INSERT INTO `bill1_mst` (`id`, `bill_number`, `date_one`, `party_name`, `party_address_one`, `party_address_two`, `party_place`, `party_contact_person`, `party_phone_number`, `party_mobile_number`, `party_gst_number`, `party_pan_number`, `party_aadhar_number`, `party_payment_terms`, `party_goods`, `party_remarks`, `inv_number`, `lchno`, `lrno`, `truck_number`, `truck_owner_name`, `truck_address_one`, `truck_address_two`, `truck_place`, `truck_mobile_number`, `truck_pan_number`, `truck_bank_name`, `truck_bank_acc_number`, `truck_bank_branch`, `truck_ifsc_code`, `truck_aadhar_no`, `truck_remarks`, `destination`, `supp_name`, `supp_address_one`, `supp_address_two`, `supp_place`, `supp_contact_person`, `supp_mobile_number`, `supp_pan_number`, `supp_bank_name`, `supp_bank_acc_number`, `supp_bank_branch`, `supp_ifsc_code`, `supp_supp_aadhar_no`, `supp_remarks`, `weight`, `booking_rate`, `lorry_freight`, `advance`, `cash_advance`, `diesel`, `neft_amount`, `neft_date`, `unloading_charges`, `others`, `extra`, `balance`, `total_paid`, `bal_paid_date`, `delivery_date`, `acc_rec_date`, `profit`, `driver_name`, `driver_mob_no`, `remarks`, `status_one`, `bill_date`, `placefrom`, `rupeesinwords`, `payment_amount`, `payment_neftref`, `payment_neftdate`, `payment_status`, `receipt_amount`, `receipt_neftref`, `receipt_neftdate`, `receipt_status`, `receipt_number`, `receipt_date`, `payment_number`, `payment_date`, `mamul_charges`) VALUES
(754, '941', '2022-07-18 13:00:00', 'SURYA PHARMACEUTICLS', '59/2 NATESAN COLONY, OPP GOVT ARTS COLLAGE , SALEM, TAMILNADU', 'VALOD', '33APCPS1799B1ZX', 'KUMAR', '0', '9791555245', '33APCPS1799B1ZX', 'APCPS1799B', '0', '0', 'GULCOSE CTNS BOX', '0', 'RCLV0450', '960 / 1380 CINS / 1 POINT', '2708', 'TN52P4269', 'PALANI G', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'CXRPP9425N', 'AXIS BANK ', '918010001351210', 'SANKARI', 'UTIB0001577', '0', '0', 'SALEM', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 99000.00, 94000.00, 89000.00, 3600.00, 40000.00, 45400.00, '19/20/07.2022', 0.00, 0.00, 0.00, 4900.00, 4900.00, '27.07.2022', '22.07.2022', '26.07.2022', 5700.00, 'ARUN', '6382716801', 'GOODS UNLOADED ON 22.07.2022', 'CLEARED', '2022-07-18 13:00:00', 'VALOD', 'Rupees   Ninety Nine Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(755, '942', '2022-07-19 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0455 / 0456 / 0457 / 0458 / 0459', '961 / 62 PSF  / 4 POINT', '2819 / 2820 / 2821 / 2822', 'TN28BD6757', 'BOOPATHI S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9600298899', 'BMGPB9654J', 'BANK OF BARODA', '4646+60200000193', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL 3 + PALLADAM', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 112000.00, 107000.00, 102000.00, 7700.00, 0.00, 94300.00, '21.07.2022', 0.00, 0.00, 980.00, 4900.00, 5880.00, '0', '23.07.2022', '0', 5700.00, 'YOURAJ', '9994050461', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-07-30 13:00:00', 'KIM', 'Rupees One Lakh  Twelve Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(756, '943', '2022-07-19 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0462 / 0463', '962 / 62 PSF / 2 POINT', '2824 / 2825', 'TN28BA4957', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA  BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'MUTHUR + ANANGOOR', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 110000.00, 104000.00, 99000.00, 7600.00, 0.00, 91400.00, '21.07.2022', 0.00, 0.00, 980.00, 4900.00, 5880.00, '0', '23.07.2022', '0', 6700.00, 'ARUL', '9751494861', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-07-30 13:00:00', 'KIM', 'Rupees One Lakh  Ten Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(757, '944', '2022-07-19 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0464 / 0465 / 0466 / 0467', '963 / 64 PSF / 4 POINT', '2826 / 2827 / 2828 / 2829', 'TN34V7396', 'S JAYAKUMAR', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6383730083', 'AMLPJ9704B', 'KARUR VYSYA BANK', '1177155000090608', 'NAMAKKAL', 'KVBL0001177', '0', '0', 'VELLAKOVIL + UTHUKKULI + PALLADAM + COIMBVATORE', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 118000.00, 112000.00, 107000.00, 9000.00, 0.00, 98000.00, '21/22/02.2022', 0.00, 0.00, 1060.00, 4900.00, 5960.00, '0', '23.07.2022', '0', 6700.00, 'NARAYANNAN', '9443990986', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-07-30 13:00:00', 'KIM', 'Rupees One Lakh  Eighteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(758, '945', '2022-07-20 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0468 / 0469 / 0470 / 0471', '964 / 64 PSF / 4 POINT', '2830 / 2831 / 20832 / 2833', 'TN88Z5947', 'E CHITRA', 'KEELSATHAMPUR', 'NAMAKKAL', 'TAMILNADU', '0', 'AYMPC1793L', 'KARUR VYSYA BANK', '1644155000032016', 'PARAMATHI VELUR', 'KVBL0001644', '0', '0', 'VELLAKOVIL 3 + ERODE', 'SRI VENKATESHWARA ROADLINES', 'HOTEL VIJAY PALACE, NH NO 8', 'KARAN  PO', 'SURAT 394305', 'GUNASEKARAN', '9376075177', 'BHRPG8854M', 'TAMILNADU MERCANTILE BANK', '119100050301263', 'SURAT', 'TMBL0000119', '-', '-', 21.00, 113000.00, 107500.00, 102500.00, 7800.00, 0.00, 94700.00, '22/23/07/2022', 0.00, 0.00, 1060.00, 4900.00, 5960.00, '0', '0', '0', 6200.00, 'ESHWARAN', '8778734154', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-07-30 13:00:00', 'KIM', 'Rupees One Lakh  Thirteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(759, '946', '2022-07-22 13:00:00', 'SURYA PHARMACEUTICLS', '59/2 NATESAN COLONY, OPP GOVT ARTS COLLAGE , SALEM, TAMILNADU', 'VALOD', '33APCPS1799B1ZX', 'KUMAR', '0', '9791555245', '33APCPS1799B1ZX', 'APCPS1799B', '0', '0', 'GULCOSE CTNS BOX', '0', 'RCLV0482', '965 / 1380 CTNS / 1 POINT', '2709', 'TN52M9959', 'SRINIVASAN  V', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ELJPS1301E', 'AXIS BANK ', '916020085350283', 'SANKARI', 'UTIB0001577', '-', '-', 'VILLUPURAM', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 105000.00, 100000.00, 95000.00, 7700.00, 0.00, 87300.00, '25.07.2022', 0.00, 0.00, 0.00, 4900.00, 4900.00, '0', '26.07.2022', '0', 5700.00, 'VASU', '9488630405', 'GOODS UNLOADED ON 26.07.2022', 'CLEARED', '2022-07-22 13:00:00', 'VALOD', 'Rupees One Lakh  Five Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(760, '947', '2022-07-23 13:00:00', 'SURYA PHARMACEUTICLS', '59/2 NATESAN COLONY, OPP GOVT ARTS COLLAGE , SALEM, TAMILNADU', 'VALOD', '33APCPS1799B1ZX', 'KUMAR', '0', '9791555245', '33APCPS1799B1ZX', 'APCPS1799B', '0', '0', 'GULCOSE CTNS BOX', '0', 'RCLV0488', '966 / 1390 CTNS / 1 POINT', '2710', 'TN29AM9576', 'M PRAKASH', 'DHARMAPURI', 'DHARMAPURI', 'TAMILNADU', '0', 'CKZPP3433M', 'ICICI', '605701515877', 'DHARMAPURI', 'ICIC0006057', '0', '0', 'CHENNAI', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 99000.00, 100000.00, 95000.00, 2700.00, 0.00, 92300.00, '25.07.2022', 0.00, 0.00, 0.00, 4900.00, 4900.00, '0', '27.07.2022', '0', -300.00, 'SABARI', '6374890365', 'GOODS UNLOADED ON 27.07.2022', 'CLEARED', '2022-07-23 13:00:00', 'VALOD', 'Rupees   Ninety Nine Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(761, '948', '2022-07-24 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0474 / 0475 / 0476', '967 / 62 PSF / 3 POINT', '2834/2835/2836', 'TN30AR4833', 'S METHEW', 'SALEM', 'SALEM', 'TAMILNADU', '0', 'AODPM2387P', 'ICICI', '611901550613', 'SALEM', 'ICIC0006119', '0', '0', 'VELLAKOVIL 2 / PALLADAM', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 116000.00, 109000.00, 104000.00, 12800.00, 0.00, 91200.00, '26.07.2022', 0.00, 0.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 7700.00, 'KARTHI', '9043199171', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-07-30 13:00:00', 'KIM', 'Rupees One Lakh  Sixteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(762, '949', '2022-07-24 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0477/0478/0479/0480/0481', '968 / 63 PSF / 4 POINT', '2837/2838/2839/2840/2841', 'TN28AR1557', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '117713500008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL 4', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 115000.00, 107000.00, 102000.00, 7700.00, 0.00, 94300.00, '26.07.2022', 0.00, 0.00, 1020.00, 4900.00, 5920.00, '0', '28.07.2022', '0', 8700.00, 'GANESAN', '8903744886', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-07-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(763, '950', '2022-07-25 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0486', '969 / 64 PSF / 1 POINT', '2842', 'TN52L9101', 'M  SAKTHIVEL', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'CLQPS9011Q', '0', '0', '0', '0', '0', '0', 'THIRUVALLUR', 'S KUMAR ROADLINES BARODA', 'BARODA', 'BARODA', 'GUJARAT', 'KARTHIK', '9727443399', 'AWSPK6544M', 'HDFC  BANK', '50200002874915', 'SANKARI', 'HDFC0002329', '-', '-', 21.00, 111000.00, 106000.00, 98000.00, 5600.00, 0.00, 92400.00, '28.07.2022', 0.00, 0.00, 0.00, 4900.00, 4900.00, '0', '29.07.2022', '0', 5700.00, 'ELLAMURUGAN', '9342568564', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-07-30 13:00:00', 'KIM', 'Rupees One Lakh  Eleven Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(764, '951', '2022-07-26 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0491', '970 / 64 PSF / 1 POINT', '2843', 'TN36AU3179', 'I  VENKATESWARAN', 'BHAVANI', 'ERODE', 'TAMILNADU', '0', 'AVPPV3005J', 'KARUR VYSYA BANK', '1114155000098331', 'BHAVANI', 'KVBL0001114', '0', '0', 'THIRUVALLUR', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 111000.00, 106000.00, 98000.00, 7700.00, 0.00, 90300.00, '28.07.2022', 0.00, 0.00, 0.00, 4900.00, 4900.00, '0', '31.07.2022', '0', 5700.00, 'LOGHU', '9952353860', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-07-30 13:00:00', 'KIM', 'Rupees One Lakh  Eleven Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(765, '952', '2022-07-26 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0492', '971 / 64 PSF / 1 POINT', '2844', 'TN52AA1725', 'K SUBRAMANIAN', 'SANAKRI', 'SALEM', 'TAMILNADU', '0', 'A', 'ICICIC ', '088605002851', 'SANKARI', 'ICIC0000886', '0', '0', 'THIRUVALLUR', 'SHREE KRISHNA TPT CO', 'BARODA', 'BARODA', 'BARODA', 'ARAVIND', '9376041599', '-', '-', '-', '-', '-', '-', '-', 21.00, 111000.00, 106000.00, 98000.00, 5600.00, 0.00, 92400.00, '28.07.2022', 0.00, 0.00, 0.00, 4900.00, 4900.00, '0', '31.07.2022', '0', 5700.00, 'RAJ', '8072621459', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-07-30 13:00:00', 'KIM', 'Rupees One Lakh  Eleven Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(766, '953', '2022-07-27 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0493 /494/495/496', '972 / 64 PSF / 4 POINT', '2845/2846/2847/2848', 'TN28AR4957', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL 2 / BHAVANI / GOBI', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 118000.00, 112000.00, 107000.00, 10800.00, 0.00, 96200.00, '30.07.2022', 0.00, 0.00, 1060.00, 4900.00, 5960.00, '0', '31.07.2022', '0', 6700.00, 'SIVA', '8610336443', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-07-30 13:00:00', 'KIM', 'Rupees One Lakh  Eighteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(767, '954', '2022-07-31 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0503', '973 / 58 PSF / 1 POINT', '2849', 'TN52H9255', 'ANBALAGAN  K', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'ATYPA2507K', 'KARUR VYSYA BANK', '1133155000174860', 'EDAPPADI', 'KVBL0001133', '0', '0', 'ERODE', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 110000.00, 105000.00, 97000.00, 7700.00, 10000.00, 79300.00, '02.08.2022', 0.00, 0.00, 820.00, 7900.00, 8720.00, '0', '04.08.2022', '15.08.2022', 5700.00, 'RAGHU', '9361085772', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Ten Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(768, '955', '2022-07-31 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0504 / 0505', '974 / 63 PSF / 2 POINT', '2850 / 2851', 'TN90C5567', 'P PRABAKARAN', 'ATTUR', 'SALEM', 'TAMILNADU', '0', 'BLFPP3374R', 'AXIS  BANK', '915010041636567', 'ATTUR', 'UTIB0000716', '0', '0', 'VELLAKOVIL 2', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 112000.00, 107000.00, 99000.00, 7700.00, 8000.00, 83300.00, '02.08.2022', 0.00, 0.00, 1020.00, 7900.00, 8920.00, '10.08.2022', '04.08.2022', '09.08.2022', 5700.00, 'PRABAKARAN', '9487594130', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Twelve Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(769, '956', '2022-07-31 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0506', '975 / 64 PSF / 1 POINT', '2852', 'TN52M2233', 'S P GOWTHAM', 'SAKARI', 'SALEM', 'TAMILNADU', '0', 'BPDPG5435G', 'AXIS BANK', '917010075188687', 'TIRUCHENGODE', 'UTIB0000690', '0', '0', 'THIRUVALLUR', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 110000.00, 105000.00, 97000.00, 7700.00, 10000.00, 79300.00, '02.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '0', '04.08.2022', '29.08.2022', 5700.00, 'SARAVANNAN', '9787627630', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Ten Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(770, '957', '2022-07-31 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0507', '976 / 64 PSF / 1 POINT', '2853', 'TN52L7877', 'V SATHISH', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'BGRPV6312A', 'KOTAK  BANK', '2611936020', 'SANKARI', 'KKBK0000526', '0', '0', 'THIRUVALLUR', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 110000.00, 105000.00, 97000.00, 7700.00, 10000.00, 79300.00, '02.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '10.08.2022', '04.08.2022', '09.08.2022', 5700.00, 'MURUGAN', '7339009636', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Ten Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(771, '958', '2022-08-01 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0511 / 0512 / 0813', '977 / 64 PSF / 3 POINT', '2854 / 2855 / 2856', 'TN46S2309', 'A', 'A', 'A', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL 3', 'SHREE AMMAN ROADWAYS', 'UMBHEL', 'SURAT', 'GUJARAT', 'RAJA', '9825034990', 'AEKPV9460R', 'HDFC', '0', 'KADODARA', 'H', '0', '0', 21.00, 113000.00, 108000.00, 100000.00, 5600.00, 0.00, 94400.00, '05.08.2022', 0.00, 0.00, 1060.00, 7900.00, 8960.00, '0', '06.08.2022', '29.08.2022', 5700.00, 'RANGARAJ', '9442334990', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Thirteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(772, '959', '2022-08-02 13:00:00', 'SURYA PHARMACEUTICLS', '59/2 NATESAN COLONY, OPP GOVT ARTS COLLAGE , SALEM, TAMILNADU', 'VALOD', '33APCPS1799B1ZX', 'KUMAR', '0', '9791555245', '33APCPS1799B1ZX', 'APCPS1799B', '0', '0', 'GULCOSE CTNS BOX', '0', 'RCLV0566', '980 / 1365 CTNS / 1 POINT', '2711', 'TN52P8219', 'A', 'A', 'A', 'A', 'A', 'A', 'A', 'A', 'AA', 'A', 'A', 'A', 'SALEM', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 100000.00, 97000.00, 89000.00, 2700.00, 0.00, 86300.00, '09.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '0', '06.08.2022', '15.08.2022', 3700.00, 'BALU', '9055220682', 'GOODS UNLADED  ON 06.08.2022', 'CLEARED', '2022-08-02 13:00:00', 'VALOD', 'Rupees One Lakh  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(773, '960', '2022-08-02 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0525 / 0526', '978 / 60 PSF / 2 POINT', '2857 / 2858', 'TN28BA4257', 'SELVARAJ  C', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6383627070', 'GBAPS7727B', 'BANK OF BARODA', '46460200000168', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'SOMANUR + COIMBATORE', 'SHREE KRISHNA TPT CO', 'BARODA', 'BARODA', 'BARODA', 'ARAVIND', '9376041599', '-', '-', '-', '-', '-', '-', '-', 21.00, 116000.00, 111000.00, 103000.00, 7800.00, 0.00, 95200.00, '05.08.2022', 0.00, 0.00, 900.00, 7900.00, 8800.00, '16.08.2022', '06.08.2022', '13.08.2022', 5700.00, 'SASI', '9994551659', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Sixteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(774, '961', '2022-08-03 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0527 / 0528 / 0529 / 0530', '979 / 63 PSF / 4 POINT', '2859/2860/2861/2862', 'TN52C8416', 'ANBALAGAN  K', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'ATYPA2507K', 'KARUR VYSYA  BANK', '1133155000174860', 'SANKARI', 'KVBL0001133', '0', '0', 'VELLAKOVIL 3 +COIMBATORE', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 120000.00, 114000.00, 106000.00, 7900.00, 8000.00, 90100.00, '05.08.2022', 0.00, 0.00, 1020.00, 7900.00, 8920.00, '16.08.2022', '07.08.2022', '15.08.2022', 6700.00, 'SURESH', '9543348605', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Twenty Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(775, '962', '2022-08-03 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0531/0532/0533/0534', '981 / 61 PSF / 4 POINT', '2863/2864/2865/2866', 'TN88A0346', 'P KALLIYANNAN ', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9486039566', 'BLSPK4096C', 'KARUR VYSYA  BANK', '1177135000009669', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'ERODE + VELLAKOVIL 2 + KARUR', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 119000.00, 113000.00, 105000.00, 7900.00, 0.00, 97100.00, '05.08.2022', 0.00, 0.00, 940.00, 7900.00, 8840.00, '16.08.2022', '07.08.2022', '13.08.2022', 6700.00, 'SENTHIL', '9629678514', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Nineteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(776, '963', '2022-08-03 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0535/0536/0537/0538', '982 / 59 PSF / 4 POINT', '2867/2868/2869/2870', 'TN52L1985', 'MURUGESAN  M', 'SANMAKRI', 'SALEM', 'TAMILNADU', '9842743385', 'APKPM9253L', 'KARUR VYSYA BANK', '1684155000027399', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL 2 + PALLADAM', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 119000.00, 113000.00, 105000.00, 7900.00, 8000.00, 89100.00, '05.08.2022', 0.00, 0.00, 860.00, 7900.00, 8760.00, '0', '07.08.2022', '29.08.2022', 6700.00, 'BABU', '9677517054', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Nineteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(777, '964', '2022-08-03 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0539/0540/0541', '983 / 56 PSF / 3 POINT', '2871/2872/2873', 'TN28BA7857', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL 2 + ANANGOOR', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 115000.00, 109000.00, 101000.00, 7800.00, 0.00, 93200.00, '05.08.2022', 0.00, 0.00, 740.00, 7900.00, 8640.00, '10.08.2022', '07.08.2022', '10.08.2022', 6700.00, 'RAVI', '9443421557', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(778, '965', '2022-08-03 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0542 / 0543/0544', '984 / 61 PSF / 3 POINT', '2874 / 2875 / 2876', 'TN52H4322', 'PALANISAMY  N', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BMCPP9779A', 'KARUR VYSYA BANK', '1684155000028577', 'SANKARI', 'KVBL0001684', '-', '-', 'MUTHUR + COIMBATORE 2', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 120000.00, 115000.00, 107000.00, 7900.00, 0.00, 99100.00, '31.08.2022', 0.00, 0.00, 940.00, 7900.00, 8840.00, '28.08.2022', '08.08.2022', '29.08.2022', 5700.00, 'MURUGAN', '9865721768', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Twenty Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(779, '966', '2022-08-04 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0545 ', '985 / 64 PSF / 1 POINT', '2877', 'TN52L9101', 'M  SAKTHIVEL', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'CLQPS9011Q', '0', '0', '0', '0', '0', '0', 'THIRUVALLUR', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 110000.00, 108000.00, 100000.00, 7800.00, 0.00, 92200.00, '06.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '24.08.2022', '08.08.2022', '29.08.2022', 2700.00, 'ELLAMURUGAN', '9342568564', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Ten Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(780, '967', '2022-08-04 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0547 / 0548', '986 / 62 PSF / 2 POINT', '2878/2879', 'TN52P5580', 'A', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL + PALLADAM', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 114000.00, 113000.00, 105000.00, 7800.00, 0.00, 97200.00, '08.08.2022', 0.00, 0.00, 980.00, 7900.00, 8880.00, '24.08.2022', '08.08.2022', '29.08.2022', 1700.00, 'A', '9361845670', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fourteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(781, '968', '2022-08-05 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0555 / 0556 / 0557', '987 / 63 PSF / 3 POINT', '2880/2881/2882', 'TN28BA0288', 'P MOHAN', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '8903023165', 'CKTPM9382A', 'KARUR VYSYA BANK', '1723155000015380', 'MOHANUR', 'KVBL0001723', '0', '0', 'VELLAKOVIL 2 + PALLADAM', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 117000.00, 112000.00, 104000.00, 7800.00, 0.00, 96200.00, '08.08.2022', 0.00, 0.00, 1020.00, 7900.00, 8920.00, '29.08.2022', '09.08.2022', '29.08.2022', 5700.00, 'MOHAN', '8903023165', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Seventeen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(782, '969', '2022-08-05 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0558 / 0559 / 0560', '988 / 62 PSF  / 3 POINT', '2883 / 2884 / 2885 ', 'TN52H6448', 'M  SAKTHIVELMURUGAN', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'BMDPS4963G', 'AXIS BANK', '911010057000622', 'SANKARI', 'UTIB0001577', 'A', 'A', 'COIMBATORE / MANGALAM / PALLADAM', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 121000.00, 115000.00, 107000.00, 7900.00, 10000.00, 89100.00, '08.08.2022', 0.00, 0.00, 980.00, 7900.00, 8880.00, '0', '09.08.2022', '29.08.2022', 6700.00, 'MADESH', '9443434431', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Twenty One Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(783, '970', '2022-08-06 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0561/ 0562/ 0563/0564', '989 / 60 PSF / 4 POINT', '2886 / 2887 / 2888/ 2889', 'TN52J3304', 'GUNASEKARAN  P', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'ATCPG9871G', 'KARUR VYSYA BANK', '1684135000012012', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL 4', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 115000.00, 110000.00, 102000.00, 7800.00, 40000.00, 54200.00, '08.08.2022', 0.00, 0.00, 980.00, 7900.00, 8880.00, '0', '11.08.2022', '29.08.2022', 5700.00, 'MOHAN', '9965143730', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(784, '971', '2022-08-06 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0566 / 0567 / 0568 / 0569', '990 / 60 PSF / 4 POINT', '2890/2891/2892/2893', 'TN39BL4092', 'PAZHANISAMY  P', 'THATHAPURAM, EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'GAQPP2389B', 'KARUR VYSYA BANK', '1133155000119570', 'EDAPPADI', 'KVBL0001133', '0', '0', 'VELLAKOVIL 3 + SIVAGIRI', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 115000.00, 111000.00, 103000.00, 7800.00, 40000.00, 55200.00, '08.08.2022', 0.00, 0.00, 900.00, 7900.00, 8800.00, '0', '11.08.2022', '29.08.2022', 4700.00, 'PALANISAMY', '9994688439', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(785, '972', '2022-08-07 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0573/0574/0575', '991 / 62 PSF / 3 POINT', '2894/2895/2896', 'TN28AR1557', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '117713500008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL 2 + ARAVAKURCHI', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 115000.00, 109000.00, 101000.00, 7800.00, 0.00, 93200.00, '10.08.2022', 0.00, 0.00, 980.00, 7900.00, 8880.00, '0', '11.08.2022', '29.08.2022', 6700.00, 'GANESAN', '8903744886', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(786, '973', '2022-08-07 13:00:00', 'SURYA PHARMACEUTICLS', '59/2 NATESAN COLONY, OPP GOVT ARTS COLLAGE , SALEM, TAMILNADU', 'VALOD', '33APCPS1799B1ZX', 'KUMAR', '0', '9791555245', '33APCPS1799B1ZX', 'APCPS1799B', '0', '0', 'GULCOSE CTNS BOX', '0', 'RCLV0608', '992 / 1360 CTNS / 1 POINT', '2712', 'TN39BP2699', 'P ESHWARAMOORTHI', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'AAQPE3701L', 'KOTAK MAHINDRA', '1111643681', 'SANKARI', 'KKBK0000526', '0', '0', 'CHENNAI', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 100000.00, 98000.00, 90000.00, 2700.00, 0.00, 87300.00, '12.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '0', '12.08.2022', '0', 2700.00, 'CHINNASAMY', '8220402173', 'GOODS UNLOADED ON 12.08.2022', 'CLEARED', '2022-08-07 13:00:00', 'VALOD', 'Rupees One Lakh  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(787, '974', '2022-08-08 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0577 / 0578 / 0579', '993 / 62 PSF / 3 POINT', '2897 / 2898/ 2899', 'TN59BS9873', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'COIMBATORE / SOMANUR / PALLADAM', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 121000.00, 115000.00, 107000.00, 8000.00, 0.00, 99000.00, '10.08.2022', 0.00, 0.00, 980.00, 7900.00, 8880.00, '0', '12.08.2022', '29.08.2022', 6700.00, 'AJITH', '7695939357', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Twenty One Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(788, '975', '2022-08-09 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0580/0581/0582/0583', '994 / 64 PSF / 4 POINT', '2900/2901/2902/2903', 'TN88A4277', 'K GANESAN', 'PARAMATHI VELUR', 'NAMAKKAL', 'TAMILNADU', '0', 'BQBPG6366F', 'KARUR VYSYA  BANK', '1177155000138814', 'NAMAKKALL', 'KVBL0001177', '0', '0', 'VELLAKOVIL2 / CHENNIMALAI / AVINASHI', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 119000.00, 113000.00, 105000.00, 7900.00, 10000.00, 87100.00, '10.08.2022', 0.00, 0.00, 1060.00, 7900.00, 8960.00, '23.08.2022', '13.08.2022', '29.08.2022', 6700.00, 'ABDULAI', '9791250527', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Nineteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(789, '976', '2022-08-09 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0589/0590/0591/0592', '995 / 64 PSF / 4 POINT ', '2904/2905/2906/2907', 'TN54E9500', 'B SANKAR KUMAR', 'PALLAPPATTI', 'SALEM', 'TAMILNADU', '0', 'MKXPS4883C', 'KARUR VYSYA BANK', '1140155000057884', 'KARIPATTI', 'KVBL0001140', '0', '0', 'VELLAKOVIL 3 + MUTHUR', 'SHREE AMMAN ROADWAYS', 'UMBHEL', 'SURAT', 'GUJARAT', 'RAJA', '9825034990', 'AEKPV9460R', 'HDFC', '0', 'KADODARA', 'H', '0', '0', 21.00, 115000.00, 109000.00, 101000.00, 5600.00, 20000.00, 75400.00, '11/12/08.2022', 0.00, 0.00, 1060.00, 7900.00, 8960.00, '0', '15.08.2022', '29.08.2022', 6700.00, 'A', '8778728224', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(790, '977', '2022-08-11 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0593/0594/0595/0596', '996 / 64 PSF / POINT ', '2908/2909/2910/2911', 'TN52D3664', 'GUNASEKARAN  P', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'ATCPG9871G', 'KARUR VYSYA BANK', '1684135000012012', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL 3 + MUTHUR', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 115000.00, 109000.00, 101000.00, 7800.00, 80000.00, 13200.00, '13/16/08/2022', 0.00, 0.00, 1060.00, 7900.00, 8960.00, '29.08.2022', '16.08.2022', '29.08.2022', 6700.00, 'PRATHAP', '9543996750', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(791, '978', '2022-08-11 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0597/0598/0599/0600', '997/ 63 PSF / 4 POINT', '2912/2913/2914/2915', 'TN30BW4325', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'VELLAKOVIL 4', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 115000.00, 109000.00, 101000.00, 7800.00, 0.00, 93200.00, '16.08.2022', 0.00, 0.00, 1020.00, 7900.00, 8920.00, '0', '16.08.2022', '29.08.2022', 6700.00, 'BABU', '8072407268', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(792, '979', '2022-08-13 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0601/0602/0603', '998 / 63 PSF / 3 POINT', '2916/2917/2918', 'TN52P7020', 'VENKATESAN  K', 'IDDAPPADI', 'SALEM', 'TAMILNADU', '-', 'AVLPV6709R', 'KARUR VYSYA BANK', '1133155000156852', 'IDDAPPADI', 'KVBL0001133', '-', '-', 'VELLAKOVIL 2 / UTHUKKULI', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 115000.00, 110000.00, 102000.00, 7800.00, 0.00, 94200.00, '16.08.2022', 0.00, 0.00, 1020.00, 7900.00, 8920.00, '29.08.2022', '17.08.2022', '29.08.2022', 5700.00, 'VELUMANI', '9487924745', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(793, '980', '2022-08-14 13:00:00', 'SURYA PHARMACEUTICLS', '59/2 NATESAN COLONY, OPP GOVT ARTS COLLAGE , SALEM, TAMILNADU', 'VALOD', '33APCPS1799B1ZX', 'KUMAR', '0', '9791555245', '33APCPS1799B1ZX', 'APCPS1799B', '0', '0', 'GULCOSE CTNS BOX', '0', 'RCLV0665', '999 / 1290 / 1 POINT', '2713', 'TN28BC9450', 'A', 'A', 'A', 'A', '0', 'A', 'A', 'A', 'A', 'A', 'A', 'A', 'VILLUPURAM', 'SHREE KRISHNA TPT CO', 'BARODA', 'BARODA', 'BARODA', 'ARAVIND', '9376041599', '-', '-', '-', '-', '-', '-', '-', 21.00, 105000.00, 102000.00, 94000.00, 600.00, 0.00, 93400.00, '16.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '0', '19.08.2022', '0', 3700.00, 'SHAJAHAN', '9944725554', 'GOODS UNLOADED ON 19.08.2022', 'CLEARED', '2022-08-14 13:00:00', 'VALOD', 'Rupees One Lakh  Five Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(794, '981', '2022-08-16 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0611/0612/0613/0614', '1000 / 62 PSF / 4 POINT', '2919/2920/2921/2922', 'TN28BA4596', 'GEETHA  R', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6374826257', 'BWZPG4437K', 'KARUR VYSYA BANK', '1136155000037380', 'NAMAKKAL', 'KVBL0001136', '-', 'SELVAKUMAR', 'VELLAKOVIL 4', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 111000.00, 108000.00, 100000.00, 7800.00, 0.00, 92200.00, '18.08.2022', 0.00, 0.00, 980.00, 7900.00, 8880.00, '30.08.2022', '21.08.2022', '29.08.2022', 3700.00, 'RAJA', '6374826257', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Eleven Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(795, '982', '2022-08-17 13:00:00', 'SURYA PHARMACEUTICLS', '59/2 NATESAN COLONY, OPP GOVT ARTS COLLAGE , SALEM, TAMILNADU', 'VALOD', '33APCPS1799B1ZX', 'KUMAR', '0', '9791555245', '33APCPS1799B1ZX', 'APCPS1799B', '0', '0', 'GULCOSE CTNS BOX', '0', 'RCLV0682', '1001 / 1320 CTNS / 1 POINT', '2714', 'TN52C8416', 'ANBALAGAN  K', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'ATYPA2507K', 'KARUR VYSYA  BANK', '1133155000174860', 'SANKARI', 'KVBL0001133', '0', '0', 'SALEM', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 100000.00, 96000.00, 88000.00, 2600.00, 0.00, 85400.00, '19.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '0', '21.08.2022', '29.08.2022', 4700.00, 'A', '9543348605', 'GOODS UNLOADED ON 21.08.2022', 'CLEARED', '2022-08-17 13:00:00', 'VALOD', 'Rupees One Lakh  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(796, '983', '2022-08-17 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0617/0618/0619/0620', '1002 / 59 PSF / 4 POINT', '2923/2924/2925/2926', 'TN28BA7857', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL 2 + MUTHUR + AVINASHI', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 116000.00, 110000.00, 102000.00, 7800.00, 0.00, 94200.00, '21.08.2022', 0.00, 0.00, 860.00, 7900.00, 8760.00, '0', '21.08.2022', '29.08.2022', 6700.00, 'RAVI', '9443421557', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Sixteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(797, '984', '2022-08-20 13:00:00', 'SURYA PHARMACEUTICLS', '59/2 NATESAN COLONY, OPP GOVT ARTS COLLAGE , SALEM, TAMILNADU', 'VALOD', '33APCPS1799B1ZX', 'KUMAR', '0', '9791555245', '33APCPS1799B1ZX', 'APCPS1799B', '0', '0', 'GULCOSE CTNS BOX', '0', 'RCLV0699', '1003 / 1355 CTNS / 1 POINT', '2715', 'TN52H1688', 'A', 'SANKARI', 'SALEM', 'TAMILNADU', 'A', 'A', 'A', 'A', 'A', 'A', 'A', 'A', 'CHENNAI', 'S KUMAR ROADLINES BARODA', 'BARODA', 'BARODA', 'GUJARAT', 'KARTHIK', '9727443399', 'AWSPK6544M', 'HDFC  BANK', '50200002874915', 'SANKARI', 'HDFC0002329', '-', '-', 21.00, 100000.00, 100000.00, 92000.00, 600.00, 0.00, 91400.00, '24.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '0', '25.08.2022', '0', 700.00, 'RAJA', '7806818005', 'GOODS UNLOADED ON ', 'CLEARED', '2022-08-20 13:00:00', 'VALOD', 'Rupees One Lakh  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(798, '985', '2022-08-20 13:00:00', 'JB ECOTEK LTD', 'BLOCK NO/195, NH NO.8, VLG. DHAMOOD, MANGROL TK, SURAT DT, GUJARAT', 'PANOLI', '24AAKFJ3476F1ZB', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '1991/92/93/94', '1004 / 56 PSF / 2 POINT', '2927 / 2928', 'TN28BD6757', 'BOOPATHI S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9600298899', 'BMGPB9654J', 'BANK OF BARODA', '4646+60200000193', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL + CHITHODE', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 108000.00, 102000.00, 94000.00, 2700.00, 0.00, 91300.00, '22.08.2022', 0.00, 0.00, 740.00, 7900.00, 8640.00, '0', '24.08.2022', '29.08.2022', 6700.00, 'YOURAJ', '9994050461', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'PANOLI', 'Rupees One Lakh  Eight Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(799, '986', '2022-08-20 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0629/0630/0631/0632', '1005 / 62 PSF / 4 POINT', '2629/2930/2931/2932', 'TN88E6136', 'A', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', 'A', 'A', 'A', 'A', 'A', 'A', 'A', 'A', 'VELLAKOVIL 4', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 114000.00, 108000.00, 100000.00, 7800.00, 0.00, 92200.00, '22.08.2022', 0.00, 0.00, 980.00, 7900.00, 8880.00, '0', '25.08.2022', '0', 6700.00, 'A', '9159189385', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fourteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(800, '987', '2022-08-20 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0633/0634/0635', '1006 / 62 PSF / 3 POINT', '2933/2934/2835', 'TN88A0346', 'P KALLIYANNAN ', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9486039566', 'BLSPK4096C', 'KARUR VYSYA  BANK', '1177135000009669', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'VELLAKOVIL + AVINASHI + UTHUKKULI', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 118000.00, 112000.00, 104000.00, 7800.00, 5000.00, 91200.00, '22.08.2022', 0.00, 0.00, 980.00, 7900.00, 8880.00, '0', '25.08.2022', '0', 6700.00, 'SENTHIL', '9629618514', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Eighteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00);
INSERT INTO `bill1_mst` (`id`, `bill_number`, `date_one`, `party_name`, `party_address_one`, `party_address_two`, `party_place`, `party_contact_person`, `party_phone_number`, `party_mobile_number`, `party_gst_number`, `party_pan_number`, `party_aadhar_number`, `party_payment_terms`, `party_goods`, `party_remarks`, `inv_number`, `lchno`, `lrno`, `truck_number`, `truck_owner_name`, `truck_address_one`, `truck_address_two`, `truck_place`, `truck_mobile_number`, `truck_pan_number`, `truck_bank_name`, `truck_bank_acc_number`, `truck_bank_branch`, `truck_ifsc_code`, `truck_aadhar_no`, `truck_remarks`, `destination`, `supp_name`, `supp_address_one`, `supp_address_two`, `supp_place`, `supp_contact_person`, `supp_mobile_number`, `supp_pan_number`, `supp_bank_name`, `supp_bank_acc_number`, `supp_bank_branch`, `supp_ifsc_code`, `supp_supp_aadhar_no`, `supp_remarks`, `weight`, `booking_rate`, `lorry_freight`, `advance`, `cash_advance`, `diesel`, `neft_amount`, `neft_date`, `unloading_charges`, `others`, `extra`, `balance`, `total_paid`, `bal_paid_date`, `delivery_date`, `acc_rec_date`, `profit`, `driver_name`, `driver_mob_no`, `remarks`, `status_one`, `bill_date`, `placefrom`, `rupeesinwords`, `payment_amount`, `payment_neftref`, `payment_neftdate`, `payment_status`, `receipt_amount`, `receipt_neftref`, `receipt_neftdate`, `receipt_status`, `receipt_number`, `receipt_date`, `payment_number`, `payment_date`, `mamul_charges`) VALUES
(801, '988', '2022-08-20 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0637/0638/0639/064', '1007 / 63 PSF / 4 POINT', '2936/2937/2938/2939', 'TN28BA6759', 'R GEETHA', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6374826257', 'BWZPG4437K', 'BANK  OF  BARODA', '46460200000205', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'VELLAKOVIL 2 + BHAVANI + CHITHODE', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 115000.00, 111000.00, 103000.00, 7700.00, 0.00, 95300.00, '22.08.2022', 0.00, 0.00, 1020.00, 7900.00, 8920.00, '0', '25.08.2022', '01.09.2022', 4700.00, 'SANKAR', '7395811876', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(802, '989', '2022-08-21 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0643/0644', '1008 / 58 PSF / 2 POINT', '2940/2941', 'TN88A4277', 'K GANESAN', 'PARAMATHI VELUR', 'NAMAKKAL', 'TAMILNADU', '0', 'BQBPG6366F', 'KARUR VYSYA  BANK', '1177155000138814', 'NAMAKKALL', 'KVBL0001177', '0', '0', 'VELLAKOVIL + ANANGOOR', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 113000.00, 109000.00, 101000.00, 7800.00, 0.00, 93200.00, '23.08.2022', 0.00, 0.00, 820.00, 7900.00, 8720.00, '0', '0', '0', 4700.00, 'ABDHULBHAI', '9791250527', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Thirteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(803, '990', '2022-08-23 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0647/0648/0649/0650/0651', '1009 / 63 PSF / 4 POINT', '2942/2943/2944/2945', 'TN28AR7657 ', 'SENTHILKUMAR  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'CHFPS8810L', 'BANK OF BARODA', '46460200000259', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELLANDIAMMAN', 'VELLAKOVIL 4', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 116000.00, 110000.00, 102000.00, 8800.00, 0.00, 93200.00, '26.08.2022', 0.00, 0.00, 1020.00, 7900.00, 8920.00, '0', '27.08.2022', '31.08.2022', 6700.00, 'SARAVANAMUTHU', '9952791414', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Sixteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(804, '991', '2022-08-24 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0654/0655/0656', '1010 / 62 PSF / 3 POINT', '2946/2947/2948', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL / PALLADAM / DHARAPURAM', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 119000.00, 115000.00, 107000.00, 8000.00, 0.00, 99000.00, '27.08.2022', 0.00, 0.00, 980.00, 7900.00, 8880.00, '0', '28.08.2022', '31.08.2022', 4700.00, 'VASANTH', '9629244746', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Nineteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(805, '992', '2022-08-25 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0658', '1011 / 60 PSF / 1 POINT', '2949', 'TN52L7877', 'V SATHISH', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'BGRPV6312A', 'KOTAK  BANK', '2611936020', 'SANKARI', 'KKBK0000526', '0', '0', 'THIRUVALLUR', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 109000.00, 105000.00, 97000.00, 7700.00, 0.00, 89300.00, '31.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '0', '29.08.2022', '0', 4700.00, 'A', '9025525052', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Nine Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(806, '993', '2022-08-25 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0659/0660/0661/0662', '1012 / 61 PSF / 4 POINT', '2950/2951/2952/2953', 'TN28BA1320', 'P  KALIYANNAN', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9486039566', 'BLSPK4096C', 'KARUR VYSYA BANK', '1177135000009669', 'NAMAKKAL', 'KVBLL0001177', '0', '0', 'VELLAKOVIL 4', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 115000.00, 110000.00, 102000.00, 7800.00, 0.00, 94200.00, '29.08.2022', 0.00, 0.00, 940.00, 7900.00, 8840.00, '0', '30.08.2022', '0', 5700.00, 'DHANAPAL', '8056588801', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(807, '994', '2022-08-26 13:00:00', 'JB ECOTEK LTD', 'BLOCK NO/195, NH NO.8, VLG. DHAMOOD, MANGROL TK, SURAT DT, GUJARAT', 'PANOLI', '24AAKFJ3476F1ZB', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '2091', '1013 / 58 PSF / 1 POINT', '2954', 'TN52M2233', 'S P GOWTHAM', 'SAKARI', 'SALEM', 'TAMILNADU', '0', 'BPDPG5435G', 'AXIS BANK', '917010075188687', 'TIRUCHENGODE', 'UTIB0000690', '0', '0', 'THIRUVALLUR', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 106000.00, 100000.00, 92000.00, 2700.00, 0.00, 89300.00, '31.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '0', '30.08.2022', '0', 6700.00, 'RAMANUJAN', '6374959631', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'PANOLI', 'Rupees One Lakh  Six Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(808, '995', '2022-08-26 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0665/0667/0668/0669', '1014 / 62 PSF / 4 POINT', '2955/2956/2957/2958', 'TN28AR9657', 'SENTHILKUMAR  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'CHFPS8810L', 'BANK OF BARODA', '46460100000455', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELLANDIAMMAN', 'VELLAKOVIL 3 + COIMBATORE', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 120000.00, 116000.00, 108000.00, 7900.00, 0.00, 100100.00, '29.08.2022', 0.00, 0.00, 980.00, 7900.00, 8880.00, '0', '30.08.2022', '0', 4700.00, 'GANESAN', '8903744886', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Twenty Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(809, '996', '2022-08-27 13:00:00', 'SURYA PHARMACEUTICLS', '59/2 NATESAN COLONY, OPP GOVT ARTS COLLAGE , SALEM, TAMILNADU', 'VALOD', '33APCPS1799B1ZX', 'KUMAR', '0', '9791555245', '33APCPS1799B1ZX', 'APCPS1799B', '0', '0', 'GULCOSE CTNS BOX', '0', 'RCLV0738', '1015 / 1330 CTNS / 2 POINT', '2716', 'TN52C8416', 'ANBALAGAN  K', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'ATYPA2507K', 'KARUR VYSYA  BANK', '1133155000174860', 'SANKARI', 'KVBL0001133', '0', '0', 'SALEM + NAMAKKAL', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 107000.00, 101000.00, 96000.00, 2700.00, 0.00, 93300.00, '31.08.2022', 0.00, 0.00, 0.00, 7900.00, 7900.00, '0', '31.08.2022', '0', 6700.00, 'MANI', '9894193828', 'NIL', 'CLEARED', '2022-08-27 13:00:00', 'VALOD', 'Rupees One Lakh  Seven Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(810, '997', '2022-08-27 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0670/0671/0672/0673', '1016 / 61 PSF / 4 POINT', '2959/2960/2961/2962', 'TN52J1185', 'M LOGAMMAL', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'AFCPL6047F', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL 2 + AVINASHI + COIMBATORE', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 122000.00, 117000.00, 109000.00, 7900.00, 10000.00, 91100.00, '0', 0.00, 0.00, 940.00, 7900.00, 8840.00, '0', '01.09.2022', '0', 5700.00, 'SURESH', '7708312563', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Twenty Two Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(811, '998', '2022-08-28 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/0675', '1017 / 63 PSF / 1 POINT', '2963', 'TN88A3479', 'P K SHANMUGAM', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442279079', 'BPSPS5269D', 'KARUR VYSYA BANK', '1177135000010694', 'NAMAKKAL', 'KVBL0001177', '0', '0', 'ERODE', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 114000.00, 110000.00, 102000.00, 7800.00, 0.00, 94200.00, '31.08.2022', 0.00, 0.00, 1020.00, 7900.00, 8920.00, '0', '01.09.2022', '0', 4700.00, 'SRIDHAR', '7871871068', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Fourteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(812, '999', '2022-08-29 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0685/0686/0687/0688', '1018 / 61 PSF / 4 POINT', '2964 / 2965 / 2966 / 2967', 'TN88A7657', 'SELVARAJ  C', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '0', 'GBAPS7727B', 'HDFC0000695', '50200060310955', 'NAMAKKAL', 'HDFC0000695', '0', '0', 'MUTHUR / VELLAKOVIL / PALLADAM / COIMBATORE', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 122000.00, 117000.00, 109000.00, 7900.00, 0.00, 101100.00, '01.09.2022', 0.00, 0.00, 940.00, 7900.00, 8840.00, '0', '02.09.2022', '0', 5700.00, 'PALANISAMY', '9486777963', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Twenty Two Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(813, '1000', '2022-08-30 13:00:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA, KIM MANGROL, SURAT 394110', 'KIM', '24AAECV6060E1ZJ', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '0', '40', 'PSF', '-', 'F/ 0689 / 0690 / 0691', '1019 / 61 PSF / 3 POINT', '2968/2969/2970', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL 2 + SOMANUR', 'SHREE SOUTHERN ROADWAYS', ' SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 120000.00, 114000.00, 106000.00, 7900.00, 0.00, 98100.00, '01.09.2022', 0.00, 0.00, 940.00, 7900.00, 8840.00, '0', '03.09.2022', '0', 6700.00, 'VASANTH', '9629244746', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2022-08-30 13:00:00', 'KIM', 'Rupees One Lakh  Twenty Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00);

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

--
-- Table structure for table `bill_mst`
--

CREATE TABLE `bill_mst` (
  `id` int(11) NOT NULL,
  `bill_number` varchar(255) DEFAULT NULL,
  `date_one` timestamp NULL DEFAULT NULL,
  `party_name` varchar(255) DEFAULT NULL,
  `party_address_one` varchar(255) DEFAULT NULL,
  `party_address_two` varchar(255) DEFAULT NULL,
  `party_place` varchar(255) DEFAULT NULL,
  `party_contact_person` varchar(255) DEFAULT NULL,
  `party_phone_number` varchar(255) DEFAULT NULL,
  `party_mobile_number` varchar(255) DEFAULT NULL,
  `party_gst_number` varchar(255) DEFAULT NULL,
  `party_pan_number` varchar(255) DEFAULT NULL,
  `party_aadhar_number` varchar(255) DEFAULT NULL,
  `party_payment_terms` varchar(255) DEFAULT NULL,
  `party_goods` varchar(255) DEFAULT NULL,
  `party_remarks` varchar(255) DEFAULT NULL,
  `inv_number` varchar(255) DEFAULT NULL,
  `lchno` varchar(255) DEFAULT NULL,
  `lrno` varchar(255) DEFAULT NULL,
  `truck_number` varchar(255) DEFAULT NULL,
  `truck_owner_name` varchar(255) DEFAULT NULL,
  `truck_address_one` varchar(255) DEFAULT NULL,
  `truck_address_two` varchar(255) DEFAULT NULL,
  `truck_place` varchar(255) DEFAULT NULL,
  `truck_mobile_number` varchar(255) DEFAULT NULL,
  `truck_pan_number` varchar(255) DEFAULT NULL,
  `truck_bank_name` varchar(255) DEFAULT NULL,
  `truck_bank_acc_number` varchar(255) DEFAULT NULL,
  `truck_bank_branch` varchar(255) DEFAULT NULL,
  `truck_ifsc_code` varchar(255) DEFAULT NULL,
  `truck_aadhar_no` varchar(255) DEFAULT NULL,
  `truck_remarks` varchar(255) DEFAULT NULL,
  `destination` varchar(255) DEFAULT NULL,
  `supp_name` varchar(255) DEFAULT NULL,
  `supp_address_one` varchar(255) DEFAULT NULL,
  `supp_address_two` varchar(255) DEFAULT NULL,
  `supp_place` varchar(255) DEFAULT NULL,
  `supp_contact_person` varchar(255) DEFAULT NULL,
  `supp_mobile_number` varchar(255) DEFAULT NULL,
  `supp_pan_number` varchar(255) DEFAULT NULL,
  `supp_bank_name` varchar(255) DEFAULT NULL,
  `supp_bank_acc_number` varchar(255) DEFAULT NULL,
  `supp_bank_branch` varchar(255) DEFAULT NULL,
  `supp_ifsc_code` varchar(255) DEFAULT NULL,
  `supp_supp_aadhar_no` varchar(255) DEFAULT NULL,
  `supp_remarks` varchar(255) DEFAULT NULL,
  `weight` double(18,2) DEFAULT '0.00',
  `booking_rate` double(18,2) DEFAULT '0.00',
  `lorry_freight` double(18,2) DEFAULT '0.00',
  `advance` double(18,2) DEFAULT '0.00',
  `cash_advance` double(18,2) DEFAULT '0.00',
  `diesel` double(18,2) DEFAULT '0.00',
  `neft_amount` double(18,2) DEFAULT '0.00',
  `neft_date` varchar(255) DEFAULT NULL,
  `unloading_charges` double(18,2) DEFAULT '0.00',
  `others` double(18,2) DEFAULT '0.00',
  `extra` double(18,2) DEFAULT '0.00',
  `balance` double(18,2) DEFAULT '0.00',
  `total_paid` double(18,2) DEFAULT '0.00',
  `bal_paid_date` varchar(255) DEFAULT NULL,
  `delivery_date` varchar(255) DEFAULT NULL,
  `acc_rec_date` varchar(255) DEFAULT NULL,
  `profit` double(18,2) DEFAULT '0.00',
  `driver_name` varchar(255) DEFAULT NULL,
  `driver_mob_no` varchar(255) DEFAULT NULL,
  `remarks` varchar(255) DEFAULT NULL,
  `status_one` varchar(255) DEFAULT NULL,
  `bill_date` timestamp NULL DEFAULT NULL,
  `placefrom` varchar(255) DEFAULT NULL,
  `rupeesinwords` varchar(255) DEFAULT NULL,
  `payment_amount` double(18,2) DEFAULT '0.00',
  `payment_neftref` varchar(255) DEFAULT NULL,
  `payment_neftdate` varchar(255) DEFAULT NULL,
  `payment_status` varchar(255) DEFAULT NULL,
  `receipt_amount` double(18,2) DEFAULT '0.00',
  `receipt_neftref` varchar(255) DEFAULT NULL,
  `receipt_neftdate` varchar(255) DEFAULT NULL,
  `receipt_status` varchar(255) DEFAULT NULL,
  `receipt_number` varchar(255) DEFAULT NULL,
  `receipt_date` varchar(255) DEFAULT NULL,
  `payment_number` varchar(255) DEFAULT NULL,
  `payment_date` varchar(255) DEFAULT NULL,
  `mamul_charges` double(18,2) DEFAULT '0.00'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Table structure for table `control_mst`
--

CREATE TABLE `control_mst` (
  `description` varchar(255) DEFAULT NULL,
  `srno` varchar(50) DEFAULT NULL,
  `alpha` varchar(50) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `control_mst`
--

INSERT INTO `control_mst` (`description`, `srno`, `alpha`) VALUES
('PAYMENT', '13', 'C'),
('RECEIVE', '125', 'D'),
('BILL', '1001', 'A'),
('SRNO', '853', 'E'),
('PARTY', '8', 'B'),
('SUPP', '17', 'F'),
('TRUCK', '317', 'G'),
('TRUCKOWNER', '248', 'H');

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

--
-- Table structure for table `incometax_mst`
--

CREATE TABLE `incometax_mst` (
  `id` int(11) DEFAULT NULL,
  `bill_number` varchar(255) DEFAULT NULL,
  `date_one` timestamp NULL DEFAULT NULL,
  `party_name` varchar(255) DEFAULT NULL,
  `party_address_one` varchar(255) DEFAULT NULL,
  `party_address_two` varchar(255) DEFAULT NULL,
  `party_place` varchar(255) DEFAULT NULL,
  `party_contact_person` varchar(255) DEFAULT NULL,
  `party_phone_number` varchar(255) DEFAULT NULL,
  `party_mobile_number` varchar(255) DEFAULT NULL,
  `party_gst_number` varchar(255) DEFAULT NULL,
  `party_pan_number` varchar(255) DEFAULT NULL,
  `party_aadhar_number` varchar(255) DEFAULT NULL,
  `party_payment_terms` varchar(255) DEFAULT NULL,
  `party_goods` varchar(255) DEFAULT NULL,
  `party_remarks` varchar(255) DEFAULT NULL,
  `inv_number` varchar(255) DEFAULT NULL,
  `lchno` varchar(255) DEFAULT NULL,
  `lrno` varchar(255) DEFAULT NULL,
  `truck_number` varchar(255) DEFAULT NULL,
  `truck_owner_name` varchar(255) DEFAULT NULL,
  `truck_address_one` varchar(255) DEFAULT NULL,
  `truck_address_two` varchar(255) DEFAULT NULL,
  `truck_place` varchar(255) DEFAULT NULL,
  `truck_mobile_number` varchar(255) DEFAULT NULL,
  `truck_pan_number` varchar(255) DEFAULT NULL,
  `truck_bank_name` varchar(255) DEFAULT NULL,
  `truck_bank_acc_number` varchar(255) DEFAULT NULL,
  `truck_bank_branch` varchar(255) DEFAULT NULL,
  `truck_ifsc_code` varchar(255) DEFAULT NULL,
  `truck_aadhar_no` varchar(255) DEFAULT NULL,
  `truck_remarks` varchar(255) DEFAULT NULL,
  `destination` varchar(255) DEFAULT NULL,
  `supp_name` varchar(255) DEFAULT NULL,
  `supp_address_one` varchar(255) DEFAULT NULL,
  `supp_address_two` varchar(255) DEFAULT NULL,
  `supp_place` varchar(255) DEFAULT NULL,
  `supp_contact_person` varchar(255) DEFAULT NULL,
  `supp_mobile_number` varchar(255) DEFAULT NULL,
  `supp_pan_number` varchar(255) DEFAULT NULL,
  `supp_bank_name` varchar(255) DEFAULT NULL,
  `supp_bank_acc_number` varchar(255) DEFAULT NULL,
  `supp_bank_branch` varchar(255) DEFAULT NULL,
  `supp_ifsc_code` varchar(255) DEFAULT NULL,
  `supp_supp_aadhar_no` varchar(255) DEFAULT NULL,
  `supp_remarks` varchar(255) DEFAULT NULL,
  `weight` double(18,2) DEFAULT NULL,
  `booking_rate` double(18,2) DEFAULT NULL,
  `lorry_freight` double(18,2) DEFAULT NULL,
  `advance` double(18,2) DEFAULT NULL,
  `cash_advance` double(18,2) DEFAULT NULL,
  `diesel` double(18,2) DEFAULT NULL,
  `neft_amount` double(18,2) DEFAULT NULL,
  `neft_date` varchar(255) DEFAULT NULL,
  `unloading_charges` double(18,2) DEFAULT NULL,
  `others` double(18,2) DEFAULT NULL,
  `extra` double(18,2) DEFAULT NULL,
  `balance` double(18,2) DEFAULT NULL,
  `total_paid` double(18,2) DEFAULT NULL,
  `bal_paid_date` varchar(255) DEFAULT NULL,
  `delivery_date` varchar(255) DEFAULT NULL,
  `acc_rec_date` varchar(255) DEFAULT NULL,
  `profit` double(18,2) DEFAULT NULL,
  `driver_name` varchar(255) DEFAULT NULL,
  `driver_mob_no` varchar(255) DEFAULT NULL,
  `remarks` varchar(255) DEFAULT NULL,
  `status_one` varchar(255) DEFAULT NULL,
  `bill_date` timestamp NULL DEFAULT NULL,
  `placefrom` varchar(255) DEFAULT NULL,
  `rupeesinwords` varchar(255) DEFAULT NULL,
  `payment_amount` double(18,2) DEFAULT NULL,
  `payment_neftref` varchar(255) DEFAULT NULL,
  `payment_neftdate` varchar(255) DEFAULT NULL,
  `payment_status` varchar(255) DEFAULT NULL,
  `receipt_amount` double(18,2) DEFAULT NULL,
  `receipt_neftref` varchar(255) DEFAULT NULL,
  `receipt_neftdate` varchar(255) DEFAULT NULL,
  `receipt_status` varchar(255) DEFAULT NULL,
  `receipt_number` varchar(255) DEFAULT NULL,
  `receipt_date` varchar(255) DEFAULT NULL,
  `payment_number` varchar(255) DEFAULT NULL,
  `payment_date` varchar(255) DEFAULT NULL,
  `mamul_charges` double(18,2) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `incometax_mst`
--

INSERT INTO `incometax_mst` (`id`, `bill_number`, `date_one`, `party_name`, `party_address_one`, `party_address_two`, `party_place`, `party_contact_person`, `party_phone_number`, `party_mobile_number`, `party_gst_number`, `party_pan_number`, `party_aadhar_number`, `party_payment_terms`, `party_goods`, `party_remarks`, `inv_number`, `lchno`, `lrno`, `truck_number`, `truck_owner_name`, `truck_address_one`, `truck_address_two`, `truck_place`, `truck_mobile_number`, `truck_pan_number`, `truck_bank_name`, `truck_bank_acc_number`, `truck_bank_branch`, `truck_ifsc_code`, `truck_aadhar_no`, `truck_remarks`, `destination`, `supp_name`, `supp_address_one`, `supp_address_two`, `supp_place`, `supp_contact_person`, `supp_mobile_number`, `supp_pan_number`, `supp_bank_name`, `supp_bank_acc_number`, `supp_bank_branch`, `supp_ifsc_code`, `supp_supp_aadhar_no`, `supp_remarks`, `weight`, `booking_rate`, `lorry_freight`, `advance`, `cash_advance`, `diesel`, `neft_amount`, `neft_date`, `unloading_charges`, `others`, `extra`, `balance`, `total_paid`, `bal_paid_date`, `delivery_date`, `acc_rec_date`, `profit`, `driver_name`, `driver_mob_no`, `remarks`, `status_one`, `bill_date`, `placefrom`, `rupeesinwords`, `payment_amount`, `payment_neftref`, `payment_neftdate`, `payment_status`, `receipt_amount`, `receipt_neftref`, `receipt_neftdate`, `receipt_status`, `receipt_number`, `receipt_date`, `payment_number`, `payment_date`, `mamul_charges`) VALUES
(1, '190', '2020-05-10 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0', '210/PSF 61/ 3 POINT', '652/653/654', 'TN77X0709', 'KANNAN G', 'SALEM', 'SALEM', 'TAMILNADU', '-', 'AUWPK9940K', 'KARUR VYSYA BANK', '1758115000001250', 'SALEM', 'KVBL0001758', '-', '-', 'VELLAKOVIL', 'JAIGANESH TPT', 'SACHIN', 'SACHIN', 'SURAT', 'AJAY', '9375355977', '-', 'INDIAN BANK', '-', '-', '-', '-', '-', 21.00, 103000.00, 96000.00, 91000.00, 600.00, 0.00, 90400.00, '13.05.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '16.06.2020', '15.05.2020', '08.06.2020', 9200.00, 'ANAND', '9445711454', 'CONSIGNOR & DRIVER  COPY', 'CLEARED', '2020-05-30 18:30:00', 'KIM', ' RUPEES ONE LAKH  FIVE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(10, '198', '2020-05-30 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00057/58', '219/ PSF 59/ 2 POINT', '676/677', 'TN52M6557', 'RAMASAMY  C', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'DNGPR7434K', 'ICICI', '088605007187', 'SANKARI', 'ICIC0000886', '-', '-', 'KANGEYAM', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEAL', 'SURAT 394327', 'PRAKASH', '9374079990', '-', 'HDFC BANK', '-', '-', 'HDFC0005675', '-', '-', 21.00, 94000.00, 91000.00, 86000.00, 600.00, 0.00, 85400.00, '01.06.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '19.06.2020', '03.06.2020', '12.06.2020', 5200.00, 'MANI', '9842773455', 'CONSIGNOR& DRIVER COPY', 'CLEARED', '2020-05-30 18:30:00', 'KIM', ' RUPEES   NINETY SIX THOUSAND THREE HUNDRED SIXTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(100, '288', '2020-09-14 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0499/500/501/502', '309/PSF 61/ 4 POINT', '937/939/940/941', 'TN52M9959', 'SRINIVASAN  V', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ELJPS1301E', 'AXIS BANK ', '916020085350283', 'SANKARI', 'UTIB0001577', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '17.09.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '03.10.2020', '17.09.2020', '22.09.2020', 5200.00, 'VASU', '9488630405', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  FIVE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(101, '289', '2020-09-14 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0495/496/497/498', '310/PSF 60/ 4 POINT', '942/943/944/945', 'TN52J8465', 'GUNASEKARAN  P', 'SANAKRI', 'SALEM', 'TAMILNADU', '-', 'ATCPG9871G', 'KARUR VYSYA BANK', '1684135000012012', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL/ANANGOOR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '17.09.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '03.10.2020', '18.09.2020', '28.09.2020', 5200.00, 'RAMMORTHI', '8682875670', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  EIGHT THOUSAND FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(102, '290', '2020-09-14 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0503/504/505/506/507', '311/PSF 60/ 5 POINT', '946/947/948/949/950', 'TN28AR1557', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '117713500008270', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'VELLAKOVIL/KANGEYAM/TIRUPUR', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 108000.00, 104000.00, 99000.00, 10000.00, 0.00, 89000.00, '17.09.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '08.10.2020', '18.09.2020', '21.09.2020', 6200.00, 'SIVA', '9489383657', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  TEN THOUSAND FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(103, '314', '2020-09-15 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'ANKLESHWAR', 'BHARUCH', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '1002/1003', '312/PSF 46/2 POINT', '951', 'TN52B7376', 'PALANISAMY  P', 'SANKARI', 'SALEM', 'TAMILNADU', '-', '-', 'KARUR VYSYA BANK ', '1684155000028342', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 16.00, 89500.00, 84840.00, 79000.00, 10000.00, 20000.00, 49000.00, '19.09.2020', 0.00, 0.00, 0.00, 5840.00, 5840.00, '03.10.2020', '19.09.2020', '28.09.2020', 5260.00, 'RAVIKUMAR', '9952622331', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'ANKLESHWAR', 'Rupees   Eighty Nine Thousand FiveHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 600.00),
(104, '291', '2020-09-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0512/513/514/515/516', '313/PSF 62/ 5 POINT', '952/953/954/955/956', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', '-', 'VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 108000.00, 104000.00, 99000.00, 10000.00, 0.00, 89000.00, '19.09.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '03.10.2020', '19.09.2020', '24.09.2020', 6200.00, 'VENKATACHALAM', '6383718947', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  TEN THOUSAND FOUR HUNDRED EIGHTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(105, '292', '2020-09-17 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0518/519/520/521/522', '314/PSF 62/ 4 POINT', '957/958/959/960/961', 'TN28AP6925', 'SHENEHALATHA K K', 'SANKARI', 'SALEM', 'TAMILNADU', '9064300412', 'HUXPS4499P', 'HDFC  BANK', '50100244125166', 'SANKARI', 'HDFC0002329', '-', '-', 'VELLAKOVIL/MANGALAM/UDUMALPET', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 112000.00, 108000.00, 103000.00, 600.00, 21500.00, 80900.00, '19/21.09.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '03.10.2020', '22.09.2020', '28.09.2020', 6200.00, 'NITAI', '9064300412', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  FOURTEEN THOUSAND FOUR HUNDRED EIGHTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(106, '293', '2020-09-18 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0525/526/527/528', '315/PSF 61/ 4 POINT', '962/963/964/965', 'TN52P7020', 'VENKATESAN  K', 'IDDAPPADI', 'SALEM', 'TAMILNADU', '-', '-', 'KARUR VYSYA BANK', '1133155000156852', 'IDDAPPADI', 'KVBL0001133', '-', '-', 'VELLAKOVIL/SULUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 108000.00, 105000.00, 100000.00, 10000.00, 0.00, 90000.00, '21.09.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '21.09.2020', '22.09.2020', '01.10.2020', 5200.00, 'VENKATESH', '9944886387', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  TEN THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(107, '294', '2020-09-18 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0529/530', '316/PSF 59/ 2 POINT', '966/967', 'TN52M1474', 'JEEVA  M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BLHPJ4752R', 'STATE BANK OF INDIA', '37624500900', 'SANKARI', 'SBIN0000994', '-', '-', 'KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '24.09.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '15.10.2020', '23.09.2020', '08.10.2020', 4200.00, 'CHINNASAMY', '9585391565', 'COINSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  SIX THOUSAND THREE HUNDRED SIXTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(108, '295', '2020-09-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0536/0537', '317/PSF 60 / 2 POINT', '968/969', 'TN52K1221', 'KANNUSAMY  P', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ANPPK0152R', 'KARUR VYSYA BANK', '1194155000016817', 'SANKARI', 'KVBL0001194', '-', '-', 'VELLAKOVIL/AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 107000.00, 104000.00, 99000.00, 10000.00, 0.00, 89000.00, '21.09.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '03.10.2020', '23.09.2020', '01.10.2020', 5200.00, 'PALANISAMY', '9489972787', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  NINE THOUSAND FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(109, '296', '2020-09-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0533/534/535', '318/PSF 61/ 3 POINT', '970/971/972', 'TN52K0651', 'VASUDEVAN  R', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BEGPR5980H', 'AXIS BANK', '915010018430437', 'SANKARI', 'UTIB0001577', '-', '-', 'VKOIL+UTHLI+CBE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 106000.00, 101000.00, 10000.00, 0.00, 91000.00, '21/22.09.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '03.10.2020', '23.09.2020', '28.09.2020', 6200.00, 'THANGARAJ', '9865632207', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  TWELVE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(11, '200', '2020-06-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00062/63/64/65/66', '220/PSF 60/ 4 POINT', '678/79/80/81/82', 'TN28BD6757', 'BOOPATHI S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9600298899', 'BMGPB9654J', 'BANK OF BARODA', '4646+60200000193', 'VALLIPURAM', 'BARB0VALLIP', '-', '-', 'MUTHUR/VKOIL/CBE/UPET', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 106000.00, 98000.00, 93000.00, 600.00, 0.00, 92400.00, '06.06.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '22.06.2020', '06.06.2020', '22.06.2020', 10200.00, 'BOOPATHI', '9600298899', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  EIGHT THOUSAND FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(110, '297', '2020-09-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0538/539', '319/PSF 62/ 2 POINT', '973/974', 'TN52L1174', 'PURUSHOTHAMAN  K', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AKNPP1486C', 'ICICI  BANK', '088605500415', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '24.09.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '-', '24.09.2020', '05.10.2020', 4200.00, 'RASU', '9360955876', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  FIVE THOUSAND FOUR HUNDRED EIGHTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(111, '298', '2020-09-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0540/541', '320/PSF 60/ 2 POINT', '975/976', 'TN28AR1557', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '117713500008270', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'KARUR/COIMBATORE', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 108000.00, 106000.00, 101000.00, 10000.00, 0.00, 91000.00, '24.09.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '08.10.2020', '24.09.2020', '01.10.2020', 4200.00, 'SIVA', '9489383657', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  TEN THOUSAND FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(112, '299', '2020-09-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0547', '321/PSF 60/ 1 POINT', '977', 'TN52J9955', 'SRINIVASAN  C', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AZNPS0392R', 'ICICI', '088605500404', 'SANKARI', 'ICIC0000886', '-', '-', 'MUTHUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '24.09.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '03.10.2020', '25.09.2020', '01.10.2020', 6200.00, 'PACHIYANNAN', '9003507139', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  SEVEN THOUSAND FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(113, '300', '2020-09-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0542/543/544/555', '322/PSF 61/ 4 POINT', '978/979/980/981', 'TN28BA4957', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA  BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 107000.00, 104000.00, 99000.00, 10000.00, 0.00, 89000.00, '24.09.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '08.10.2020', '25.09.2020', '01.10.2020', 5200.00, 'KUMAR', '8903207474', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  NINE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(114, '301', '2020-09-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0555/556/557/558', '323/PSF 61/ 4 POINT', '982/983/984/985', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', '-', 'VELLAKOVIL/COIMBATORE', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 111000.00, 108000.00, 103000.00, 10000.00, 0.00, 93000.00, '29.09.2020', 2440.00, 1540.00, 900.00, 4900.00, 5800.00, '08.10.2020', '29.09.2020', '05.10.2020', 5240.00, 'VENKATACHALAM', '6383718947', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  THIRTEEN THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(115, '302', '2020-09-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0559', '324/PSF 62/ 1 POINT', '986', 'TN52L0943', 'THIRUMALAI  P', 'SANKARI', 'SALEM', 'TAMILNADU', '-', '-', 'ICICI  BANK', '088601505019', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '29.09.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '-', '29.09.2020', '06.10.2020', 3200.00, 'KANDASAMY', '9655364667', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  SIX THOUSAND FOUR HUNDRED EIGHTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(116, '303', '2020-09-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0560/561', '325/PSF 59/ 2 POINT', '987/988', 'TN28BA4257', 'SELVARAJ  C', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6383627070', 'GBAPS7727B', 'BANK OF BARODA', '46460200000168', 'VALLIPURAM', 'BARB0VALLIP', '-', '-', 'VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 105000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '29.09.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '08.10.2020', '29.09.2020', '03.10.2020', 4200.00, 'RAMASAMY', '8903944147', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  SEVEN THOUSAND THREE HUNDRED SIXTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(117, '304', '2020-09-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0571/572/573', '326/PSF 61 / 3 POINT', '989/990/991', 'TN52L1985', 'MURUGESAN  M', 'SANMAKRI', 'SALEM', 'TAMILNADU', '9842743385', 'APKPM9253L', 'KARUR VYSYA BANK', '1684155000027399', 'SANKARI', 'KVBL0001684', '-', '-', 'SULUR/SOMANUR/CBE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 107000.00, 102000.00, 10000.00, 0.00, 92000.00, '30.09.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '-', '01.10.2020', '10.10.2020', 5200.00, 'MANI', '6381693583', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  TWELVE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(118, '305', '2020-09-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0565/566/567', '327/PSF 61/ 3 POINT', '992/993/994', 'TN52D1733', 'MUNIYAPPAN  P', 'IDDAPPADI', 'SALEM', 'TAMILNADU', '9487664999', 'CKHPP9865K', 'KARUR VYSYA BANK', '1133135000004300', 'IDDAPPADI', 'KVBL0001133', '-', '-', 'VELLAKOVIL/KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 107000.00, 104000.00, 99000.00, 10000.00, 0.00, 89000.00, '30.09.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '-', '02.10.2020', '08.10.2020', 5200.00, 'MUTHU', '6381418848', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  NINE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(119, '306', '2020-09-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0568/569/570', '328/PSF 60/ 3 POINT', '995/996/997', 'TN28AR4957', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 106000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '30.09.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '08.10.2020', '01.10.2020', '08.10.2020', 5200.00, 'GANESHAN', '8903744886', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  EIGHT THOUSAND FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(12, '201', '2020-06-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00067', '221/PSF 61/ 1 POINT', '683', 'TN52M9959', 'SRINIVASAN  V', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ELJPS1301E', 'AXIS BANK ', '916020085350283', 'SANKARI', 'UTIB0001577', '-', '-', 'MUTHUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 93000.00, 90000.00, 85000.00, 10600.00, 0.00, 74400.00, '06.06.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '22.06.2020', '07.06.2020', '18.06.2020', 5200.00, 'SENTHIL', '9626630405', 'CONSIGNOR &DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES   NINETY FIVE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(120, '315', '2020-09-27 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'ANKLESHWAR', 'BHARUCH', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '0', '329/  / 3 POINT', '998/999/1000', 'TN52K1221', 'KANNUSAMY  P', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ANPPK0152R', 'KARUR VYSYA BANK', '1194155000016817', 'SANKARI', 'KVBL0001194', '-', '-', 'CBE/UPET', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 114000.00, 108900.00, 103000.00, 10000.00, 0.00, 93000.00, '30.09.2020', 0.00, 0.00, 0.00, 5800.00, 5800.00, '0', '02.10.2020', '22.10.2020', 5800.00, 'PANNER', '9944428289', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'ANKLESHWAR', 'Rupees One Lakh  Fourteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(121, '309', '2020-09-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0574/575/576/577/578', '330/ PSF 60/ 4 POINT', '1001/02/03/04/05', 'KA01AH6589', 'GOBINATH  S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9445929041', 'BLQPG4749C', 'AXIS BANK', '914010024957626', 'NAMAKKAL', 'UTIB0000102', '-', 'VEL ROADWAYS', 'VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 107000.00, 104000.00, 99000.00, 10000.00, 26000.00, 63000.00, '30.09.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '08.10.2020', '02.10.2020', '08.10.2020', 5200.00, 'SARAVANNAN', '8197271292', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', 'Rupees One Lakh  Nine Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(122, '308', '2020-09-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0583/584/585', '331/ PSF 62/ 3 POINT', '1006/1007/1008', 'KA01AH6689', 'MOHAN  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9444777921', 'AZHPM3054G', 'KARUR VYSYA BANK', '1177135000010753', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'VELLAKOVIL/ANANGOOR', 'SRI KANNAN TPT CO', 'ANK', 'ANK', 'BHARUCH', 'VENKATESH', '9427114858', '-', 'AXIS BANK', '913010003541072', 'MUSIRI', 'UTIB0001368', '-', '-', 21.00, 106000.00, 104000.00, 99000.00, 10000.00, 30000.00, 59000.00, '01.10.2020', 2480.00, 1670.00, 810.00, 4900.00, 5710.00, '15.10.2020', '03.10.2020', '10.10.2020', 4370.00, 'PALANISAMY', '9944706034', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  EIGHT THOUSAND FOUR HUNDRED EIGHTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(123, '311', '2020-09-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0587', '332/PSF 61/ 1 POINT', '1009', 'TN52F6474', 'KOKILA  M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'DPFPK3783B', 'ICICI', '088605500412', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '01.10.2020', 2440.00, 0.00, 0.00, 0.00, 0.00, '0', '0', '0', 2700.00, 'SURESH', '9488847379', 'POD PENDING', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  FIVE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(124, '310', '2020-09-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0588/589/590/591', '333/ PSF 60/ 4 POINT', '1010/1011/1012/1013', 'TN28BA4957', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA  BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 105000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '01.10.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '08.10.2020', '03.10.2020', '08.10.2020', 4200.00, 'KUMAR', '8903207474', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-09-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  SEVEN THOUSAND FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(125, '316', '2020-09-30 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0594/595', '334/PSF 60/ 2 POINT', '1014/1015', 'TN52F4677', 'CHINNATHAMBI  M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ACZPC0950A', 'ICICI BANK', '088605000132', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL/AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '03.10.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '29.10.2020', '09.10.2020', '10.10.2020', 2200.00, 'SANKAR', '6381049997', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(126, '317', '2020-09-30 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0596/597', '335/PSF 61/ 2 POINT', '1016/1017', 'TN52F7377', 'PONNAIYAN  P', 'SANAKRI', 'SALEM', 'TAMILNADU', '-', 'AMBPP4024C', 'AXIS BANK', '690010100019114', 'SANKARI', 'UTIB0000690', '-', '-', 'VELLAKOVIL + MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '03.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '29.10.2020', '04.10.2020', '12.10.2020', 2200.00, 'RAJA', '9965370064', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(127, '318', '2020-09-30 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0598/599', '336/ PSF 62/ 2 POINT', '1018/1019', 'TN52H4322', 'PALANISAMY  N', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BMCPP9779A', 'KARUR VYSYA BANK', '1684155000028577', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL + ANANGOOR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '02.10.2020', 2480.00, 1660.00, 820.00, 4900.00, 5720.00, '29.10.2020', '06.10.2020', '12.10.2020', 4360.00, 'NAGARAJ', '9842047859', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(128, '319', '2020-10-01 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0600/601/602/603', '337/PSF 61/ 4 POINT', '1020/1021/1022/1023', 'TN34X5988', 'ARUN  S', 'MALLASAMUDRM', 'NAMAKKAL', 'TAMILNADU', '-', 'AWPPA1887Q', 'AXIS BANK', '9160200176200006', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'VELLAKOVIL + KANGEYAM + COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 107000.00, 102000.00, 10000.00, 0.00, 92000.00, '03.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '29.10.2020', '05.10.2020', '13.10.2020', 5200.00, 'ELANGO', '9344720083', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Twelve Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(129, '320', '2020-10-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0607/608/609/610', '338/PSF 61/ 4 POINT', '1024/1025/1026/1027', 'TN28BA4257', 'SELVARAJ  C', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6383627070', 'GBAPS7727B', 'BANK OF BARODA', '46460200000168', 'VALLIPURAM', 'BARB0VALLIP', '-', '-', 'VELLAKOVIL +3', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 104500.00, 101500.00, 96500.00, 10000.00, 0.00, 86500.00, '06.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '29.10.2020', '06.10.2020', '12.10.2020', 5200.00, 'RAMASAMY', '8903944147', 'CONSIGN OR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand NineHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(13, '202', '2020-06-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00071/72/73', '222/PSF 61/ 3 POINT', '684/685/686', 'TN28BA7857', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'VELLAKOVIL/MADATHUKULAM', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 96500.00, 94000.00, 89000.00, 600.00, 0.00, 88400.00, '11.06.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '20.06.2020', '08.06.2020', '12.06.2020', 4700.00, 'RAVI', '9443421557', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES   NINETY EIGHT THOUSAND NINE HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(130, '321', '2020-10-05 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0613/614/615', '339/ PSF 61/ 3 POINT', '1028/1029/1030', 'TN52J9955', 'SRINIVASAN  C', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AZNPS0392R', 'ICICI', '088605500404', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL + MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '09.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '29.10.2020', '09.10.2020', '20.10.2020', 5200.00, 'PACHIYANNAN', '9003507139', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(131, '271', '2020-10-05 18:30:00', 'ITALIYAN LAMINATION DOORS', 'B/H RELIEF HOTEL, NR TOLL NAKA ', 'KAMREJ', 'SURAT', 'HITESBHAI', '9723238383', '9879566481', '24AADFI1787R1ZS', 'AADFI1787R', '-', 'TOPAY', 'LAMINATION DOOR', '-', '0', '340', '1031', 'TN29BZ2237', 'KUMARAVEL  V', 'HARUR', 'SALEM', 'TAMILNADU', '-', '-', '-', '-', '-', '-', '-', '-', 'KRISHNAGIRI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 23480.00, 106800.00, 101000.00, 0.00, 0.00, 0.00, 0.00, '0', 0.00, 0.00, 0.00, 101000.00, 101000.00, '09.10.2020', '09.10.2020', '0', 5800.00, 'KUMARAVEL', '9443758063', 'TOPAY HIRE', 'CLEARED', '2020-10-30 18:30:00', 'KAMREJ', ' RUPEES ONE LAKH  SIX THOUSAND EIGHT HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 0.00),
(132, '322', '2020-10-07 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0626/627/628/629', '341/PSF 61/ 4 POINT', '1032/1033/1034/1035', 'TN34AB0288', 'ARUN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'AWPPA1887Q', 'AXIS  BANK', '91602001762006', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'VELLAKOVIL + COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 102000.00, 97000.00, 10000.00, 40000.00, 47000.00, '09.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '29.10.2020', '11.10.2020', '20.10.2020', 6200.00, 'MANI', '9790659805', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(133, '323', '2020-10-08 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0630/631/632', '342/PSF 61/ 3 POINT', '1036/1037/1038', 'TN52M9959', 'SRINIVASAN  V', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ELJPS1301E', 'AXIS BANK ', '916020085350283', 'SANKARI', 'UTIB0001577', '-', '-', 'VELLAKOVIL + MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '12/13.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '29.10.2020', '12.10.2020', '20.10.2020', 5200.00, 'SENTHIL', '9488630405', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(134, '324', '2020-10-09 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0633/634', '343/PSF 60/ 2 POINT', '1039/1040', 'TN34AB0788', 'SENGOTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'VELLAKOVIL + KARUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 10000.00, 40000.00, 46000.00, '13.10.2020', 2400.00, 1500.00, 120.00, 4900.00, 5020.00, '29.10.2020', '13.10.2020', '29.10.2020', 5200.00, 'ANBU', '6380232729', 'CONSIGNOR & DRIVER', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(135, '325', '2020-10-09 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0635/636', '344/PSF 61/ 2 POINT', '1041/1042', 'TN28AP6925', 'SHENEHALATHA K K', 'SANKARI', 'SALEM', 'TAMILNADU', '9064300412', 'HUXPS4499P', 'HDFC  BANK', '50100244125166', 'SANKARI', 'HDFC0002329', '-', 'NPP TPT', 'COIMBATORE +1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 103000.00, 98000.00, 600.00, 0.00, 97400.00, '10/12/13.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '29.10.2020', '13.10.2020', '22.10.2020', 4200.00, 'NITAI', '9064300412', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(136, '326', '2020-10-10 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0638/639', '345/PSF 61/ 2 POINT', '1043/1044', 'TN28AR7657 ', 'SENTHILKUMAR  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'CHFPS8810L', 'BANK OF BARODA', '464660100000455', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELLANDIAMMAN', 'VELLAKOVIL + AVINASHI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 105000.00, 103000.00, 98000.00, 5000.00, 0.00, 93000.00, '14.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '14.10.2020', '20.10.2020', 4200.00, 'MURUGAN', '6380156709', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', ' RUPEES ONE LAKH  SEVEN THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(137, '327', '2020-10-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0640', '346/PSF 57/ 1 POINT', '1045', 'TN52H4322', 'PALANISAMY  N', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BMCPP9779A', 'KARUR VYSYA BANK', '1684155000028577', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '14/15.09.2020', 2280.00, 1500.00, 780.00, 4900.00, 5680.00, '29.10.2020', '15.10.2020', '26.10.2020', 5200.00, 'BALU', '9080330306', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand TwoHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(138, '328', '2020-10-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0641/642/643/644', '347/PSF 60/ 4 POINT', '1046/1047/1048/1049', 'TN28BA4257', 'SELVARAJ  C', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6383627070', 'GBAPS7727B', 'BANK OF BARODA', '46460200000168', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL + COIMBATORE +2', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 112000.00, 107000.00, 102000.00, 2000.00, 0.00, 100000.00, '12/15.10.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '29.10.2020', '15.10.2020', '23.10.2020', 7200.00, 'RAMASAMY', '8903944147', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Fourteen Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(139, '329', '2020-10-12 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0653/654', '348/PSF 61/ 2 POINT', '1050/1051', 'TN52L1009', 'SRINIVASAN  C', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AZNPS0392R', 'ICICI', '088605500404', 'SANKARI', 'ICIC0000886', '-', '-', 'KANGEYAM + COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '15.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '29.10.2020', '16.10.2020', '22.10.2020', 5200.00, 'SANKAR', '9487869985', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(14, '211', '2020-06-07 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'ANKLESHWAR', 'BHARUCH', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '00107/108/109/110/111/112', '223/ PSF 60/ 5 POINT', '687/88/89/90/91', 'TN28AR9657', 'SENTHILKUMAR  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'CHFPS8810L', 'BANK OF BARODA', '46460100000455', 'VALLIPURAM', 'BARB0VALLIP', '-', '-', 'SALEM/VKOIL/CBE/PALANI/DGL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 117000.00, 107000.00, 102000.00, 10600.00, 0.00, 91400.00, '11.06.2020', 0.00, 0.00, 800.00, 4900.00, 5700.00, '20.06.2020', '11.06.2020', '14.06.2020', 10700.00, 'GANESHAN', '8903744886', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'PANOLI', ' RUPEES ONE LAKH  SEVENTEEN THOUSAND   ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(140, '330', '2020-10-12 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0655/656/657', '349/PSF 60/ 3 POINT', '1052/1053/1054', 'TN88A4808', 'RANGARAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '-', 'ASQPR5403C', 'KARUR VYSYA BANK', '1170155000151939', 'NAMAKKAL', 'KVBL0001170', '-', '-', 'VELLAKOVIL +2', 'SRI VENKATESHWARA ROADLINES', 'HOTEL VIJAY PALACE, NH NO 8', 'KARAN  PO', 'SURAT 394305', 'GUNASEKARAN', '9376075177', '-', '-', '-', '-', '-', '-', '-', 21.00, 105000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '15.10.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '30.10.2020', '17.10.2020', '27.10.2020', 6200.00, 'MOHAN', '9791984343', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00);
INSERT INTO `incometax_mst` (`id`, `bill_number`, `date_one`, `party_name`, `party_address_one`, `party_address_two`, `party_place`, `party_contact_person`, `party_phone_number`, `party_mobile_number`, `party_gst_number`, `party_pan_number`, `party_aadhar_number`, `party_payment_terms`, `party_goods`, `party_remarks`, `inv_number`, `lchno`, `lrno`, `truck_number`, `truck_owner_name`, `truck_address_one`, `truck_address_two`, `truck_place`, `truck_mobile_number`, `truck_pan_number`, `truck_bank_name`, `truck_bank_acc_number`, `truck_bank_branch`, `truck_ifsc_code`, `truck_aadhar_no`, `truck_remarks`, `destination`, `supp_name`, `supp_address_one`, `supp_address_two`, `supp_place`, `supp_contact_person`, `supp_mobile_number`, `supp_pan_number`, `supp_bank_name`, `supp_bank_acc_number`, `supp_bank_branch`, `supp_ifsc_code`, `supp_supp_aadhar_no`, `supp_remarks`, `weight`, `booking_rate`, `lorry_freight`, `advance`, `cash_advance`, `diesel`, `neft_amount`, `neft_date`, `unloading_charges`, `others`, `extra`, `balance`, `total_paid`, `bal_paid_date`, `delivery_date`, `acc_rec_date`, `profit`, `driver_name`, `driver_mob_no`, `remarks`, `status_one`, `bill_date`, `placefrom`, `rupeesinwords`, `payment_amount`, `payment_neftref`, `payment_neftdate`, `payment_status`, `receipt_amount`, `receipt_neftref`, `receipt_neftdate`, `receipt_status`, `receipt_number`, `receipt_date`, `payment_number`, `payment_date`, `mamul_charges`) VALUES
(141, '331', '2020-10-13 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0658/659', '350/PSF 62/ 2 POINT', '1055/1056', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'VELLAKOVIL +1', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 15000.00, 0.00, 80000.00, '15.10.2020', 2480.00, 0.00, 2480.00, 4900.00, 7380.00, '29.10.2020', '18.10.2020', '26.10.2020', 3100.00, 'SENGOTTUVELU', '9442699627', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 100.00),
(142, '332', '2020-10-14 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0662/663/664/665/666', '351/PSF 62/ 3 POINT', '1057/58/59/60/61', 'TN28BA4596', 'GEETHA  R', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6374826257', 'BWZPG4437K', 'KARUR VYSYA BANK', '1136155000037380', 'NAMAKKAL', 'KVBL0001136', '-', 'SELVAKUMAR', 'VELLAKOVIL+ COIMBATORE + DHARAPURAM', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 106500.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '17.10.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '29.10.2020', '19.10.2020', '29.10.2020', 6700.00, 'RAJA', '6374826257', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand NineHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(143, '333', '2020-10-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0670', '352/PSF 62/ 1 POINT', '1062', 'TN52H2055', 'AMUTHAVALLI S', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BOYPA7488D', 'TAMILNADU MERGANDAIL  BANK', '244100710400328', 'SANKARI', 'TMBL0000244', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 99000.00, 94000.00, 14000.00, 0.00, 80000.00, '17.10.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '29.10.2020', '20.10.2020', '29.10.2020', 5200.00, 'DANAPAL', '9488972787', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(144, '334', '2020-10-17 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0674/675/676', '353/PSF 60/ 3 POINT', '1063/1064/1065', 'TN34U2188', 'SENGOTTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL + 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 101000.00, 96000.00, 10000.00, 40000.00, 46000.00, '19.10.2020', 2520.00, 1500.00, 900.00, 4900.00, 5800.00, '29.10.2020', '21.10.2020', '29.10.2020', 6200.00, 'RASU', '9790658805', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FiveHundred TwentyOnly.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(145, '335', '2020-10-17 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0677/678/679', '354/PSF 63/ 3 POINT', '1066/1067/1068', 'TN34V5288', 'SENGOTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'MANGALAM + 1 +COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 109000.00, 104000.00, 99000.00, 10000.00, 40000.00, 49000.00, '19.10.2020', 2520.00, 1500.00, 1020.00, 4900.00, 5920.00, '29.10.2020', '21.10.2020', '29.10.2020', 7200.00, 'ARUMUGAM', '9345006976', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FiveHundred TwentyOnly.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(146, '336', '2020-10-18 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0680/81/82', '355/ PSF 60 /3 DLY', '1069/1070/1071', 'TN52L1985', 'MURUGESAN  M', 'SANMAKRI', 'SALEM', 'TAMILNADU', '9842743385', 'APKPM9253L', 'KARUR VYSYA BANK', '1684155000027399', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL + MUTHUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '21.10.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '29.10.2020', '22.10.2020', '29.10.2020', 5200.00, 'SELVAM', '6381693583', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(147, '339', '2020-10-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0687/688/689', '356/ PSF 62 / 3 POINT', '1072/1073/1074', 'TN34AB0788', 'SENGOTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 10000.00, 40000.00, 46000.00, '21.10.2020', 2480.00, 1500.00, 0.00, 4900.00, 4900.00, '0', '0', '0', 5200.00, 'ARUMUGAM', '6380232729', 'POD PENDING', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(148, '337', '2020-10-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0683/684/685/686', '357/ 62 PSF/ 4 POINT', '1075/1076/1077/1078', 'TN83R3100', 'KAVITHA  S', 'D NO.1/55 ESWARAN KOVIL SR,    NATHAM', 'THIRUPATHUR', 'TAMILNADU', '0', 'HVDPK0702C', 'HDFC BANK', '50100260143392', 'THIRUPATHUR', 'HDFC0002053', '0', '0', 'VELLAKOVIL + KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 103000.00, 98000.00, 11000.00, 0.00, 87000.00, '22.10.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '29.10.2020', '24.10.2020', '29.10.2020', 4200.00, 'SENTHILKUMAR', '9751372043', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(149, '340', '2020-10-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0690', '358/ 61 PSF / 1 POINT', '1079', 'TN37CW1450', 'KANTHASAMY P S', 'METTUPALAYAM', 'COIMBATORE', 'TAMILNADU', '9944099244', 'AYMPK1866C', 'KARUR VYSYA BANK', '1628135000006322', 'ANNUR', 'KVBL0001628', '0', '0', 'MUTHUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 98000.00, 93000.00, 11000.00, 40000.00, 42000.00, '22.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '24.10.2020', '03.11.2020', 5200.00, 'SENTHILKUMAR', '9043736606', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(15, '203', '2020-06-13 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00093/94/95/96/97', '224/ PSF 61/ 5 POINT', '692/93/94/95/96', 'TN28BA7857', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'VKOIL/MGM/AVSHI/UPET', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 108000.00, 102000.00, 97000.00, 600.00, 0.00, 96400.00, '18.06.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '22.06.2020', '17.06.2020', '26.06.2020', 8200.00, 'RAVI', '9443421557', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  TEN THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(150, '338', '2020-10-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0691/692/693/694', '359/PSF 62/ 4 POINT', '1080/1081/1082/1083', 'TN28AR7657 ', 'SENTHILKUMAR  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'CHFPS8810L', 'BANK OF BARODA', '464660100000455', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELLANDIAMMAN', 'VELLAKOVIL + ARAVAKURCHI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 106000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '22.10.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '29.10.2020', '24.10.2020', '29.10.2020', 5200.00, 'MURUGAN', '6380156709', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(151, '341', '2020-10-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0695/696/697', '360/PSF 62/ 3 POINT', '1084/1085/1086', 'TN47AS6624', 'ANBAZHAGAN', 'MOHANUR', 'NAMAKKAL', 'TMAILNADU', '9443330159', 'AQHPA5494R', 'KURUR VYSYAV BANK', '1723135000002874', 'MOHANUR', 'KVBL0001723', '0', 'RCS TPT', 'MUTHUR / ANANGOOR', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 105000.00, 102000.00, 97000.00, 10000.00, 7300.00, 79700.00, '22.10.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '25.10.2020', '03.11.2020', 5200.00, 'ANBU', '9443330159', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(152, '342', '2020-10-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0698/699/700/701', '361/PSF 62/ 4 POINT', '1087/1088/1089/1090', 'TN34W3488', 'SENGOTTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'MANGALAM/PALLADAM / COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 109000.00, 105000.00, 100000.00, 10000.00, 40000.00, 50000.00, '23.10.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '25.10.2020', '0', 6200.00, 'GANESAN', '7339535696', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(153, '343', '2020-10-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0702/703/704', '362/PSF 62/ 3 POINT', '1091/1092/1093', 'TN36AT4849', 'POONGODI', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'FOXPP0434P', 'FEDERAL BANK', '22140100024973', 'IVELI', 'FDRL0002214', '0', '0', 'VELLAKOVIL +2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '25.10.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '25.10.2020', '03.11.2020', 5200.00, 'THANGAVEL', '9655577727', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(154, '344', '2020-10-22 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0707/708/709', '363/PSF 62/ 3 POINT', '1094/1095/1096', 'TN52P4269', 'PALANI G', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'MUTHUR+ VELLAKOVIL + ANANGOOR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 104000.00, 99000.00, 10000.00, 40000.00, 49000.00, '28.10.2020', 2480.00, 1650.00, 830.00, 4900.00, 5730.00, '0', '26.10.2020', '03.11.2020', 3350.00, 'VARADARAJAN', '9677506642', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(155, '345', '2020-10-23 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '715/716', '364/PSF  62/ 2 POINT', '1097/1098', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'VELLAKOVIL+ MANGALAM', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 15000.00, 30000.00, 50000.00, '27.10.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 5200.00, 'SENKOTTUVELU', '9442699627', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(156, '358', '2020-10-23 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '01581/1582/1583/1574', '365/PSF  59 / 3 POINT', '1099/1100/1101/1102', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'POOMALUR + CHENNIMALAI + VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 108000.00, 104740.00, 99000.00, 1700.00, 0.00, 97300.00, '27.10.2020', 0.00, 0.00, 740.00, 4900.00, 5640.00, '0', '27.10.2020', '01.11.2020', 3960.00, 'VENKATACHALLAM', '6383718947', 'DRIVER COPY RECIVID OK', 'CLEARED', '2020-10-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Eight Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(157, '346', '2020-10-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0724/725/726/727', '366/PSF  62 / 4 POINT', '1103/1104/1105/1106', 'TN34V4888', 'KANDASAMY  P', 'KUMARAPALAYAM', 'NAMAKKAL', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'MANGALAM +AVINASHI + COIMBATORE 2', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 109000.00, 105000.00, 100000.00, 0.00, 0.00, 100000.00, '27.10.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 6200.00, 'KANNAN', '6374167372', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(158, '347', '2020-10-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0717/718/719', '367/ PSF 61 / 3 POINT', '1107/1108/1109', 'TN52D7137', 'RATHINASAMY  M', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL+2', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 102000.00, 100000.00, 95000.00, 0.00, 0.00, 95000.00, '27.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 4200.00, '0', '9094184673', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(159, '348', '2020-10-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0720/721/722/723', '368/ PSF 62/ 4 POINT', '1110 / 1111 / 1113 / 1114', 'TN52P8693', 'SUPRAMANIYAN  K', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'OLAPPALAYAM+VELLAKOVIL+2', 'LAKSHMI ROADLINES', 'SAINATH COMPLEX', 'UMBHEL', 'SURAT 394325', 'BOOPATHI', '9327733744', 'FLOPM6800L', 'LAKSHMI ROADLINES', 'ICICI', 'KADODARA', 'ICIC0003478', '0', '0', 21.00, 103000.00, 101000.00, 96000.00, 0.00, 0.00, 96000.00, '27.10.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 4200.00, 'MANI', '9344110616', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(16, '232', '2020-06-17 18:30:00', 'ITALIYAN LAMINATION DOORS', 'B/H RELIEF HOTEL, NR TOLL NAKA', 'KAMREJ', 'SURAT', 'HITESBHAI', '9723238383', '9879566481', '24AADFI1787R1ZS', 'AADFI1787R', '-', 'TOPAY', 'LAMINATION DOOR', '-', '025/026', '225', '697', 'TN52P9841', 'SEKAR  V', 'IDDAPPADI', 'SALEM', 'TAMILNADU', '-', 'CMIPS8669B', '-', '-', '-', '-', '-', '-', 'SALEM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 25.00, 102000.00, 102000.00, 0.00, 0.00, 0.00, 0.00, '0', 0.00, 0.00, 0.00, 102000.00, 102000.00, '22.06.2020', '0', '0', 0.00, 'RAMESH', '0', 'LORRY HIRE TOPY', 'CLEARED', '2020-06-29 18:30:00', 'KAMREJ', 'RUPEES ONE LAKH  TWO THOUSAND   ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 0.00),
(160, '349', '2020-10-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0728/729/730', '369/PSF 61/ 2 POINT', '1114 / 1115 / 1116', 'TN88A0346', 'KALLIYANNAN P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9486039566', 'BLSPK4096C', 'KARUR VYSYA  BANK', '1177135000009669', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'KANGEYAM + VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '27.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 5200.00, 'SENTHIL', '9629678574', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(161, '350', '2020-10-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0731/732/733/734', '370/PSF 61/ 4 POINT', '1117 / 1118 / 1119 / 1120', 'TN52H3385', 'VENKATESAN M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', '-', 'ICICI', '088601501598', 'SANKARI', 'ICIC0000886', '-', '-', 'MUTHUR + VELLAKOVIL+ PALLADAM + UDUMALPET', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 105000.00, 100000.00, 10000.00, 0.00, 90000.00, '29.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 7200.00, 'ARUMUGAM', '8680949577', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Twelve Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(162, '359', '2020-10-25 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '01596', '371/PSF 59/ 2 POINT', '1121', 'TN52F9433', 'VENKATESAN  K', 'IDDAPPADI', 'SALEM', 'TAMILNADU', '0', 'AVLPV6709R', 'KARUR VYSYA BANK', '1133155000156852', 'IDDAPPADI', 'KVBL0001133', '0', '0', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 99860.00, 94000.00, 10000.00, 0.00, 84000.00, '29.10.2020', 0.00, 0.00, 860.00, 4900.00, 5760.00, '0', '0', '0', 4840.00, 'VENKATESAN', '7010179181', 'DRIVER COPY ', 'CLEARED', '2020-10-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Four Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(163, '351', '2020-10-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0736 / 0737', '372/ PSF 59/ 2 POINT', '1122 / 1123', 'TN34AB0288', 'ARUN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'AWPPA1887Q', 'AXIS  BANK', '91602001762006', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'VELLAKOVIL +MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 10000.00, 40000.00, 45000.00, '29.10.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '0', '0', '0', 5200.00, 'RAVI', '8838804246', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(164, '352', '2020-10-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0738/739/740/741', '373/PSF 61/ 4 POINT', '1124/1125/1126/1127', 'KA01AH6589', 'GOBINATH  S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9445929041', 'BLQPG4749C', 'AXIS BANK', '914010024957626', 'NAMAKKAL', 'UTIB0000102', '-', 'VEL ROADWAYS', 'VELLAKOVIL + SULUR+ UDUMALPET', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 105000.00, 100000.00, 10000.00, 40000.00, 50000.00, '29.10.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 7200.00, 'MURUGAN', '6374380370', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Twelve Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(165, '353', '2020-10-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0742/743/744', '374/PSF 60/ 3 POINT', '1128/1129/1130', 'TN34V5288', 'SENGOTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'VELLAKOVIL +2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 40000.00, 44000.00, '29.10.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 4200.00, 'KUMAR', '9345006976', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(166, '360', '2020-10-27 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '01640', '375/PSF 59/ 1 POINT', '1131', 'TN34U2188', 'SENGOTTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 97860.00, 92000.00, 10000.00, 40000.00, 42000.00, '29.10.2020', 0.00, 0.00, 860.00, 4900.00, 5760.00, '0', '0', '0', 3840.00, 'MANI', '8903176894', 'DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'PANOLI', 'Rupees One Lakh  One Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(167, '354', '2020-10-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0750/751', '376/ PSF 59/ 2 POINT', '1132/1133', 'TN34Z4288', 'ARUN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'AWPPA1887Q', 'AXIS BANK', '91602001762006', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL + KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 10000.00, 40000.00, 43000.00, '03.11.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '0', '0', '0', 4200.00, 'MANICAM', '6380493332', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(168, '355', '2020-10-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0752/753', '377/PSF 59/ 2 POINT', '1134/1135', 'TN52H2622', 'VADIVEL  P', '3/87 RAMAYANAPATTI,  EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'AXCPV0974B', 'AXIS  BANK', '919020089566791', 'EDAPPADI', 'UTIB0001452', '0', '0', 'DHARAPURAM + KARUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 10000.00, 40000.00, 45000.00, '03.11.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '0', '0', '0', 5200.00, 'VADIVEL', '9150191806', 'CONSIGNOR COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(169, '361', '2020-10-29 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '0', '378/ PSF   / 1 POINT', '1136', 'TN88D2504', 'SUNDARRAJAU  S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '8610756770', 'BGUPS4683Q', 'BANK OF BARODA', '46460200000170', 'VALLIPURAM', 'ARB0VALLIP', '0', '0', 'MADURAI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 110000.00, 103900.00, 98000.00, 10000.00, 0.00, 88000.00, '03.11.2020', 0.00, 0.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 6800.00, 'CHINNRAJ', '7010637199', 'DRIVER COPY', 'CLEARED', '2020-10-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Ten Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(17, '204', '2020-06-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00125/126/127/128', '226/ PSF 62/ 4 POIUNT', '698/699/700/701', 'TN52J9339  ', 'SUPRAMANIYAN K S', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'CLZPS1399N', 'KARUR VYSYA BANK', '1684135000008950', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL+4', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 96000.00, 94000.00, 89000.00, 600.00, 0.00, 88400.00, '23.06.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '09.07.2020', '24.06.2020', '01.07.2020', 4200.00, 'RAJA', '8903621563', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES   NINETY EIGHT THOUSAND FOUR HUNDRED EIGHTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(170, '356', '2020-10-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0756/757/758/759', '379/ PSF 61/ 4 POINT', '1137/1138/1139/1140', 'TN28AP6925', 'SHENEHALATHA K K', 'SANKARI', 'SALEM', 'TAMILNADU', '9064300412', 'HUXPS4499P', 'HDFC  BANK', '50100244125166', 'SANKARI', 'HDFC0002329', '-', 'NPP TPT', 'VELLAKOVIL + 2, MANAGAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '0', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 5200.00, 'NITAI', '9064300412', 'CONSIGNOR  COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(171, '357', '2020-10-30 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0760/761/762', '380/PSF 62/ 3 POINT', '1141/1142/1143', 'TN52F6687', '0', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL +1, MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 102000.00, 97000.00, 0.00, 0.00, 97000.00, '0', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 5200.00, '0', '8754218562', 'CONSIGNOR  COPY', 'CLEARED', '2020-10-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(172, '362', '2020-11-01 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0765, 766, 767, 768', '381/ PSF 60 / 4 POINT', '1144, 1145, 1146, 1147', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL + 3', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 1700.00, 0.00, 92300.00, '17.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.11.2020', '05.11.2020', '10.11.2020', 4200.00, 'VENKATACHALAM', '6383718947', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(173, '363', '2020-11-03 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0776, 777, 778, 779', '382/ PSF 60 / 4 POINT', '1148, 1149, 1150, 1151', 'TN28AR9657', 'SENTHILKUMAR  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'CHFPS8810L', 'BANK OF BARODA', '46460100000455', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELLANDIAMMAN', 'VELLAKOVIL +2, OLLAPPALAYAM', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 102000.00, 99000.00, 94000.00, 1700.00, 0.00, 92300.00, '12/17.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.11.2020', '07.11.2020', '10.11.2020', 5200.00, 'BASHKER', '9500900258', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(174, '364', '2020-11-03 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0780, 781, 782', '383/PSF 60/ 3 POINT', '1152, 1153, 1154', 'TN52M9362', 'SUDHA  M', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'LAKSHMI VILASH BANK', '0667301000078750', 'SANKARI', 'LAVB0000667', '0', '0', 'VELLAKOVIL+ 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 600.00, 0.00, 93400.00, '17.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.11.2020', '07.11.2020', '16.11.2020', 4200.00, 'MANI', '9025764080', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(175, '365', '2020-11-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0783, 784, 785, 786', '384/ PSF 62/ 4 POINT', '1155, 1156, 1157, 1158', 'TN34U5037', 'MANONMANI  K', 'KALIYANUR  PO,  TIRUCHENGODE', 'NAMAKKAL', 'TAMILNADU', '0', 'BAPPM2577Q', 'ICICI  BANK', '176005500197', 'PALLIPALAYAM', 'ICIC0001760', '0', '0', 'VELLAKOVIL2+ ARAVAKURCHI+UDUMALPET', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 109000.00, 108000.00, 103000.00, 600.00, 0.00, 102400.00, '17.11.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '09.11.2020', '22.11.2020', 3200.00, 'GOPAL', '9629446958', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(176, '366', '2020-11-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0787, 788, 789', '385/ PSF 62/ 3 POINT', '1159, 1160, 1161', 'TN34AB0188', 'ARUN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'AWPPA1887Q', 'AXIS BANK', '91602001762006', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL.2 + AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 600.00, 0.00, 95400.00, '18.11.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '09.11.2020', '22.11.2020', 5200.00, 'MURUGAN', '6374380370', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(177, '367', '2020-11-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0790, 791', '386/ PSF 60 / 2 POINT', '1162, 1163', 'TN52J5116', 'JAYABAL  K', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ANKPJ9608C', 'KARUR VYSYA BANK', '1684135000010170', 'SANKARI', 'KVBL0001684', '-', '-', 'UTHUKKULI + MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 600.00, 0.00, 94400.00, '18.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '09.11.2020', '24.11.2020', 5200.00, 'MUTHU', '9025495902', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(178, '368', '2020-11-05 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0796, 797, 798, 799', '387/ PSF 60 / 3 POINT', '1164, 1165, 1166, 1167', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'VELLAKOVIL 2 + MANGALAM', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 600.00, 0.00, 95400.00, '18.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '09.11.2020', '20.11.2020', 5200.00, 'SENKOTTUVEL', '9442699627', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(179, '369', '2020-11-05 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0800, 801, 802', '388/ PSF 60 / 3 POINT', '1168, 1169, 1170', 'TN34V4888', 'KANDASAMY  P', 'KUMARAPALAYAM', 'NAMAKKAL', 'TAMILNADU', '0', 'AYIPP9897J', 'ICICI  BANK', '176005500128', 'PALLIPALAYAM', 'ICIC0001760', '0', '0', 'VELLAKOVIL 2 + COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 102000.00, 97000.00, 600.00, 0.00, 96400.00, '18.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '09.11.2020', '22.11.2020', 6200.00, 'DURAI', '6374167372', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(18, '270', '2020-06-23 18:30:00', 'ITALIYAN LAMINATION DOORS', 'B/H RELIEF HOTEL, NR TOLL NAKA', 'KAMREJ', 'SURAT', 'HITESBHAI', '9723238383', '9879566481', '24AADFI1787R1ZS', 'AADFI1787R', '-', 'TOPAY', 'LAMINATION DOOR', '-', '041/042', '227/PLYWOOD', '702/703', 'TN28BA4596', 'GEETHA  R', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6374826257', 'BWZPG4437K', 'KARUR VYSYA BANK', '1136155000037380', 'NAMAKKAL', 'KVBL0001136', '-', '-', 'MYSORE/KRISHNAGIRI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 25.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, '0', 0.00, 0.00, 0.00, 0.00, 0.00, '0', '0', '0', 0.00, '0', '0', 'LORRY HIRE TOPAY', 'CLEARED', '2020-06-29 18:30:00', 'KAMREJ', 'RUPEES   ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 0.00),
(180, '373', '2020-11-08 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0808/809/810/811/812', '389/ PSF 61/ 4 POINT', '1171, 1172, 1173, 1174, 1175', 'TN52J8227', '0', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL. 2+ KANGEYAM. 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 100000.00, 95000.00, 0.00, 0.00, 95000.00, '18.11.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '12.11.2020', '30.11.2020', 6200.00, 'MURUGAN', '8012138425', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(181, '370', '2020-11-09 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0817, 818, 819', '390/ PSF 61/ 3 POINT', '1176/1177/1178', 'TN30BD3355', '0', '0', '0', '0', '0', '0', '0', '0', '00', '0', '0', '0', 'VELLAKOVIL 2 + COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 0.00, 0.00, 95000.00, '25.11.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '13.11.2020', '24.11.2020', 4200.00, '.', '9361410669', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(182, '374', '2020-11-09 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0821/822', '391/ PSF 61/ 2 POINT', '1179/1180', 'TN52J9339  ', 'SUPRAMANIYAN K S', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'CLZPS1399N', 'KARUR VYSYA BANK', '1684135000008950', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL +1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 99000.00, 97000.00, 92000.00, 0.00, 0.00, 92000.00, '25.11.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '16.11.2020', '26.11.2020', 4200.00, '0', '8903621563', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  One Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(183, '371', '2020-11-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0835/836', '392/ 62 PSF / 2 POINT', '1181/1182', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'MUTHUR + KARUR', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 100000.00, 97000.00, 92000.00, 1700.00, 0.00, 90300.00, '25.11.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '15.11.2020', '22.11.2020', 5200.00, 'SASI', '6381063210', 'COINSIGN OR + DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00);
INSERT INTO `incometax_mst` (`id`, `bill_number`, `date_one`, `party_name`, `party_address_one`, `party_address_two`, `party_place`, `party_contact_person`, `party_phone_number`, `party_mobile_number`, `party_gst_number`, `party_pan_number`, `party_aadhar_number`, `party_payment_terms`, `party_goods`, `party_remarks`, `inv_number`, `lchno`, `lrno`, `truck_number`, `truck_owner_name`, `truck_address_one`, `truck_address_two`, `truck_place`, `truck_mobile_number`, `truck_pan_number`, `truck_bank_name`, `truck_bank_acc_number`, `truck_bank_branch`, `truck_ifsc_code`, `truck_aadhar_no`, `truck_remarks`, `destination`, `supp_name`, `supp_address_one`, `supp_address_two`, `supp_place`, `supp_contact_person`, `supp_mobile_number`, `supp_pan_number`, `supp_bank_name`, `supp_bank_acc_number`, `supp_bank_branch`, `supp_ifsc_code`, `supp_supp_aadhar_no`, `supp_remarks`, `weight`, `booking_rate`, `lorry_freight`, `advance`, `cash_advance`, `diesel`, `neft_amount`, `neft_date`, `unloading_charges`, `others`, `extra`, `balance`, `total_paid`, `bal_paid_date`, `delivery_date`, `acc_rec_date`, `profit`, `driver_name`, `driver_mob_no`, `remarks`, `status_one`, `bill_date`, `placefrom`, `rupeesinwords`, `payment_amount`, `payment_neftref`, `payment_neftdate`, `payment_status`, `receipt_amount`, `receipt_neftref`, `receipt_neftdate`, `receipt_status`, `receipt_number`, `receipt_date`, `payment_number`, `payment_date`, `mamul_charges`) VALUES
(184, '372', '2020-11-12 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0837/838/839/840', '393/ 60 PSF / 3 POINT', '1183/1184/1185/1186', 'TN52F9426', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL + 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 97000.00, 92000.00, 0.00, 0.00, 92000.00, '25.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '17.11.2020', '24.11.2020', 6200.00, 'VENKATESH', '9361770762', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(185, '375', '2020-11-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0850/851/852/853/854', '394/ 61 PSF / 5 POINT', '1187/1188/1189/1190/1191', 'TN34U2188', 'SENGOTTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL 3 + COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 106000.00, 101000.00, 10000.00, 0.00, 91000.00, '26.11.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '23.11.2020', '30.11.2020', 6200.00, 'DAS', '8903176994', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Twelve Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(186, '376', '2020-11-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0855/856/857', '395/ PSF 59/ 3 POINT', '1192/1193/1194', 'TN28AR1557', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '117713500008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL 2 + KARUR', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 104000.00, 100000.00, 95000.00, 600.00, 0.00, 94400.00, '25.11.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '0', '23.11.2020', '26.11.2020', 6200.00, 'SEKAR', '9626446958', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(187, '377', '2020-11-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0858/0859/860', '396/ PSF 60 / 3 POINT', '1195/1196/1197', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'VELLAKOVIL 2 + ANANGOOR', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 105000.00, 101000.00, 96000.00, 0.00, 0.00, 96000.00, '25.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '24.11.2020', '0', 6200.00, 'SENKOTTUVEL', '9442699627', 'CONSIGNOR COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(188, '378', '2020-11-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0885/886/887', '397/ PSF 60 / 3 POINT', '1198/1199/1200', 'TN889459', 'SUNDARARAJU  S', 'LADHUVADI', 'NAMAKKAL', 'TAMILNADU', '9442794264', 'BGUPS4683Q', 'BANK OF BARODA', '46460200000170', 'VALLIPURAM', 'BARP0VALLIP', '0', '0', 'MUTHUR + VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 106000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '30.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '29.11.2020', '0', 6200.00, 'SUNDARARAJU', '9442794264', 'CONSIGNOR COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(189, '379', '2020-11-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0890/891/892', '398/ PSF 60 / 3 POINT', '1201/1202/1203', 'TN52J9339  ', 'SUPRAMANIYAN K S', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'CLZPS1399N', 'KARUR VYSYA BANK', '1684135000008950', 'SANKARI', 'KVBL0001684', '-', '-', 'MUTHUR + VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '30.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '30.11.2020', '0', 6200.00, 'MANI', '8903621563', 'COINSIGNOR COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(19, '205', '2020-06-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00130/31/32/33', '228/PSF 62 / 4 POINT', '704/05/06/07', 'TN52L1009', 'SRINIVASAN  C', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AZNPS0392R', 'ICICI', '088605500404', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL+KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 97500.00, 95000.00, 90000.00, 600.00, 0.00, 89400.00, '27.06.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '22.07.2020', '28.06.2020', '22.07.2020', 4700.00, 'SATHISH', '9095519997', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES   NINETY NINE THOUSAND NINE HUNDRED EIGHTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(190, '380', '2020-11-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0893/894/895', '399/ PSF 60/ 3 POINT', '1204/1205/1206', 'TN28AR1557', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '117713500008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL + ANANGOOR', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 108000.00, 104000.00, 99000.00, 10000.00, 0.00, 89000.00, '30.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '30.11.2020', '0', 6200.00, 'SEKAR', '9360662716', 'CONSIGNOR COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Ten Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(191, '381', '2020-11-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0896/897/898/899', '400 / PSF 60 / 4 POINT', '1207/08/09/10', 'TN34Z4888', 'ARUN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'AWPPA1887Q', 'AXIS BANK', '91602001762006', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'MUTHUR + VELLAKOVIL + OLLAPALAYAM  +AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 106000.00, 101000.00, 10000.00, 60000.00, 31000.00, '27.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 6200.00, 'SIVARAJ', '7540096472', 'CONSIGNOR COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Twelve Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(192, '382', '2020-11-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0903/904', '401 / PSF 62 / 2 POINT', '1211/ 1212', 'TN52C7884', 'DEEPA  K', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'CLTPD6500N', 'HDFC BANK', '50200038450631', 'SANKARI ', 'HDFC0002329', '0', '0', 'VELLAKOVIL + SOMANUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 108000.00, 104000.00, 99000.00, 10000.00, 0.00, 89000.00, '30.11.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 6200.00, '0', '8778505305', 'COINSIGNOR COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Ten Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(193, '383', '2020-11-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0908/909/910', '402/ PSF 60 / 3 POINT', '1213/1214/1215', 'TN34U2188', 'SENGOTTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL+ UTHUKULI + TIRUPUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 106000.00, 101000.00, 10000.00, 40000.00, 51000.00, '30.11.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 6200.00, 'DASH', '8903176994', 'CONSIGNOR COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Twelve Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(194, '384', '2020-11-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0911/ 912/913/914', '403 / PSF 61 / 4 POINT', '1216/1217/1218/1219', 'TN52H4762', 'MOORTHI  P', 'KORANAMPATTI', 'SALEM', 'TAMILNADU', '0', 'DLFPM5271L', 'STATE BANK OF INDIA', '36626045300', 'KONGANAPURAM', 'SBIN0018402', '0', '0', 'VELLAKOVIL+ 3', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 107000.00, 104000.00, 99000.00, 10000.00, 20000.00, 69000.00, '30.11.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 5200.00, 'GOPAL', '8825745437', 'CONSIGNOR COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Nine Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(195, '385', '2020-11-27 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '01969', '404/ 59 PSF / 1 POINT', '1220', 'TN34X5988', 'ARUN  S', 'MALLASAMUDRM', 'NAMAKKAL', 'TAMILNADU', '-', 'AWPPA1887Q', 'AXIS BANK', '9160200176200006', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 103000.00, 98000.00, 10000.00, 40000.00, 48000.00, '28.11.2020', 0.00, 0.00, 0.00, 4900.00, 4900.00, '0', '0', '0', 7700.00, 'JAGDESH', '9344720083', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'PANOLI', 'Rupees One Lakh  Ten Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(196, '386', '2020-11-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0916/ 917/918', '405/ 59 PSF / 3 POINT', '1221/1222/1223', 'TN34Z4288', 'ARUN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'AWPPA1887Q', 'AXIS BANK', '91602001762006', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL + KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106500.00, 102000.00, 97000.00, 10000.00, 30000.00, 57000.00, '20/30/11.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '0', '0', '0', 6700.00, '0', '6380493332', 'CONSIGNOR COPY', 'CLEARED', '2020-11-29 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand EightHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(197, '387', '2020-11-28 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '1985 TO 1993', '406 / 59 PSF / 2 POINT', '1224/1225', 'TN34W2188', 'SENGOTTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MLLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL+ TIRUPUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 111000.00, 104000.00, 99000.00, 10000.00, 30000.00, 59000.00, '30.11.2020', 0.00, 0.00, 0.00, 4900.00, 4900.00, '0', '0', '0', 7700.00, 'SIVASAKTHI', '8610635768', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-11-29 18:30:00', 'PANOLI', 'Rupees One Lakh  Eleven Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(198, '388', '2020-11-30 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0928/929/930', '407/ PSF 59 / 3 POINT', '1226/1227/1228', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL + DHARAPURAM', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 108000.00, 105000.00, 100000.00, 10000.00, 0.00, 90000.00, '02.12.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '17.12.2020', '04.12.2020', '08.12.2020', 5200.00, 'SARAVANAN', '6381063210', 'CONSIGNOR AND DRIVER  COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Ten Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(199, '389', '2020-12-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0932/933/934/935/936', '408/ PSF 61/ 5 POINT', '1229/30/31/32/33', 'TN52J1270', 'MURUGESAN  G', 'SALEM', 'SALEM', 'TAMILNADU', '0', '0', 'KVB', '1757155000097941', 'OMALUR', 'KVBL0001757', '0', '0', 'AVINASHI, SULUR,SOMANUR, COIMBATORE 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 114000.00, 110000.00, 105000.00, 10000.00, 0.00, 95000.00, '05.12.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '18.12.2020', '06.12.2020', '11.12.2020', 6200.00, 'KALI', '9994569294', 'CONSIGNOR & DRIVER COPY ', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Sixteen Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(2, '191', '2020-05-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00015/16/17', '211/PSF 60/4 POINT', '655/656/657', 'TN34Z7729', 'SATHIYAPRIYA  K', 'SANKARI', 'SALEM', 'TAMILNADU', '7806847465', '-', 'STATE BANK OF INDIA', '31037518714', 'KOMARAPALAYAM', 'SBIN0007041', '-', '*', 'VELLAKOVIL+3', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 98000.00, 93000.00, 88000.00, 600.00, 20000.00, 67400.00, '18.05.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '23.06.2020', '19.05.2020', '19.06.2020', 7200.00, 'SUNDARAM', '7806847465', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-05-30 18:30:00', 'KIM', ' RUPEES ONE LAKH FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(20, '206', '2020-06-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00134/35/36/37', '229/PSF 61/ 4 POINT', '708/09/10/11', 'TN52J9456', 'REVATHI  B', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AZJPR7962G', 'KARUR VYSYA BANK ', '1684155000046343', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL+UTHUKULI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 96000.00, 91000.00, 15600.00, 0.00, 75400.00, '29.06.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '09.07.2020', '29.06.2020', '07.07.2020', 7200.00, 'SURESH', '7708830769', 'CONSIGNOR &DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  THREE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(200, '390', '2020-12-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0937/938/939', '409/ PSF 60/ 3 POINT', '1234/1235/1236', 'TN52M9959', 'SRINIVASAN  V', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ELJPS1301E', 'AXIS BANK ', '916020085350283', 'SANKARI', 'UTIB0001577', '-', '-', 'VELLAKOVIL + 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '04.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '09.12.2020', '06.12.2020', '09.12.2020', 6200.00, 'VASU', '9488630405', 'CONSIGNOR AND DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(201, '391', '2020-12-02 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '02051/02052', '410/ PSF 59 / 1 POINT', '1237', 'TN28BA4257', 'SELVARAJ  C', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6383627070', 'GBAPS7727B', 'BANK OF BARODA', '46460200000168', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'MADURAI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 114000.00, 107000.00, 102000.00, 10000.00, 0.00, 92000.00, '04.12.2020', 0.00, 0.00, 0.00, 4900.00, 4900.00, '0', '0', '0', 7700.00, 'RAMASAMY', '8903944147', 'CONSIGNOR & DRIVERCOPY', 'CLEARED', '2020-12-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Fourteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(202, '392', '2020-12-03 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '02054/55/56/57/58/59', '411/ PSF 59/ ONE POINT', '1238', 'TN52J1986', 'PAPPATHI  J', 'SANKARI', 'SALEM', 'TAMILNADU', '-', '-', 'KOTAK  MAHENDARA BANK', '4511803365', 'SANKARI', 'KKBK0000526', '-', '-', 'MANGALAM', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 113000.00, 105000.00, 100000.00, 10000.00, 0.00, 90000.00, '04.12.2020', 0.00, 0.00, 0.00, 4900.00, 4900.00, '0', '0', '0', 8700.00, 'RAMAKRISHNAN', '6369061808', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Thirteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(203, '393', '2020-12-03 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0942/943', '412 / PSF 62 / 2 POINT', '1239/ 1240', 'TN88/6690', 'ARUNACHALLAM  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '0', '0', 'ICICI', '622205500351', 'NAMAKKAL', 'ICIC0006222', '0', '0', 'MUTHUR / MANGALAM', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 108000.00, 106000.00, 101000.00, 10000.00, 0.00, 91000.00, '05.12.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 4200.00, '0', '6369061808', 'CONSIGNOR & DRIVER  COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Ten Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(204, '394', '2020-12-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0944/945', '413 / PSF 60 / 2 POINT', '1241/1242', 'TN52H1977', '0', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'AVINASHI / UDUMALPET', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 111000.00, 109000.00, 104000.00, 10000.00, 0.00, 94000.00, '07.12.2020', 2400.00, 1500.00, 1500.00, 4900.00, 6400.00, '18.12.2020', '08.12.2020', '16.12.2020', 4200.00, '0', '9159262324', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Thirteen Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(205, '395', '2020-12-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0947/948/949', '414/ PSF 61/ 3 POINT', '1243/1244/1245', 'TN889459', 'SUNDARARAJU  S', 'LADHUVADI', 'NAMAKKAL', 'TAMILNADU', '9442794264', 'BGUPS4683Q', 'BANK OF BARODA', '46460200000170', 'VALLIPURAM', 'BARP0VALLIP', '0', '0', 'VELLAKOVIL +2', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 106000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '07.12.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '17.12.2020', '09.12.2020', '13.12.2020', 6200.00, 'RAMESH', '9025300915', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(206, '396', '2020-12-07 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0957/958/959', '415/ PSF 60 / 3 POINT', '1246/1247/1248', 'TN34V5288', 'SENGOTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'ERODE, VELLAKOVIL, KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 107000.00, 104000.00, 99000.00, 10000.00, 40000.00, 49000.00, '09.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 5200.00, 'JAGDESH', '9345006976', 'CONSIGNOR& DRIVER  COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Nine Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(207, '397', '2020-12-08 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0961/ 962/ 963', '416/ PSF 59/ 3 POINT', '1249/1250/1251', 'TN28BD9780', 'NACHIMUTHU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '8248451441', 'AKGPN7396G', 'STATE BANK OF INDIA', '38696622359', 'PUTHUR', 'SBIN0014957', '0', '0', 'UTHUKKLI, VELLAKOVIL +1', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 109000.00, 106000.00, 101000.00, 0.00, 0.00, 101000.00, '10.12.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '0', '0', '0', 5200.00, 'PANNER', '8144689050', 'CONSIGNOR& DRIVER  COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(208, '398', '2020-12-09 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0965/ 966/ 967', '417/ PSF 62 / 3 POINT', '1252/1253/1254', 'TN52M9959', 'SRINIVASAN  V', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ELJPS1301E', 'AXIS BANK ', '916020085350283', 'SANKARI', 'UTIB0001577', '-', '-', 'VELLAKOVIL +1, KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '11.12.2020', 2480.00, 1500.00, 680.00, 4900.00, 5580.00, '0', '0', '0', 4200.00, 'VASU', '9488630405', 'CONSIGNOR& DRIVER  COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(209, '399', '2020-12-10 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0968/969', '418/ PSF    / 2 POINT', '1255/1256', 'TN52H3385', 'VENKATESAN M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AJIPV0482G', 'ICICI', '088601501598', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL + 1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '14.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '18.12.2020', '14.12.2020', '18.12.2020', 4200.00, '0', '8680949577', 'CONSIGNOR&DRIVER  COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(21, '207', '2020-06-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00138/139', '230/PSF 62/ 2 POINT', '712/713', 'TN52L1373', 'SUPRAMANIAN  K', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'CKGPS3248Q', 'KARUR VYSYA BANK ', '1684135000013752', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL+ANANGOOR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 98000.00, 94000.00, 89000.00, 15600.00, 40000.00, 33400.00, '27.06.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '14.07.2020', '29.06.2020', '11.07.2020', 6200.00, 'SUREESH', '9344110616', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES ONE LAKH FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(210, '400', '2020-12-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0972/973', '419/ PSF 60 / 2 POINT', '1257/1258', 'TN28BA7857', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'MUTHUR + VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 103000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '14.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '25.12.2020', '15.12.2020', '19.12.2020', 3200.00, 'RAVI', '9443421557', 'CONSIGNOR DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(211, '401', '2020-12-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0974/975/976/977', '420/ PSF 61/ 4 POINT', '1259/1260/1261/1262', 'TN52M1474', 'JEEVA  M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BLHPJ4752R', 'STATE BANK OF INDIA', '37624500900', 'SANKARI', 'SBIN0000994', '-', '-', 'VELLAKOVIL 3 + SULUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 108000.00, 106000.00, 101000.00, 10000.00, 0.00, 91000.00, '14.12.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '15.12.2020', '0', 4200.00, 'SEKER', '9442873848', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Ten Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(212, '402', '2020-12-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0979', '421/ PSF 62 / 1 POINT', '1263', 'TN28BA4257', 'SELVARAJ  C', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6383627070', 'GBAPS7727B', 'BANK OF BARODA', '46460200000168', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '14.12.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '25.12.2020', '15.12.2020', '23.12.2020', 5200.00, 'RAMASAMY', '8903944147', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(213, '403', '2020-12-12 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0980/981', '422/ PSF 61 / 2 POINT', '1264/1265', 'TN52H4599', 'MURUGESAN  P', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'AUJPM8265G', 'AXIS BANK', '913010004538277', 'SANKARI', 'UTIB0001577', '0', '0', 'VELLAKOVIL 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '14.12.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '16.12.2020', '28.12.2020', 4200.00, 'S', '9442141119', 'CONSIGNOR& DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(214, '404', '2020-12-14 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0987', '423/ PSF 61/ 1 POINT', '1266', 'TN52J9955', 'SRINIVASAN  C', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AZNPS0392R', 'ICICI', '088605500404', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '16.12.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '18.12.2020', '26.12.2020', 5200.00, 'SENTHIL', '9489813947', 'CONSIGNOR& DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(215, '405', '2020-12-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0992/993/994/995', '424 / PSF 62 / 4 POINT', '1267 1268 1269 1270', 'TN45BE8570', 'GANESHWARAN  K', 'MOHANUR', 'NAMAKKAL', 'TAMILNADU', '0', 'BVJPG1072P', 'KARUR VYSYA BANK', '1723155000049707', 'MOHANUR', 'KVBL0001723', '0', '0', 'AVINASHI, COIMBATORE, MANGALAM, UDUMALPET', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 113000.00, 109000.00, 104000.00, 10000.00, 0.00, 94000.00, '18.12.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '20.12.2020', '28.12.2020', 6200.00, 'S', '8825893761', 'CONSIGNOR& DRIVER  COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Fifteen Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(216, '406', '2020-12-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01001,1002,1003,1004', '425/ PSF 60/ 4 POINT', '1271/1272/1273/1274', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL KANGAYAM 2, ARAVAKURCHI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 107000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '17.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '25.12.2020', '19.12.2020', '24.12.2020', 6200.00, 'VENKATACHALAM', '6383718947', 'COINSIGNOR DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Nine Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(217, '407', '2020-12-17 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01009/1010/1011', '426/ PSF 60 / 3 POINT', '1275/1276/1277', 'TN52H3385', 'VENKATESAN M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AJIPV0482G', 'ICICI', '088601501598', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL +2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '19.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '21.12.2020', '28.12.2020', 4200.00, '0', '8680949577', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(218, '408', '2020-12-17 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01012/01013', '427/ PSF 46/ 2 POINT', '1278/1279', 'TN28AE3459', 'SHANMUGAM  K M', 'PARAMATHI  PO', 'NAMAKKAL', 'TAMILNADU', '9442151871', 'CZZPS5949A', 'KARUR VYSYA BANK', '1177135000010881', 'PARAMATHI', 'KVBL0001644', '0', '0', 'VELLAKOVIL+ 1', 'SRI VENKATESHWARA ROADLINES', 'HOTEL VIJAY PALACE, NH NO 8', 'KARAN  PO', 'SURAT 394305', 'GUNASEKARAN', '9376075177', '-', '-', '-', '-', '-', '-', '-', 16.00, 85000.00, 84000.00, 79000.00, 10000.00, 0.00, 69000.00, '19.12.2020', 1840.00, 1000.00, 840.00, 4900.00, 5740.00, '0', '21.12.2020', '30.12.2020', 2600.00, 'SATHISH', '7904685360', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees   Eighty Six Thousand EightHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 600.00),
(219, '409', '2020-12-17 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01017/01018', '428/ PSF 60 / 2 POINT', '1280/1281', 'TN34AB2488', 'JAYASUDHA  C', 'KOLANKONDAI', 'NAMAKKAL', 'TAMILNADU', '0', 'ATBPJ5212B', 'AXIS BANK', '918020020294896', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'AVINASHI +1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103500.00, 101000.00, 96000.00, 10000.00, 40000.00, 46000.00, '19.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '21.12.2020', '28.12.2020', 4700.00, '0', '9790659805', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand NineHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(22, '212', '2020-06-25 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'ANKLESHWAR', 'BHARUCH', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '00225', '231/PSF 60/ 2 POINT', '714', 'TN30BS9388', 'MATHIYALAGAN  B', 'OMALAUR', 'SALEM', 'TAMILNADU', '-', 'BCHPM3951Q', 'KARUR VYSYA BANK', '1684135000002175', 'SANKKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL', 'SRI VENKATESHWARA ROADLINES', 'HOTEL VIJAY PALASCE, NH NO 8', 'KARAN  PO', 'SURAT 394305', 'GUNASEKARAN', '7376075177', '-', '-', '-', '-', '-', '-', '-', 21.00, 98000.00, 93000.00, 88000.00, 2650.00, 0.00, 85350.00, '29.06.2020', 0.00, 0.00, 900.00, 4900.00, 5800.00, '09.07.2020', '30.06.2020', '07.07.2020', 5700.00, 'MURALI', '7397147985', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'PANOLI', ' RUPEES   NINETY EIGHT THOUSAND   ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(220, '410', '2020-12-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01019/20/21/22', '429/ PSF 60/ 4 POINT', '1282/1283/1284/1285', 'TN52M1474', 'JEEVA  M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BLHPJ4752R', 'STATE BANK OF INDIA', '37624500900', 'SANKARI', 'SBIN0000994', '-', '-', 'UDMALPET + VELLAKOVIL +3', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '22.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '24.12.2020', '31.12.2020', 4200.00, 'VENKATEH', '9442873848', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(221, '411', '2020-12-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01023/24/25', '430 / PSF 60 / 3 POINT', '1286/1287/1288', 'TN52H4762', 'MOORTHI  P', 'KORANAMPATTI', 'SALEM', 'TAMILNADU', '0', 'DLFPM5271L', 'STATE BANK OF INDIA', '36626045300', 'KONGANAPURAM', 'SBIN0018402', '0', '0', 'VELLAKOVIL +2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 10000.00, 10000.00, 73000.00, '23.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 4200.00, 'NAGARAJ', '8675255465', 'CONSIGNOR & COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(222, '412', '2020-12-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01047', '431/ PSF 60 / 1 POINT', '1289', 'TN77L9977', 'PALANIVEL  P', 'ULLIPURAM', 'SALEM', 'TAMILNADU', '8248010761', 'FGJPP1056D', 'BANK OF BARODA', '46460200000210', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'MUTHUR', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 99000.00, 97000.00, 92000.00, 10000.00, 0.00, 82000.00, '28.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '28.12.2020', '0', 4200.00, 'PALANIVEL ', '8248010761', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  One Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(223, '413', '2020-12-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01045/46', '432/ 62 PSF / 2 POINT', '1290/1291', 'TN52P7020', 'VENKATESAN  K', 'IDDAPPADI', 'SALEM', 'TAMILNADU', '-', 'AVLPV6709R', 'KARUR VYSYA BANK', '1133155000156852', 'IDDAPPADI', 'KVBL0001133', '-', '-', 'VELLAKOVIL + 1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '28.12.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '28.12.2020', '0', 5200.00, 'VENKATESH', '9944886387', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(224, '414', '2020-12-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01048/49', '433/ PSF 61 / 2 POINT', '1292/1293', 'TN52H2086', 'GOBI  M', 'GANGAVALLI', 'SALEM', 'TAMILNADU', '0', 'CAQPG4917A', 'CANARA BANK', '4053101004653', 'NADAVALLUR', 'CNRB0004053', '0', '0', 'MUTHUR + VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '28.12.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '30.12.2020', '0', 5200.00, 'GOBI', '6374284858', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(225, '415', '2020-12-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01050/51/52', '434/ PSF 60 / 3 POINT', '1294/1295/1296', 'TN52D3664', 'GUNASEKARAN  P', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'ATCPG9871G', 'KARUR VYSYA BANK', '1684135000012012', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL, UTHUKULI, AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '28.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '30.12.2020', '0', 4200.00, 'LOGANATHAN', '9442990322', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00);
INSERT INTO `incometax_mst` (`id`, `bill_number`, `date_one`, `party_name`, `party_address_one`, `party_address_two`, `party_place`, `party_contact_person`, `party_phone_number`, `party_mobile_number`, `party_gst_number`, `party_pan_number`, `party_aadhar_number`, `party_payment_terms`, `party_goods`, `party_remarks`, `inv_number`, `lchno`, `lrno`, `truck_number`, `truck_owner_name`, `truck_address_one`, `truck_address_two`, `truck_place`, `truck_mobile_number`, `truck_pan_number`, `truck_bank_name`, `truck_bank_acc_number`, `truck_bank_branch`, `truck_ifsc_code`, `truck_aadhar_no`, `truck_remarks`, `destination`, `supp_name`, `supp_address_one`, `supp_address_two`, `supp_place`, `supp_contact_person`, `supp_mobile_number`, `supp_pan_number`, `supp_bank_name`, `supp_bank_acc_number`, `supp_bank_branch`, `supp_ifsc_code`, `supp_supp_aadhar_no`, `supp_remarks`, `weight`, `booking_rate`, `lorry_freight`, `advance`, `cash_advance`, `diesel`, `neft_amount`, `neft_date`, `unloading_charges`, `others`, `extra`, `balance`, `total_paid`, `bal_paid_date`, `delivery_date`, `acc_rec_date`, `profit`, `driver_name`, `driver_mob_no`, `remarks`, `status_one`, `bill_date`, `placefrom`, `rupeesinwords`, `payment_amount`, `payment_neftref`, `payment_neftdate`, `payment_status`, `receipt_amount`, `receipt_neftref`, `receipt_neftdate`, `receipt_status`, `receipt_number`, `receipt_date`, `payment_number`, `payment_date`, `mamul_charges`) VALUES
(226, '416', '2020-12-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01053/54/55', '435/ PSF 60 / 3 POINT', '1297/1298/1299', 'TN52H1977', '0', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL, AVINASHI, COIMBATORE', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 10000.00, 62400.00, 24600.00, '31.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '30.12.2020', '0', 4200.00, '0', '9159262324', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(227, '417', '2020-12-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01058', '436/ PSF 60 / 1 POINT', '1300', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'KARUR', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 100000.00, 97000.00, 92000.00, 10000.00, 52000.00, 30000.00, '31.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '31.12.2020', '0', 5200.00, 'SENGOTTUVEL', '9442699627', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(228, '418', '2020-12-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01059/60/61', '437/  PSF 61 / 3 POINT', '1301/1302/1303', 'TN47AS6624', 'ANBAZHAGAN', 'MOHANUR', 'NAMAKKAL', 'TMAILNADU', '9443330159', 'AQHPA5494R', 'KURUR VYSYAV BANK', '1723135000002874', 'MOHANUR', 'KVBL0001723', '0', 'RCS TPT', 'VELLAKOVIL + 2', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 54000.00, 30000.00, '31.12.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '31.12.2020', '0', 4200.00, 'ANBU', '9443330159', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(229, '419', '2020-12-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01066/01067', '438/PSF 59 / 2 POINT', '1304/1305', 'TN28AR1557', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '117713500008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL + 1', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 99000.00, 97000.00, 92000.00, 600.00, 0.00, 91400.00, '31.12.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '0', '0', '0', 4200.00, 'PRADEEP', '9600592570', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  One Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(23, '208', '2020-06-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00148/149/150/151', '232/ PSF 61/ ', '715/16/17/18', 'TN52H2055', 'AMUTHAVALLI S', 'SANKARI', 'SALEM', 'TAMILNADU', '-', '-', 'TAMILNADU MERGANDAIL  BANK', '244100710400328', 'SANKARI', 'TMBL0000244', '-', '-', 'VELLAKOIVIL+MANGALAM+UDUMALPET', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 103000.00, 98000.00, 15600.00, 0.00, 82400.00, '30.06.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '22.07.2020', '22.07.2020', '01.07.2020', 9200.00, 'RAVI', '9543115404', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES ONE LAKH  TWELVE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(230, '420', '2020-12-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01073', '439/PSF 60 / 1 POINT', '1308', 'TN28BA4596', 'GEETHA  R', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6374826257', 'BWZPG4437K', 'KARUR VYSYA BANK', '1136155000037380', 'NAMAKKAL', 'KVBL0001136', '-', 'SELVAKUMAR', 'VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 98000.00, 97000.00, 92000.00, 5000.00, 0.00, 87000.00, '31.12.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 3200.00, 'RAJA', '6374826257', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(231, '421', '2020-12-28 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '02361/2362', '440/ PSF 59', '1307/1308', 'TN52H2055', 'AMUTHAVALLI S', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BOYPA7488D', 'TAMILNADU MERGANDAIL  BANK', '244100710400328', 'SANKARI', 'TMBL0000244', '-', '-', 'TIRUPUR + MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '31.12.2020', 0.00, 0.00, 860.00, 4900.00, 5760.00, '0', '0', '0', 4700.00, '0', '9543115404', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Three Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(232, '422', '2020-12-29 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '02369/70/71', '441/ PSF 62 /  1 POINT', '1309', 'TN52K0651', 'VASUDEVAN  R', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BEGPR5980H', 'AXIS BANK', '915010018430437', 'SANKARI', 'UTIB0001577', '-', '-', 'TIRUPUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 22274.00, 108000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '31.12.2020', 0.00, 0.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 5700.00, '0', '9486783443', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-12-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Eight Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(233, '423', '2020-12-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01079/1077/1078/1079', '442/ PSF 61 / 4 POINT', '1310/ 1311/ 1312/ 1313', 'TN88D2504', 'SUNDARRAJAU  S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '8610756770', 'BGUPS4683Q', 'BANK OF BARODA', '46460200000170', 'VALLIPURAM', 'VALLIPURAM', '0', '0', 'ERODE, VELLAKOVIL, COIMBATORE, UDUMALPET', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 112000.00, 106000.00, 101000.00, 10000.00, 0.00, 91000.00, '0', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 8200.00, 'KANAGARAJ', '9489561739', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Fourteen Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(234, '424', '2020-12-30 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01084/1085/1086/1087', '443/ PSF 61 / 4 POINT', '1314/1315/1316/1317', 'TN34X1976', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL 2 + COIMBATORE 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 109000.00, 104000.00, 99000.00, 0.00, 0.00, 99000.00, '0', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 7200.00, '0', '9843845557', 'CONSIGNOR COPY', 'CLEARED', '2020-12-30 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(235, '425', '2020-12-31 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '2401/2412', '444/59 PSF / 1 POINT', '1318', 'TN52K9286', 'AYYANARAPPAN  A', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'BQLPA9259D', '0', '0', '0', '0', '0', '0', 'COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '06.01.2021', 0.00, 0.00, 860.00, 4900.00, 5760.00, '21.01.2021', '04.01.2021', '15.01.2021', 4700.00, '0', '8072099521', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Three Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(236, '426', '2021-01-01 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '1090/1091/1092', '445/61 PSF / 3 POINT', '1319/1320/1321', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'KANGEYAM,  VELLAKOVIL,  KARUR', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 0.00, 0.00, 95000.00, '06/08/01.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '05.02.2021', '05.01.2021', '13.01.2021', 5200.00, 'VENKADACHALAM', '6383718947', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(237, '427', '2021-01-03 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '1097/1098', '446/60 PSF / 2 POINT', '1322/1323', 'TN52J9955', 'SRINIVASAN  C', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AZNPS0392R', 'ICICI', '088605500404', 'SANKARI', 'ICIC0000886', '-', '-', 'AVINASHI + 1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '06.01.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '21.01.2021', '08.01.2021', '0', 5200.00, '0', '9489813947', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(238, '428', '2021-01-03 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '1099/1100/01/02/03', '447/60 PSF / 5 POINT', '1324/25/26/27/28', 'TN52M1400', 'VASUDEVAN  R', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BEGPR5980H', 'AXIS BANK', '915010018430437', 'SANKARI', 'UTIB0001577', '-', '-', 'VELLAKOVIL + 4', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '08.01.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '21.01.2021', '07.01.2021', '0', 4200.00, '0', '9629605766', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(239, '429', '2021-01-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '1104/05/06/07', '448/ 61 PSF / 4 POINT', '1329/30/31/32', 'TN59BS9873', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'OLLAPALAYAM , VELLAKOVIL + 2', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 35000.00, 0.00, 58000.00, '08.01.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '05.02.2021', '08.01.2021', '0', 4200.00, 'SARAVANNAN', '6381062180', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(24, '209', '2020-06-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00152', '233/PSF 62/ 1 POINT', '719', 'TN52J4074', 'SIVAKUMAR  M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', '-', 'ICICI', '088601500059', 'SANAKRI', 'ICIC0000886', '-', '-', 'MUTHUR', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEAL', 'SURAT 394327', 'PRAKASH', '9374079990', '-', 'HDFC BANK', '-', '-', 'HDFC0005675', '-', '-', 21.00, 96000.00, 93000.00, 88000.00, 13600.00, 0.00, 74400.00, '30.06.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '14.07.2020', '02.07.2020', '11.07.2020', 5200.00, 'SANKAR', '9994750158', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES   NINETY EIGHT THOUSAND FOUR HUNDRED EIGHTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(240, '430', '2021-01-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '1108/09/10/11/12', '449/ 60 PSF / 5 POINT', '1333/34/35/36', 'TN52L1985', 'MURUGESAN  M', 'SANMAKRI', 'SALEM', 'TAMILNADU', '9842743385', 'APKPM9253L', 'KARUR VYSYA BANK', '1684155000027399', 'SANKARI', 'KVBL0001684', '-', '-', 'MUTHUR, VELLAKOVIL, +1, MULANUR, MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 103000.00, 98000.00, 0.00, 0.00, 98000.00, '08.01.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '22.01.2021', '08.01.2021', '0', 4200.00, '0', '0', 'CONSIGNIOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(241, '431', '2021-01-11 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '2533', '450/59  PSF / 1 POINT', '1338', 'TN34AB6939', 'BANUMATHI  K', 'MALLASAMUDIRAM', 'TIRUCHENGODE', 'TAMILNADU', '0', 'CPJPB0262B', 'AXIS BANK', '918020020294951', 'TIRUCHENGODE ', 'UTIB0001577', '0', '0', 'COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 99000.00, 96000.00, 91000.00, 10000.00, 0.00, 81000.00, '16.01.2021', 0.00, 0.00, 1500.00, 4900.00, 6400.00, '26.01.2021', '15.01.2021', '0', 3700.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'PANOLI', 'Rupees   Ninety Nine Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(242, '432', '2021-01-11 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '2534/35/36/37/38/39', '451/ 59 PSF / 1 POINT', '1339', 'TN39BQ0706', 'VIJAY SINGH', 'SAKTHI ISWARYA APPT', 'MANGALAM ROAD, TIRUPUR', 'TAMILNADU', '0', 'AGXPR1136K', 'HDFC', '04452560000730', 'TIRUPUR', 'HDFC0000445', '0', '0', 'TIRUPUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 99000.00, 95000.00, 90000.00, 2600.00, 0.00, 87400.00, '16.01.2021', 0.00, 0.00, 860.00, 4900.00, 5760.00, '26.01.2021', '15.01.2021', '0', 4700.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'PANOLI', 'Rupees   Ninety Nine Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(243, '433', '2021-01-12 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '2549/50/51/52/53/54', '452/ 59 PSF / 3 POINT', '1340/41/42/43', 'TN52K1221', 'KANNUSAMY  P', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ANPPK0152R', 'KARUR VYSYA BANK', '1194155000016817', 'SANKARI', 'KVBL0001194', '-', '-', 'ERODE, VELLAKOVIL, MADATHUKULAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 10600.00, 0.00, 85400.00, '16.01.2021', 0.00, 0.00, 1450.00, 4900.00, 6350.00, '26.01.2021', '16.01.2021', '0', 3700.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Four Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(244, '434', '2021-01-12 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '2556/2560/2561', '453/ 59 PSF / 1 POINT', '1344/1345', 'TN39BQ0686', 'VIJAY SINGH', 'SAKTHI ISWARIYA APPT', 'MANGALAM ROAD,  TIRUPUR  ROAD', 'TAMILNADU', '0', 'AGXPR1136K', 'HDFC', '04452560000730', 'TIRUPUR', 'HDFC0000445', '0', '0', 'TIRUPUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 98500.00, 96000.00, 91000.00, 2600.00, 0.00, 88400.00, '16.01.2021', 0.00, 0.00, 860.00, 4900.00, 5760.00, '26.01.2021', '16.01.2021', '0', 3200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'PANOLI', 'Rupees   Ninety Eight Thousand FiveHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(245, '435', '2021-01-12 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '2564/2565/2566', '454 / 59 PSF / 2 POINT', '1346/1347', 'TN52J1270', 'MURUGESAN  G', 'SALEM', 'SALEM', 'TAMILNADU', '0', '0', 'KVB', '1757155000097941', 'OMALUR', 'KVBL0001757', '0', '0', 'VELLAKOVIL, TIRUPUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 98000.00, 96000.00, 91000.00, 10000.00, 0.00, 81000.00, '16.01.2021', 0.00, 0.00, 860.00, 4900.00, 5760.00, '26.01.2021', '16.01.2021', '0', 2700.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'PANOLI', 'Rupees   Ninety Eight Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(246, '436', '2021-01-14 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '1155', '455/ 61 PSF / 1 POINT', '1348', 'TN52H8700', 'AYYANARAPPAN  A', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'BQLPA9259D', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 94000.00, 93000.00, 88000.00, 600.00, 0.00, 87400.00, '16.01.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 3200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees   Ninety Six Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(247, '437', '2021-01-14 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01156/1157', '456/ 60 PSF/ 2 POINT', '1349/1350', 'TN52P7323', 'PALANISAMY  N', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BMCPP9779A', 'KARUR VYSYA BANK', '1684155000028577', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL,  COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 98000.00, 96000.00, 91000.00, 10000.00, 0.00, 81000.00, '16.01.2021', 2440.00, 1500.00, 900.00, 4900.00, 5800.00, '31.01.2021', '18.01.2021', '0', 4200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(248, '438', '2021-01-16 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01164/1165', '457/ 62 PSF /2 POINT', '1351/1352', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'KANGEYAM, AVINASHI', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 97000.00, 94000.00, 89000.00, 10000.00, 0.00, 79000.00, '18.01.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '05.02.2021', '20.01.2021', '0', 5200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees   Ninety Nine Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(249, '439', '2021-01-18 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '0', '458/ 59 PSF / 1 POINT', '1353', 'TN52M1474', 'JEEVA  M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BLHPJ4752R', 'STATE BANK OF INDIA', '37624500900', 'SANKARI', 'SBIN0000994', '-', '-', 'AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 99000.00, 95000.00, 90000.00, 10000.00, 0.00, 80000.00, '20.1.2021', 0.00, 0.00, 860.00, 4900.00, 5760.00, '31.01.2021', '21.01.2021', '0', 4700.00, '0', '0', 'CONSIGNOR & DEIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'PANOLI', 'Rupees   Ninety Nine Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(25, '210', '2020-06-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00153', '234/PSF 60/ 1 POINT', '720', 'TN28BA7857', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 96000.00, 93000.00, 88000.00, 13600.00, 0.00, 74400.00, '02.07.2020', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '20.07.2020', '02.07.2020', '16.07.2020', 5200.00, 'RAVI', '9443421557', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'KIM', ' RUPEES   NINETY EIGHT THOUSAND FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(250, '440', '2021-01-20 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '0', '459/ 59 PSF / 1 POINT', '1354', 'TN28BA4596', 'GEETHA  R', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6374826257', 'BWZPG4437K', 'KARUR VYSYA BANK', '1136155000037380', 'NAMAKKAL', 'KVBL0001136', '-', 'SELVAKUMAR', 'AVINASHI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 103000.00, 99000.00, 94000.00, 600.00, 0.00, 93400.00, '12.01.2021', 0.00, 0.00, 860.00, 4900.00, 5760.00, '05.02.2021', '24.01.2021', '0', 4700.00, 'RAJA', '6374826257', 'CONSIGNOR  & DRIVER  COPY', 'CLEARED', '2021-01-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Three Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(251, '441', '2021-01-21 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '0', '460/ 59 PSF / 1 POINT', '1355', 'TN54S6567', 'GOPAL  R', 'UDAYAPATTI', 'SALEM', 'TAMILNADU', '0', 'BSBPG7143Q', 'AXIS BANK', '918010073228746', 'AYOTHIYAPATTINAM', 'UTIB0001526', '0', '0', 'COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '25.01.2021', 0.00, 0.00, 1460.00, 4900.00, 6360.00, '31.01.2021', '25.01.2021', '0', 5700.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Three Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(252, '442', '2021-01-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01186/1187', '461 / 60 PSF /2 POINT', '1356/1357', 'TN52M9959', 'SRINIVASAN  V', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ELJPS1301E', 'AXIS BANK ', '916020085350283', 'SANKARI', 'UTIB0001577', '-', '-', 'CHITTHODE, VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 97000.00, 92000.00, 10000.00, 0.00, 82000.00, '25.01.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '08.02.2021', '25.02.2021', '08.02.2021', 6200.00, 'VASU', '0', 'CONSIGNOR & DEIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(253, '443', '2021-01-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01190/1191', '462/ 62 PSF /2 POINT', '1358/1359', 'TN52H2055', 'AMUTHAVALLI S', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BOYPA7488D', 'TAMILNADU MERGANDAIL  BANK', '244100710400328', 'SANKARI', 'TMBL0000244', '-', '-', 'MUTHUR,  VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 99000.00, 97000.00, 92000.00, 15000.00, 0.00, 77000.00, '25.01.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '31.01.2021', '0', '0', 4200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  One Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(254, '444', '2021-01-23 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01196/1197', '463/ / 61 P[SF / 2 POINT', '1360/1361', 'TN39BQ5072', 'VIJAY SINGH', 'TIRUPUR', 'TIRUPUR', 'TAMILNADU', '0', 'AGXPR1136K', 'HDFC', '04452560000730', 'TIRUPUR', 'HDFC0000445', '0', '0', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 97000.00, 92000.00, 600.00, 0.00, 91400.00, '25.01.2021', 2440.00, 1500.00, 1400.00, 4900.00, 6300.00, '31.01.2021', '0', '0', 5200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(255, '445', '2021-01-23 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01199/1200/1201', '464/ 60 PSF / 3 POINT', '1362/1363/1364', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'OLAPPALAYAM,  VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 102000.00, 99000.00, 94000.00, 0.00, 0.00, 94000.00, '25.01.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 5200.00, '0', '0', 'CONSIGNOR& DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(256, '446', '2021-01-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01205/1206/1207/1208', '465/ 60 PSF / 4 POINT', '1365/1366/1367/1368', 'TN52H9867', 'KANNAN  R', 'SANKARI', 'NAMAKKAL', 'TAMILNADU', '0', '0', 'KVB', '1684135000004121', 'SANKARI', 'KVBL0001684', '0', '0', 'MUTHUR, VELLAKOVIL + 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '27/28.01.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 5200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(257, '447', '2021-01-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '1209/1210', '466/ 260 PSF / 2 POINT', '1369/1370', 'TN88D2504', 'SUNDARRAJAU  S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '8610756770', 'BGUPS4683Q', 'BANK OF BARODA', '46460200000170', 'VALLIPURAM', 'VALLIPURAM', '0', '0', 'VELLAKOVIL, OLAPPALAYAM', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 101000.00, 98500.00, 93500.00, 600.00, 0.00, 92900.00, '27.01.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 4700.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(258, '448', '2021-01-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '1211/1212/1213', '467/ 61 PSF/ 3 POINT', '1371/ 1372/1373', 'TN28AR4957', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL+2', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 102000.00, 99000.00, 94000.00, 0.00, 0.00, 94000.00, '28.01.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 5200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(259, '449', '2021-01-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01214/1215', '468/ 60 PSF / 2 POINT', '1374/1375', 'TN52H4322', 'PALANISAMY  N', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BMCPP9779A', 'KARUR VYSYA BANK', '1684155000028577', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL, KANGAYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '28.01.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 4200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(26, '213', '2020-06-29 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'ANKLESHWAR', 'BHARUCH', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '00249/250', '235/PSF 60/ 2 POINT', '721/722', 'TN28AR7657 ', 'SENTHILKUMAR  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'CHFPS8810L', 'BANK OF BARODA', '464660100000455', 'VALLIPURAM', 'BARB0VALLIP', '-', '-', 'SALEM+VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 101000.00, 95000.00, 90000.00, 12600.00, 0.00, 77400.00, '02.07.2020', 0.00, 0.00, 200.00, 4900.00, 5100.00, '20.07.2020', '03.07.2020', '07.07.2020', 6700.00, 'ARUL', '9751494861', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-06-29 18:30:00', 'PANOLI', ' RUPEES ONE LAKH  ONE THOUSAND   ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(260, '450', '2021-01-26 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '2879/80/81/82/83/84/85/86/87/88/89/90/91', '469/ 59 PSF / 4 POINT', '1376/1377/1378/1379', 'TN59BS9873', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'VELLAKOVIL, COIMBATORE, UDUMALPET,  PALANI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 114000.00, 109000.00, 102000.00, 0.00, 0.00, 102000.00, '28.01.2021', 0.00, 0.00, 860.00, 6900.00, 7760.00, '0', '0', '0', 5700.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Fourteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(261, '451', '2021-01-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01217/1218', '470/ 60 PSF / 2 POINT', '1380/1381', 'TN52F6474', 'KOKILA  M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'DPFPK3783B', 'ICICI', '088605500412', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL, MUTHUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 600.00, 0.00, 92400.00, '28.01.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '31.01.2021', '31.01.2021', '0', 4200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(262, '452', '2021-01-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01219/1220/1221', '471/ 61 PSF / 3 POINT', '1382/1383/1384', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'VELLAKOVIL+2', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 0.00, 0.00, 94000.00, '29.01.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '01.02.2021', '0', 4200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(263, '453', '2021-01-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01226/1227/1228/1229', '472/ 60 PSF / 4 POINT', '1385/1386/1387/1388', 'TN52K9286', 'AYYANARAPPAN  A', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'BQLPA9259D', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL+ 3', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 600.00, 0.00, 95400.00, '01.02.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '03.02.2021', '0', 5200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(264, '454', '2021-01-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '1233/1234', '473/ 60 PSF / 2 POINT', '1389/1390', 'TN34V9889', 'DHANAPAL  P', 'SAMINATHAPURAM', 'SALEM', 'TAMILNADU', '0', 'CGVPD9563N', 'IOB', '056802000003355', 'FAIRLAND', 'IOBA0000568', '0', '0', 'AVINASHI, COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '02.02.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '08.02.2021', '03.02.2021', '08.02.2021', 6200.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-01-30 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(265, '455', '2021-01-31 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01246/01247', '474/ 62 PSF / 2 POINT', '1391/1392', 'TN52P7092', 'LAKSHMANAN  S', 'SANKARI', 'NAMAKKAL', 'TAMILNADU', '0', 'AGQPL3661C', 'KARUR VYSYA BANK', '1133155000183598', 'SANKARI', 'KVBL0001133', '0', '0', 'SOMANUR, UDUMALPET', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 108000.00, 105000.00, 100000.00, 10000.00, 0.00, 90000.00, '02.02.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '12.02.2021', '04.02.2021', '12.02.2021', 5200.00, 'LAKSHMANAN', '9025945323', 'CONSIGNOR &DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Ten Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(266, '456', '2021-01-31 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '2832/33/34/35/36/37/38/39', '475/ 59 PSF / 4 POINT', '1393/1394/1395/1396', 'TN28AR7657 ', 'SENTHILKUMAR  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'CHFPS8810L', 'BANK OF BARODA', '464660100000455', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELLANDIAMMAN', 'VELLAKOVIL, TIRUPUR, UDUMALPET', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 113000.00, 108000.00, 103000.00, 0.00, 0.00, 103000.00, '02.02.2021', 0.00, 0.00, 860.00, 4900.00, 5760.00, '0', '04.02.2021', '10.02.2021', 5700.00, 'SIVA', '9489383657', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'PANOLI', 'Rupees One Lakh  Thirteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(267, '457', '2021-02-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '1250/1251/1252/1253', '476/ 61 PSF / 4 POINT', '1397/1398/1399/1400', 'TN52L1985', 'MURUGESAN  M', 'SANMAKRI', 'SALEM', 'TAMILNADU', '9842743385', 'APKPM9253L', 'KARUR VYSYA BANK', '1684155000027399', 'SANKARI', 'KVBL0001684', '-', '-', 'SULUR, VELLAKOVIL+ 3', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '06.02.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '25.02.2021', '06.02.2021', '12.02.2021', 5200.00, '0', '6381693583', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(268, '458', '2021-02-09 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01268/1269/1270/1271', '477/ 60 PSF / 4 POINT', '1401/1402/1403/1404', 'TN34V5288', 'SENGOTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'ERODDE, VELLAKOVIL+1 ,OLAPPAAYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 102000.00, 97000.00, 10000.00, 40000.00, 47000.00, '12.02.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '14.02.2021', '01.03.2021', 5200.00, 'ARUMUGAM', '9345006976', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(269, '459', '2021-02-10 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01274/1275/1276', '478/60 PSF / 3 POINT', '1405/1406/1407', 'TN88Y5308', 'KARTHIK   M', 'SEVATHUR   PO', 'TIRUPATTUR', 'TAMILNADU', '0', 'CQDPK9439C', 'HDFC', '50100294945680', 'TIRUPATTUR', 'HDFC0002053', '0', '0', 'KANGEYAM, OLAPPALAYAM,  COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 104000.00, 99000.00, 600.00, 0.00, 98400.00, '12.02.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '25.02.2021', '14.02.2021', '18.02.2021', 4200.00, 'KARTHIK', '9894662658', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00);
INSERT INTO `incometax_mst` (`id`, `bill_number`, `date_one`, `party_name`, `party_address_one`, `party_address_two`, `party_place`, `party_contact_person`, `party_phone_number`, `party_mobile_number`, `party_gst_number`, `party_pan_number`, `party_aadhar_number`, `party_payment_terms`, `party_goods`, `party_remarks`, `inv_number`, `lchno`, `lrno`, `truck_number`, `truck_owner_name`, `truck_address_one`, `truck_address_two`, `truck_place`, `truck_mobile_number`, `truck_pan_number`, `truck_bank_name`, `truck_bank_acc_number`, `truck_bank_branch`, `truck_ifsc_code`, `truck_aadhar_no`, `truck_remarks`, `destination`, `supp_name`, `supp_address_one`, `supp_address_two`, `supp_place`, `supp_contact_person`, `supp_mobile_number`, `supp_pan_number`, `supp_bank_name`, `supp_bank_acc_number`, `supp_bank_branch`, `supp_ifsc_code`, `supp_supp_aadhar_no`, `supp_remarks`, `weight`, `booking_rate`, `lorry_freight`, `advance`, `cash_advance`, `diesel`, `neft_amount`, `neft_date`, `unloading_charges`, `others`, `extra`, `balance`, `total_paid`, `bal_paid_date`, `delivery_date`, `acc_rec_date`, `profit`, `driver_name`, `driver_mob_no`, `remarks`, `status_one`, `bill_date`, `placefrom`, `rupeesinwords`, `payment_amount`, `payment_neftref`, `payment_neftdate`, `payment_status`, `receipt_amount`, `receipt_neftref`, `receipt_neftdate`, `receipt_status`, `receipt_number`, `receipt_date`, `payment_number`, `payment_date`, `mamul_charges`) VALUES
(27, '233', '2020-06-30 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'ANKLESHWAR', 'BHARUCH', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '0', '236/PSF 60/ 1 POINT', '723', 'TN52P7020', 'VENKATESAN  K', 'IDDAPPADI', 'SALEM', 'TAMILNADU', '-', '-', 'KARUR VYSYA BANK', '1133155000156852', 'IDDAPPADI', 'KVBL0001133', '-', '-', 'COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 95000.00, 90000.00, 15600.00, 0.00, 74400.00, '03.07.2020', 0.00, 0.00, 0.00, 4900.00, 4900.00, '09.07.2020', '04.07.2020', '07.07.2020', 5700.00, 'MUTHU', '9944886387', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'PANOLI', ' RUPEES ONE LAKH   ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(270, '460', '2021-02-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01277/1278/1279/1280', '479/ 61 PSF / 4 POINT', '1408/1409/1410/1411', 'TN52H2279', 'PADMAVATHI  K M', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'BDPPP9018L', 'HDFC', '50200024325830', 'SANKARI', 'HDFC0002329', '0', '0', 'VELLAKOVIL +1, KANGEYAM,  COMBATORE', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 107000.00, 103000.00, 98000.00, 2900.00, 9400.00, 85700.00, '13.02.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '25.02.2021', '15.02.2021', '24.02.2021', 6200.00, '0', '9189375649', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Nine Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(271, '461', '2021-02-12 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01285/86/87/88', '480/ 59 PSF / 4 POINT', '1412/1413/1414/1415', 'TN28BA4257', 'SELVARAJ  C', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6383627070', 'GBAPS7727B', 'BANK OF BARODA', '46460200000168', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'ERODE,  VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 105000.00, 102000.00, 97000.00, 0.00, 0.00, 97000.00, '14/15/02/2021', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '0', '16.02.2021', '21.02.2021', 5200.00, 'YOVARAJ', '9994050461', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(272, '462', '2021-02-13 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01289/01290', '481/ 61 PSF / 2 POINT', '1416/1417', 'TN52M1400', 'VASUDEVAN  R', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BEGPR5980H', 'AXIS BANK', '915010018430437', 'SANKARI', 'UTIB0001577', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '15.02.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '16.02.2021', '0', 4200.00, '0', '9629605766', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(273, '463', '2021-02-13 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01291/1292', '482 / 61 PSF / 2 POINT', '1418/1419', 'TN52C4676', 'KALAISELVI  R', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'BKQPK8690B', 'KOTAK ', '7011190553', 'SANKARI', 'KKBK0000526', '0', '0', 'VELLAKOVIL, MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '15.02.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '18.02.2021', '01.03.2021', 5200.00, '0', '9361438365', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(274, '464', '2021-02-14 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01293/1294/1295', '483/ 61 PSF / 3 POINT', '1420/1421/1422', 'TN88D2504', 'SUNDARRAJAU  S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '8610756770', 'BGUPS4683Q', 'BANK OF BARODA', '46460200000170', 'VALLIPURAM', 'VALLIPURAM', '0', '0', 'VELLAKOVIL + 2', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '16.02.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '18.02.2021', '26.02.2021', 4200.00, 'KANAGARAJ', '9360595806', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(275, '465', '2021-02-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01296/01297', '484/ 62 PSF / 2 POINT', '1423/1424', 'TN59BS9873', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'VELLAKOVIL, AVINASHI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '17.02.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '19.02.2021', '25.02.2021', 4200.00, 'SARAVANNAN', '6381062180', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(276, '466', '2021-02-15 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '2996/97/98/99/3000/01/02/03/04', '485/ 60 PSF / 5 POINT', '1425/26/27/28/29', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELAKOVIL, KANGEYAM, COIMBATORE , UDUMALPET', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 115000.00, 109000.00, 104000.00, 10000.00, 0.00, 94000.00, '17.02.2021', 0.00, 0.00, 900.00, 4900.00, 5800.00, '0', '19.02.2021', '25.02.2021', 6700.00, 'VENKADACHALLAM', '6383718947', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'PANOLI', 'Rupees One Lakh  Fifteen Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(277, '467', '2021-02-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01301/1302/1303', '486/ 60 PSF / 3 POINT', '1430/1431/1432', 'TN52K2899', 'PRAKASH   M', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'CTHPP5170N', 'INDUSIAND  BANK', '100048684829', 'SANKARI', 'INDB0000203', '0', '0', 'VELLAKOVIL, AVINASHI, COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '17.02.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '25.02.2021', '19.02.2021', '24.02.2021', 5200.00, '0', '9566660044', 'CONSIGNOR & DRIVER COPY ', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(278, '468', '2021-02-16 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '3006/07/08/09/10/11', '487/ 60PSF / 4 POINT', '1433/1434/1435/1436', 'TN28BD6757', 'BOOPATHI S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9600298899', 'BMGPB9654J', 'BANK OF BARODA', '4646+60200000193', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL, MANGALAM, AVINASHI, POOMALUR', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 112000.00, 104000.00, 99000.00, 12000.00, 0.00, 87000.00, '20.02.2021', 0.00, 0.00, 900.00, 4900.00, 5800.00, '0', '20.02.2021', '26.02.2021', 8700.00, 'RAMASAMY', '89039444147', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'PANOLI', 'Rupees One Lakh  Twelve Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(279, '469', '2021-02-17 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01304/05/06/07/08', '488/ 62 PSF / 4 POINT', '1437/1438/1439/1440/1441', 'TN28BA4596', 'GEETHA  R', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6374826257', 'BWZPG4437K', 'KARUR VYSYA BANK', '1136155000037380', 'NAMAKKAL', 'KVBL0001136', '-', 'SELVAKUMAR', 'VELLAKOVIL + 3', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 103000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '20.02.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '22.02.2021', '27.02.2021', 4200.00, 'RAJA', '6374826257', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(28, '214', '2020-07-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00167/168/169/170', '237/PSF 60/ 4 POINT', '724/725/726/727', 'TN52H8110', 'ALAGUMANI  V', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ALZPA8760H', 'KARUR VYSYA BANK', '1147115000011715', 'KOMARAPALAYAM', 'KVBL0001147', '-', '-', 'VELLAKOVIL+3 ANANGOOR', 'SHREE KAMATCHI TPT', 'ANKLESHWAR', 'ANKLESHWAR', 'BHARUCH', 'RAMARAJ', '9377387508', '-', 'CITY UNION BANK', '510909010057816', 'ANKLESHWAR', 'CIUB0000465', '-', '-', 21.00, 98000.00, 95000.00, 90000.00, 15600.00, 0.00, 74400.00, '06/07/2020', 2400.00, 1575.00, 825.00, 4900.00, 5725.00, '18.07.2020', '06.07.2020', '08.07.2020', 5275.00, 'BALU', '9843845557', 'COINSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'KIM', ' RUPEES ONE LAKH FOUR HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(280, '470', '2021-02-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01310/01311', '489/ 63 PSF / 1 POINT', '1442/1443', 'TN52H7162', 'SATHISH', 'OMALUR', 'SALEM', 'TAMILNADU', '0', '0', 'CITY UNION BANK', '500101012326226', 'OMALUR', 'CIUB0000545', '0', '0', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '22.02.2021', 2520.00, 1500.00, 1020.00, 4900.00, 5920.00, '0', '24.02.2021', '0', 4200.00, '0', '9600459364', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FiveHundred TwentyOnly.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(281, '471', '2021-02-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01312/1313/1314/1315', '490 / 62 PSF / 4 POINT', '1444/1445/1446/1447', 'TN56H0317', 'KARUNAKARAN  G', 'PERUNDURAI', '0', 'TAMILNADU', '0', 'AEEPK4118B', 'SBI', '20084997982', 'PERUNDURAI', 'SBIN0010484', '0', '0', 'ERODE, MULANUR, MANGALAM, AVINASHI', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 109000.00, 105000.00, 100000.00, 10000.00, 0.00, 90000.00, '22.02.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '24.02.2021', '0', 6200.00, '0', '9443955415', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(282, '472', '2021-02-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01316/1317', '491 / 61 PSF / 2 POINT', '1448/1449', 'TN52F7447', 'DURAIRAJ  V', 'ANTHIYUR', 'ERODE', 'TAMILNADU', '0', 'ASGPD5057J', 'SBI', '30604181329', 'ANTHIYUR', 'SBIN0011939', '0', '0', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '22.02.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '24.02.2021', '01.03.2021', 4200.00, '0', '9080160420', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(283, '473', '2021-02-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01321', '492 / 61 PSF / 1 POINT', '1450', 'TN28AR4957', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'KARUR', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 99000.00, 98000.00, 93000.00, 5000.00, 0.00, 88000.00, '25.02.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '25.02.2021', '01.03.2021', 3200.00, 'S MUTHU ', '9952791414', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  One Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(284, '474', '2021-02-22 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01325/1326/1327/1328', '493 / 63 PSF / 4 POINT', '1451/1452/1453/1454', 'TN30BX3520', 'SUNDHARAM  C', 'OMALUR', 'SALEM', 'TAMILNADU', '0', 'DIGPS0895N', 'KARUR VYSYA BANK', '1630115000001553', 'JALAKANDAPURAM', 'KVBL0001630', '0', '0', 'MUTHUR, VELLAKOVIL+1, SOMANUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '25.02.2021', 2520.00, 1500.00, 1020.00, 4900.00, 5920.00, '0', '26.02.2021', '0', 5200.00, '0', '8903277176', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FiveHundred TwentyOnly.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(285, '475', '2021-02-23 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01329', '494 / 60 PSF / 1 POINT', '1455', 'TN15R5185', 'RAMAKIRUSHNAN  N', 'KALLAKURUCHI', '0', 'TAMILNADU', '7639488812', 'BVHPR6949A', 'KARUR VYSYA BANK', '1606155000071356', 'KALLAKURUCHI', 'KVBL0001606', '0', '0', 'COIMBATORE', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '25.02.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '28.02.2021', '0', 4200.00, 'RAMAKIRUSHNAN', '7639488812', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(286, '476', '2021-02-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01331/1332/1333/1334', '495 / 60 PSF / 4 POINT', '1456/1457/1458/1459', 'TN28BA4507', 'RAMAYI', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'AUBPR4516R', 'KOTAK MAHINDARA', '4412660814', 'SANKARI', 'KKBK0000526', '0', '0', 'VELLAKOVIL + 2 KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 600.00, 0.00, 94400.00, '26.02.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '28.02.2021', '0', 4200.00, '0', '9626901405', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(287, '477', '2021-02-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01339/01340', '496 / 60 PSF / 2 POINT', '1460/1461', 'TN88Y5308', 'KARTHIK   M', 'SEVATHUR   PO', 'TIRUPATTUR', 'TAMILNADU', '0', 'CQDPK9439C', 'HDFC', '50100294945680', 'TIRUPATTUR', 'HDFC0002053', '0', '0', 'VELLAKOVIL + 1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 600.00, 0.00, 92400.00, '0', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '01.03.2021', '0', 4200.00, 'KARTHIK', '9894662658', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(288, '478', '2021-02-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01341/01342', '497 / 61 PSF / 2 POINT', '1462/1463', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'PALANI,  MADATHUKKULAM', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 106000.00, 103000.00, 98000.00, 11000.00, 0.00, 87000.00, '0', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '01.03.2021', '0', 5200.00, 'VENKADACHALAM', '6383718947', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(289, '479', '2021-02-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01343/1344/1345', '498 / 60 PSF / 2 POINT', '1464/1465/1466', 'TN52H7675', 'REVATHI  B', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'AZJPR7962G', 'KVB', '1684155000046343', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL  MULANUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '0', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '03.03.2021', '0', 3200.00, '0', '7667767952', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(29, '215', '2020-07-06 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '00186/87/88/89', '238/PSF 62/ 4 POINT', '728/29/30/31', 'TN34AY1371', 'KANDASAMY  K', 'KOMARAPALAYAM', 'SALEM', 'TAMILNADU', '-', 'ALXPK2327A', 'KARUR VYSYA BANK', '1147115000014091', 'KOMARAPALAYAM', 'KVBL0001147', '-', '-', 'VELLAKOVIL+UDUMALPET', 'SHREE KRISHNA TPT CO', 'BARODA', 'BARODA', 'BARODA', 'ARAVIND', '9376041599', '-', '-', '-', '-', '-', '-', '-', 21.00, 100000.00, 97000.00, 92000.00, 600.00, 0.00, 91400.00, '09.07.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '22.07.2020', '10.07.2020', '22.07.2020', 5200.00, 'PALANI', '9965894320', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'KIM', ' RUPEES ONE LAKH  TWO THOUSAND FOUR HUNDRED EIGHTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(290, '480', '2021-02-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01346/1347/1348/1349', '499 / 62 PSF / 4 POINT', '1467/1468/1469/1470', 'TN52H3385', 'VENKATESAN M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AJIPV0482G', 'ICICI', '088601501598', 'SANKARI', 'ICIC0000886', '-', '-', 'UTHUKKULI,  VELLAKOVIL+ 1,  UDUMALPET', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 108000.00, 105000.00, 100000.00, 10000.00, 0.00, 90000.00, '0', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '03.03.2021', '0', 5200.00, '0', '8680949577', 'CONSIGNOR COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Ten Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(291, '481', '2021-02-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01350/01351/01352', '500 / 59 PSF / 3 POINT', '1471/1472/1473', 'TN34AB0788', 'SENGOTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'VELLAKOVIL,  SOMANUR, COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 108000.00, 104000.00, 99000.00, 10000.00, 40000.00, 49000.00, '0', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '0', '03.03.2021', '0', 6200.00, '0', '6380232729', 'CONSIGNOR & COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Ten Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(292, '482', '2021-02-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01353/01354/01355/01356', '501 / 62 PSF / 4 POINT', '1474/1475/1476/1477', 'TN88Y3997', 'MATHEW  S', '354 VASANTHAM NAGAR    OMALUR', 'SALEM', 'TAMILNADU3', '0', 'AODPM2387R', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL,  COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 108000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '0', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '03.03.2021', '0', 7200.00, '0', '9488871001', 'CONSIGNOR  COPY', 'CLEARED', '2021-02-27 18:30:00', 'KIM', 'Rupees One Lakh  Ten Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(293, '483', '2021-02-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01361/01362/01363', '502/ 60 PSF / 4 POINT', '1478/1479/1480', 'TN34X5988', 'ARUN  S', 'MALLASAMUDRM', 'NAMAKKAL', 'TAMILNADU', '-', 'AWPPA1887Q', 'AXIS BANK', '9160200176200006', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'VELLAKOVIL,  ARVAKURCHI, COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 109000.00, 105000.00, 100000.00, 0.00, 0.00, 100000.00, '02.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.03.2021', '04.03.2021', '15.03.2021', 6200.00, '0', '9688293133', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(294, '484', '2021-02-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01366/01367/01368', '503/ 60 PSF / 3 POINT', '1481/1482/1483', 'TN52F9930', 'VASUKI  R', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'AJNPV0746J', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL + 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 99000.00, 94000.00, 0.00, 0.00, 94000.00, '02.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.03.2021', '05.03.2021', '13.03.2021', 5200.00, 'ARUMUGAM', '9488339913', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(295, '485', '2021-03-01 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01367/01368/01369', '504 / 61 PSF / 3 POINT', '1484/ 1485 / 1486', 'TN59BS9873', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'VELLAKOVIL + 1,  KANGEYAM', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 0.00, 0.00, 95000.00, '05.03.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '31.03.2021', '05.03.2021', '11.03.2021', 4200.00, 'SARAVANNAN', '6381062180', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(296, '486', '2021-03-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01370/ 03171/ 01372/ 01373', '505 / 60 PSF / 4 POINT', '1487/1488/1489/1490', 'TN52L7069', 'SAKTHIVEL  R', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'IEOPS9880A', 'KVB', '1684155000066212', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL+ 1, MUTHUR, CHENNAIMALAI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 102000.00, 97000.00, 600.00, 0.00, 96400.00, '06.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.03.2021', '06.03.2021', '10.03.2021', 5200.00, '0', '9965176744', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(297, '487', '2021-03-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01384/01385/01386', '506 / 60 PSF / 3 POINT', '1491/1492/1493', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'VELLAKOVIL+ 2', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 40000.00, 44000.00, '08.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.03.2021', '08.03.2021', '18.03.2021', 4200.00, 'SENGOTTUVEL', '9442699627', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(298, '488', '2021-03-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01388/01389/01390/01391', '507 / 62 POINT / 4 POINT', '1494/1495/1496/1497', 'TN54R1699', 'THANGAVEL   C', 'VALAPADI', 'SALEM', 'TAMILNADU', '0', 'ALHPT6163D', 'KVB', '114015500067800', 'KARIPATTI', 'KVBL0001140', '0', '0', 'VELLAKOVIL + 3', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 10000.00, 10000.00, 75000.00, '08.03.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '19.03.2021', '08.03.2021', '17.03.2021', 4200.00, '0', '9488034401', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(299, '489', '2021-03-05 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01392/01393/01394', '508 / 59 PSF / 3 POINT', '1498/1499/1500', 'TN52H7383', 'MURUGAN  M', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'DJRPM1321R', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL, MUTHUR, ERODE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '10.03.2021', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '19.03.2021', '09.03.2021', '19.03.2021', 4200.00, '0', '8220090125', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(3, '199', '2020-05-16 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'ANKLESHWAR', 'BHARUCH', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '00035/36', '212/PSF 60', '658', 'TN52L8613', 'PICHAIAMMAL  U', 'SANKARI', 'SALEM', 'TAMILNADU', '6383152407', 'CSAPP1027Q', 'AXIS BANK', '917020002841969', 'EDAPPADI', 'UTIB0001452', '-', '-', 'VELLAKOVIL+1', 'S KUMAR ROADWAYS  BARODA', 'BARODA', 'BARODA', 'GUJARAT', 'KARTHIK', '9727443399', '-', 'ICICI BANK', '-', '-', '-', '-', '-', 21.00, 98000.00, 91000.00, 86000.00, 10600.00, 30000.00, 45400.00, '21.05.2020', 0.00, 0.00, 900.00, 4900.00, 5800.00, '27.06.2020', '21.05.2020', '10.06.2020', 7700.00, 'VIJAY', '962684007', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2020-05-30 18:30:00', 'PANOLI', ' RUPEES   NINETY EIGHT THOUSAND   ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(30, '234', '2020-07-10 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'ANKLESHWAR', 'BHARUCH', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '00338/339', '239/PSF 45/', '732', 'TN30R5299', 'SUMATHI  R', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'CLMPS6290P', 'SANKARI', '-', '-', '-', '-', '-', 'COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 16.00, 80000.00, 77800.00, 72000.00, 10600.00, 45000.00, 16400.00, '13.07.2020', 0.00, 0.00, 0.00, 5700.00, 5700.00, '22.07.2020', '14.07.2020', '17.07.2020', 2900.00, 'SIVA', '0', 'CONSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'PANOLI', ' RUPEES   EIGHTY  THOUSAND   ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(300, '490', '2021-03-05 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01395/01396/01397', '509 / 60 PSF / 3 POINT', '1501/1502/1503', 'TN52J0133', 'PREMAA   R', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'CRLPP5733K', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL  KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '30.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '31.03.2021', '09.03.2021', '31.03.2021', 5200.00, '0', '9860045856', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(301, '491', '2021-03-06 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01398/01399/01400', '510 / 60 PSF / 3 POINT', '1504/1505/1506', 'TN52P7092', 'LAKSHMANAN  S', 'SANKARI', 'NAMAKKAL', 'TAMILNADU', '0', 'AGQPL3661C', 'KARUR VYSYA BANK', '1133155000183598', 'SANKARI', 'KVBL0001133', '0', '0', 'VELLAKOVIL, MANGALAM, COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '10.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.03.2021', '10.03.2021', '15.03.2021', 4200.00, 'LAXMANAN', '9361746399', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(302, '492', '2021-03-07 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01408/01409/01410', '511 / 60 PSF / 3 POINT', '1507/1508/1509', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL, MANGALAM, AVINASHI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 104000.00, 103000.00, 98000.00, 1700.00, 0.00, 96300.00, '15.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '15.03.2021', '11.03.2021', '15.03.2021', 3200.00, 'VENKADACHALAM', '6383748947', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(303, '493', '2021-03-08 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01411/01412', '512 / 62 PSF / 1 POINT', '1510/ 1511', 'TN52H7675', 'REVATHI  B', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'AZJPR7962G', 'KVB', '1684155000046343', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '10.03.2021', 2480.00, 1500.00, 680.00, 4900.00, 5580.00, '19.03.2021', '12.03.2021', '17.03.2021', 4200.00, '0', '7667767952', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(304, '494', '2021-03-08 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01415/01416/01417', '513 / 60 PSF / 3 POINT', '1512/1513/1514', 'TN34V9889', 'DHANAPAL  P', 'SAMINATHAPURAM', 'SALEM', 'TAMILNADU', '0', 'CGVPD9563N', 'IOB', '056802000003355', 'FAIRLAND', 'IOBA0000568', '0', '0', 'VELLAKOVIL + 1,   AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '10.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.03.2021', '12.03.2021', '18.03.2021', 4200.00, '0', '9791277226', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(305, '495', '2021-03-08 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01418/ 01419/ 01420/ 01421', '514 / 61 PSF / 4 POINT', '1515/1516/1517/1518', 'TN28BA4596', 'GEETHA  R', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6374826257', 'BWZPG4437K', 'KARUR VYSYA BANK', '1136155000037380', 'NAMAKKAL', 'KVBL0001136', '-', 'SELVAKUMAR', 'BHAVANI,  VELLAKOVIL+2', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 105000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '19.03.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '25.03.2021', '12.03.2021', '20.03.2021', 5200.00, 'SANKAR', '7395811876', 'LOADING POINT HALT,       CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(306, '496', '2021-03-09 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01422/01423/01424/01425', '515 / 61 PSF / 4 POINT', '1519/1520/1521/1522', 'TN52P9419', 'DHANASEKARAN  S', 'SANKARI ', 'SALEM', 'TAMILNADU', '0', 'AMLPD7654C', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL+ 3 , KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 2000.00, 3300.00, 89700.00, '12.03.2021', 2440.00, 1500.00, 940.00, 8200.00, 9140.00, '31.03.2021', '15.03.2021', '22.03.2021', 4200.00, '0', '9443254248', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(307, '497', '2021-03-09 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01426/01427/01428', '516 / 61 PSF / 3 POINT', '1523/ 1524 / 1525', 'TN52F7356', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL + 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 8000.00, 0.00, 86000.00, '12.03.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '31.03.2021', '13.09.2021', '25.03.2021', 4200.00, '0', '9600411670', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(308, '498', '2021-03-09 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '3264 / 3265 / 3266 / 3267 / 3268', '517 / 3 POINT / 3 POINT', '1526 / 1527 / 1528', 'TN52L1985', 'MURUGESAN  M', 'SANMAKRI', 'SALEM', 'TAMILNADU', '9842743385', 'APKPM9253L', 'KARUR VYSYA BANK', '1684155000027399', 'SANKARI', 'KVBL0001684', '-', '-', 'MANGALAM,  AVINASHI,  MADATHUKULAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 109000.00, 104760.00, 99000.00, 10000.00, 0.00, 89000.00, '12.03.2021', 0.00, 0.00, 860.00, 4900.00, 5760.00, '19.03.2021', '13.03.2021', '17.03.2021', 4940.00, '0', '6381693583', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Nine Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(309, '499', '2021-03-10 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01430 / 01431 / 01432 / 01433', '518 / 60 PSF / 4 POINT', '1529 / 1530 / 1531 / 1532', 'TN52J9456', 'REVATHI  B', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AZJPR7962G', 'KARUR VYSYA BANK ', '1684155000046343', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL + 2, AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 5000.00, 0.00, 92000.00, '12.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.03.2021', '14.03.2021', '18.03.2021', 4200.00, '0', '9750289940', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(31, '216', '2020-07-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0200/201/202', '240/PSF 59/ 3 POINT', '733/34/35', 'TN52H1667', 'ESHWARAMURUTHI  K S', 'SANKARI', 'SALEM', 'TAMILNADU', '-', '-', '-', '-', '-', '-', '-', '-', 'VELLAKOVIL+UDUMALPET', 'SHREE KRISHNA TPT CO', 'BARODA', 'BARODA', 'BARODA', 'ARAVIND', '9376041599', '-', '-', '-', '-', '-', '-', '-', 21.00, 100000.00, 97000.00, 92000.00, 600.00, 20000.00, 71400.00, '14.07.2020', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '15.09.2020', '16.07.2020', '28.07.2020', 5200.00, 'MARIMUTHU', '8667062162', 'COINSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'KIM', ' RUPEES ONE LAKH  TWO THOUSAND THREE HUNDRED SIXTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(310, '500', '2021-03-10 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01434/01435/01436', '519 / 60 PSF / 3 POINT', '1533 / 1534 / 1535', 'TN52L7069', 'SAKTHIVEL  R', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'IEOPS9880A', 'KVB', '1684155000066212', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL + 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99500.00, 94500.00, 5000.00, 0.00, 89500.00, '12.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '19.03.2021', '14.03.2021', '18.03.2021', 3700.00, '0', '9965176744', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00);
INSERT INTO `incometax_mst` (`id`, `bill_number`, `date_one`, `party_name`, `party_address_one`, `party_address_two`, `party_place`, `party_contact_person`, `party_phone_number`, `party_mobile_number`, `party_gst_number`, `party_pan_number`, `party_aadhar_number`, `party_payment_terms`, `party_goods`, `party_remarks`, `inv_number`, `lchno`, `lrno`, `truck_number`, `truck_owner_name`, `truck_address_one`, `truck_address_two`, `truck_place`, `truck_mobile_number`, `truck_pan_number`, `truck_bank_name`, `truck_bank_acc_number`, `truck_bank_branch`, `truck_ifsc_code`, `truck_aadhar_no`, `truck_remarks`, `destination`, `supp_name`, `supp_address_one`, `supp_address_two`, `supp_place`, `supp_contact_person`, `supp_mobile_number`, `supp_pan_number`, `supp_bank_name`, `supp_bank_acc_number`, `supp_bank_branch`, `supp_ifsc_code`, `supp_supp_aadhar_no`, `supp_remarks`, `weight`, `booking_rate`, `lorry_freight`, `advance`, `cash_advance`, `diesel`, `neft_amount`, `neft_date`, `unloading_charges`, `others`, `extra`, `balance`, `total_paid`, `bal_paid_date`, `delivery_date`, `acc_rec_date`, `profit`, `driver_name`, `driver_mob_no`, `remarks`, `status_one`, `bill_date`, `placefrom`, `rupeesinwords`, `payment_amount`, `payment_neftref`, `payment_neftdate`, `payment_status`, `receipt_amount`, `receipt_neftref`, `receipt_neftdate`, `receipt_status`, `receipt_number`, `receipt_date`, `payment_number`, `payment_date`, `mamul_charges`) VALUES
(311, '501', '2021-03-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01437 / 01438', '520 / 58 PSF / 2 POINT', '1536 / 1537', 'TN88A3997', 'MATHEW  S', '354 VASANTHAM NAGAR    OMALUR', 'SALEM', 'TAMILNADU', '0', 'AODPM2387R', 'ICICI', '611901550613', 'OMALUR', 'ICIC0006119', '0', '0', 'VELLAKOVIL  MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 8000.00, 0.00, 87000.00, '15.03.2021', 2320.00, 1500.00, 860.00, 4900.00, 5760.00, '31.03.2021', '15.03.2021', '22.03.2021', 5200.00, '0', '9488871001', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand ThreeHundred TwentyOnly.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(312, '502', '2021-03-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01439 / 01440 / 01441', '521 / 61 PSF / 3 POINT', '1538 / 1539 / 1540', 'TN59BS9873', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'KANGEYAM,  UDUMALPET, DINDUGAL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 112000.00, 108000.00, 103000.00, 0.00, 0.00, 103000.00, '19.03.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '31.03.2021', '15.03.2021', '20.03.2021', 6200.00, 'RAMASAMY', '8903944147', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Fourteen Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(313, '503', '2021-03-12 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01442 / 01443', '522 / 58  PSF / 2 POINT', '1541/ 1542', 'TN34X0205', 'SIVABALAN  K', 'KOMARAPALAYAM', 'SALEM', 'TAMILNADU', '-', '-', '-', '-', '-', '-', '-', '-', 'VELLAKOVIL + 1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 0.00, 0.00, 94000.00, '19.03.2021', 2320.00, 1500.00, 820.00, 4900.00, 5720.00, '31.03.2021', '16.03.2021', '25.03.2021', 4200.00, '0', '902573919', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand ThreeHundred TwentyOnly.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(314, '504', '2021-03-12 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01444 / 01445', '523 / 63 PSF / 2 POINT', '1543 / 1544', 'TN30BX3520', 'SUNDHARAM  C', 'OMALUR', 'SALEM', 'TAMILNADU', '0', 'DIGPS0895N', 'KARUR VYSYA BANK', '1630115000001553', 'JALAKANDAPURAM', 'KVBL0001630', '0', '0', 'ERODE   MANALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '15.03.2021', 2520.00, 1500.00, 1020.00, 4900.00, 5920.00, '31.03.2021', '16.03.2021', '25.03.2021', 5200.00, '0', '8903277176', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FiveHundred TwentyOnly.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(315, '505', '2021-03-13 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01446 / 01447 / 01448 / 01449 ', '524 / 59 PSF / 4 POINT', '1545 / 1546 / 1547 / 1548', 'TN34AB0788', 'SENGOTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'VELLAKOVIL + 3', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 0.00, 0.00, 95000.00, '19.03.2021', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '31.03.2021', '17.03.2021', '27.03.2021', 4200.00, '0', '6380232729', 'CONSIGNOR & DRIVER  COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(316, '506', '2021-03-14 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01451 / 01452 / 01453 / 01454', '525 / 61 PSF / 4 POINT', '1549 / 1550 / 1551 / 1552', 'TN34Z4288', 'ARUN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'AWPPA1887Q', 'AXIS BANK', '91602001762006', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL + 2,  COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 0.00, 0.00, 97000.00, '19.03.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '31.03.2021', '18.03.2011', '27.03.2021', 4200.00, '0', '6380493332', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(317, '507', '2021-03-16 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01457 / 01458', '526 / 3 PSF / 2 POINT', '1553 / 1554', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'MULANUR + MADATHUKUMLAM', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 102500.00, 101000.00, 96000.00, 0.00, 0.00, 96000.00, '25.03.2021', 2520.00, 1500.00, 1020.00, 4900.00, 5920.00, '31.03.2021', '21.03.2021', '31.03.2021', 3700.00, 'VENKATACHALAM', '6383718947', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand  TwentyOnly.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(318, '508', '2021-03-16 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01459 / 01460 / 01461 / 01462', '527 / 60 PSF / 4 POINT', '1555 / 1556 / 1557 / 1558', 'TN34Z4888', 'ARUN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'AWPPA1887Q', 'AXIS BANK', '91602001762006', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL 3 + COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 0.00, 0.00, 97000.00, '19.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '31.03.2021', '21.03.2021', '31.03.2021', 4200.00, '0', '8903277176', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(319, '509', '2021-03-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01471 / 01472', '528 / 59 PSF / 2 POINT', '1559 / 1560', 'TN34X7279', 'NITHYA  M', 'TIRUCHENGODE', 'NAMAKKAL', 'TAMILNADU', '0', 'BBHPN5225K', 'FEDERAL  BANK', '17930100011435', 'TIRUCHENGODE', 'FDRL0001793', '0', '0', 'VELLAKOVIL + ANANGOOR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 10000.00, 40000.00, 45000.00, '22.03.2021', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '31.03.2021', '23.03.2021', '31.03.2021', 4200.00, '0', '9865344410', 'CONSIGNOR & DRIVER  COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(32, '235', '2020-07-12 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'ANKLESHWAR', 'BHARUCH', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '0349', '241/PSF 61/ 2 POINT', '736', 'TN28BA4596', 'GEETHA  R', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6374826257', 'BWZPG4437K', 'KARUR VYSYA BANK', '1136155000037380', 'NAMAKKAL', 'KVBL0001136', '-', '-', 'VELLAKOVIL', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 98000.00, 94800.00, 89000.00, 15600.00, 30000.00, 43400.00, '15.09.2020', 0.00, 0.00, 0.00, 5700.00, 5700.00, '29.07.2020', '14.07.2020', '17.07.2020', 3900.00, 'RAJA', '6374826257', 'COINSIGNOR&DRIVER COOY', 'CLEARED', '2020-07-30 18:30:00', 'PANOLI', ' RUPEES   NINETY EIGHT THOUSAND   ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(320, '510', '2021-03-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01476 / 01477', '529 / 60 PSF / 2 POINT', '1561 / 1562', 'TN28AR7657 ', 'SENTHILKUMAR  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'CHFPS8810L', 'BANK OF BARODA', '46460200000259', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELLANDIAMMAN', 'VELLAKOVIL  MANGALAM', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 103000.00, 101000.00, 96000.00, 5000.00, 0.00, 91000.00, '23.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '31.03.2021', '24.03.2021', '28.03.2021', 4200.00, 'RAVI', '9443421557', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(321, '511', '2021-03-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01480 / 01481 / 01482 / 01483', '530 / 60 PSF / 4 POINT', '1563 / 1564 / 1565 / 1566', 'TN59BS9873', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'UTHUKKULI,  MUTHUR, VELLAKOVIL,  UDUMALPET', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 109000.00, 106000.00, 101000.00, 5000.00, 0.00, 96000.00, '25.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '31.03.2021', '25.03.2021', '31.03.2021', 5200.00, 'RAMASAMY', '8903944147', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(322, '512', '2021-03-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01484 / 01485 / 01486 / 01487', '531 / 60 PSF / 4 POINT', '1567 / 1568 / 1569 / 1570', 'TN88A2341', 'MADHANRAJ  L', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443705373', 'BPMPM4438L', 'TMB', '265100050301996', 'KOOLIPATTI, NAMAKKAL', 'TMBL0000265', '0', '0', 'KANGEYAM,  VELLAKOVIL 2,  MUTHUR', 'SRI VENKATESHWARA ROADLINES', 'HOTEL VIJAY PALACE, NH NO 8', 'KARAN  PO', 'SURAT 394305', 'GUNASEKARAN', '9376075177', '-', '-', '-', '-', '-', '-', '-', 21.00, 103000.00, 101000.00, 96000.00, 10000.00, 0.00, 86000.00, '23.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '25.03.2021', '0', 4200.00, '0', '9443705373', 'CONSIGNOR  COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(323, '513', '2021-03-23 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01490 / 01492', '532 / 60 PSF / 2 POINT', '1571 / 1572', 'TN28BA6759', 'UDAYAKUMAR  M', 'L  KANAVAIPATTI', 'NAMAKKAL', 'TAMILNADU', '9159189385', 'AERPU2023G', 'KVB', '1177155000180891', 'NAMAKKAL', 'KVBL0001177', '0', '0', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 600.00, 0.00, 92400.00, '24.03.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '27.03.2021', '0', 4200.00, 'UDAYAKUMAR', '9159189385', 'CONSIGNOR   COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(324, '514', '2021-03-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01492 / 01493 / 01494', '533 / 61 PSSF / 3 POINT', '1573 / 1574 / 1575', 'TN52M9959', 'SRINIVASAN  V', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'ELJPS1301E', 'AXIS BANK ', '916020085350283', 'SANKARI', 'UTIB0001577', '-', '-', 'VELLAKOVIL + 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '26.03.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '28.03.2021', '0', 4200.00, 'VASU', '9488630405', 'CONSIGNOR  COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(325, '515', '2021-03-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01495 / 01496 / 01497', '534 / 62 PSF / 3 POINT', '1574 /1575 / 1576', 'TN36AU4504', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', '0', 'MUTHUR, VELLAKOVIL, KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '26.03.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '28.03.2021', '0', 4200.00, '0', '9443115363', 'CONSIGNOR  COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(326, '516', '2021-03-24 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '03424 / 03425 / 03426 / 03427', '535 / 59 PSF / 4 POINT', '1579 / 1580 / 1581 / 1582 ', 'TN52H3385', 'VENKATESAN M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AJIPV0482G', 'ICICI', '088601501598', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLKOVIL 2 ,  UDUMALPET 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 109000.00, 104760.00, 99000.00, 10000.00, 0.00, 89000.00, '26.03.2021', 0.00, 0.00, 860.00, 4900.00, 5760.00, '0', '28.03.2021', '0', 4940.00, 'SEKAR', '8680949577', 'CONSIGNOR COPY', 'CLEARED', '2021-03-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Nine Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(327, '517', '2021-03-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01498 / 01499 / 01500', '536 / 60 PSF / 3 POINT', '1583 / 1584 / 1585', 'TN52D6811', 'GUNASEKARAN  P', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'ATCPG9871G', 'KVB', '1684135000012012', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL +2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '0', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '29.03.2021', '0', 4200.00, 'SANKAR', '9489005282', 'CONSIGNOR  COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(328, '518', '2021-03-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01501 / 01502', '537 / 59 PSF / 2 POINT', '1586 / 1587', 'TN52M9309', 'GOVINDARAJ  G', 'SANKARI', 'SALEM', 'TAMILNADU', '9655734440', 'BEAPG2195F', 'AXIS BANK', '920020016764582', 'SANKARI', 'UTIB0001452', '-', '-', 'MUTHUR / MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102500.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '0', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '0', '29.03.2021', '0', 4700.00, 'MOHAN', '8056740251', 'CONSIGNOR  COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand EightHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(329, '519', '2021-03-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '01504 / 01505 / 01506', '538 / 62 PSF / 3 POINT', '1588 / 1589 / 1590', 'TN52P7020', 'VENKATESAN  K', 'IDDAPPADI', 'SALEM', 'TAMILNADU', '-', 'AVLPV6709R', 'KARUR VYSYA BANK', '1133155000156852', 'IDDAPPADI', 'KVBL0001133', '-', '-', 'ERODE,  VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '30.03.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '30.03.2021', '0', 5200.00, 'VENKATESH', '9944886387', 'CONSIGNOR   COPY', 'CLEARED', '2021-03-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(33, '217', '2020-07-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0215/216/217', '242/PSF 61/ 3 POINT', '737/738/739', 'TN28BA4957', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA  BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'VELLAKOVIL+AVINASHI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 100000.00, 97000.00, 92000.00, 600.00, 0.00, 91400.00, '18.07.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '22.07.2020', '18.07.2020', '22.07.2020', 5200.00, 'ARUMUGAM', '9791884957', 'COINSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'KIM', ' RUPEES ONE LAKH  TWO THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(331, '520', '2021-04-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F /  0006 / 0007', '539 / 62 PSF / 2 POINT', '1591 / 1592', 'TN52F7158', 'MANIKANDAN  K', 'VAZHAPPADI', 'SALEM', 'TAMILNADU', '0', '0', 'AXIS BANK', '918010072416904', 'VAZHAPPADI', 'UTIB0001206', '0', '0', 'VELLAKOVIL,  KARUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104500.00, 102000.00, 97000.00, 15000.00, 0.00, 82000.00, '05.04.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '07.04.2021', '14.04.2021', 4700.00, 'S', '9894104788', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand NineHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(332, '521', '2021-04-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0011 / 0012', '540 / 60 PSF / 2 POINT DLY', '1593 / 1594', 'TN52M2912', 'MARAPPAN  C', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'HDFC', '50100326917922', 'SANKARI', 'HDFC0002329', '0', '0', 'VELLAKOVIL 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 100000.00, 95000.00, 15000.00, 50000.00, 30000.00, '03/04/04/2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '07.04.2021', '0', 3200.00, 'SANKAR', '6380464425', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(333, '522', '2021-04-03 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0013 / 0014', '541 / 60 PSF / 2 POINT', '1595 / 1596', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL  + COIMBATORE', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 105000.00, 105000.00, 100000.00, 15000.00, 0.00, 85000.00, '05.04.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '09.04.2021', '15.04.2021', 2200.00, 'VENKADACHALAM', '6383718947', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(334, '523', '2021-04-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0015 / 0016', '542 / 60 PSF / 2 POINT', '1597 / 1598', 'TN52M1099', 'LALITHKUMAR  R', 'SANAKRI', 'SALEM', 'TAMILNADU', '9585030189', 'AGUPL5279L', 'ICICI', '080501503376', 'SANKARI', 'ICIC0000805', '-', '-', 'VELLAKOVIL,   ANANGOOR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102500.00, 101000.00, 96000.00, 15000.00, 20000.00, 61000.00, '06.04.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '09.04.2021', '0', 3700.00, 'LALITH', '9585030189', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand NineHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(335, '524', '2021-04-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0017 / 0018', '543 / 61 PSF / 2 POINT', '1599 / 1600', 'TN52P7323', 'PALANISAMY  N', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BMCPP9779A', 'KARUR VYSYA BANK', '1684155000028577', 'SANKARI', 'KVBL0001684', '-', '-', 'NALLUR,   MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 102000.00, 97000.00, 15000.00, 0.00, 82000.00, '06.04.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '09.04.2021', '19.04.2021', 3200.00, 'A', '9442945385', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(336, '525', '2021-04-05 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0019 / 0020', '544 / 62 PSF / 2 POINT', '1601 / 1602', 'TN54T4676', 'GOPAL  R', 'UDAYAPATTI', 'SALEM', 'TAMILNADU', '0', 'BSBPG7143Q', 'AXIS  BANK', '920020013357031', 'SANKARI', 'UTIB0001526', '0', '0', 'NALLUR ,  MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '06.04.2021', 2480.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '10.04.2021', '19.04.2021', 3200.00, 'A', '9750372656', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(337, '526', '2021-04-06 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '0046 / 0047 / 0048', '545 / 44 PSF / 2 POINT', '1603  / 1604', 'TN52-0311', '0', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'MANGALAM,  AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 16.00, 84000.00, 80000.00, 75000.00, 5000.00, 15000.00, 55000.00, '08.04.2021', 0.00, 0.00, 760.00, 4900.00, 5660.00, '0', '12.04.2021', '26.04.2021', 4700.00, '0', '9597784886', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'PANOLI', 'Rupees   Eighty Five Thousand SevenHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(338, '527', '2021-04-06 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0021 / 0022 / 0023/ 0024', '546 / 60 PSF / 4 POINT', '1605 / 1606 / 1607 / 1608', 'TN34W2188', 'SENGOTTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MLLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL.   UTHUKKULI,  MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 107000.00, 105000.00, 100000.00, 11700.00, 40000.00, 48300.00, '18.04.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '10.04.2021', '26.04.2021', 4200.00, '0', '6751742489', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Nine Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(339, '528', '2021-04-07 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F /0025 / 0026', '547 / 62 PSF / 2 POINT', '1609 / 1610', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'VELLAKOVIL 2', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '08.04.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '12.04.2021', '22.04.2021', 5200.00, 'SENGOTTUVELU', '9442699627', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(34, '236', '2020-07-17 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'ANKLESHWAR', 'BHARUCH', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '0', '243/PSF 60/ 2 POINT', '740/741', 'TN52J9955', 'SRINIVASAN  C', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AZNPS0392R', 'ICICI', '088605500404', 'SANKARI', 'ICIC0000886', '-', '-', 'SALEM+VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 99500.00, 95000.00, 90000.00, 10600.00, 0.00, 79400.00, '20.07.2020', 0.00, 0.00, 0.00, 4900.00, 4900.00, '27.08.2020', '21.07.2020', '03.08.2020', 5200.00, 'DANAPAL', '9489813947', 'COINSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'PANOLI', ' RUPEES   NINETY NINE THOUSAND FIVE HUNDRED  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(340, '529', '2021-04-08 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0030 / 0031 / 0032', '548 / 60 PSF / 3 POINT', '1611 / 1612 / 1613', 'TN34AB2488', 'JAYASUDHA  C', 'KOLANKONDAI', 'NAMAKKAL', 'TAMILNADU', '0', 'ATBPJ5212B', 'AXIS BANK', '918020020294896', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL 2 ,   COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 109000.00, 106000.00, 101000.00, 10000.00, 40000.00, 51000.00, '10.04.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '12.04.2021', '26.04.2021', 5200.00, '0', '9655885991', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(341, '530', '2021-04-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0037 /0038 / 0039 / 0040/ 0041', '549 / 60 PSF / 5 POINT', '1614/ 1615 / 1616 / 1617 / 1618', 'TN47AS6624', 'ANBAZHAGAN', 'MOHANUR', 'NAMAKKAL', 'TMAILNADU', '9443330159', 'AQHPA5494R', 'KURUR VYSYAV BANK', '1723135000002874', 'MOHANUR', 'KVBL0001723', '0', 'RCS TPT', 'VELLAKOVIL 4,  ARAVAKURCHI', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 110000.00, 107000.00, 102000.00, 10000.00, 0.00, 92000.00, '13.04.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '16.04.2021', '22.04.2021', 5200.00, 'ANBU', '9443330159', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Twelve Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(342, '531', '2021-04-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0044', '550 / 60 PSF / ONE POINT', '1619', 'TN52H7675', 'REVATHI  B', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'AZJPR7962G', 'KVB', '1684155000046343', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '18.04.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '20.04.2021', '0', 4200.00, 'SURESH', '9750289910', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(343, '532', '2021-04-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0048/0049/0050/0051', '551 / 60 PSF / 4 POINT', '1620 / 1621 / 1622 / 1623', 'TN52J1549', 'KANNAN  R', 'SANKARI', 'SALEM', 'TAMILNADU', '9794184673', '-', 'KARUR VYSYA BANK', '1684135000004121', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL 3 , OLAPPALAYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 103000.00, 98000.00, 10000.00, 0.00, 88000.00, '18.04.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '19.04.2021', '0', 4200.00, '0', '9585403254', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(344, '533', '2021-04-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0063 / 0064 / 0065 / 0066', '552 / 60 PSF / 4 POINT', '1624 / 1625 / 1626 / 1627', 'TN28BA7857', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL + 3', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 108000.00, 105000.00, 100000.00, 8900.00, 0.00, 91100.00, '21.04.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '23.04.2021', '27.04.2021', 5200.00, 'SEKAR', '9360662716', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Ten Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(345, '534', '2021-04-20 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F /  0067 / 0068', '553 / 60 PSF / 2 POINT', '1628 / 1629', 'TN52H3385', 'VENKATESAN M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AJIPV0482G', 'ICICI', '088601501598', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL ,   MANGALAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 107000.00, 104000.00, 99000.00, 10000.00, 0.00, 89000.00, '23.04.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '25.04.2021', '0', 5200.00, 'MANOKAR', '8680949577', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Nine Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(346, '535', '2021-04-22 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0072 / 0073 / 0074 / 0075', '554 / 62  PSF / 3 POINT', '1630 / 1631 / 1632', 'TN28BA4596', 'GEETHA  R', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6374826257', 'BWZPG4437K', 'KARUR VYSYA BANK', '1136155000037380', 'NAMAKKAL', 'KVBL0001136', '-', 'SELVAKUMAR', 'VELLAKOVIL+ 1 ,  MULANUR', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 106500.00, 104000.00, 99000.00, 10000.00, 0.00, 89000.00, '24.04.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '27.04.2021', '0', 4700.00, 'RAJA', '6074826257', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand NineHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(347, '536', '2021-04-23 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0076 / 0077 / 0078 / 0079', '555 / 60 PSF / 4 POINT', '1634 / 1635 / 1636 / 1637', 'TN47AS6624', 'ANBAZHAGAN', 'MOHANUR', 'NAMAKKAL', 'TMAILNADU', '9443330159', 'AQHPA5494R', 'KURUR VYSYAV BANK', '1723135000002874', 'MOHANUR', 'KVBL0001723', '0', 'RCS TPT', 'VELLAKOVIL +1,  MANGALAM,  PALLADAM', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 109000.00, 107000.00, 102000.00, 10000.00, 0.00, 92000.00, '25.04.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '28.04.2021', '0', 4200.00, 'ANBU', '9443330159', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(348, '537', '2021-04-24 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0080 / 0081 / 0082 / 0083', '556 / 63 PSF / 4 POINT', '1638 / 1639 / 1640 / 1641', 'TN52M2912', 'MARAPPAN  C', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'HDFC', '50100326917922', 'SANKARI', 'HDFC0002329', '0', '0', 'VELLAKOVIL + 2,  ERODE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 106000.00, 104000.00, 99000.00, 10000.00, 0.00, 89000.00, '26.04.2021', 2520.00, 1500.00, 1020.00, 4900.00, 5920.00, '0', '29.04.2021', '0', 4200.00, 'A', '6380464425', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Eight Thousand FiveHundred TwentyOnly.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(349, '538', '2021-04-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0088 / 0089 / 0090', '557 / 62 PSF / 3 POINT', '1642 / 1643 / 1644', 'TN52J1099', 'NAGARAJAN  T', 'IDAPPADI', 'SALEM', 'TAMILNADU', '0', '0', 'KVB', '1133155000208803', 'IDDAPPADI', 'KVBL0001133', '0', '0', 'VELLAKOVIL +2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '01.05.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '03.05.2021', '0', 3200.00, 'S', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(35, '218', '2020-07-17 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0220/221/222/223', '244/PSF 61/ 4 POINT', '742/743/744/745', 'TN34AY1371', 'KANDASAMY  K', 'KOMARAPALAYAM', 'SALEM', 'TAMILNADU', '-', 'ALXPK2327A', 'KARUR VYSYA BANK', '1147115000014091', 'KOMARAPALAYAM', 'KVBL0001147', '-', '-', 'VELLAKOVIL+KANGEYAM', 'SHREE KRISHNA TPT CO', 'BARODA', 'BARODA', 'BARODA', 'ARAVIND', '9376041599', '-', '-', '-', '-', '-', '-', '-', 21.00, 99000.00, 96000.00, 91000.00, 10600.00, 0.00, 80400.00, '22.07.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '15.09.2020', '22.07.2020', '26.08.2020', 5200.00, 'PALANISAMY', '9965894320', 'COINSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'KIM', ' RUPEES ONE LAKH  ONE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(350, '539', '2021-04-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0095', '558 / 44 PSF / 1 POINT', '1645', 'TN52B0545 ', 'MANI  G', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BAFPM0460A', 'KARUR VYSYA BANK', '1684135000004825', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 16.00, 85000.00, 83000.00, 78000.00, 10000.00, 0.00, 68000.00, '01.05.2021', 1760.00, 1000.00, 760.00, 4900.00, 5660.00, '0', '04.05.2021', '0', 3700.00, '0', '0', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-04-29 18:30:00', 'KIM', 'Rupees   Eighty Six Thousand SevenHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(351, '540', '2021-05-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0097 / 0098 / 0099 / 0100', '559 / 61 PSF / 4 POINT', '1646 / 1647/ 1648 / 1649', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'VELLAKOVIL 3 , MULANUR', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 99000.00, 98000.00, 93000.00, 10000.00, 40000.00, 43000.00, '04.05.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 3200.00, 'SENGOTTUVELU', '9442699627', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-05-30 18:30:00', 'KIM', 'Rupees One Lakh  One Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(352, '541', '2021-05-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0101 / 0102 / 0103', '560 / 60 PSF / 3 POINT', '1650 / 1651 / 1652', 'TN52D3664', 'GUNASEKARAN  P', 'EDAPPADI', 'SALEM', 'TAMILNADU', '0', 'ATCPG9871G', 'KARUR VYSYA BANK', '1684135000012012', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL 2 ,  OLAPPALAYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 98000.00, 97000.00, 92000.00, 10000.00, 0.00, 82000.00, '06.05.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 3200.00, '0', '9442990322', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-05-30 18:30:00', 'KIM', 'Rupees One Lakh FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(353, '542', '2021-05-04 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0104 / 0105 / 0106 / 0107', '561 / 61 PSF / 4 POINT', '1653 / 1654 / 1655 / 1656', 'TN52Q5577', 'SUMATHI  M', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'ICICI', '088605500066', 'SANKARI', 'ICIC0000886', '0', '0', 'VELLAKOVIL 3 , UDUMALPET', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 100000.00, 95000.00, 10000.00, 40000.00, 45000.00, '06.05.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 2200.00, 'MURUGESH', '8525956251', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-05-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(354, '543', '2021-05-05 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0108 / 0109', '562 /   PSF / 3 POINT', '1657 / 1658 / 1659', 'TN52Q2127', 'MURUGESAN  S', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'KVB', '1133135000006292', 'IDDAPPADI', 'KVBL0001133', '0', '0', 'VELLAKOVIL 2 ,  KANGEYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 98000.00, 97000.00, 92000.00, 10000.00, 0.00, 82000.00, '10.05.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 3200.00, 'RAMU', '9025993262', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-05-30 18:30:00', 'KIM', 'Rupees One Lakh FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00);
INSERT INTO `incometax_mst` (`id`, `bill_number`, `date_one`, `party_name`, `party_address_one`, `party_address_two`, `party_place`, `party_contact_person`, `party_phone_number`, `party_mobile_number`, `party_gst_number`, `party_pan_number`, `party_aadhar_number`, `party_payment_terms`, `party_goods`, `party_remarks`, `inv_number`, `lchno`, `lrno`, `truck_number`, `truck_owner_name`, `truck_address_one`, `truck_address_two`, `truck_place`, `truck_mobile_number`, `truck_pan_number`, `truck_bank_name`, `truck_bank_acc_number`, `truck_bank_branch`, `truck_ifsc_code`, `truck_aadhar_no`, `truck_remarks`, `destination`, `supp_name`, `supp_address_one`, `supp_address_two`, `supp_place`, `supp_contact_person`, `supp_mobile_number`, `supp_pan_number`, `supp_bank_name`, `supp_bank_acc_number`, `supp_bank_branch`, `supp_ifsc_code`, `supp_supp_aadhar_no`, `supp_remarks`, `weight`, `booking_rate`, `lorry_freight`, `advance`, `cash_advance`, `diesel`, `neft_amount`, `neft_date`, `unloading_charges`, `others`, `extra`, `balance`, `total_paid`, `bal_paid_date`, `delivery_date`, `acc_rec_date`, `profit`, `driver_name`, `driver_mob_no`, `remarks`, `status_one`, `bill_date`, `placefrom`, `rupeesinwords`, `payment_amount`, `payment_neftref`, `payment_neftdate`, `payment_status`, `receipt_amount`, `receipt_neftref`, `receipt_neftdate`, `receipt_status`, `receipt_number`, `receipt_date`, `payment_number`, `payment_date`, `mamul_charges`) VALUES
(355, '544', '2021-05-06 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0112 / 0113', '563 / 60 PSF / 1 POINT', '1660 / 1661', 'TN52H6437  ', 'GUNASEKARAN  P', 'IDAPPADI', 'SALEM', 'TAMILNADU', '-', 'ATCPG9871G', 'KARUR VYSYA BANK', '1684135000012012', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 95500.00, 95000.00, 90000.00, 10000.00, 0.00, 80000.00, '10.05.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 2700.00, 'A', '8144686598', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-05-30 18:30:00', 'KIM', 'Rupees   Ninety Seven Thousand NineHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(356, '545', '2021-05-07 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0114 / 0115', '564 / 60 PSF / 2 POINT', '1662  / 1663', 'TN52L1373', 'SUPRAMANIAN  K', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'CKGPS3248Q', 'KARUR VYSYA BANK ', '1684135000013752', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL + 1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 96500.00, 96000.00, 91000.00, 10000.00, 0.00, 81000.00, '10.05.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 2700.00, 'A', '9360536828', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-05-30 18:30:00', 'KIM', 'Rupees   Ninety Eight Thousand NineHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(357, '546', '2021-05-16 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0125 / 0126 / 0127 / 0128 / 0129', '565 / 60 PSF / 4 POINT', '1664 / 1665 / 1666 / 1667', 'TN59BS9873', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'VELLAKOVIL + 3 ', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 96000.00, 95000.00, 90000.00, 5600.00, 0.00, 84400.00, '19.05.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 3200.00, 'SARAVANNAN', '6381062180', 'CONSIGNOR & DRIVER  COPY', 'CLEARED', '2021-05-30 18:30:00', 'KIM', 'Rupees   Ninety Eight Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(358, '547', '2021-05-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0149 / 0150 / 0151 / 0152', '566 / 61 PSF / 4 POINT', '1669 / 1670 / 1671 / 1672', 'TN28AR1557', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '117713500008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'CHENNIMALAI, KANGEYAM, VELLAKOVIL +1', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 94000.00, 92000.00, 87000.00, 5600.00, 0.00, 81400.00, '31.05.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 4200.00, 'PRADEEP', '9600592570', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-05-30 18:30:00', 'KIM', 'Rupees   Ninety Six Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(359, '548', '2021-06-09 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0192, 0193, 0194, ', '567 / 61 PSF / 3 POINT', '1673 / 1674 / 1675', 'TN52L1985', 'MURUGESAN  M', 'SANMAKRI', 'SALEM', 'TAMILNADU', '9842743385', 'APKPM9253L', 'KARUR VYSYA BANK', '1684155000027399', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL, KANGEYAM, UTHUKKULI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 94000.00, 93000.00, 88000.00, 10000.00, 0.00, 78000.00, '14.06.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '14.06.2021', 3200.00, 'A', '9047761485', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-06-29 18:30:00', 'KIM', 'Rupees   Ninety Six Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(36, '219', '2020-07-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0224/225/226/227/228', '245/PSF 61/ 5 POINT', '746/47/48/49/50', 'TN52H1775', 'RAJU  P', 'SANKARI', 'SALEM', 'TAMILNADU', '-', '-', 'KOTAK MAHENDARA BANK', '4111225598', 'SANKARI', 'KKBK0000526', '-', '-', 'VELLAKOVIL 4+KANGEYAM', 'SHREE KAMATCHI TPT', 'ANKLESHWAR', 'ANKLESHWAR', 'BHARUCH', 'RAMARAJ', '9377387508', '-', 'CITY UNION BANK', '510909010057816', 'ANKLESHWAR', 'CIUB0000465', '-', '-', 21.00, 101000.00, 97000.00, 92000.00, 15600.00, 0.00, 76400.00, '23.07.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '27.08.2020', '23.07.2020', '03.08.2020', 6200.00, 'RAMESH', '9443744805', 'COINSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'KIM', ' RUPEES ONE LAKH  THREE THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(360, '549', '2021-06-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0203 / 0204', '568 / 60 PSF / 2 POINT', '1676 / 1677', 'TN52K9549', 'R MUTHU', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'KVB', '1684172000001814', 'SANKARI', 'KVBL0001684', '0.', '0', 'VELLAKOVIL , MULANUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 95000.00, 93000.00, 88000.00, 5600.00, 0.00, 82400.00, '14.06.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '16.06.2021', '0', 4200.00, 'A', '9486705008', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-06-29 18:30:00', 'KIM', 'Rupees   Ninety Seven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(361, '550', '2021-06-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0239 / 0240', '569 / 62 PSF / 2 POINT', '1678 / 1679', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'VELLAKOVIL, MADATHUKULAM', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 97000.00, 95000.00, 90000.00, 10000.00, 40000.00, 40000.00, '25.06.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '26.06.2021', '0', 4200.00, 'SENGOTOVELU', '9442699627', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-06-29 18:30:00', 'KIM', 'Rupees   Ninety Nine Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(362, '551', '2021-06-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0258 / 0259 / 0260 / 0261', '570 / 62 PSF / 4 POINT', '1680 / 1681 / 1682 / 1683', 'TN88D2504', 'SUNDARRAJAU  S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '8610756770', 'BGUPS4683Q', 'BANK OF BARODA', '46460200000170', 'VALLIPURAM', 'VALLIPURAM', '0', '0', 'VELLAKOVIL,  MULANUR', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 100000.00, 97000.00, 92000.00, 10000.00, 0.00, 82000.00, '27.06.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '30.06.2021', '0', 5200.00, 'VARADARAJ', '9025216953', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-06-29 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(363, '552', '2021-06-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0262 / 0263', '571 / 61 PSF / 2 POINT', '1684 / 1685', 'TN52H3385', 'VENKATESAN M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AJIPV0482G', 'ICICI', '088601501598', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL ', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 97000.00, 95000.00, 90000.00, 10000.00, 0.00, 80000.00, '28.06.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '30.06.2021', '0', 4200.00, 'A', '8680949577', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-06-29 18:30:00', 'KIM', 'Rupees   Ninety Nine Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(364, '553', '2021-06-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F/0271/0272/0273', '572/', '1686/1687/1688', 'TN34X7279', 'NITHYA  M', 'TIRUCHENGODE', 'NAMAKKAL', 'TAMILNADU', '0', 'BBHPN5225K', 'FEDERAL  BANK', '17930100011435', 'TIRUCHENGODE', 'FDRL0001793', '0', '0', 'VELLAKOVIL+2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 99000.00, 96000.00, 91000.00, 10000.00, 40000.00, 41000.00, '30/06/2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 5200.00, 'A', '9488579403', 'CONSIGNOR+DRIVER COPY', 'CLEARED', '2021-06-29 18:30:00', 'KIM', 'Rupees One Lakh  One Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(365, '554', '2021-06-30 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0282 / 0283 / 0286 / 0287/ 0288', '573 / 62 PSF / 4 POINT', '1689 / 1690 / 1691 / 1692 / 1693', 'TN34AB0788', 'SENGOTAIYAN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '-', 'CUWPS9668C', 'AXIS BANK', '915020034973939', 'MALLASAMUTHIRAM', 'UTIB0001500', '-', '-', 'VELLAKOVIL 2 , CHENNIMALAI, COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 100000.00, 95000.00, 10000.00, 45000.00, 40000.00, '02.07.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '21.07.2021', '04.07.2021', '20.07.2021', 6200.00, 'A', '6380232729', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(366, '555', '2021-07-02 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F /  0293 / 0294 / 0295 / 0296 / 0297', '574 / 60 PSF / 4 POINT', '1694 / 1695 / 1696 1697 / 1698', 'TN52J1549', 'KANNAN  R', 'SANKARI', 'SALEM', 'TAMILNADU', '9794184673', '-', 'KARUR VYSYA BANK', '1684135000004121', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL +3', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 97000.00, 94000.00, 89000.00, 10000.00, 0.00, 79000.00, '05.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '21.07.2021', '06.07.2021', '20.07.2021', 5200.00, 'A', '9442637231', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees   Ninety Nine Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(367, '556', '2021-07-03 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0298 / 0299 / 0300 / 0301', '575 / 61 PSF / 4 POINT', '1699 / 1700 / 1701 / 1702', 'TN52H3385', 'VENKATESAN M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AJIPV0482G', 'ICICI', '088601501598', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL 3 + COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 15000.00, 0.00, 78000.00, '05.07.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '21.07.2021', '06.07.2021', '20.07.2021', 4200.00, 'A', '8680949577', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(368, '557', '2021-07-05 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0302 / 0303 / 0304', '576 / 60 PSF / 3 POINT', '1703 / 1704 / 1705', 'TN28BA2107', 'SENKOTTUVELU  M', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9442699627', 'FCTPS4736R', 'KARUR VYSYA BANK', '1177135000014001', 'NAMAKKAL', 'KVBL0001177', '-', '.', 'VELLAKVOIL 2 + PALLADAM', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 96500.00, 95000.00, 90000.00, 10000.00, 40000.00, 40000.00, '07.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '21.07.2021', '10.07.2021', '20.07.2021', 3700.00, 'SENGOTTUVELU', '9442699627', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees   Ninety Eight Thousand NineHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(369, '558', '2021-07-06 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0305 / 0306 / 0307 / 0308', '577 / 59 PSF / 4 POINT', '1706 / 1707 / 1708 / 1709', 'TN52M1285', 'M VENKATESAN', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'KVB', '1684135000015403', 'SANKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL 3 + OLLAPALAYAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 97000.00, 95000.00, 90000.00, 10000.00, 0.00, 80000.00, '08.07.2021', 2360.00, 1500.00, 860.00, 4900.00, 5760.00, '21.07.2021', '11.07.2021', '20.07.2021', 4200.00, 'A', '9944715423', 'CONSIGNOR + DRIVER  COPY ', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees   Ninety Nine Thousand ThreeHundred Sixty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(37, '220', '2020-07-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0229', '246/ PSF 61/ 1 POINT', '751', 'TN52H6072', 'RAJAKUMAR  S', 'SANKARI', 'SALEM', 'TAMILNADU', '-', '-', 'KARUR VYSYA BANK', '1133135000008255', 'SANKARI', 'KVBL0001133', '-', '-', 'VELLAKOVIL', 'SRI VENKATESHWARA ROADLINES', 'HOTEL VIJAY PALASCE, NH NO 8', 'KARAN  PO', 'SURAT 394305', 'GUNASEKARAN', '7376075177', '-', '-', '-', '-', '-', '-', '-', 21.00, 95500.00, 92500.00, 87500.00, 600.00, 0.00, 86900.00, '27.07.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '27.08.2020', '27.07.2020', '26.08.2020', 5200.00, 'JAYARAMAN', '6381916221', 'COINSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'KIM', ' RUPEES   NINETY SEVEN THOUSAND NINE HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(370, '559', '2021-07-07 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0312 / 0313 / 0314 / 0315', '578 / 60 PSF / 4 POINT', '1710 / 1711 / 1712 / 1713', 'TN52M1400', 'VASUDEVAN  R', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BEGPR5980H', 'AXIS BANK', '915010018430437', 'SANKARI', 'UTIB0001577', '-', '-', 'VELLAKOVIL  3 UDUMALPET', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 99500.00, 97000.00, 92000.00, 10000.00, 0.00, 82000.00, '10.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '21.07.2021', '12.07.2021', '20.07.2021', 4700.00, 'A', '9159893516', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  One Thousand NineHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(371, '560', '2021-07-09 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0317 / 0318 / 0319 / 0320', '579 / 61 PSF / 4 POINT', '1714 / 1715 / 1716 / 1717', 'TN52H2055', 'AMUTHAVALLI S', 'SANKARI', 'SALEM', 'TAMILNADU', '0', 'BOYPA7488D', 'TAMILNADU MERGANDAIL  BANK', '244100710400328', 'SANKARI', 'TMBL0000244', '-', '-', 'VELLAKOVIL 3 + PALLADAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 11000.00, 0.00, 83000.00, '13.07.2021', 2440.00, 1000.00, 940.00, 4900.00, 5840.00, '21.07.2021', '14.07.2021', '20.07.2021', 3700.00, 'A', '9944428789', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(372, '561', '2021-07-10 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0321 / 0322 / 0323 / 0324', '580 / 60 PSF / 4 POINT', '1718 / 1719 / 1720 / 1721', 'TN52H3385', 'VENKATESAN M', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'AJIPV0482G', 'ICICI', '088601501598', 'SANKARI', 'ICIC0000886', '-', '-', 'VELLAKOVIL + 4', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 98000.00, 95000.00, 90000.00, 10000.00, 0.00, 80000.00, '13.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '21.07.2021', '15.07.2021', '20.07.2021', 5200.00, 'S', '86809495773', 'CONSIGNOR & DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(373, '562', '2021-07-11 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0325 / 0326 / 0327 / ', '581 / 60 PSF / 3 POINT', '1722 / 1723 / 1724', 'TN88Y5308', 'KARTHIK   M', 'SEVATHUR   PO', 'TIRUPATTUR', 'TAMILNADU', '0', 'CQDPK9439C', 'HDFC', '50100294945680', 'TIRUPATTUR', 'HDFC0002053', '0', '0', 'VELLAKOVIL + 1, COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '13.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '21.07.2021', '16.07.2021', '20.07.2021', 5200.00, 'A', '9047477903', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(374, '563', '2021-07-13 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F /  0339 / 0340 / 0341 / 0341', '582 / 60 PSF / 3 POINT', '1725 / 1726 / 1727', 'TN28BD8757', 'MOHANRAJ  P', 'KALAPPANAICKENPATTI', 'NAMAKKAL', 'TAMILNADU', '6381062810', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL + 2', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 96000.00, 95000.00, 90000.00, 10000.00, 0.00, 80000.00, '15.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '23.07.2021', '19.07.2021', '23.07.2021', 3200.00, 'VENKATACHALAM', '6383718947', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees   Ninety Eight Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(375, '564', '2021-07-14 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0343 / 0344 / 0345 / 0346', '583 / 60 PSF / 4 POINT', '1728 / 1729 / 1730 / 1731', 'TN47AS6624', 'ANBAZHAGAN', 'MOHANUR', 'NAMAKKAL', 'TMAILNADU', '9443330159', 'AQHPA5494R', 'KURUR VYSYAV BANK', '1723135000002874', 'MOHANUR', 'KVBL0001723', '0', 'RCS TPT', 'VELLAKOVIL + 3', 'SHREERAM TRANSPORT', '209 SOHAM TRUCK PARKING', 'UMBHEL', 'SURAT 394327', 'PRAKASH', '9374079990', 'ANFPC2586B', 'HDFC BANK', '50200045392790', 'HDFC BANK', 'HDFC0003127', '-', '-', 21.00, 99000.00, 97000.00, 92000.00, 12000.00, 0.00, 80000.00, '16.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '26.07.2021', '19.07.2021', '26.07.2021', 4200.00, 'ANBU', '9443330159', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  One Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(376, '565', '2021-07-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0349 / 0350', '584 / 62 PSF / 2 POINT', '1732 / 1733', 'TN52Q8284', 'GOVINDARAJ C', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'AXIS BANK', '920020016764582', 'EDAPPADI', 'UTIB0001452', '0', '0', 'VELLAKOVIL + 1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 97000.00, 95000.00, 90000.00, 10000.00, 0.00, 80000.00, '17.07.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '26.07.2021', '20.07.2021', '23.07.2021', 4200.00, 'A', '8610663628', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees   Ninety Nine Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(377, '566', '2021-07-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0351 / 0352 / 0353  ', '585 / 60 PSF / 3 POINT', '1734 / 1735 / 1736', 'TN28BD6757', 'BOOPATHI S', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9600298899', 'BMGPB9654J', 'BANK OF BARODA', '4646+60200000193', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL + 1, MADATHUKULAM', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 101000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '17.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '26.07.2021', '19.07.2021', '24.07.2021', 5200.00, 'YOURAJ', '9994050461', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(378, '567', '2021-07-15 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0354 / 0355', '586 / 60 PSF / 2 POINT', '1737 / 1738', 'TN28AR4957', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', 'SELLANDIAMMAN', 'VELLAKOVIL + 1', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 97000.00, 95000.00, 90000.00, 10000.00, 0.00, 80000.00, '17.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '26.07.2021', '19.07.2021', '24.07.2021', 4200.00, 'KUMAR', '8903207474', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees   Ninety Nine Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(379, '568', '2021-07-16 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0360 / 0361 / 0362', '587 / 60 PSF / 3 POINT', '1739 / 1740 / 1741', 'TN52H4800', 'CHINNADURAI  ARTHANARI', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'ICICI', '606401503625', 'EDAPPADI', 'ICIC0006064', '0', '0', 'VELLAKOVIL +2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 98000.00, 96000.00, 91000.00, 10000.00, 0.00, 81000.00, '20.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '21.07.2021', '31.07.2021', 4200.00, 'A', '8438637706', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(38, '221', '2020-07-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0230/231/232/233', '247/PSF 60/ 4 POINT', '752/753/754/755', 'TN28BA7857', 'PALANIYAPPAN  K', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'AOUPP5962L', 'KARUR VYSYA BANK', '1177135000008270', 'NAMAKKAL', 'KVBL0001177', '-', '-', 'MUTHUR/ELLAKOVIL/SOMANUR/AVINASHI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEAL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 102000.00, 99000.00, 94000.00, 11600.00, 0.00, 82400.00, '24.07.2020', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '22.08.2020', '25.07.2020', '29.07.2020', 5200.00, 'RAVI', '9443421557', 'COINSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'KIM', ' RUPEES ONE LAKH  FOUR THOUSAND FOUR HUNDRED FORTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(380, '569', '2021-07-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0365 / 0366 / 0367', '588 / 60 PSF  / 3 POINT ', '1742 / 1743 / 1744', 'TN52M1197', 'C GOVINDARAJ', 'EDAPPAI', 'SALEM', 'TAMILNADU', '0', '0', 'AXIS BANK', '920020016764582', 'EDAPPADI', 'UTIB0001452', '0', '0', 'VELLAKOVIL + 1 ,  PALLADAM', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 99000.00, 94000.00, 10000.00, 0.00, 84000.00, '22.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '24.07.2021', '31.07.2021', 4200.00, 'A', '9626916244', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(381, '570', '2021-07-19 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0368 / 0369 / 0370', '589 / 61 PSF / 3 POINT', '1745 / 1746 / 1747', 'TN52C5566', 'A  MUTHUSAMY', 'TIRUCHENGODE', 'NAMAKKAL', 'TAMILNADU', '0', '0', 'AXIS BANK', '916010066711116', 'TIRUCHENGODE', 'UTIB0000690', '0', '0', 'VELLAKOVIL +2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 98000.00, 97000.00, 92000.00, 10000.00, 0.00, 82000.00, '22.07.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '23.07.2021', '0', 3200.00, 'S', '7448334657', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(382, '571', '2021-07-21 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0373 / 0374 / 0375 / 0376', '589 / 60 PSF / 4 POINT', '1748 / 1749 / 1750 / 1751', 'TN34V0929', 'M  VENKATACHALAM', 'TIRUCHENGODE', 'NAMAKKAL', 'TAMILNADU', '0', '0', 'AXIS  BANK', '919020047169310', 'TIRUCHENGODE', 'UTIB0000690', '0', '0', 'VELLAKOVIL + 3', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '23.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '26.07.2021', '0', 5200.00, 'C', '9543547471', 'CONSIGNOR + DRIVR COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(383, '572', '2021-07-22 18:30:00', 'JB ECOTEK LLP', 'BLACK NO.195 NH NO 8, MANGROL, PANOLI', 'PANOLI', 'ANKLESHWER', 'ANANDKUMAR', '7096089507', '7096089549', '24AAKFJ3476F1ZB', 'AAKFJ3476F', '-', '60', 'PSF', '-', '1121 / 1122 / 1123 / 1124', '591 / 57 PSF / 4 POINT', '1752 / 1753 / 1754 / 1755', 'TN59BS9873', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'CHENNIMALAI , VELLAKOVIL , UDUMALPET + 1', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 106000.00, 99680.00, 94000.00, 5000.00, 0.00, 89000.00, '26.07.2021', 0.00, 0.00, 0.00, 5680.00, 5680.00, '0', '26.07.2021', '31.07.2021', 7020.00, 'RAMASAMY', '6381062180', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'PANOLI', 'Rupees One Lakh  Six Thousand  Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(384, '573', '2021-07-22 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0377 / 0378 / 0379', '592 / 61 PSF / 3 POINT', '1756 / 1757 / 1758', 'TN52Q8284', 'GOVINDARAJ C', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'AXIS BANK', '920020016764582', 'EDAPPADI', 'UTIB0001452', '0', '0', 'UTHUKKULI , KANGEYAM , VELLKOVIL', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '26.07.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '26.07.2021', '0', 4200.00, 'KUMAAVEL', '8610663628', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(385, '574', '2021-07-23 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F 0383 / 0384 / 0385 / 0386', '593 / 60 PSF / 4 POINT', '1759 / 1760 / 1761 / 1762', 'TN52Q5577', 'SUMATHI  M', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'ICICI', '088605500066', 'SANKARI', 'ICIC0000886', '0', '0', 'UTHUKKULI , VELLAKOVIL  +2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 104000.00, 102000.00, 97000.00, 5600.00, 0.00, 91400.00, '26.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 4200.00, 'MADHU', '9367779996', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(386, '575', '2021-07-25 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0394', '594 / 60 PSF / 1 POINT', '1763', 'TN52F7446', 'P SELLAPPAGOUNDER', 'SANAKRI', 'SALEM', 'TAMILNADU', '0', '0', 'KOTAK  BANK', '7111199944', 'SANKARI', 'KKBK0000526', '0', '0', 'AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '27.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 4200.00, 'MARUTHU', '9443393807', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(387, '576', '2021-07-26 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0395 / 0396 / 0397', '595 / 61 PSF / 3 POINT', '1764 / 1765 / 1766', 'TN52M5029', 'JAYAPAL  K', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'KVB', '1684135000010170', 'SANAKARI', 'KVBL0001684', '0', '0', 'VELLAKOVIL 2 + COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 105000.00, 102000.00, 97000.00, 10000.00, 0.00, 87000.00, '27.07.2021', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '0', '0', 5200.00, 'MURUGANANTHAM', '9597984731', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Seven Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(388, '577', '2021-07-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0398 / 0399 / 0400 / 0401', '596 / 62 PSF / 4 POINT', '1767 / 1768 / 1769 / 1780', 'TN52K0651', 'VASUDEVAN  R', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'BEGPR5980H', 'AXIS BANK', '915010018430437', 'SANKARI', 'UTIB0001577', '-', '-', 'VELLAKOVIL , MULANUR , SULUR , COIMBATORE', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 110000.00, 105000.00, 100000.00, 10000.00, 0.00, 90000.00, '29.07.2021', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 7200.00, 'RAJENDRAN', '8903174206', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Twelve Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(389, '578', '2021-07-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0402 / 0403', '597 / 60 PSF / 2 POINT', '1771 / 1772', 'TN34AC1033', 'V KUMAR', 'SANKARI', 'SALEM', 'TAMILNADU', '9444448020', '0', 'AXIS BANK', '916010017339800', 'SANKARI', 'UTIB0001577', '0', '0', 'AVINASHI + 1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101500.00, 100000.00, 95000.00, 10000.00, 15000.00, 70000.00, '29.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 3700.00, 'KUMAR', '9444448020', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand NineHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(39, '222', '2020-07-22 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', '0234/235/236', '248/ PSF 62/ 3 POINT', '756/757/758', 'TN52P4656', 'SAKTHIVEL  S', 'SANKARI', 'SALEM', 'TAMILNADU', '-', 'CMIPS7382F', 'KARUR VYSYA BANK', '1684135000008998', 'SANKARI', 'KVBL0001684', '-', '-', 'VELLAKOVIL+AVINASHI', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEAL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 97000.00, 92000.00, 15600.00, 0.00, 76400.00, '25.07.2020', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '27.08.2020', '29.07.2020', '03.08.2020', 5200.00, 'ARUMUGAM', '6382824511', 'COINSIGNOR&DRIVER COPY', 'CLEARED', '2020-07-30 18:30:00', 'KIM', ' RUPEES ONE LAKH  TWO THOUSAND FOUR HUNDRED EIGHTY  ONLY.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(390, '579', '2021-07-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0404 / 0405', '598 / 60 PSF / 2 POINT', '1773 / 1774', 'TN34AD0798', 'TAMILSELVI  S', 'MALLASAMUDRAM', 'SALEM', 'TAMILNADU', '0', '0', 'STATE BANK OF INDIA', '32946385307', 'MALLASAMUDRAM', 'SBIN0016204', '0', '0', 'VELLAKOVIL + 1', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 100000.00, 98000.00, 93000.00, 10000.00, 15000.00, 68000.00, '29.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 4200.00, 'KARTHIK', '6380404802', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Two Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(391, '580', '2021-07-27 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0406 / 0407 / 0408 / 0409 /  0410 ', '599 / 60 PSF / 4 POINT', '1775 / 1776 / 1777 / 1778 / 1779 ', 'TN34Z4288', 'ARUN  S', 'MALLASAMUDRAM', 'NAMAKKAL', 'TAMILNADU', '0', 'AWPPA1887Q', 'AXIS BANK', '91602001762006', 'MALLASAMUDRAM', 'UTIB0001500', '0', '0', 'VELLAKOVIL + 3', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 10000.00, 40000.00, 45000.00, '29.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 4200.00, 'SAKTHILVEL', '9865884303', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(392, '581', '2021-07-28 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0414 / 0415 / 0416 / 0417', '600 / 60 PSF / 3 POINT', '1780 / 1781 / 1782 / 1783', 'TN28BA4257', 'SELVARAJ  C', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6383627070', 'GBAPS7727B', 'BANK OF BARODA', '46460200000168', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELVAKUMAR', 'VELLAKOVIL + 1 ,  ARAVAKURCHI', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 104000.00, 101000.00, 96000.00, 8600.00, 0.00, 87400.00, '30.07.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '0', '0', 5200.00, 'SASI', '8940930441', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Six Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(393, '582', '2021-07-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0418 / 0419', '601 / 62 PSF / 2 POINT', '1784 / 1785', 'TN52Q8284', 'GOVINDARAJ C', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', 'AXIS BANK', '920020016764582', 'EDAPPADI', 'UTIB0001452', '0', '0', 'VELLAKOVIL , MUTHUR', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 101000.00, 98000.00, 93000.00, 10000.00, 0.00, 83000.00, '0', 2480.00, 1500.00, 980.00, 4900.00, 5880.00, '0', '0', '0', 5200.00, 'KUMAR', '8610663628', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Three Thousand FourHundred Eighty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(394, '583', '2021-07-29 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F 0420 / 0421 / 0422 ', '602 / 61 PSF / 3 POINT', '1786 / 1787 / 1788', 'TN28AR9657', 'SENTHILKUMAR  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '9443573177', 'CHFPS8810L', 'BANK OF BARODA', '46460100000455', 'VALLIPURAM', 'BARB0VALLIP', '-', 'SELLANDIAMMAN', 'VELLAKOVIL + 2', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 102000.00, 100000.00, 95000.00, 10000.00, 0.00, 85000.00, '0', 2440.00, 1500.00, 940.00, 4900.00, 5840.00, '0', '02.08.2021', '0', 4200.00, 'RAVI', '9443421557', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Four Thousand FourHundred Forty Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(395, '584', '2021-07-30 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0425 / 0426 / 0427 / 0428', '603 / 60 PSF / 4 POINT', '1789 / 1790 / 1791 / 1792', 'TN59BS9873', 'MOHANRAJ  P', 'NAMAKKAL', 'NAMAKKAL', 'TAMILNADU', '6381062180', 'DEYPM2859J', 'BANK OF BARODA', '46460200000201', 'VALLIPURAM', 'BARB0VALLIP', '0', '0', 'VELLAKOVIL , KANGEYAM ,  PALLADAM +1', 'SOUTHERN ROADWAYS', '104 SOHAM TRUCK PARKING ', 'UMBHEL', 'SURAT 394327', 'SUNDAR', '9879467873', '-', '-', '-', '-', '-', '-', '-', 21.00, 109000.00, 106000.00, 101000.00, 10000.00, 0.00, 91000.00, '0', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '0', '03.08.2021', '0', 5200.00, 'RAMASAMY', '8903944147', 'CONSIGNOR + DRIVER COPY', 'CLEARED', '2021-07-30 18:30:00', 'KIM', 'Rupees One Lakh  Eleven Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00),
(397, '585', '2021-07-31 18:30:00', 'VISHAL POLY FIBRES PVT LTD', 'BLOCK NO152/B MOTA BORASARA', 'KIM', 'SURAT 394110', 'PREJESH', '9726162638', '9974718826', '24AAECV6060E1ZJ', 'AAECV6060E', '-', '40', 'PSF', '-', 'F / 0429 / 0430 / 0431 / 0432', '604 / 60 PSF / 3 POINT', '1793 / 1794 / 1795 / 1796', 'TN52M1377', 'A', 'SANKARI', 'SALEM', 'TAMILNADU', '0', '0', '0', '0', '0', '0', '0', '0', 'VELLAKOVIL + 2', 'S KUMAR ROADWAYS', 'SAINATH COMPLEX NR, DARSHAN HOTEL', 'UMBHEL', 'SURAT 394327', 'BOOPATHI', '9327733744', 'ASSPR1278F', 'ICICI BANK', '347805500284', 'KADODARA', 'ICIC0003478', '-', '-', 21.00, 103000.00, 100000.00, 95000.00, 15000.00, 60000.00, 20000.00, '02.08.2021', 2400.00, 1500.00, 900.00, 4900.00, 5800.00, '17.08.2021', '04.08.2021', '09.08.2021', 5200.00, 'THANGAVEL', '8680934131', 'CONSIGNOR +DRIVER COPY', 'CLEARED', '2021-08-30 18:30:00', 'KIM', 'Rupees One Lakh  Five Thousand FourHundred Only.', 0.00, '-', '-', 'PENDING', 0.00, '-', '-', 'PENDING', NULL, NULL, NULL, NULL, 700.00);
