-- phpMyAdmin SQL Dump -- version 5.2.2 -- https://www.phpmyadmin.net/ -- -- Host: localhost:3306 -- Generation Time: May 01, 2026 at 04:29 AM -- Server version: 11.4.10-MariaDB-cll-lve-log -- PHP Version: 8.3.30 SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO"; START TRANSACTION; SET time_zone = "+00:00"; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; /*!40101 SET NAMES utf8mb4 */; -- -- Database: `rizzmtzx_accounting-portal-db` -- -- -------------------------------------------------------- -- -- Table structure for table `activity_logs` -- CREATE TABLE `activity_logs` ( `id` int(11) NOT NULL, `user_id` int(11) NOT NULL, `action` varchar(50) NOT NULL, `description` longtext NOT NULL, `ip` varchar(20) NOT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp() ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -------------------------------------------------------- -- -- Table structure for table `control_accounts` -- CREATE TABLE `control_accounts` ( `id` int(11) NOT NULL, `control_account_code` varchar(50) DEFAULT NULL, `chart_of_account_id` int(11) NOT NULL, `name` varchar(100) NOT NULL, `opening_balance` decimal(10,2) DEFAULT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp(), `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `control_accounts` -- INSERT INTO `control_accounts` (`id`, `control_account_code`, `chart_of_account_id`, `name`, `opening_balance`, `created_at`, `updated_at`, `deleted_at`) VALUES (1, '30-10', 3, 'CAPITAL', NULL, '2025-09-23 06:00:24', '2025-09-23 06:09:25', NULL), (2, '15', 0, 'PROFIT & LOSS', NULL, '2025-09-23 06:00:24', '2025-09-23 06:00:24', NULL), (3, '10-20', 1, 'FIXED ASSETS', NULL, '2025-09-23 06:00:24', '2025-09-23 06:09:32', NULL), (4, '10-25', 1, 'CURRENT ASSETS (CASH & BANKS)', NULL, '2025-09-23 06:00:24', '2025-09-23 06:09:41', NULL), (5, '20-30', 2, 'ADVANCE AND LOAN RECEIVABL', NULL, '2025-09-23 06:00:24', '2025-09-23 06:09:55', NULL), (6, '20-32', 2, 'SECURITY RECEIVABLE', NULL, '2025-09-23 06:00:24', '2025-09-23 06:10:05', NULL), (7, '20-35', 2, 'ACC. RECEIVABLE PARTIES', NULL, '2025-09-23 06:00:24', '2025-09-23 06:10:16', NULL), (8, '37', 0, 'SISTER CONCERN', NULL, '2025-09-23 06:00:24', '2025-09-23 06:00:24', NULL), (9, '20-40', 2, 'ACC. PAYABLE', NULL, '2025-09-23 06:00:24', '2025-09-23 06:11:12', NULL), (10, '20-42', 2, 'SECURITY PAYABLE', NULL, '2025-09-23 06:00:24', '2025-09-23 06:11:20', NULL), (11, '40-50', 4, 'SALES', NULL, '2025-09-23 06:00:24', '2025-09-23 06:12:35', NULL), (12, '60', 0, 'RAW MATERIAL', NULL, '2025-09-23 06:00:24', '2025-09-23 06:00:24', NULL), (13, '65', 0, 'PACKING MATERIAL', NULL, '2025-09-23 06:00:24', '2025-09-23 06:00:24', NULL), (14, '50-70', 5, 'EXP1 (BELONG TO FACTORY)', NULL, '2025-09-23 06:00:24', '2025-09-23 06:12:52', NULL), (15, '50-75', 5, 'EXP2 ( BELONG TO DIRECTOR)', NULL, '2025-09-23 06:00:24', '2025-09-23 06:13:03', NULL), (16, '50-80', 5, 'EXP3 ( BELONG TO DIRECTOR)', NULL, '2025-09-23 06:00:24', '2025-09-23 07:37:01', NULL), (17, '100', 0, 'SAPANS ACCT', NULL, '2025-09-23 06:00:24', '2025-09-23 06:00:24', NULL), (18, '20-36', 2, 'LOCAL SALES MEN', NULL, '2025-09-23 06:00:24', '2025-09-23 06:10:25', NULL), (19, '34', 0, 'DEALER SALES MEN', NULL, '2025-09-23 06:00:24', '2025-09-23 06:00:24', NULL), (20, '41', 0, 'DASTI ', NULL, '2025-09-23 06:00:24', '2025-09-23 06:00:24', NULL); -- -------------------------------------------------------- -- -- Table structure for table `head_accounts` -- CREATE TABLE `head_accounts` ( `id` int(11) NOT NULL, `head_account_code` varchar(50) DEFAULT NULL, `name` varchar(50) NOT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp(), `updated_at` timestamp NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `head_accounts` -- INSERT INTO `head_accounts` (`id`, `head_account_code`, `name`, `created_at`, `updated_at`, `deleted_at`) VALUES (1, '10', 'Assets', '2025-03-30 05:14:30', '2025-03-30 06:44:38', NULL), (2, '20', 'Liabilities', '2025-03-30 05:14:30', '2025-03-30 06:44:40', NULL), (3, '30', 'Capital', '2025-03-30 05:14:30', '2025-03-30 06:44:42', NULL), (4, '40', 'Revenue', '2025-03-30 05:14:30', '2025-03-30 06:44:44', NULL), (5, '50', 'Expense', '2025-03-30 05:14:30', '2025-03-30 06:44:47', NULL); -- -------------------------------------------------------- -- -- Table structure for table `menu_level_1` -- CREATE TABLE `menu_level_1` ( `id` int(11) NOT NULL, `name` varchar(100) NOT NULL, `icon` varchar(100) NOT NULL, `url` varchar(100) NOT NULL, `menu_order` int(11) DEFAULT NULL, `status` tinyint(1) DEFAULT 1 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `menu_level_1` -- INSERT INTO `menu_level_1` (`id`, `name`, `icon`, `url`, `menu_order`, `status`) VALUES (1, 'Dashboard', '22', '/dashboard.php', 1, 1), (2, 'Control Accounts', '11', '/control-accounts.php', 3, 1), (3, 'Subsidiary Accounts', '', '/subsidiary-accounts.php', 4, 1), (4, 'Head Accounts', '', '/head-accounts.php', 2, 1), (5, 'Debit Voucher', '', '/debit-voucher.php', 5, 1), (6, 'Credit Voucher', '', '/credit-voucher.php', 6, 1), (7, 'Vouchers', '', '/vouchers.php', 7, 1), (8, 'Journal Voucher', 'asd', '/journal-voucher.php', 8, 1), (9, 'Ledger', '11', '/ledger.php', 9, 1); -- -------------------------------------------------------- -- -- Table structure for table `menu_level_2` -- CREATE TABLE `menu_level_2` ( `id` int(11) NOT NULL, `menu_level_1_id` int(11) NOT NULL, `submenu_name` varchar(100) NOT NULL, `submenu_url` varchar(100) NOT NULL, `menu_order` int(11) DEFAULT NULL, `status` tinyint(1) DEFAULT 1 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `menu_level_2` -- INSERT INTO `menu_level_2` (`id`, `menu_level_1_id`, `submenu_name`, `submenu_url`, `menu_order`, `status`) VALUES (1, 2, 'ww', '/ww.php', 1, 1), (2, 2, 'wwww', '/qqq.php', 2, 1); -- -------------------------------------------------------- -- -- Table structure for table `menu_role_rights` -- CREATE TABLE `menu_role_rights` ( `id` int(11) NOT NULL, `role_id` int(11) NOT NULL, `menu_level_1_id` int(11) NOT NULL, `menu_level_2_id` int(11) DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `menu_role_rights` -- INSERT INTO `menu_role_rights` (`id`, `role_id`, `menu_level_1_id`, `menu_level_2_id`) VALUES (2, 1, 1, 1), (3, 1, 2, 1), (4, 1, 3, NULL), (5, 1, 4, NULL), (7, 1, 5, NULL), (8, 1, 6, NULL), (9, 1, 7, NULL), (10, 1, 8, NULL), (11, 1, 9, NULL); -- -------------------------------------------------------- -- -- Table structure for table `opening_balance` -- CREATE TABLE `opening_balance` ( `id` int(11) NOT NULL, `account_id` int(11) NOT NULL, `balance` int(11) NOT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp(), `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -------------------------------------------------------- -- -- Table structure for table `payment_methods` -- CREATE TABLE `payment_methods` ( `id` int(11) NOT NULL, `name` varchar(255) NOT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `payment_methods` -- INSERT INTO `payment_methods` (`id`, `name`, `created_at`, `updated_at`, `deleted_at`) VALUES (1, 'Cash', '2025-04-08 06:48:57', NULL, NULL), (2, 'Bank', '2025-04-08 06:48:57', NULL, NULL); -- -------------------------------------------------------- -- -- Table structure for table `roles` -- CREATE TABLE `roles` ( `id` int(11) NOT NULL, `name` varchar(255) NOT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp(), `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `roles` -- INSERT INTO `roles` (`id`, `name`, `created_at`, `updated_at`, `deleted_at`) VALUES (1, 'Admin', '2024-09-13 18:09:55', '2024-09-13 18:09:55', NULL), (2, 'Cashier', '2024-09-16 06:15:51', '2024-09-16 06:15:51', NULL); -- -------------------------------------------------------- -- -- Table structure for table `stations` -- CREATE TABLE `stations` ( `id` int(11) NOT NULL, `name` varchar(100) NOT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; -- -- Dumping data for table `stations` -- INSERT INTO `stations` (`id`, `name`, `created_at`, `updated_at`, `deleted_at`) VALUES (1, 'Karachi', '2025-12-20 18:24:21', NULL, NULL), (2, 'Lahore', '2025-12-20 18:24:21', NULL, NULL), (3, 'Islamabad', '2025-12-20 18:24:21', NULL, NULL), (4, 'Faisalabad', '2025-12-20 18:24:21', NULL, NULL), (5, 'Peshawar', '2025-12-20 18:24:21', NULL, NULL); -- -------------------------------------------------------- -- -- Table structure for table `subsidiary_accounts` -- CREATE TABLE `subsidiary_accounts` ( `id` int(11) NOT NULL, `subsidiary_account_code` varchar(50) DEFAULT NULL, `control_account_id` int(11) NOT NULL, `name` varchar(100) NOT NULL, `opening_balance` decimal(10,2) UNSIGNED DEFAULT 0.00, `is_debit` tinyint(1) NOT NULL DEFAULT 0, `bl_code` int(11) DEFAULT NULL, `balance_sheet` varchar(255) DEFAULT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp(), `updated_at` timestamp NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `deleted_at` timestamp NULL DEFAULT NULL, `sort_order` int(11) DEFAULT 0 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `subsidiary_accounts` -- INSERT INTO `subsidiary_accounts` (`id`, `subsidiary_account_code`, `control_account_id`, `name`, `opening_balance`, `is_debit`, `bl_code`, `balance_sheet`, `created_at`, `updated_at`, `deleted_at`, `sort_order`) VALUES (1, '50-70-067', 14, 'FITTING AND REPAIRING', 0.00, 0, 1, '0', '2025-09-26 11:08:44', '2026-03-15 21:38:23', NULL, 0), (2, '50-70-068', 14, 'TRAVELLING EXPENCES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (3, '50-70-069', 14, 'FACTORY CANTEEN A/C', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (4, '50-70-007', 14, 'STAFF WELFARE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (5, '50-70-071', 14, 'ENTERTAINMENT EXPENCES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (6, '50-70-072', 14, 'MISCELLANEOUS EXP', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (7, '50-70-073', 14, 'DIESEL GENERATOR EXP.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (8, '50-70-074', 14, 'STATIONARY A/C', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (9, '50-70-075', 14, 'OFFICE EXPENCES ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (10, '50-70-077', 14, 'POSTAGE EXPENCES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (11, '50-70-078', 14, 'BUILDING REPAIRING', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (12, '20-40-074', 9, 'HASSAN TRADERS LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (13, '40-50-005', 11, 'SALES OF BARDANA & EMPTY TIN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (14, '10-20-014', 3, 'NEON SIGN BOARD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (15, '50-70-102', 14, 'MAINTENANCE SUZUKI NO 2289', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (16, '50-80-002', 16, 'MAINTENANCE CAR LZO.8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (17, '50-80-003', 16, 'DIESEL CAR LZO.8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (18, '50-80-001', 16, 'DIESEL CAR LEB.8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (19, '20-35-063', 7, 'ARCO PUBLICITY', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (20, '20-35-064', 7, 'PLENTY ACCOUNT', 5000.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (21, '50-70-162', 14, 'RENT OF WARE HOUSE (OKARA SECTOR)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (22, '20-40-141', 9, 'HASSAN TAWAL HOUSE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (23, '20-40-031', 9, 'SHAHID CCTV CAMRA', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (24, '50-70-016', 14, 'INCOME TAX (ADVANCE)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (25, '20-40-134', 9, 'MALIK BAGH ALI (SUGAR SUPPLIER)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (26, '50-70-125', 14, 'MAINTINANCE MOTOR CYCLE 8170', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (27, '20-35-057', 7, 'MUHAMMAD ARSHAD (PAINTER)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (28, '20-35-059', 7, 'KHALID IMRAN (OVEN-A)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (29, '20-40-135', 9, 'AYYAN TRADERS LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (30, '20-40-136', 9, 'POPULAR SUGAR MILLS LTD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (31, '50-75-006', 15, 'D.P.S SCHOOL (SHAHPUR) SHEHZAD SB', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (32, '20-40-137', 9, 'IMPERIAL FLOUR MILLS PVT LTD ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (33, '20-40-138', 9, 'LUNA PRINTING FSD (MR.MUJTABA)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (34, '20-40-114', 9, 'AL HAMD FLOUR MILLS (LAHORE)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (35, '20-30-174', 5, 'MOHAMMAD RIZWAN (F.INCH)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (36, '20-40-115', 9, 'B.M PACKAGES (FAISALABAD)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (37, '20-42-012', 10, 'ACCRUDE EXP PAYABLE', 6403118.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (38, '50-70-129', 14, 'PETROL CAR AUN 377 HONDA', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (39, '30-10-003', 1, 'PROFIT & LOSS ACCOUNT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (40, '20-40-081', 9, 'ALI ROLLER FLOUR MILLS (B)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (41, '50-70-063', 14, 'TUNNAL OVEN EXP ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (42, '50-70-082', 14, 'MAINTENANCE BICYCLE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (43, '20-40-092', 9, 'NASEEM YOUSAF SUPPLIER (C.A C.P) KHI', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (44, '50-80-009', 16, 'PETROL CAR LEC 8110 ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (45, '50-80-011', 16, 'MAINTENANCE CAR LEC 8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (46, '50-70-134', 14, 'EDUCATION CESS CONTRIBUTION', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (47, '50-70-135', 14, 'RENT OF BUILDING & PLANT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (48, '50-80-014', 16, 'PETROL CAR HONDA LE-8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (49, '10-25-001', 4, 'CASH IN HAND', 169238.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (50, '50-70-001', 14, 'ELECTRICITY BILLS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (51, '50-70-002', 14, 'TELEPHONE BILLS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (52, '30-10-001', 1, 'MRS.RUKHSANA USMAN PERACHA', 57548203.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (53, '10-20-001', 3, 'LAND', 20000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-10-18 21:15:31', NULL, 0), (54, '10-20-002', 3, 'CONSTRUCTION BUILDING', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (55, '10-20-003', 3, 'PLANT & MACHINERY', 7799500.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (56, '10-20-004', 3, 'FURNITURE & FIXTURE', 146205.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (57, '10-20-005', 3, 'TROLLY & TABLES', 810304.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (58, '10-20-006', 3, 'OFFICE EQUIPMENT', 120740.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (59, '10-20-007', 3, 'FACTORY EQUIPMENT', 505563.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (60, '10-20-008', 3, 'BODY & CAGES', 80578.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (61, '10-20-009', 3, 'MOTOR CYCLES', 31299.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (62, '10-20-012', 3, 'COMPUTER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (63, '20-35-009', 7, 'LATEEF ENGINEERING WORKS ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (64, '20-35-004', 7, 'MR USMAN SB (C.E) AQUA SAFE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (65, '10-20-015', 3, 'SUZUKI # 2289 (OLD)', 27674.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (66, '10-20-016', 3, 'DISPOSABLE MATERIAL A/C', 7471377.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (67, '20-30-002', 5, 'NISAR HUSSAIN SHAH ', 265450.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (68, '20-30-006', 5, 'MOHAMMAD INAYAT PEON LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (69, '20-30-001', 5, 'ADREES PURCHASER LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (70, '20-30-016', 5, 'HAJI RUSTAM ALI F.I LOAN', 6258.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (71, '20-32-001', 6, 'SECURITY DEPOSIT SUI GAS', 5777670.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (72, '20-35-003', 7, 'MARKET CREDIT LOCAL SECTORS', 243297.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (73, '20-35-007', 7, 'ADREES PURCHASER (PURCHASE ADVANCE)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (74, '20-40-009', 9, 'MANZOOR BROTHERS LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (75, '20-40-001', 9, 'MOHSIN BROTHERS LAHORE (LEFT)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (76, '20-40-011', 9, 'S.G PACKAGING', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (77, '20-40-012', 9, 'GULZAR AHMAD SHAH', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (78, '20-40-013', 9, 'SHAHZAD SIDDIQUE PRINTERS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (79, '20-40-016', 9, 'MALIK GHEE & COOKING OIL MILLS LIMITED.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (80, '20-40-018', 9, 'BAKE MASTER C/O FARHAN TRD.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (81, '20-40-019', 9, 'RAMZAN POLTRY FORM', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (82, '20-40-002', 9, 'S.A.H.R CORPORATION LAHORE', 286740.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (83, '20-40-048', 9, 'MIAN PACKAGES LAHORE', 132420.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (84, '20-40-049', 9, 'ABID TRAY MAKERS FAISALABAD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (85, '20-40-056', 9, 'TAYYAB TRADERS LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (86, '20-40-062', 9, 'ZEESHAN TRADERS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (87, '20-42-001', 10, 'ZAFAR IQBAL DEALER SECURITY', 10000.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (88, '20-42-002', 10, 'HAJI ASMAT ULLAH JARANWALA (LEFT)', 2992.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (89, '20-42-006', 10, 'INTERST INCOME SUI GAS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (90, '20-42-015', 10, 'H.GHULAM ALI(MASHA ALLAH DIARY)', 100000.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (91, '40-50-001', 11, 'SALES OF BREAD LOCAL', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (92, '40-50-002', 11, 'SALES OF BREAD DEALERS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (93, '40-50-003', 11, 'SALES OF WASTE BREAD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (94, '40-50-004', 11, 'SALES OF BISCUITS & B.K KHATAI', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (95, '50-70-003', 14, 'SUI GAS BILL', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (96, '50-70-005', 14, 'WATER & SEWERAGE BILL', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (97, '50-70-006', 14, 'PROPERTY TAX', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (98, '50-70-021', 14, 'SALARIES EMPLOYEES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (99, '50-70-022', 14, 'WAGES EMPLOYEES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (100, '50-70-023', 14, 'OVER TIME', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (101, '50-70-024', 14, 'SOCIAL SECURITY CONTRIBUTION', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (102, '50-70-025', 14, 'E.O.B.I', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (103, '50-70-026', 14, 'STAFF BONUS ACCOUNT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (104, '50-70-031', 14, 'PVT VEHICLES RENT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (105, '50-70-034', 14, 'DEALERS COMMISSION', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (106, '50-70-035', 14, 'FREE SAMPLING SECTORS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (107, '50-70-036', 14, 'ADVERTISEMENT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (108, '50-70-037', 14, 'CNG/PETROL PVT VEHICLES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (109, '50-70-038', 14, 'TOLL TAX', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (110, '50-70-004', 14, 'COMMISSION SHOP-KEEPERS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (111, '50-70-041', 14, 'DISCOUNT FACTORY EMPLOYEES ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (112, '50-70-043', 14, 'PETROL MOTOR CYCLE SALES OFFICERS ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (113, '50-70-045', 14, 'COMMISSION SALES OFFICERS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (114, '50-70-064', 14, 'MAINTENANCE MACHINARY', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (115, '50-70-065', 14, 'MOBILE PHONE EXP.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (116, '50-70-066', 14, 'COMPUTER EXPENCES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (117, '50-70-111', 14, 'PETROL MOTOR CYCLE NO FSG.4812', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (118, '50-70-112', 14, 'MEINTENENCE MOTOR CYCLE NO 4812', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (119, '50-70-113', 14, 'MEINTENENCE MOTOR CYCLE NO 1134', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (120, '50-80-004', 16, 'PETROL CAR LE-14 8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (121, '50-70-117', 14, 'MAINTENANCE MOTOR CYCLE NO 526', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (122, '50-70-118', 14, 'PETROL MOTOR CYCLE NO 526', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (123, '50-70-012', 14, 'MAINTENANCE MOTOR CYCLE 8783', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (124, '50-80-007', 16, 'MAINTENANCE CAR LWB.8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (125, '50-80-008', 16, 'DIESEL LAND COURSER 8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (126, '50-75-002', 15, 'ALLAH NAME EXP.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (127, '50-75-003', 15, 'DONATION', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (128, '50-70-076', 14, 'BANK CHARGES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (129, '20-35-002', 7, 'ADVANCE EMPLOYEES ', 1363000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (130, '50-70-009', 14, 'MARKET COMMITTEE FEE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (131, '50-70-079', 14, 'LEAGAL EXP.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (132, '20-30-171', 5, 'MUNIR HUSSAIN S.MAN (SAMANABAD)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (133, '50-70-008', 14, 'MAINTENANCE GENERATOR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (134, '50-70-101', 14, 'PETROL SUZUKI NO 2289', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (135, '20-35-001', 7, 'ADVANCE PVT VEHICLE', 187000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (136, '20-40-076', 9, 'S.A.H.R (MORI YEAST FRESH) LHR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (137, '10-20-021', 3, 'ICE PLANT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (138, '40-50-008', 11, 'SALES OF SCRAP ACCOUNT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (139, '50-70-128', 14, 'KHAIRAT-O-ZAKAT ACCOUNT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (140, '10-20-022', 3, 'PURCHASE CAR LWB.8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (141, '50-75-004', 15, 'HAJJ SCHEME ACCOUNT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (142, '20-40-097', 9, 'SAKHI GLOVES DEALER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (143, '20-40-089', 9, 'ABDULLAH PLASTIC IND.(PVT)LTD.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (144, '20-35-033', 7, 'G.SARWAR DIVIDER MAKER C/O A.S TECH', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (145, '20-35-035', 7, 'M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 594000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (146, '10-20-023', 3, 'PURCHASE CAR VD 810', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (147, '30-10-004', 1, 'MRS.R.U PERACHA-A', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (148, '50-70-137', 14, 'MAINTENANCE CAR ARK-813', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (149, '50-70-138', 14, 'PETROL CAR VD-810', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (150, '50-70-139', 14, 'MAINTENANCE CAR VD-810', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (151, '50-70-081', 14, 'MAINTENANCE ICE PLANT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (152, '50-70-014', 14, 'BODY & CAGES REPAIRING', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (153, '50-70-141', 14, 'DEPRECIATION ACCOUNT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (154, '50-70-142', 14, 'BILITY EXPENSES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (155, '20-40-094', 9, 'ROYAL ROLLER FLOUR MILLS(PVT) LTD.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (156, '50-70-144', 14, 'PURCHASE COAL & WOOD A/C', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (157, '20-30-161', 5, 'AZAM MASIH SWEEPAR INCHARGE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (158, '20-30-162', 5, 'RAMZAN VEHICLE NO 4394 LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (159, '50-70-145', 14, 'MAINTENANCE CAR LEE 2124', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (160, '50-70-146', 14, 'PETROL CAR LEE 2124', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (161, '20-40-111', 9, 'JAHAN ZAIB (SALT SUPPLIER)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (162, '20-32-002', 6, 'SECURITY CYLINDER (LPG) (LEFT)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (163, '20-30-165', 5, 'MASOOD AHMAD S.M', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (164, '50-70-011', 14, 'PROFESSIONAL TAX', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (165, '50-70-148', 14, 'SALES TAX CAKE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (166, '20-40-102', 9, 'ABDULLAH FLOUR MILLS (PVT)LTD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (167, '50-80-012', 16, 'PETROL CAR AUDI LEE 8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (168, '20-30-166', 5, 'SARFRAZ AHMAD SHEIKH S.M ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (169, '20-30-167', 5, 'IJAZ AHMAD SALE MAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (170, '20-30-168', 5, 'ABDUL RAHMAN C.O', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (171, '10-20-025', 3, 'PURCHASE CAR HONDA CIVIC LE 14-8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (172, '20-30-169', 5, 'M.RIZWAN S.M LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (173, '20-40-133', 9, 'SUNDAR FLOUR & GENERAL MILLS(PVT) LTD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (174, '20-35-039', 7, 'DIYNAMIC ENGINEERING', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (175, '20-40-083', 9, 'DEAN PAPER PRODUCTS (LAHORE)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (176, '20-35-041', 7, 'BHALWAL INDUSTRIAL ESTATE(B.I.E)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (177, '10-20-026', 3, 'R.O PLANT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (178, '20-30-017', 5, 'MOHAMMAD YASEEN (ELECTRITION)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (179, '50-80-005', 16, 'PETROL CAR LZK 8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (180, '50-80-006', 16, 'MAINTENANCE CAR LZK 8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (181, '50-70-015', 14, 'RENT OF WARE HOUSE(SARGODHA)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (182, '20-32-003', 6, 'SEC DEPOSIT AGHA HUSSAIN (SGD)WEAR HOUSE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (183, '20-40-113', 9, 'MEHRAN ASSOCIATES (KHI)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (184, '20-40-085', 9, 'RAMZAN ENTERPRISES(LAHORE)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (185, '10-20-027', 3, 'STEEM ROOM ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (186, '20-42-016', 10, 'MAZHAR ABBAS DEALER SARGODHA 2(SECURITY)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (187, '50-70-151', 14, 'REPAIR & MAINTENANCE R.O PLANT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (188, '20-40-021', 9, 'REHMAT ROLLER FLOUR MILLS(PVT) LTD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (189, '20-42-019', 10, 'PUNJAB INDUSTRIAL ESTATES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (190, '20-30-175', 5, 'JAMIL AHMED S.MAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (191, '20-30-176', 5, 'EJAZ AHMED VAN # 278', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (192, '50-70-152', 14, 'REJECTION', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (193, '50-70-153', 14, 'FREE SAMPLING STAFF', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (194, '50-70-083', 14, 'STAFF MESS OFFICER A/C', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (195, '20-40-116', 9, 'MEHRAN SUGAR MILLS KHI', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (196, '50-70-154', 14, 'FREE SAMPLING AGENCY', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (197, '50-80-013', 16, 'PETROL CAR LEA-8110', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (198, '20-42-021', 10, 'HAJI SALEEM SECUIRTY (WASTE BREAD)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (199, '10-20-028', 3, 'PURCHASE (BIKE 125) # 8170 (NISAR SB)', 96459.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (200, '50-70-155', 14, 'MAINT.NEW MOTER CYCLE HONDA 125', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (201, '50-70-156', 14, 'PETROL & MAINTE. M.CYCLE FDX 6381', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (202, '10-20-029', 3, 'CC TV CAMRA & OTHER EXPANCES', 178775.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (203, '20-40-118', 9, 'BUNNY,S BREAD LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (204, '20-40-093', 9, 'MAURI YEAST (ABDULLAH TRADERS LHR)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (205, '20-40-119', 9, 'RANA SHABIR WOOD SUPPLIER KHOSHAB', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (206, '20-30-179', 5, 'NASIR ABBAS SHAH (SHIFT INC)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (207, '20-40-121', 9, 'SOHAIL SADIQ POLTY FORM FSD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (208, '20-40-059', 9, 'FAROOQ KHAN WOOD SUPPLIER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (209, '20-30-049', 5, 'MOHAMMAD YOUNAS S/O M.YOUSAF B.K ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (210, '50-70-157', 14, 'COMMISSION PVT VEHICALS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (211, '20-30-181', 5, 'MUNIR AHMAD S/O ABDUL SATAR B/K INC', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (212, '20-30-183', 5, 'ZIA ULLAH S/O AHMAD HUSSAIN (S.MAN)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (213, '50-70-159', 14, 'PETROL & MAINT M.CYCLE 3064 (HASNAIN)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (214, '20-30-184', 5, 'NADEEM SHEHZAD S/MAN (CHINIOT RABWA', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (215, '20-42-022', 10, 'SECURITY DEPOSIT M.SHAHZAD WASTE BREAD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (216, '20-40-124', 9, 'TAHIR OMER INDUSTRIES LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (217, '20-35-045', 7, 'SHAHZAD DEALER WASTE BREAD(LEFT)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (218, '50-70-158', 14, 'AFTARI ACCOUNT.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (219, '20-35-049', 7, 'MADNI DASTARKHAWN SHEIKHUPURA.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (220, '20-40-026', 9, 'QASIM TRADERS(OIL GHEE SUPPLIER) LHR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (221, '20-40-029', 9, 'GHAUSIA FLOUR MILLS (LAHORE)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (222, '20-35-053', 7, 'ISHRAT SB AMANAT ACCOUNT.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (223, '20-40-125', 9, 'M.R ENTERPRISES LAHORE (S.A.H.R)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (224, '30-10-002', 1, 'MRS RUKHSANA USMAN PERACHA (DRAWING)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (225, '20-40-126', 9, 'ZED PRINTER (ARSHAD TRAY MAKERS) LHR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (226, '20-40-127', 9, 'COMMERCIAL PRINTER LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (227, '20-40-128', 9, 'ABDULLAH TRADERS(POLYBAGS) LHR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (228, '20-40-014', 9, 'GENERAL ADVERTISEMENT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (229, '20-40-129', 9, 'THE THAL INDUSTRIES CORPORATION LTD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (230, '20-35-055', 7, 'MOHAMMAD YASEEN (TRAY MAKER)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (231, '20-30-195', 5, 'M.RIZWAN S/O M.RAMZAN (STORE HELPER)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (232, '20-40-131', 9, 'CHAUDHARY POLTRY FORM (FSD)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (233, '50-70-124', 14, 'PETROL MOTOR CYCLE 8170 ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (234, '20-40-132', 9, 'IRSHAD SAEED PACKAGES (LAHORE)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (235, '20-35-056', 7, 'MOHAMMAD SALEEM (HOOD PAINTER)', 10000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (236, '20-30-197', 5, 'M.ANWAR MALLI S/O M.SIDDIQUE LODER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (237, '50-70-161', 14, 'EID BONUS A/C', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (238, '20-35-006', 7, 'TAHIR KHAN VEHICLE # 4300', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (239, '20-35-061', 7, 'M.RAMZAN VEHICLE # 4394', 80000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (240, '20-35-062', 7, 'DED ACCOUNT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (241, '20-30-198', 5, 'QAMAR MOHYUDDIN SALES OFFICER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (242, '20-40-139', 9, 'PACK N MARK INTL(LHR)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (243, '20-40-000', 9, 'ZUBAIR ANJAM', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (244, '20-40-017', 9, 'ZUBAIR ANJUM', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (245, '20-30-012', 5, 'M.FAIZAN STROE INCHARGE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (246, '20-40-086', 9, 'MODEL PACKING MACHINE (MPM)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (247, '20-30-003', 5, 'SHAHID ISMAIL (4958) LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (248, '20-35-052', 7, 'ARSHAD NAAZ (CONTRECTOR B/K)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (249, '20-40-003', 9, 'CHITRAL OIL & GHEE INDUSTRIES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (250, '20-40-004', 9, 'RASHID AMEER PERACHA SAB', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (251, '20-35-005', 7, 'HAJI SALEEM WASTE BREAD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (252, '20-40-022', 9, 'MOMIN GHEE PRIVATE LIMITED', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (253, '20-42-023', 10, 'SECURITY DEPOSIT M.YOUSAF(W.BREAD)', 1000000.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (254, '20-40-039', 9, 'M.S TRADERS (ASIA FLOUR MILLS)LHR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (255, '20-40-015', 9, 'BAGH ALI SUGAR TRADERS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (256, '20-30-131', 5, 'MAQSOOD AHMED S/O ALI AKBAR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (257, '20-30-018', 5, 'M.IMRAN S/O RAJAB ALI MOLDING ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (258, '50-70-042', 14, 'ADDA PLOT CONSTRUCTION ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (259, '20-30-011', 5, 'SYNERGY ADVERTISING COMPANY', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (260, '20-30-004', 5, 'NAEEM AKBAR S.M LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (261, '20-40-024', 9, 'ARIF POLTRY FORM', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (262, '20-30-132', 5, 'RASHID SHFIT INCHARGE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (263, '20-42-003', 10, 'JAMEEL AHMED DEALER WASTE BREAD', 750090.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (264, '20-30-045', 5, 'VECHILE NO# 3440 NAZAM ABAD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (265, '20-42-024', 10, 'REHMAT WHEAT PRODUCT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (266, '20-30-201', 5, 'RANA TAYYAB CASH SHORATAGE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (267, '20-30-202', 5, 'SAAD SALEEM LASI TOWN S', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (268, '50-70-174', 14, 'SALES ACHIVEMENTS ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (269, '50-70-175', 14, 'CHALLAN SUZUKI LES-7916', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (270, '20-40-142', 9, 'SUNDAR FLOUR MILLS (ALI', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (271, '20-40-099', 9, 'MUREED KAZIM PARTY', 21215867.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (272, '50-75-163', 15, 'REJECTION DISTRIBUTER.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (273, '50-70-163', 14, 'DEALER RETURN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (274, '20-40-025', 9, 'HAJVERI FLOUR MILL (WA', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (275, '20-40-075', 9, 'ALMOIZ INDUSTRIES LTD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (276, '20-40-027', 9, 'ALMAKA PACKAGES LHR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (277, '30-10-005', 1, 'MIAN M.USMAN PARACHA', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (278, '20-30-022', 5, 'VECHILE # 3559 LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (279, '50-70-115', 14, 'PETROL CAR FA-754', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (280, '20-30-021', 5, 'WASEEM SHAH ABDULLAH', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (281, '20-30-019', 5, 'SAAD SALEEM LASI TOWN (LEFT)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (282, '20-40-073', 9, 'ISLAMABAD SUNNY FLOUR MILL (PVT) LTD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (283, '50-80-037', 16, 'BIKE LEL-8110 ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (284, '20-40-144', 9, 'IRSHAD SAEED PACKAGES PVT LTD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (285, '20-40-145', 9, 'SHAMA PACKAGES LHR', 1541382.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (286, '20-40-077', 9, 'A TRADERS LHR', 197640.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (287, '20-40-087', 9, 'AMJAD BROTHER LHR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (288, '20-30-023', 5, 'TAYYAB COMPUTER OPERATOR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (289, '50-70-116', 14, 'MAINTENANCE MOTOR CYCLE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (290, '20-40-032', 9, 'C SHINE GROUP LHR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (291, '20-30-158', 5, 'IMTIAZ BALOCH DISPATCHER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (292, '20-40-008', 9, 'NEW S.G PACKAGES PVT LTD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (293, '20-40-033', 9, 'SHAHID TRADERS LHR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (294, '20-35-047', 7, 'SAJJAD AHMED (CONTRECTOR)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (295, '20-30-015', 5, 'WASEEM ELECTRACTION', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (296, '20-30-025', 5, 'BABR SADDIQUE GULISTAN COLONY', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (297, '20-30-026', 5, 'MUDASAR HUSAIN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (298, '20-30-156', 5, 'MUHAMMAD TAUSEEF CAKE KHATA', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (299, '20-35-011', 7, 'PENALTY A/C', 200.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (300, '20-40-005', 9, 'M-N TRADER LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (301, '20-40-034', 9, 'ACCUTEQ (IPM SERVICE LAHORE)', 39000.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (302, '20-40-007', 9, 'NAEEM-UL-DIN TRADER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (303, '20-40-006', 9, 'I.N PRINTER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (304, '20-36-001', 18, 'ANWAR ALI AFGHANABAD LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (305, '20-36-002', 18, 'IJAZ SALES MAN NAZAM ABAD LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (306, '20-36-003', 18, 'ASIM AKBAR MADINA TOWN LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (307, '20-36-004', 18, 'UMAIR LASNI TOWN SECTOR LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (308, '20-36-005', 18, 'WASEEM SHAH S.M LOAN', 36000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (309, '20-36-006', 18, 'RASHEED JAWALA NAGAR LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (310, '20-36-007', 18, 'SHAHZAD STEEM POWER S.M LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (311, '20-36-008', 18, 'SARFRAZ EVENING SUPPLY LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (312, '20-36-009', 18, 'AWAIS RASOOL KAREEM TOWN SECTOR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (313, '20-36-012', 18, 'JAMEEL OFFICER COLONY LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (314, '20-36-011', 18, 'FAIZ RASOOL SPAIR SALES MAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (315, '20-36-013', 18, 'HAJI AMJID POWER HOUSE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (316, '20-40-035', 9, 'SALMAN ENTERPRISES', 48400.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (317, '20-40-036', 9, 'ABDUL HANNAN TRAYS MAKER ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (318, '20-35-012', 7, 'FAWAD (CONTRECTOR B/K)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (319, '20-40-051', 9, 'PRINT PLUS LAHORE.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (320, '20-30-027', 5, 'MAZHAR SHAFIT INCHARGE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (321, '20-30-205', 5, 'ZAHID OVEN INCHARGE PENALTY', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (322, '20-30-206', 5, 'SAFDAR SHAFIT INCHARGE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (323, '50-70-084', 14, 'CLEANING & WASHING ACCOUNT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (324, '20-40-112', 9, 'BHATTI EGGS TRADERS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (325, '20-30-024', 5, 'ASAD ABBAS CAKE INCHARGE LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (326, '20-30-028', 5, 'ABID SHIFT INCHARGE LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (327, '20-40-037', 9, 'R.C.O (PLASTIC TOKRY)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (328, '20-36-014', 18, 'WASEEM PEOPLES COLONY LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (329, '20-40-038', 9, 'A.M INTERNATIONAL LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (330, '20-30-008', 5, 'NABEEL AKBHAR DRIVER LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (331, '20-30-005', 5, 'MUSTAFA MACHINE OPERATOR LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (332, '20-40-047', 9, 'B.S.A FOOD LAHORE', 196550.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (333, '30-10-006', 1, 'MRS RUKHSANA USMAN (ROYELTY)', 1567828.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (334, '30-10-007', 1, 'PROFIT AND LOSS ACCOUNT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (335, '10-20-031', 3, 'ALLOWENCE FOR DEPRECIATION', 1744128.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (336, '20-42-025', 10, 'GULAM HUSSAIN SECURITY (WASTE POLY BAGS)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (337, '20-30-133', 5, 'M.ABDULLAH SALE OFFICER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (338, '20-40-023', 9, 'OLYMPIA OIL TRADER LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (339, '20-30-013', 5, 'QASIR FAROOQ (ELECTRITION)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (340, '20-30-014', 5, 'IQBAL DISPATCHER PENALTY', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (341, '20-30-029', 5, 'IMRAN DISPATCHER PENALTY', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (342, '20-40-046', 9, 'ATHAR PARACHA LAHORE.', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (343, '20-40-045', 9, 'DIYAN FLOUR MILLS LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (344, '20-30-134', 5, 'MUNEER AHMED PROD INCHARGE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (345, '20-30-135', 5, 'ZUBAIR SHAFIT INCHARGE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (346, '20-35-051', 7, 'MUHAMMAD MUSTAFA (CONTRECTOR B/K)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (347, '20-30-009', 5, 'KHALID LATIF D.O', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (348, '20-40-028', 9, 'MUHAMMAD AMIN BUTT VEH BODY MAKER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (349, '50-70-164', 14, 'ROYALLITY EXP', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (350, '30-10-008', 1, 'PERACHA FOOD INDUSTRIES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (351, '20-30-046', 5, 'WAQAR SECURITY INCHARGE LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (352, '20-30-048', 5, 'MUHAMMAD AKRAM WASTE POLY BAGS DEALER', 10000.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (353, '20-36-015', 18, 'M.ALI AMEEN TOWN SECTOR LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (354, '20-30-044', 5, 'RAMZAN ELECTRICIN INCHARGE LOAN', 70800.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (355, '50-70-119', 14, 'PETROL CAR AHL-810', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (356, '20-40-041', 9, 'LAHORE TRADING COMPANY ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (357, '20-40-042', 9, 'BABA FARID SUGAR MILLS LIMITED', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (358, '10-20-032', 3, 'PURCHASE CAR AKT-812', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (359, '50-70-106', 14, 'MAINTENENCE & PETROL CAR AKT-812', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (360, '10-25-002', 4, 'MRS.R.U PERACHA FAYSALBANK-02482', 5000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (361, '30-10-011', 1, 'PROFIT AND LOSS ACCOUNT 30-JUN-22', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (362, '20-40-043', 9, 'HAJI IDREES CARPENTER LAHORE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (363, '20-35-058', 7, 'CANTEEN FACTORY EMPLOYEES (OLD)', 1461957.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (364, '50-70-136', 14, 'PETROL MOTOR CYCLE 4914', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (365, '20-30-047', 5, 'AWAIS IDREES CAKE DEPARTMENT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (366, '20-42-017', 10, 'IFTKHAR SHAH SECURITY SARGODHA ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (367, '10-20-017', 3, 'PURCHASE BIKE AEC-5964 (SALES)', 38000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (368, '50-70-044', 14, 'PETROL MOTOR CYCLE AEC-5964', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (369, '20-40-052', 9, 'MOOSA KHAN WOOD SUPPLIER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (370, '50-70-027', 14, 'FAZAL-E-SUBHAN (ARSHAD ALI)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (371, '20-40-053', 9, 'PUNJAB FOOD & FLOUR MILLS', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (372, '20-40-054', 9, 'HABIB WOOD TRADER PESHAWAR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (373, '10-20-011', 3, 'PURCHASE SUZUKI LES-16-7916 ', 770000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (374, '50-70-109', 14, 'PETROL SUZUKI LES-16-7916 ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (375, '20-40-058', 9, 'RENT OF MAZDA -8760 (SARGODHA)', 80000.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (376, '20-30-031', 5, 'HASSAN SECURITY MAN PENALTY', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (377, '50-70-039', 14, 'MAINTENANCE & PETROL MOTOR CYCLE NO 6575', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (378, '50-70-143', 14, 'MAINTENANCE SUZUKI LES-16-7916 ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (379, '20-40-057', 9, 'WATER CARE SERICE LAHORE', 10000.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (380, '20-42-004', 10, 'HAJI NISAR AHMED MAKKUANA SECURITY', 10000.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (381, '20-40-143', 9, 'SECURITY M.SABTAIN (WASTE BREAD)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (382, '20-40-044', 9, 'SUBHAN NURSING CENTER SHAHPUR', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (383, '20-30-032', 5, 'M.ISHTIAQ ELEC INCH LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (384, '20-40-055', 9, 'MIAN JAVED EGGS DEALER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (385, '20-35-013', 7, 'MOHSIN ALI (CONTRECTOR B/K)', 50000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (386, '20-30-033', 5, 'M.ASIF ACCOUNT OFFICER LOAN', 60000.00, 1, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (387, '20-30-034', 5, 'JAHANGIR AHMED SECURITY OFFICER LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (388, '10-20-033', 3, 'SUZUKI MOTOR PURCHASE ARK-813', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (389, '20-40-061', 9, 'SUBHAN AGRICULATURE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (390, '20-30-036', 5, 'M.RIAZ SHAFIT INCHARGE LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (391, '20-40-063', 9, 'MAZHAR WOOD SUPPLIER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (392, '20-40-064', 9, 'SHAHRUKH PERACHA BUILDING RENT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (393, '50-70-085', 14, 'SAYLANI KHAIRAT-O-ZAKAT', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (394, '50-70-028', 14, 'DASTI CASH A/C', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (395, '20-40-065', 9, 'MAJEED KHAN WOOD SUPPLIER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (396, '20-30-043', 5, 'MAHIR KHAN TANDOORCHI LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0); INSERT INTO `subsidiary_accounts` (`id`, `subsidiary_account_code`, `control_account_id`, `name`, `opening_balance`, `is_debit`, `bl_code`, `balance_sheet`, `created_at`, `updated_at`, `deleted_at`, `sort_order`) VALUES (397, '20-40-066', 9, 'FAR EASTERN IMPEX PVT LTD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (398, '20-35-054', 7, 'UTILITY CHARGES A/C', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (399, '20-35-014', 7, 'MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (400, '20-30-035', 5, 'MUHAMMAD JAVED DRIVER ', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (401, '40-50-011', 11, 'SALE OF VEHICLES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (402, '50-70-046', 14, 'DECEASEDS INHERITANCE', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (403, '20-40-067', 9, 'ROOH ALLAH WOOD SUPPLIER', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (404, '20-42-007', 10, 'SECURITY DEPOSIT M.RAHEEL (W.BREAD)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (405, '50-70-013', 14, 'AUDIT FEE (FBR)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (406, '20-40-068', 9, 'CHASHMA FLOUR MILL (D.G KHAN)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (407, '50-70-165', 14, 'SARGODHA DEPPO EXP (05-01-25).', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (408, '50-70-166', 14, 'DATE MACHINE EXP', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (409, '50-70-167', 14, 'FUEL & MAINT BIKE 5195 (ASIF SB).', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (410, '50-70-168', 14, 'FREE SAMPLNIG LABOUR (D SHAPE).', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (411, '50-70-169', 14, 'CONVENIENCE CHARGES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (412, '50-70-172', 14, 'ROYALTY TAXES', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (413, '50-80-038', 16, 'FUEL CAR ATL-812 (SUBHAN SB).', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (414, '50-70-173', 14, 'FOOD SAFETY EXP', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (415, '50-70-176', 14, 'CHALLAN OFFICE BIKE 526', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (416, '50-70-177', 14, 'PETROL CAR AKR-813', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (417, '50-70-178', 14, 'NEW PROJECT (24-04-25)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (418, '50-70-179', 14, 'MAINTENENACE BIKE -5964', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (419, '20-30-037', 5, 'SALEEM SABIR G.M LOAN', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (420, '20-42-005', 10, 'WAHEED AHMAD DEALER WASTE BREAD', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (421, '20-40-146', 9, 'SHEEBA POLYBAGS PVT LTD (KHI)', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0), (422, '50-70-181', 14, 'CLOSING A/C', 0.00, 0, NULL, NULL, '2025-09-26 11:08:44', '2025-09-26 11:08:44', NULL, 0); -- -------------------------------------------------------- -- -- Table structure for table `users` -- CREATE TABLE `users` ( `id` int(11) NOT NULL, `name` varchar(255) NOT NULL, `username` varchar(255) NOT NULL, `email` varchar(100) NOT NULL, `phone` varchar(20) NOT NULL, `cnic` varchar(20) NOT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp(), `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `users` -- INSERT INTO `users` (`id`, `name`, `username`, `email`, `phone`, `cnic`, `created_at`, `updated_at`, `deleted_at`) VALUES (1, 'Admin', 'admin', 'admin1@gmail.com', '123123', '12312312', '2024-09-13 17:53:26', '2026-01-07 16:07:49', NULL); -- -------------------------------------------------------- -- -- Table structure for table `user_login` -- CREATE TABLE `user_login` ( `id` int(11) NOT NULL, `user_id` int(11) NOT NULL, `name` varchar(255) NOT NULL, `email` varchar(100) NOT NULL, `username` varchar(100) NOT NULL, `password` text NOT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp(), `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `user_login` -- INSERT INTO `user_login` (`id`, `user_id`, `name`, `email`, `username`, `password`, `created_at`, `updated_at`, `deleted_at`) VALUES (2, 1, 'Admin', 'admin1@gmail.com', 'admin', '$2y$10$UvFt5xAYzMyVp4EKHmUoSO0Kh3y3/ZB6NUuwmfQ2r4f6oDhsIoS46', '2024-09-13 17:53:29', '2026-01-07 16:08:00', NULL); -- -------------------------------------------------------- -- -- Table structure for table `user_roles` -- CREATE TABLE `user_roles` ( `id` int(11) NOT NULL, `user_id` int(11) NOT NULL, `role_id` int(11) NOT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp(), `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `user_roles` -- INSERT INTO `user_roles` (`id`, `user_id`, `role_id`, `created_at`, `updated_at`, `deleted_at`) VALUES (1, 1, 1, '2024-12-21 18:52:27', '2024-12-21 18:52:27', NULL); -- -------------------------------------------------------- -- -- Table structure for table `user_stations` -- CREATE TABLE `user_stations` ( `id` int(11) NOT NULL, `user_id` int(11) NOT NULL, `station_id` int(11) NOT NULL, `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; -- -- Dumping data for table `user_stations` -- INSERT INTO `user_stations` (`id`, `user_id`, `station_id`, `updated_at`, `deleted_at`) VALUES (1, 1, 1, '2025-12-20 17:57:38', NULL), (2, 1, 2, '2025-12-20 17:57:38', NULL), (3, 1, 5, '2025-12-20 17:57:38', NULL), (4, 1, 1, '2025-12-20 18:23:11', NULL), (5, 1, 2, '2025-12-20 18:23:11', NULL), (6, 1, 5, '2025-12-20 18:23:11', NULL); -- -------------------------------------------------------- -- -- Table structure for table `vouchers` -- CREATE TABLE `vouchers` ( `id` int(11) NOT NULL, `voucher_type_id` int(11) NOT NULL, `user_id` int(11) NOT NULL, `voucher_number` varchar(100) DEFAULT NULL, `voucher_date` date NOT NULL, `payment_method_id` int(11) NOT NULL, `bank_id` int(11) NOT NULL, `cheque_number` varchar(100) DEFAULT NULL, `paid_to` varchar(255) NOT NULL, `debit_amount` decimal(10,2) DEFAULT 0.00, `credit_amount` decimal(10,2) DEFAULT 0.00, `naration` varchar(100) NOT NULL, `created_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `vouchers` -- INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (1, 3, 1, 'CV-3', '2024-07-01', 1, 0, NULL, 'MR.FAZAL', 2600.00, 2600.00, 'RECEVIED CASH AGAINST CANTEEN FOR THE MONTH OF JUN-24 FROM MR.FAZAL ALLAHI', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (2, 3, 1, 'CV-5', '2024-07-01', 1, 0, NULL, 'MR.SAQANDAR', 12000.00, 12000.00, 'RECEIVED CASH AGAINSTADVANCE FOR THE MONTH OF JUN-24 FROM MR.SAQANDAR', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (3, 3, 1, 'CV-4', '2024-07-01', 1, 0, '', 'MR.SAQANDAR', 3000.00, 3000.00, 'RECEVIED CASH AGAINST CANTEEN FOR THE MONTH OF JUN-24 FROM MR.SAQANDAR', '2025-10-18 11:42:00', '2025-10-18 20:42:00', NULL), (4, 3, 1, 'CV-6', '2024-07-01', 1, 0, NULL, 'MR.HAIDER', 14000.00, 14000.00, 'RECEIVED CASH AGAINST AGAINST ADVANCE & CANTEEN FOR THE MONTH OF JUN-24 FROM MR.HAIDER', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (5, 2, 1, 'DV-13', '2024-07-01', 1, 0, NULL, 'MR.HASAN', 14105.00, 14105.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (6, 2, 1, 'DV-14', '2024-07-01', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (7, 2, 1, 'DV-15', '2025-05-20', 1, 0, '', ' .', 130.00, 130.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-10-14 06:27:05', '2025-10-14 15:27:05', NULL), (8, 2, 1, 'DV-16', '2024-07-01', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (9, 2, 1, 'DV-11', '2024-07-01', 1, 0, NULL, 'MR.SAQANDAR', 27000.00, 27000.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO SAQANDAR HAYYAT', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (10, 2, 1, 'DV-10', '2024-07-01', 1, 0, '', 'MR.FAZAL', 18842.00, 18842.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.FAZAL ALLAHI', '2025-10-18 11:41:26', '2025-10-18 20:41:26', NULL), (11, 2, 1, 'DV-12', '2024-07-01', 1, 0, NULL, 'MR.HAIDER', 35038.00, 35038.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.HAIDER ', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (12, 3, 1, 'CV-7', '2024-07-01', 1, 0, NULL, 'MR.AZEEM', 425.00, 425.00, 'RECEIVED CASH AGAINST 17/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 165', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (13, 2, 1, 'DV-17', '2024-07-01', 1, 0, NULL, ' ', 55496.00, 55496.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (14, 2, 1, 'DV-19', '2024-07-01', 1, 0, NULL, ' ', 427761.00, 427761.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (15, 3, 1, 'CV-8', '2024-07-01', 1, 0, NULL, ' ', 1436806.00, 1436806.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (16, 3, 1, 'CV-9', '2024-07-01', 1, 0, NULL, ' ', 34938.00, 34938.00, 'RECEIVED CASH AGAINST SALE OF MIX MAIDA & SALT & SUGAR BAGS SLIP # 166', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (17, 2, 1, 'DV-18', '2024-07-02', 1, 0, NULL, 'MR.IRFAN ', 2800.00, 2800.00, 'PAID CASH AGAINST 28 NOS MILKY OPEN TOP @ 100/- TO MR.SHAHID PERVAIZ SB MONTH OF JUN.2024', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (18, 2, 1, 'DV-20', '2024-07-02', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (19, 2, 1, 'DV-22', '2024-07-02', 1, 0, NULL, 'MR.ADREES', 3200.00, 3200.00, 'PAID CASH AGAINST 30 BAGS PACKING MATERIAL BILTY # 9200 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (20, 2, 1, 'DV-23', '2024-07-02', 1, 0, NULL, 'MR.ADREES', 2710.00, 2710.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 9179-9170 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (21, 2, 1, 'DV-24', '2024-07-02', 1, 0, NULL, 'MR.ADREES', 800.00, 800.00, 'PAID CASH AGAINST 01 REPAIR SALE SYSTEM CPU @ 800/- GP # 874', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (22, 2, 1, 'DV-25', '2024-07-02', 1, 0, NULL, 'MR.ADREES', 10290.00, 10290.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 875', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (23, 2, 1, 'DV-26', '2024-07-02', 1, 0, NULL, ' ', 23598.00, 23598.00, 'DEBIT AMOUNT AGAINST 303 SHEER MALL & 528/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (24, 2, 1, 'DV-27', '2024-07-02', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (25, 2, 1, 'DV-28', '2024-07-02', 1, 0, NULL, ' ', 11380.00, 11380.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (26, 2, 1, 'DV-29', '2024-07-02', 1, 0, NULL, 'MR.RAZWAN', 3050.00, 3050.00, 'PAID CASH AGAINST 170/- BAGS SHAMI MAIDA UNLOADING @ 15/- BAGS & LABOUR RIKSHAW FARE @ 500/-', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (27, 2, 1, 'DV-30', '2024-07-02', 1, 0, NULL, 'MR.QAZI SAB', 500.00, 500.00, 'PAID CASH AGAINST MADICINE PRODUCTION WORKER BILL ATTACHED GP # 880', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (28, 2, 1, 'DV-31', '2024-07-02', 1, 0, NULL, ' ', 55442.00, 55442.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (29, 3, 1, 'CV-10', '2024-07-02', 1, 0, NULL, 'MR.AMIR', 27923.00, 27923.00, 'RECEIVED CASH AGAINST 620.500/- KG SALES OF WASTE BREAD @ 45/- KG SLIP # 164', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (30, 3, 1, 'CV-11', '2024-07-02', 1, 0, NULL, 'MR.AZEEM', 575.00, 575.00, 'RECEVIED CASH AGAINST 23 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 167', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (31, 2, 1, 'DV-32', '2024-07-02', 1, 0, NULL, ' ', 54665.00, 54665.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (32, 3, 1, 'CV-12', '2024-07-02', 1, 0, NULL, ' ', 4774.00, 4774.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (33, 3, 1, 'CV-13', '2024-07-02', 1, 0, NULL, ' ', 1512544.00, 1512544.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (34, 2, 1, 'DV-33', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (35, 2, 1, 'DV-34', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- BAGS EMPTY @ 95/- BAG & LOADING @ 100/- GP # 892', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (36, 2, 1, 'DV-35', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST 03 ICE BLOCK @ 1500/- BLOCK GP # 890-881-879', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (37, 2, 1, 'DV-36', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 2700.00, 2700.00, 'PAID CASH AGAINST 01 CAKE PATI REAM WITH CUTTING @ 2700/- GP # 873', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (38, 2, 1, 'DV-37', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 6180.00, 6180.00, 'PAID CASH AGAINST MAZDA-8760 OIL & FILTER CHANGE GP # 884', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (39, 2, 1, 'DV-38', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 460.00, 460.00, 'PAID CASH AGAINST 01 MOTOR FROM SFI (RAWALPINDI) BILTY # 973575 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (40, 2, 1, 'DV-39', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 12060.00, 12060.00, 'PAID CASH AGAINST MIX STATIONARY BILL ATTACHED GP # 809-807-889', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (41, 2, 1, 'DV-40', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 3200.00, 3200.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 893', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (42, 2, 1, 'DV-41', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 1200.00, 1200.00, 'PAID CASH AGAINST 01 SODNAL QUAIL @ 1200/- GP # 885', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (43, 2, 1, 'DV-42', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 2960.00, 2960.00, 'PAID CASH AGAINST SUZUKI LES-16-7916 OIL & FILTER CHANGE ', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (44, 2, 1, 'DV-43', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 178350.00, 178350.00, 'PAID 02 BAGS CAUSTIC SODA @ 5500/- & 02 BAGS CHAKKI ATTA @ 5000/- & 01 JOE ATTA @ 6000/- & 05 TILL @', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (45, 2, 1, 'DV-44', '2024-07-03', 1, 0, NULL, ' ', 16600.00, 16600.00, 'DEBIT AMOUNT AGAINST 108 SHEER MALL & 700/- MDEIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (46, 2, 1, 'DV-45', '2024-07-03', 1, 0, NULL, ' ', 4325.00, 4325.00, 'DEBIT AMOUNT AGAAINST DISPATCH REJECTION', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (47, 2, 1, 'DV-46', '2024-07-03', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (48, 3, 1, 'CV-14', '2024-07-03', 1, 0, NULL, 'MR.AZEEM', 350.00, 350.00, 'RECEIVED CASH AGAINST 14 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 168', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (49, 2, 1, 'DV-47', '2024-07-03', 1, 0, NULL, 'MR.MUJTABA SAB', 13100.00, 13100.00, 'PAID CASH AGAINST 20/- SHORT LEAVE APPLICATION @ 140/- & 20/- LEAVE APPLICATION @ 120/- & 10 APPLICA', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (50, 2, 1, 'DV-48', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 60.00, 60.00, 'PAID CASH AGAINST TOLL TAX SUZUKI 7916 MARKET COMMITTEE FAISALABAD ', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (51, 2, 1, 'DV-49', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 950.00, 950.00, 'PAID CASH AGAINST 02 PACKET VIM POWDER @ 150/- & 1/2 DEER TEA @ 650/- GP # 889-899', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (52, 2, 1, 'DV-50', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST 03 BURGER CUTTER BLADE @ 1500/- GP # 901', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (53, 2, 1, 'DV-51', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST 02 ICE BLOCK @ 1500/- GP # 992-997', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (54, 2, 1, 'DV-52', '2024-07-03', 1, 0, NULL, 'MR.ADREES', 1240.00, 1240.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 900', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (55, 1, 1, 'JV-1', '2024-07-03', 1, 0, NULL, '', 39000.00, 39000.00, 'JV PASS AGAINST ACCUTEQ (IPM SERVICE LAHORE) FOR THE MONTH OF JUN-24 INVOICE # 002', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (56, 2, 1, 'DV-53', '2024-07-03', 1, 0, NULL, 'MR.ADNAN', 28750.00, 28750.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115/- DOZZON GP # 905', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (57, 2, 1, 'DV-54', '2024-07-03', 1, 0, NULL, ' ', 56941.00, 56941.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (58, 2, 1, 'DV-55', '2024-07-03', 1, 0, NULL, ' ', 85121.00, 85121.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (59, 2, 1, 'DV-60', '2024-07-04', 1, 0, NULL, 'MR.HASAN', 1040.00, 1040.00, 'PAID CASH AGAINST TOLL TAX @ (300+540) & DIRVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (60, 3, 1, 'CV-16', '2024-07-04', 1, 0, NULL, 'MR.ASIM', 3327.00, 3327.00, 'RECEIVED CASH AGAINST 71 KG SALES OF WASTE BREAD @ 45/- KG & 04 WASTE BAGS @ 31/- BAG SLIP # 169', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (61, 3, 1, 'CV-17', '2024-07-04', 1, 0, NULL, 'MR.AZEEM', 400.00, 400.00, 'RECEIVED CASH AGAINST 16 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 170', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (62, 2, 1, 'DV-61', '2024-07-04', 1, 0, NULL, 'MR.ADREES', 14340.00, 14340.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTORS', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (63, 2, 1, 'DV-59', '2024-07-04', 1, 0, NULL, ' ', 14280.00, 14280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING GULISTAN COLOY @ 3480/- & D,TYPE @ 3840/- & MADINA TOWN @ 6960/-', '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (64, 2, 1, 'DV-62', '2024-07-04', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2310.00, 2310.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (65, 2, 1, 'DV-63', '2024-07-04', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (66, 2, 1, 'DV-64', '2024-07-04', 1, 0, NULL, ' ', 54848.00, 54848.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (67, 3, 1, 'CV-19', '2024-07-04', 1, 0, NULL, ' ', 1237096.00, 1237096.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (68, 2, 1, 'DV-65', '2024-07-04', 1, 0, NULL, ' ', 58566.00, 58566.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (69, 3, 1, 'CV-18', '2024-07-04', 1, 0, NULL, ' ', 111415.00, 111415.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (70, 2, 1, 'DV-66', '2024-07-05', 1, 0, NULL, 'MR.ALI', 7000.00, 7000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.ALI MACHINE OPTRACTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (71, 2, 1, 'DV-68', '2024-07-05', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DBEIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (72, 2, 1, 'DV-69', '2024-07-05', 1, 0, NULL, 'MR.NISAR SHAH SAB', 9000.00, 9000.00, 'PAID CASH AGAINST TRAVELLING EXPENCES SARGODHA VISIT SALEEM SHAH SAB & NISAR SHAH SAB ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (73, 2, 1, 'DV-70', '2024-07-05', 1, 0, NULL, 'MR.REHMAN', 500.00, 500.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 920', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (74, 2, 1, 'DV-67', '2024-07-05', 1, 0, NULL, ' ', 29632.00, 29632.00, 'DEBIT AMOUNT AGAINST 1852/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (75, 2, 1, 'DV-71', '2024-07-05', 1, 0, NULL, ' ', 57117.00, 57117.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (76, 2, 1, 'DV-72', '2024-07-05', 1, 0, NULL, ' ', 71628.00, 71628.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (77, 3, 1, 'CV-20', '2024-07-05', 1, 0, NULL, ' ', 70152.00, 70152.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (78, 3, 1, 'CV-21', '2024-07-05', 1, 0, NULL, ' ', 1337153.00, 1337153.00, 'RECEIVED CASH AGAINST SAELS OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (79, 2, 1, 'DV-73', '2024-07-06', 1, 0, NULL, 'MR.ADREES', 510.00, 510.00, 'PAID CASH AGAINST 01 REPAIR DVDR BILTY EXP @ 510/- BILTY # 977793 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (80, 2, 1, 'DV-74', '2024-07-06', 1, 0, NULL, 'MR.ADREES', 410.00, 410.00, 'PAID CASH AGAINST FLEX FROM LAHORE BILTY # 977313 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (81, 2, 1, 'DV-75', '2024-07-06', 1, 0, NULL, 'MR.ADREES', 240.00, 240.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (82, 2, 1, 'DV-76', '2024-07-06', 1, 0, NULL, 'MR.ADREES', 980.00, 980.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 918-915', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (83, 2, 1, 'DV-77', '2024-07-06', 1, 0, NULL, 'MR.ADREES', 7450.00, 7450.00, 'PAID CASH AGAINST FACTORY MESS LABOUR BILL ATTACHED GP # 917-916', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (84, 2, 1, 'DV-79', '2024-07-06', 1, 0, NULL, ' ', 12000.00, 12000.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING UNIVERSITY @ 3840/- & EVENING SUPPLY @ 3800/- & OFFICER COLONY @ ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (85, 2, 1, 'DV-80', '2024-07-06', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (86, 2, 1, 'DV-81', '2024-07-06', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 01 REPAIR BAMBOO @ 200/- USE FOR STORE GP # 909', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (87, 2, 1, 'DV-82', '2024-07-06', 1, 0, NULL, ' ', 4880.00, 4880.00, 'DEBIT AMOUNT AGAINST 305/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (88, 3, 1, 'CV-22', '2024-07-06', 1, 0, NULL, 'MR.AMIR', 26865.00, 26865.00, 'RECEIVED CASH AGAINST 597/- KG SALES OF WASTE BREAD @ 45/- KG SLIP # 171', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (89, 2, 1, 'DV-84', '2024-07-06', 1, 0, NULL, 'MR.ADREES', 690.00, 690.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 5192 GEE BUTT GOODS TRANSPORT CO', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (90, 2, 1, 'DV-83', '2024-07-06', 1, 0, NULL, 'MR.ADREES', 8500.00, 8500.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (91, 2, 1, 'DV-85', '2024-07-06', 1, 0, NULL, ' ', 57138.00, 57138.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (92, 2, 1, 'DV-86', '2024-07-06', 1, 0, NULL, ' ', 81224.00, 81224.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (93, 3, 1, 'CV-23', '2024-07-06', 1, 0, NULL, ' ', 11550.00, 11550.00, 'RECEVIED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (94, 3, 1, 'CV-24', '2024-07-06', 1, 0, NULL, ' ', 1482347.00, 1482347.00, 'RECEIVED CASH AGAINST SAELS OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (95, 2, 1, 'DV-87', '2024-07-07', 1, 0, NULL, 'MR.HASAN', 1290.00, 1290.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- & MAZDA CHALLAN @ 550/- SAR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (96, 2, 1, 'DV-96', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- GP # 934', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (97, 2, 1, 'DV-97', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 01 PLASTIC TOKRI @ 200/- USE FOR OFFICE GP # 933', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (98, 2, 1, 'DV-98', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 1700.00, 1700.00, 'PAID CASH AGAINST MAINTENANCE MOTOR CYCLE NO 526', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (99, 2, 1, 'DV-99', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 1846.00, 1846.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 940', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (100, 2, 1, 'DV-101', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 250.00, 250.00, 'PAID CASH AGAINST 01 DABI CLIP @ 250/- GP # 926', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (101, 2, 1, 'DV-102', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 4760.00, 4760.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 929-928', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (102, 2, 1, 'DV-100', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 4800.00, 4800.00, 'PAID CASH AGAINST 10 /- LTR MOBIL OIL @ 480/- LTR GP # 923', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (103, 2, 1, 'DV-103', '2024-07-08', 1, 0, NULL, 'MR.MUJTABA SAB', 35020.00, 35020.00, 'PAID CASH AGAINST 648/- BILL BOOKS @ 40/- & 20/- PROD & PACK REPORT & 20/- ISSUE MATERIAL REPORT @ 1', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (104, 2, 1, 'DV-104', '2024-07-08', 1, 0, NULL, 'MR.ADNAN', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT EID UL ADHA 2024 WEEKLY QUAID E AZAM FAISALABAD', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (105, 2, 1, 'DV-106', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 3500.00, 3500.00, 'PAID CASH AGAINST 01 DS BOX REPAIR @ 3500/- GP # 844', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (106, 2, 1, 'DV-107', '2024-07-08', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (107, 2, 1, 'DV-108', '2024-07-08', 1, 0, NULL, 'MR.FAROOQ KHAN', 280160.00, 280160.00, 'PAID CASH AGAINST 272/- MNDS WOOD @ 1030/- MNDS GP # 861', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (108, 2, 1, 'DV-105', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 520.00, 520.00, 'PAID CASH AGAINST 02 KG GAS @ 260/- KG USE FOR KITCHEN GP # 925', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (109, 3, 1, 'CV-15', '2024-07-03', 1, 0, NULL, ' ', 1398705.00, 1398705.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (110, 2, 1, 'DV-56', '2024-07-04', 1, 0, NULL, 'MR.REHMAN', 14422.00, 14422.00, 'PAID CASH AGAINST PETROL CAR AKT-812 USE FOR HAJI MUHAMMAD SUBHAN PERACHA SAB', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (111, 1, 1, 'JV-2', '2024-07-04', 1, 0, NULL, '', 69300.00, 69300.00, 'PUR 10 PETTI EGGS @ 6930/- PETTI GRN # 505 GP # 895 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (112, 1, 1, 'JV-3', '2024-07-04', 1, 0, NULL, '', 215055.00, 215055.00, 'PUR 450/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 32805/- GRN # 503 GP # 906 FROM S.A.H.R CORPORA', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (113, 1, 1, 'JV-4', '2024-07-04', 1, 0, NULL, '', 208800.00, 208800.00, 'PUR 36000/- PCS MINI CAKE BOX @ 5.80/- BOX GRN # 504 GP # 876 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (114, 1, 1, 'JV-5', '2024-07-04', 1, 0, NULL, '', 126250.00, 126250.00, 'PUR 250/- KG BAKAR KHANI POLY BAGS (15*21) @ 505/- KG GRN # 501 GP # 877 FROM SHAMA PACKAGES LHR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (115, 1, 1, 'JV-6', '2024-07-04', 1, 0, NULL, '', 136451.00, 136451.00, 'PUR 270.200/- KG BAKAR KHANI POLY BAGS ( 15*21) @ 505/- KG GRN # 502 GP # 878 FROM SHAMA PACKAGES LH', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (116, 2, 1, 'DV-57', '2024-07-04', 1, 0, NULL, ' ', 267.00, 267.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (117, 2, 1, 'DV-58', '2024-07-04', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (118, 2, 1, 'DV-78', '2024-07-06', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (119, 2, 1, 'DV-88', '2024-07-07', 1, 0, NULL, ' ', 57357.00, 57357.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (120, 2, 1, 'DV-89', '2024-07-07', 1, 0, NULL, ' ', 19902.00, 19902.00, 'DEBIT MAOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (121, 2, 1, 'DV-91', '2024-07-07', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (122, 2, 1, 'DV-92', '2024-07-07', 1, 0, NULL, ' ', 10000.00, 10000.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING KAREEM TOWN @ 4800/- & AMEEN TOWN @ 1900/- & SIR SYED TOWN @ 3300', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (123, 3, 1, 'CV-25', '2024-07-07', 1, 0, NULL, ' ', 182115.00, 182115.00, 'RECEVIED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (124, 3, 1, 'CV-26', '2024-07-07', 1, 0, NULL, ' ', 1460862.00, 1460862.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (125, 2, 1, 'DV-90', '2024-07-07', 1, 0, NULL, ' ', 18608.00, 18608.00, 'DEBIT AMOUNT AGAINST 1163 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (126, 2, 1, 'DV-93', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (127, 2, 1, 'DV-94', '2024-07-08', 1, 0, NULL, 'MR.HASAN', 7370.00, 7370.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (128, 2, 1, 'DV-95', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (129, 2, 1, 'DV-116', '2024-07-08', 1, 0, NULL, ' ', 5300.00, 5300.00, 'PAID CASH AGAINST 02 PERSON TRAVELLING EXPENCES RAWLPINDI TO FAISALABAD ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (130, 2, 1, 'DV-117', '2024-07-08', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 207900.00, 207900.00, 'PAID CASH AGAINST 55 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (131, 3, 1, 'CV-28', '2024-07-08', 1, 0, NULL, 'MR.MOOSA KHAN SYED WALA SECTOR LOAN', 50000.00, 50000.00, 'RECEIVED CASH AGAINST MOOSA KHAN SYED WALA SECTOR LOAN FOR THE MONTH OF JUN-24', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (132, 1, 1, 'JV-9', '2024-07-08', 1, 0, NULL, '', 1830852.00, 1830852.00, 'JV PASS AGAINST SALMAN ENTERPRISES @ 48400/- & MIAN PACKAGES @ 132420/- & IPM SERVICE LAHORE @ 39000', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (133, 2, 1, 'DV-118', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 260.00, 260.00, 'PAID CASH AGAINST MACHINE PARTS BILTY # 8723 BILTY EXP @ 260/- NEW PESHAWAR LAHORE GOODS TRANSPORT C', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (134, 2, 1, 'DV-119', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 18300.00, 18300.00, 'PAID CASH AGAINST 01 MOTOR WELDING @ 6000/- & 01 DAVIDER MACHINE BILTY # 2418 SUPER CARWAN GOODS TRA', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (135, 2, 1, 'DV-120', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 4800.00, 4800.00, 'PAID CASH AGAINST 02 BOX STAPLES PIN @ 2400/- GP # 944', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (136, 2, 1, 'DV-121', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 7280.00, 7280.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 943', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (137, 2, 1, 'DV-122', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 2200.00, 2200.00, 'PAID CASH AGAINST BUILDING REPAIRING MATERIAL BILL ATTACHED GP # 1596', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (138, 2, 1, 'DV-123', '2024-07-08', 1, 0, NULL, ' ', 57862.00, 57862.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (139, 2, 1, 'DV-124', '2024-07-08', 1, 0, NULL, ' ', 22500.00, 22500.00, 'PAID CASH AGAINST ATTANDANCE ALLOWANCE PVT VECHILE @ 12000/- & SALE MAN 10500/- MONTH OF JUN 24', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (140, 2, 1, 'DV-125', '2024-07-08', 1, 0, NULL, ' ', 52268.00, 52268.00, 'PAID CASH AGAINST DIFFEREICE SALARY SALES AGENT COMMISSION MONTH OF ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (141, 2, 1, 'DV-127', '2024-07-08', 1, 0, NULL, ' ', 1859317.00, 1859317.00, 'PAID CASH AGAINST PVT VEHICLES RENT @ 407775/- & COMMISSION PVT VEHICALS @ 212252/- & SALES AGENT CO', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (142, 3, 1, 'CV-29', '2024-07-08', 1, 0, NULL, ' ', 460000.00, 460000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES SALE MAN @ 273000/- & ADVANCE PVT VEHICLE @ 187000/- FOR THE MO', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (143, 3, 1, 'CV-30', '2024-07-08', 1, 0, NULL, ' ', 13000.00, 13000.00, 'RECEIVED CASH AGAINST LOAN FOPR THE MONTH OF JUN-24 SALE MAN', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (144, 3, 1, 'CV-31', '2024-07-08', 1, 0, NULL, ' ', 5600.00, 5600.00, 'RECEIVED CASH AGAINST CANTEEN FACTORY EMPLOYEES FOR THE MONTH OF JUN-24', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (145, 2, 1, 'DV-128', '2024-07-08', 1, 0, NULL, ' ', 645221.00, 645221.00, 'PAID CASH AGAINST DEALER 3% ON BREAD ,BUN SHEER MAL&BURGER ETC /- @ 543441/- & TOTAL SALE 02% @ 101', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (146, 2, 1, 'DV-126', '2024-07-08', 1, 0, NULL, ' ', 8500.00, 8500.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF JUN-24 SALE HELPER', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (147, 3, 1, 'CV-33', '2024-07-08', 1, 0, NULL, ' ', 1565517.00, 1565517.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (148, 3, 1, 'CV-32', '2024-07-08', 1, 0, NULL, ' ', 709170.00, 709170.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (149, 2, 1, 'DV-133', '2024-07-09', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (150, 2, 1, 'DV-132', '2024-07-09', 1, 0, NULL, 'MR.RAZWAN', 1600.00, 1600.00, 'PAID CASH AGAINST 400/- TINS GHEE UNLOADING @ 04/- TIN ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (151, 2, 1, 'DV-131', '2024-07-09', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (152, 2, 1, 'DV-130', '2024-07-09', 1, 0, NULL, ' ', 12240.00, 12240.00, 'DEBIT AMOUNT AGAINST 765/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (153, 2, 1, 'DV-129', '2024-07-09', 1, 0, NULL, ' ', 255.00, 255.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (154, 2, 1, 'DV-134', '2024-07-09', 1, 0, NULL, 'MR.RAZWAN', 15600.00, 15600.00, 'PAID CASH AGAINST 400/- TINS GHEE BILTY # 2186 BILTY EXP @ 15600/- FROM ZUBAIR ANJUM', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (155, 3, 1, 'CV-34', '2024-07-09', 1, 0, NULL, 'MR.PAHLWAN', 750.00, 750.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 172', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (156, 2, 1, 'DV-135', '2024-07-09', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST 02 ICE BLOCK @ 1500/- GP # 950', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (157, 2, 1, 'DV-136', '2024-07-09', 1, 0, NULL, 'MR.QAMAR', 800.00, 800.00, 'PAID CASH AGAINST ENGINE OIL & FILTER CHANGE MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFICER', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (158, 2, 1, 'DV-137', '2024-07-09', 1, 0, NULL, 'MR.ADREES', 8710.00, 8710.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 952-958-959', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (159, 2, 1, 'DV-138', '2024-07-09', 1, 0, NULL, 'MR.ADREES', 4800.00, 4800.00, 'PAID CASH AGAINST 10 LTR MOBILE OIL @ 480/- LTR GP # 954', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (160, 2, 1, 'DV-139', '2024-07-09', 1, 0, NULL, 'MR.ADREES', 16850.00, 16850.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL BILL ATTACHED GP # 957-955', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (161, 2, 1, 'DV-140', '2024-07-09', 1, 0, NULL, ' ', 13340.00, 13340.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING NAZAM ABAD @ 5700/- & KEHKSHAN COLONY @ 3240/- & JINNIH COLONY @', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (162, 2, 1, 'DV-141', '2024-07-09', 1, 0, NULL, ' ', 58122.00, 58122.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (163, 2, 1, 'DV-142', '2024-07-09', 1, 0, NULL, ' ', 411355.00, 411355.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (164, 3, 1, 'CV-35', '2024-07-09', 1, 0, NULL, ' ', 1500170.00, 1500170.00, 'RECEIVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (165, 3, 1, 'CV-36', '2024-07-09', 1, 0, NULL, ' ', 29025.00, 29025.00, 'RECEIVED CASH AGAINST 645/- KG SALES OF WASTE BREAD @ 45/- KG ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (166, 2, 1, 'DV-143', '2024-07-09', 1, 0, NULL, ' ', 16000.00, 16000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 8000/- & RENT OF WARE HOUSE(SARGODHA) @ 8000/- MONTH OF JUN-2', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (167, 2, 1, 'DV-144', '2024-07-09', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF JUN-24 QARI RAZWAN SAB', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (168, 2, 1, 'DV-145', '2024-07-10', 1, 0, NULL, 'MR.PAHLWAN', 6000.00, 6000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.PAHLWAN WASTE BREAD', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (169, 2, 1, 'DV-146', '2024-07-10', 1, 0, NULL, 'MR.FAISAL', 7774.00, 7774.00, 'PAID CASH AGAINST UNPAID SALARY EMPLOYEES FOR THE MONTH OF MAR-24 TO MR.FAISAL HAYYAT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (170, 2, 1, 'DV-147', '2024-07-10', 1, 0, NULL, 'MR.RAZWAN', 30000.00, 30000.00, 'PAID CASH AGAINST 200/- BAGS MAIDA BILTY # 641 SANWAL HAZARA GOODS TRANSPORT OC FROM HAJVERI FLOUR M', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (171, 2, 1, 'DV-148', '2024-07-10', 1, 0, NULL, 'MR.RAZWAN', 30000.00, 30000.00, 'PAID CASH AGAINST 190/- BAGS MAIDA & 10 BAGS FLOUR BILTY # 642 SANWAL HAZARA GOODS TRANSPORT OC FROM', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (172, 2, 1, 'DV-149', '2024-07-10', 1, 0, NULL, 'MR.RAZWAN', 6400.00, 6400.00, 'PAID CASH AGAINST 400/- BAGS MAIDA UNLOADING @ 15/- BAG FROM PAID CASH AGAINST 200/- BAGS MAIDA BILT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (173, 2, 1, 'DV-150', '2024-07-10', 1, 0, NULL, 'MR.MAHER KHAN', 1000.00, 1000.00, 'PAID CASH AGAINST SALARY TO TANDOORCHI LABOUR PATILA WASH FOR THE MONTH OF JUN-24', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (174, 3, 1, 'CV-37', '2024-07-10', 1, 0, NULL, 'MR,MOHSIN', 62000.00, 62000.00, 'RECEIVED CASH AGAINST ADVANCE & CANTEEN FOR THE MONTH OF JUN-24 MR.MOHSIN', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (175, 2, 1, 'DV-153', '2024-07-10', 1, 0, NULL, ' ', 25152.00, 25152.00, 'DEBIT AMOUNT AGAINST 1572/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (176, 2, 1, 'DV-154', '2024-07-10', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (177, 2, 1, 'DV-151', '2024-07-10', 1, 0, NULL, 'MR.WASEEM', 11000.00, 11000.00, 'PAID CASH AGAINST SALARY TO CHEF MR.WASEEM WORKING DAYS 11 TOTAL SALARY @ 30000/- FOR THE MONTH OF J', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (178, 2, 1, 'DV-152', '2024-07-10', 1, 0, NULL, 'MR.MOHSIN', 132575.00, 132575.00, 'PAID CASH AGAINST SALARY BAKAR KHANI CONTRECTOR FOR THE MONTH OF JUN-24 MR.MOHSIN', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (179, 2, 1, 'DV-155', '2024-07-10', 1, 0, NULL, 'MR.FATH SHER', 3500.00, 3500.00, 'PAID CASH AGAINST 01 VEHICLE # 7750 BODY PAINT @ 3500/- UNIVERSITY SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (180, 2, 1, 'DV-156', '2024-07-10', 1, 0, NULL, 'MR.HASAN', 5740.00, 5740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFREHSMENT @ 200/- & MAZDA 8760/- CHALLAN @ 50', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (181, 2, 1, 'DV-159', '2024-07-10', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (182, 2, 1, 'DV-160', '2024-07-10', 1, 0, NULL, 'MR.QAMAR', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (183, 2, 1, 'DV-161', '2024-07-10', 1, 0, NULL, 'MR.RAMZAN', 2950.00, 2950.00, 'PAID CASH AGAINST TRAVELLING EXP SFI (RAWALPINDI) TO FAISALABAD TO MR.RAMZAN', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (184, 2, 1, 'DV-162', '2024-07-10', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (185, 2, 1, 'DV-163', '2024-07-10', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (186, 2, 1, 'DV-164', '2024-07-10', 1, 0, NULL, 'MR.ADREES', 14860.00, 14860.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (187, 2, 1, 'DV-157', '2024-07-10', 1, 0, NULL, 'MR.AKRAM', 5700.00, 5700.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF JUN-24 TO MR.AKRAM SWEEPER', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (188, 2, 1, 'DV-158', '2024-07-10', 1, 0, NULL, 'MR.RAZWAN', 19407.00, 19407.00, 'PAID CASH AGAINST SALARY EMPLOYEES MONTH OF JUN-24 TOTAL SALARY @ 19407/- TO MR.RIZWAN ALI S/O MUHAM', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (189, 2, 1, 'DV-110', '2024-07-08', 1, 0, NULL, ' ', 7872.00, 7872.00, 'DEBIT AMOUNT AGAINST 492/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (190, 1, 1, 'JV-7', '2024-07-08', 1, 0, NULL, '', 69300.00, 69300.00, 'PUR 10 PETTI EGGS @ 6930/- PETTI GRN # 506 GP # 941 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (191, 2, 1, 'DV-109', '2024-07-08', 1, 0, NULL, 'MR.REHMAN', 1600.00, 1600.00, 'PAID CASH AGAINST WASTE BREAD LABOUR LOADING EXP @ 1600/- ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (192, 2, 1, 'DV-111', '2024-07-08', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (193, 2, 1, 'DV-112', '2024-07-08', 1, 0, NULL, 'MR.HASAN', 2704.00, 2704.00, 'PAID CASH AGAINST TOLL TAX @ 2204/- & DRIBER & LOADER REFRESHMENT @ 500/- LAHORE UNIT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (194, 2, 1, 'DV-113', '2024-07-08', 1, 0, NULL, 'MR.ADREES', 17443.00, 17443.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (195, 3, 1, 'CV-27', '2024-07-08', 1, 0, NULL, 'MR.SAJID ALI AHMED NAGHAR SECTOR LOAN', 10000.00, 10000.00, 'RECEIVED CASH AGAINST SAJID ALI AHMED NAGHAR SECTOR LOAN FOR THE MONTH OF JUN-24', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (196, 2, 1, 'DV-114', '2024-07-08', 1, 0, NULL, ' ', 6500.00, 6500.00, 'PAID CASH AGAINST NAZRANA TO LABOUR DIRECTOR @ 4000/- & LABOUR OFFICE @ 2000/- & NAZRANA TO SOCIAL S', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (197, 2, 1, 'DV-115', '2024-07-08', 1, 0, NULL, 'MR.NAWAB', 2000.00, 2000.00, 'PAID CASH AGAINST FOOD ATUHORITY SHOP CHALLAN ANEEM TOWN SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (198, 1, 1, 'JV-8', '2024-07-08', 1, 0, NULL, '', 255000.00, 255000.00, 'PUR 30000/- PCS BAKAR KHANI TRAYS @ 8.50/- TRAY GRN # 507 GP # 931 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (199, 1, 1, 'JV-16', '2024-07-11', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASS AGAINST CONSULTANCY OF RO PLANT FOR THE MONTH OF JUL-24 INVOICE 24-146', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (200, 2, 1, 'DV-183', '2024-07-11', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (201, 2, 1, 'DV-184', '2024-07-11', 1, 0, NULL, ' ', 76800.00, 76800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FOR THE MONTH OF JUN-24', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (202, 2, 1, 'DV-185', '2024-07-11', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAID CASH AGAINST WATER & STAINATION BILL FOR THE MONTH OF JUL-24', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (203, 3, 1, 'CV-48', '2024-07-11', 1, 0, NULL, 'MR.AZEEM', 400.00, 400.00, 'RECEIVED CASH AGAINST 16/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (204, 2, 1, 'DV-186', '2024-07-11', 1, 0, NULL, ' ', 15403.00, 15403.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (205, 3, 1, 'CV-49', '2024-07-11', 1, 0, NULL, ' ', 1421545.00, 1421545.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (206, 2, 1, 'DV-187', '2024-07-11', 1, 0, NULL, ' ', 55795.00, 55795.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (207, 3, 1, 'CV-50', '2024-07-12', 1, 0, NULL, 'MR.AMIR', 27765.00, 27765.00, 'RECEIVED CASH AGAINST 617 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 177', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (208, 3, 1, 'CV-51', '2024-07-12', 1, 0, NULL, 'MR.PAHLWAN', 225.00, 225.00, 'RECEIVED CASH AGAINST 09 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 178', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (209, 2, 1, 'DV-188', '2024-07-12', 1, 0, NULL, 'MR.ZUBAIR', 14643.00, 14643.00, 'PAID CASH AGAINST SALARY TRANSFER SFI (PESHAWAR) TO FAISALABAD TO MR.MUHAMMAD ZUBAIR FAROOQ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (210, 2, 1, 'DV-189', '2024-07-12', 1, 0, NULL, 'MR.AJMAL', 12871.00, 12871.00, 'PAID CASH AGAINST SALARY TRANSFER SFI (PESHAWAR) TO FAISALABAD TO MR.AJMAL SHAHZAD', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (211, 2, 1, 'DV-190', '2024-07-12', 1, 0, NULL, ' ', 11968.00, 11968.00, 'DEBIT AMOUNT AGAINST 748/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (212, 2, 1, 'DV-191', '2024-07-12', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (213, 1, 1, 'JV-17', '2024-07-12', 1, 0, NULL, '', 38000.00, 38000.00, 'ISSUE 40000/- PCS MUFFIN CAPSOOL @ 0.950/- PC SR # 2318 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (214, 1, 1, 'JV-18', '2024-07-12', 1, 0, NULL, '', 139200.00, 139200.00, 'PUR 24000/- MINI CAKE BOX @ 5.80/- BOX GRN # 514 GP # 983 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (215, 1, 1, 'JV-19', '2024-07-12', 1, 0, NULL, '', 60000.00, 60000.00, 'PUR 150/- KG BAKING POWDER @ 400/- KG GRN # 513 GP # 513 FROM B.S.A FOOD LAHORE ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (216, 2, 1, 'DV-193', '2024-07-12', 1, 0, NULL, ' ', 55548.00, 55548.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (217, 2, 1, 'DV-194', '2024-07-12', 1, 0, NULL, ' ', 223343.00, 223343.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (218, 3, 1, 'CV-52', '2024-07-12', 1, 0, NULL, ' ', 1391353.00, 1391353.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DELER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (219, 2, 1, 'DV-195', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 4000.00, 4000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (220, 2, 1, 'DV-196', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 2400.00, 2400.00, 'PAID CASH AGAINST 20/- BAGS CAKE BOX BILTY # 9228 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (221, 2, 1, 'DV-192', '2024-07-12', 1, 0, NULL, 'MR.FIAYAZ', 7333.00, 7333.00, 'PAID CASH AGAINST NOT WEEKLY REST SALARY FOR THE MONTH OF JUN-24 TOTAL SALARY @ 55000/- WORKING DAYS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (222, 1, 1, 'JV-30', '2024-07-20', 1, 0, NULL, '', 86986.00, 86986.00, 'RECEIVED 106.080/- KG FRUIT BUN ROLL @ 820/- KG GRN # 524 GP # 3204 FROM FAZAL-E-SUBHAN (PVT)LTD.LAH', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (223, 2, 1, 'DV-299', '2024-07-20', 1, 0, NULL, 'MR.ADNAN', 28750.00, 28750.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115/- DOZZON GRN # 525 GP # 3239', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (224, 1, 1, 'JV-31', '2024-07-20', 1, 0, NULL, '', 16800.00, 16800.00, 'RECEIVED 40 PCS MUHARAM BANERS 420/- PC THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (225, 1, 1, 'JV-32', '2024-07-20', 1, 0, NULL, '', 5831.00, 5831.00, 'JV PASS AGAINST MOBIL PHONE BILL FOR THE MONTH OF JUN-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE (497', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (226, 1, 1, 'JV-33', '2024-07-20', 1, 0, NULL, '', 70000.00, 70000.00, 'JV PASS AGAINST PAYMENT TO PUNJAB FOOD AUTHORITY DEPARTMENT THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (227, 1, 1, 'JV-34', '2024-07-20', 1, 0, NULL, '', 54160.00, 54160.00, 'JV PASS AGAINST 2708.150/- KG SALES OF WASTE BREAD THROUGH SALES OF WASTE BREAD UNIT ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (228, 2, 1, 'DV-300', '2024-07-20', 1, 0, NULL, ' ', 3000.00, 3000.00, 'PAID CASH AGAINST MARKET COMMITTEE FEE FOR THE MONTH OF JUN & JUL-24', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (229, 2, 1, 'DV-301', '2024-07-20', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (230, 2, 1, 'DV-302', '2024-07-20', 1, 0, NULL, 'MR.ADREES', 1950.00, 1950.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 5593 GEE BUT CARGO SERVICE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (231, 2, 1, 'DV-303', '2024-07-20', 1, 0, NULL, 'MR.ADREES', 18606.00, 18606.00, 'PAID CASH AGAINST FITTING AND REPAIRING GP # 3246', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (232, 2, 1, 'DV-304', '2024-07-20', 1, 0, NULL, 'MR.ADREES', 17110.00, 17110.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3242-3243', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (233, 2, 1, 'DV-305', '2024-07-20', 1, 0, NULL, 'MR.ADREES', 15600.00, 15600.00, 'PAID CASH AGAINST 01 CANE MOBIL OIL @ 15200/- & 01 BARNAL RECEIVED BILTY EXP @ 400/- KAINAT CARGO SE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (234, 2, 1, 'DV-306', '2024-07-20', 1, 0, NULL, ' ', 60597.00, 60597.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (235, 3, 1, 'CV-79', '2024-07-21', 1, 0, NULL, 'MR.RAHEEM', 19210.00, 19210.00, 'RECEIVED CASH AGAINST 113 SALE OF WASTE OIL & GHEE TINS @ 170/- TINS SLIP # 191', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (236, 3, 1, 'CV-80', '2024-07-21', 1, 0, NULL, 'MR.AZEEM', 900.00, 900.00, 'RECEIVED CASH AGAINST 36/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 192', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (237, 3, 1, 'CV-81', '2024-07-21', 1, 0, NULL, 'MR.IRSLAIN', 43662.00, 43662.00, 'RECEIVED CASH AGAINST 962/- KG SALES OF WASTE BREAD @ 45/- KG & 12 WASTE BAGS @ 31 BAG SLIP # 188-18', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (238, 2, 1, 'DV-314', '2024-07-22', 1, 0, NULL, ' ', 79260.00, 79260.00, 'PAID CASH AGAINST SOCIAL SECURITY FOR THE MONTH OF JUN-24', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (239, 2, 1, 'DV-8', '2024-07-01', 1, 0, NULL, 'MR.IQBAL', 29875.00, 29875.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.MUHAMMAD IQBAL', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (240, 2, 1, 'DV-9', '2024-07-01', 1, 0, NULL, 'MR.YASEEN', 18209.00, 18209.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.MUHAMMAD YASEEN', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (241, 2, 1, 'DV-315', '2024-07-22', 1, 0, NULL, 'MR.RAMZAN', 104000.00, 104000.00, 'PAID CASH AGAINST 52 PCS TRIOLLY WHEEL WITH BRACKET (05 INCH) @ 2000/- GP # 970 TO MR.RAMZAN', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (242, 2, 1, 'DV-316', '2024-07-22', 1, 0, NULL, 'MR.RAMZAN', 104000.00, 104000.00, 'PAID CASH AGAINST 52 PCS TRIOLLY WHEEL WITH BRACKET (05 INCH) @ 2000/- GP # 708-715 TO MR.RAMZAN', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (243, 2, 1, 'DV-317', '2024-07-22', 1, 0, NULL, 'MR.RAMZAN', 104000.00, 104000.00, 'PAID CASH AGAINST 52 PCS TRIOLLY WHEEL WITH BRACKET (05 INCH) @ 2000/- GP # 683 TO MR.RAMZAN', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (244, 2, 1, 'DV-318', '2024-07-22', 1, 0, NULL, 'MR.RAMZAN', 104000.00, 104000.00, 'PAID CASH AGAINST 52 PCS TRIOLLY WHEEL WITH BRACKET (05 INCH) @ 2000/- GP # 695 TO MR.RAMZAN', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (245, 2, 1, 'DV-322', '2024-07-22', 1, 0, NULL, 'MR.RAMZAN', 46620.00, 46620.00, 'PAID CASH AGAINST 04 PIPE HEATER @ 4000/- & 02 SET KNIF CUTTER (10 INCH) @ 8000/- & 02 SET KNIF CUT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (246, 2, 1, 'DV-323', '2024-07-22', 1, 0, NULL, 'MR.RAZMAN', 12000.00, 12000.00, 'PAID CASH AGAINST 01 BLOWER BARNAL PROGRAM RELAY @ 12000/- GP # 940', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (247, 2, 1, 'DV-324', '2024-07-22', 1, 0, NULL, 'MR.RAMZAN', 76000.00, 76000.00, 'PAID CASH AGAINST 01 GEAR GARARI GUM MATEL @ 24000/- & 01 M.S WARM @ 14000/- & OTHER PACKING MATERIA', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (248, 2, 1, 'DV-325', '2024-07-22', 1, 0, NULL, 'MR.RAMZAN', 9000.00, 9000.00, 'PAID CASH AGAINST 06 PCS BURGER CUTTER BALDE @ 1500/- GP # 936', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (249, 3, 1, 'CV-82', '2024-07-22', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 500000.00, 500000.00, 'RECEIVED CASH AGAINST ADVANCE FROM M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (250, 2, 1, 'DV-326', '2024-07-22', 1, 0, NULL, 'MR.SONAIL', 5067.00, 5067.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 TO MR.SONAIL SWEEPER', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (251, 1, 1, 'JV-35', '2024-07-22', 1, 0, NULL, '', 78960.00, 78960.00, 'RECEIVED 197.400/- KG (197400 PCS) CAKE PATI @ 0.40/- PC GRN # 526 GP # 3240', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (252, 1, 1, 'JV-36', '2024-07-22', 1, 0, NULL, '', 72000.00, 72000.00, 'PUR 10 PETTI EGGS @ 7200/- PETTI GRN # 527 GP # 3248 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (253, 2, 1, 'DV-327', '2024-07-22', 1, 0, NULL, 'MR.ADREES', 14670.00, 14670.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (254, 2, 1, 'DV-328', '2024-07-22', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (255, 2, 1, 'DV-329', '2024-07-22', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST 03 DAYS TANDOORCI PAYMENT @ 1000/- PER DAY', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (256, 2, 1, 'DV-359', '2024-07-23', 1, 0, NULL, ' ', 147524.00, 147524.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (257, 2, 1, 'DV-360', '2024-07-24', 1, 0, NULL, 'MR.ADNAN', 28050.00, 28050.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115 DOZZON & LESS BILTY EXP @ 700/- BILTY # 4704 NEW PESHAWA', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (258, 2, 1, 'DV-361', '2024-07-24', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (259, 2, 1, 'DV-362', '2024-07-24', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (260, 2, 1, 'DV-363', '2024-07-24', 1, 0, NULL, ' ', 580.00, 580.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (261, 1, 1, 'JV-44', '2024-07-24', 1, 0, NULL, '', 991400.00, 991400.00, 'PUR 1049.100/- KG SHEER MALL ROLL @ 945/- KG GRN # 531 GP # 3269 FROM SHAMA PACKAGES LHR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (262, 2, 1, 'DV-364', '2024-07-24', 1, 0, NULL, 'MR.', 14550.00, 14550.00, 'PAID CASH AGAINST PETROL CAR AUDI LEE 8110 USE FOR HAJI MUHAMMAD SUBHAN PERACHA SAB', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (263, 2, 1, 'DV-365', '2024-07-24', 1, 0, NULL, 'MR.MAHIR KHAN TANDOORCHI LOAN', 15000.00, 15000.00, 'PAID CASH AGAINST MAHIR KHAN TANDOORCHI LOAN & INSTALLMENT @ 5000/- PER MONTH', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (264, 3, 1, 'CV-91', '2024-07-24', 1, 0, NULL, 'MR.AZEEM', 500.00, 500.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 197', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (265, 2, 1, 'DV-366', '2024-07-24', 1, 0, NULL, 'MR.ADREES', 43700.00, 43700.00, 'PAID CASH AGAINST 112/- KG MARGARINE @ 390.1785/- KG GRN # 530 GP # 3276', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (266, 2, 1, 'DV-367', '2024-07-24', 1, 0, NULL, 'MR.', 7500000.00, 7500000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (267, 2, 1, 'DV-368', '2024-07-24', 1, 0, NULL, 'MR.', 2500000.00, 2500000.00, 'PAID CASH AGAINST MIAN M.SUBHAN PERACHA DASTI ACCOUNT', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (268, 2, 1, 'DV-369', '2024-07-24', 1, 0, NULL, 'MR.', 3620.00, 3620.00, 'PAID CASH AGAINST ELECTRIC BILL MONTH OF JUL-2024 ABDULLAH SHAH P-283 T,ABAD FSD MOSQUE', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (269, 2, 1, 'DV-165', '2024-07-10', 1, 0, NULL, 'MR.ADREES', 3840.00, 3840.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 965', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (270, 2, 1, 'DV-166', '2024-07-10', 1, 0, NULL, 'MR.ADREES', 4160.00, 4160.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 966-967', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (271, 3, 1, 'CV-38', '2024-07-10', 1, 0, NULL, 'MR.AZEEM', 750.00, 750.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 174', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (272, 1, 1, 'JV-10', '2024-07-10', 1, 0, NULL, '', 1401100.00, 1401100.00, 'PUR 190/- BAGS MAIDA @ 7000/- BAG & 10/- BAGS FLOUR 7110/- BAG GRN # 509 GP # 962 FROM HAJVERI FLOUR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (273, 1, 1, 'JV-11', '2024-07-10', 1, 0, NULL, '', 1400000.00, 1400000.00, 'PUR 200/- BAGS MAIDA @ 7000/- BAG GRN # 508 GP # 961 FROM HAJVERI FLOUR MILL', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (274, 1, 1, 'JV-12', '2024-07-10', 1, 0, NULL, '', 2850000.00, 2850000.00, 'PUR 400/- TINS GHEE @ 7125/- TIN GRN # 510 GP # 949 FROM ZUBAIR ANJUM ', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (275, 3, 1, 'CV-39', '2024-07-10', 1, 0, NULL, 'MR.MOHSIN', 5000.00, 5000.00, 'RECEIVED CASH AGAINST WASTE BAKAR KHANI PELANTY TO MR.MOHSIN BAKAR KHANI CONTRECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (276, 3, 1, 'CV-40', '2024-07-10', 1, 0, NULL, 'MR.SHAHZAD', 15150.00, 15150.00, 'RECEIVED CASH AGAINST 303/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 175', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (277, 2, 1, 'DV-168', '2024-07-10', 1, 0, NULL, 'MR.KHALID', 4000.00, 4000.00, 'PAID CASH AGAINST CHALLAN IBRAHEEM SUPER STORE NANKANA SECTOR', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (278, 2, 1, 'DV-169', '2024-07-10', 1, 0, NULL, 'MR.MUJTABA SAB', 7220.00, 7220.00, 'PAID CASH AGAINST 20/- MOLDING REPORT & 18 PROD REPORT @ 190/- GP # 973 TO FAZAL-E-SUBHAN (PVT)LTD.L', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (279, 2, 1, 'DV-167', '2024-07-10', 1, 0, NULL, 'MR.REHMAN', 1238016.00, 1238016.00, 'PAID CASH AGAINST ELECTRICITY BILLS FOR THE MONTH OF JUN-24', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (280, 3, 1, 'CV-41', '2024-07-10', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'RECEIVED CASH AGAINST WASTE BREAD PETROL SUZUKI LES-16-7916 RECEIVED DEALER', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (281, 2, 1, 'DV-197', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 1610.00, 1610.00, 'PAID CASH AGAINST 15/- CORTTON RAW MATERIAL BILTY # 1698 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (282, 2, 1, 'DV-198', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 11350.00, 11350.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 984', '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (283, 2, 1, 'DV-199', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 5000.00, 5000.00, 'PAID CASH AGAINST 01 SINGLE FACE MOTOR REPAIR @ 5000/- GP # 979 ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (284, 2, 1, 'DV-200', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 01 BEARING (SKF-6205) @ 700/- GP # 975', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (285, 2, 1, 'DV-201', '2024-07-13', 1, 0, NULL, ' ', 8620.00, 8620.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AFGHANAD SECTOR @ 2900/- & SAMAN ABAD @ 2840/- & STEEM POWER @ 28', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (286, 2, 1, 'DV-202', '2024-07-13', 1, 0, NULL, ' ', 740.00, 740.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (287, 2, 1, 'DV-203', '2024-07-13', 1, 0, NULL, 'MR.MAHNDI SAB', 5000.00, 5000.00, 'PAID CASH AGAINST MONTHLY PACKGES TO MR.MUHAMMAD TAHIR SULMAN (GOONGA) MONTH OF JUN.2024', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (288, 2, 1, 'DV-204', '2024-07-13', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1000.00, 1000.00, 'PAID CASH AGAINST NAZRANA TO ENCROACHEMENT OFFICER THROUGH MR.NISAR SHAH SAB ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (289, 2, 1, 'DV-205', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST 80/- KG SALT @ 12.50/- SALT GRN # 512 GP # 986', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (290, 2, 1, 'DV-206', '2024-07-13', 1, 0, NULL, 'MR.HASAN', 790.00, 790.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- & TUBE AIR FULL @ 50/- SARG', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (291, 2, 1, 'DV-207', '2024-07-13', 1, 0, NULL, ' ', 15450.00, 15450.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (292, 2, 1, 'DV-215', '2024-07-14', 1, 0, NULL, 'MR.REHMAN', 6000.00, 6000.00, 'PAID CASH AGAINST 385/- BAGS MAIDA UNLOADING @ 15/- BAGS TO MR.REHMAN', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (293, 2, 1, 'DV-216', '2024-07-14', 1, 0, NULL, 'MR.REHMAN', 30000.00, 30000.00, 'PAID CASH AGAINST 185/- BAGS MAIDA & 60/- BAGS FLOUR BILTY # 5015 SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (294, 2, 1, 'DV-217', '2024-07-14', 1, 0, NULL, 'MR.REHMAN', 30000.00, 30000.00, 'PAID CASH AGAINST 200/- BAGS BILTY # 5014 SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (295, 2, 1, 'DV-218', '2024-07-14', 1, 0, NULL, ' ', 11360.00, 11360.00, 'PAID CASH AGAINST FREE SAMPLING LASNI TOWN @ 4440/- & JAWALA NAGHAR @ 3240/- & HASAN PURA @ 3680/-', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (296, 2, 1, 'DV-219', '2024-07-14', 1, 0, NULL, ' ', 13376.00, 13376.00, 'DEBIT AMOUNT AGAINST 836/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (297, 2, 1, 'DV-221', '2024-07-14', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (298, 2, 1, 'DV-222', '2024-07-14', 1, 0, NULL, ' ', 610.00, 610.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (299, 2, 1, 'DV-220', '2024-07-14', 1, 0, NULL, ' ', 954.00, 954.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (300, 1, 1, 'JV-20', '2024-07-14', 1, 0, NULL, '', 1403000.00, 1403000.00, 'PUR 185/- BAGS MAIDA @ 7000/- BAG & 60/- BAGS FLOUR 1800/- BAG GRN # 515 GP # 995 FROM HAJVERI FLOUR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (301, 1, 1, 'JV-21', '2024-07-14', 1, 0, NULL, '', 1400000.00, 1400000.00, 'PUR 200/- BAGS MAIDA @ 7000/- GRN # 516 GP # 996 FROM HAJVERI FLOUR MILL', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (302, 2, 1, 'DV-223', '2024-07-14', 1, 0, NULL, ' ', 57545.00, 57545.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (303, 2, 1, 'DV-224', '2024-07-14', 1, 0, NULL, ' ', 278580.00, 278580.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (304, 1, 1, 'JV-22', '2024-07-15', 1, 0, NULL, '', 69900.00, 69900.00, 'PUR 10 PETTI EGGS @ 6990/- PETTI GRN # 518 GP # 993 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (305, 2, 1, 'DV-253', '2024-07-15', 1, 0, NULL, ' ', 100000.00, 100000.00, 'PAID CASH AGAINST NEW FOOD AUTHORITY LICENCE FEE CASH DEPOSIT ALLIED BANK SLIP # 1050754', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (306, 2, 1, 'DV-254', '2024-07-15', 1, 0, NULL, 'MR.REHMAN', 1846780.00, 1846780.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF JUN-24', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (307, 2, 1, 'DV-255', '2024-07-15', 1, 0, NULL, ' ', 8450.00, 8450.00, 'PAID CASH AGAINST TELEPHONE BILL FOR THE MONTH OF JUN-24', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (308, 2, 1, 'DV-245', '2024-07-15', 1, 0, NULL, 'MR.UMER', 10934.00, 10934.00, 'PAID CASH AGAINST UNPAID SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.UMER SHAHZAD', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (309, 2, 1, 'DV-246', '2024-07-15', 1, 0, NULL, 'MR.SAQLAIN', 18367.00, 18367.00, 'PAID CASH AGAINST UNPAID SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.SAQLAIN ABBAS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (310, 2, 1, 'DV-247', '2024-07-15', 1, 0, NULL, 'MR.SHERAZ', 10296.00, 10296.00, 'PAID CASH AGAINST UNPAID SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.SHERAZ HUSSAIN', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (311, 2, 1, 'DV-248', '2024-07-15', 1, 0, NULL, 'MR.USMAN', 12588.00, 12588.00, 'PAID CASH AGAINST UNPAID SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.MUHAMMAD USMAN', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (312, 2, 1, 'DV-249', '2024-07-15', 1, 0, NULL, 'MR.BABAR', 8938.00, 8938.00, 'PAID CASH AGAINST UNPAID SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.BABAR HUSSAIN', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (313, 2, 1, 'DV-250', '2024-07-15', 1, 0, NULL, 'MR.FARAZ', 13538.00, 13538.00, 'PAID CASH AGAINST UNPAID SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.FARAZ HUSSIAN', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (314, 2, 1, 'DV-251', '2024-07-15', 1, 0, NULL, 'MR.ZAHID', 15409.00, 15409.00, 'PAID CASH AGAINST UNPAID SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.MUHAMMAD ZAHID', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (315, 2, 1, 'DV-252', '2024-07-15', 1, 0, NULL, 'MR.RIAZ', 21385.00, 21385.00, 'PAID CASH AGAINST UNPAID SALARY EMPLOYEES FOR THE MONTH OF JUN-24 TO MR.MUHAMMAD RIAZ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (316, 1, 1, 'JV-25', '2024-07-16', 1, 0, NULL, '', 11390.00, 11390.00, 'RECEIVED 35.507/- KG CAKR PATI @ 320/- KG GRN # 520 GP # 927 FROM FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (317, 3, 1, 'CV-63', '2024-07-16', 1, 0, NULL, 'MR.AMIR', 27135.00, 27135.00, 'RECEVIED CASH AGAINST 603/- KG SALES OF WASTE BREAD @ 45/- KG SLIP # 183', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (318, 3, 1, 'CV-64', '2024-07-16', 1, 0, NULL, 'MR.SHAHZAD', 20700.00, 20700.00, 'RECEIVED CASH AGAINST 414/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 182', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (319, 3, 1, 'CV-65', '2024-07-16', 1, 0, NULL, 'MR.AZEEM', 625.00, 625.00, 'RECEIVED CASH AGAINST 25/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 181', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (320, 3, 1, 'CV-66', '2024-07-16', 1, 0, NULL, ' ', 1200.00, 1200.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO # LES-7916 SUPPLY WASTE BREAD ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (321, 2, 1, 'DV-271', '2024-07-16', 1, 0, NULL, 'MR.ADREES', 5930.00, 5930.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3221', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (322, 2, 1, 'DV-273', '2024-07-16', 1, 0, NULL, ' ', 54561.00, 54561.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (323, 2, 1, 'DV-274', '2024-07-16', 1, 0, NULL, ' ', 422384.00, 422384.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (324, 2, 1, 'DV-272', '2024-07-16', 1, 0, NULL, 'MR.SHAKEEL', 2000.00, 2000.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 TO MR.SHAKEEL HAIIDER', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (325, 3, 1, 'CV-67', '2024-07-16', 1, 0, NULL, ' ', 1496159.00, 1496159.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (326, 2, 1, 'DV-275', '2024-07-18', 1, 0, NULL, 'MR.ADREES', 320.00, 320.00, 'PAID CASH AGAINST 02 KG MILK @ 160/- KG USE FOR PROD LABOUR GP # 3223', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (327, 2, 1, 'DV-276', '2024-07-18', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST 02 ICE BLOCK @ 1500/- BLOCK GP # 3225-3222', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (328, 2, 1, 'DV-277', '2024-07-18', 1, 0, NULL, ' ', 1510.00, 1510.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (329, 2, 1, 'DV-278', '2024-07-18', 1, 0, NULL, ' ', 180.00, 180.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (330, 2, 1, 'DV-279', '2024-07-18', 1, 0, NULL, ' ', 11360.00, 11360.00, 'DEBIT AMOUNT AGAINST 710/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (331, 1, 1, 'JV-13', '2024-07-10', 1, 0, NULL, '', 126000.00, 126000.00, 'JV PASS AGAINST UNAPID SALARY ADVANCE EMPLOYEES FOR THE MONTH OF JUN-24 PROD STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (332, 2, 1, 'DV-232', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 02 DAYS TANDOORCHI PAYMENT @ 1000/- PER DAY', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (333, 2, 1, 'DV-239', '2024-07-15', 1, 0, NULL, 'MR.SARJEEL', 3678.00, 3678.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF JUL-24 TO MR.SARJEEL SWEEPER', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (334, 2, 1, 'DV-238', '2024-07-15', 1, 0, NULL, 'MR.QAMAR', 1636.00, 1636.00, 'PAID CASH AGAINST 02 DAYS SALARIES EMPLOYEES FOR THE MONTH OF JUN-24 MR.QAMAR SALE OFFICER', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (335, 2, 1, 'DV-280', '2024-07-18', 1, 0, NULL, 'MR.RAZWAN', 3300.00, 3300.00, 'PAID CASH AGAINST 25 CORTTON DRY MURABBA BILTY # 4122 ASGHAR CARGO SERVICE', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (336, 2, 1, 'DV-320', '2024-07-22', 1, 0, NULL, 'MR.RAMZAN', 16000.00, 16000.00, 'PAID CASH AGAINST 02 BLOWER FAN PAR @ 8000/- GP # 3216', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (337, 2, 1, 'DV-321', '2024-07-22', 1, 0, NULL, 'MR.RAMZAN', 2000.00, 2000.00, 'PAID CASH AGAINST 08 KNIF CUTTER REPAIR @ 250/- GP # 971', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (338, 3, 1, 'CV-72', '2024-07-19', 1, 0, NULL, 'MR.ADNAN', 4579.00, 4579.00, 'RECEIVED CASH AGAINST 99 KG SALES OF WASTE BREAD @ 45/- KG & 04 WASTE BAGS @ 31 BAG SLIP # 186', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (339, 3, 1, 'CV-73', '2024-07-19', 1, 0, NULL, 'MR.AZEEM', 550.00, 550.00, 'RECEIVED CASH AGAINST 22 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 187', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (340, 2, 1, 'DV-293', '2024-07-19', 1, 0, NULL, ' ', 58912.00, 58912.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (341, 3, 1, 'CV-74', '2024-07-19', 1, 0, NULL, ' ', 206739.00, 206739.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (342, 2, 1, 'DV-319', '2024-07-22', 1, 0, NULL, 'MR.RAMZAN', 112000.00, 112000.00, 'PAID CASH AGAINST 56 PCS TRIOLLY WHEEL WITH BRACKET (05 INCH) @ 2000/- GP # 612-703 TO MR.RAMZAN', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (343, 3, 1, 'CV-75', '2024-07-19', 1, 0, NULL, ' ', 1553779.00, 1553779.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (344, 2, 1, 'DV-294', '2024-07-20', 1, 0, NULL, ' ', 9880.00, 9880.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING POWER HOUSE @ 2900/- & MODEL TOWN @ 3280/- & SHERAZ PARK @ 3700/', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (345, 2, 1, 'DV-295', '2024-07-20', 1, 0, NULL, ' ', 15408.00, 15408.00, 'DEBIT AMOUNT AGAINST 963 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (346, 2, 1, 'DV-296', '2024-07-20', 1, 0, NULL, ' ', 6305.00, 6305.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (347, 2, 1, 'DV-297', '2024-07-20', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (348, 2, 1, 'DV-298', '2024-07-20', 1, 0, NULL, 'MR.RAMZAN', 14000.00, 14000.00, 'PAID CASH AGAINST 02 PIPE HITTER @ 4000/- & 02 JAZ SILLER @ REPAIR @ 3000/- GP # 3224', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (349, 2, 1, 'DV-170', '2024-07-10', 1, 0, NULL, ' ', 1155227.00, 1155227.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF JUN-24 ADMIN STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (350, 3, 1, 'CV-42', '2024-07-10', 1, 0, NULL, ' ', 510000.00, 510000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF JUN-24 ADMIN STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (351, 3, 1, 'CV-43', '2024-07-10', 1, 0, NULL, ' ', 17258.00, 17258.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF JUN-24', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (352, 3, 1, 'CV-44', '2024-07-10', 1, 0, NULL, ' ', 29100.00, 29100.00, 'RECEIVED CASH AGAINST CANTEEN FACTORY EMPLOYEES FOR THE MONTH OF JUN-24 ADMIN STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (353, 2, 1, 'DV-171', '2024-07-10', 1, 0, NULL, 'MR.', 4500.00, 4500.00, 'PAID CASH AGAINST 3000/- PCS RATE LIST @ 1.50/- PC GP # 969', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (354, 2, 1, 'DV-172', '2024-07-10', 1, 0, NULL, ' ', 57613.00, 57613.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (355, 2, 1, 'DV-173', '2024-07-10', 1, 0, NULL, 'MR.AHMED', 2500.00, 2500.00, 'PAID CASH AGAINST CHALLAN SHOP SULTANIA MARK JAWALANAGHAR SECTOR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (356, 2, 1, 'DV-174', '2024-07-10', 1, 0, NULL, ' ', 1055808.00, 1055808.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF JUN-24 PROD STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (357, 3, 1, 'CV-45', '2024-07-10', 1, 0, NULL, ' ', 431000.00, 431000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF JUN-24 PROD STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (358, 3, 1, 'CV-46', '2024-07-10', 1, 0, NULL, ' ', 67300.00, 67300.00, 'RECEIVED CASH AGAINST CANTEEN FACTORY EMPLOYEES FOR THE MONTH OF JUN-24', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (359, 2, 1, 'DV-175', '2024-07-10', 1, 0, NULL, ' ', 88302.00, 88302.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (360, 2, 1, 'DV-281', '2024-07-18', 1, 0, NULL, 'MR.MUREED KAZAM', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (361, 3, 1, 'CV-57', '2024-07-14', 1, 0, NULL, ' ', 35932.00, 35932.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (362, 3, 1, 'CV-58', '2024-07-14', 1, 0, NULL, ' ', 1489982.00, 1489982.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (363, 3, 1, 'CV-59', '2024-07-14', 1, 0, NULL, 'MR.SALEEM', 28953.00, 28953.00, 'RECEIVED CASH AGAINST 643.400/- KG SALES OF WASTE BREAD @ 45/- KG ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (364, 2, 1, 'DV-225', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST VECHILE CHALLAN SUZUKI LES 7916', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (365, 2, 1, 'DV-226', '2024-07-15', 1, 0, NULL, ' ', 1300.00, 1300.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (366, 2, 1, 'DV-227', '2024-07-15', 1, 0, NULL, ' ', 15872.00, 15872.00, 'DEBIT AMOUNT AGAINST 992/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (367, 2, 1, 'DV-228', '2024-07-15', 1, 0, NULL, ' ', 556.00, 556.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (368, 2, 1, 'DV-229', '2024-07-15', 1, 0, NULL, ' ', 1435.00, 1435.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (369, 2, 1, 'DV-230', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (370, 2, 1, 'DV-231', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 3150.00, 3150.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 6024-2627 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (371, 2, 1, 'DV-233', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 12600.00, 12600.00, 'PAID CASH AGAINST 360/- PCS BREAD SLICER MACHINE BLADE @ 35/- PC GP # 3206', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (372, 2, 1, 'DV-234', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 7600.00, 7600.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3205', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (373, 2, 1, 'DV-282', '2024-07-18', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (374, 2, 1, 'DV-235', '2024-07-15', 1, 0, NULL, ' ', 4960.00, 4960.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (375, 2, 1, 'DV-236', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 15170.00, 15170.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL BILL ATTACHED GP # 989-1000-3202', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (376, 2, 1, 'DV-237', '2024-07-15', 1, 0, NULL, 'MR.ANSAR', 22800.00, 22800.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF JUN-24 TO MR.ANSAR ABBAS TRANSFER TO FAZAL-E-SUBHAN (PVT)L', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (377, 3, 1, 'CV-60', '2024-07-15', 1, 0, NULL, 'MR.IJAZ', 475.00, 475.00, 'RECEIVED CASH AGAINST 19 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 186', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (378, 2, 1, 'DV-240', '2024-07-15', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (379, 2, 1, 'DV-241', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST 80/- KG SALT @ 12.50/- KG GRN # 517 GP # 998 ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (380, 2, 1, 'DV-242', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (381, 2, 1, 'DV-243', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 15523.00, 15523.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (382, 2, 1, 'DV-244', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 350.00, 350.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (383, 3, 1, 'CV-68', '2024-07-18', 1, 0, NULL, 'MR.AZEEM', 450.00, 450.00, 'RECEIVED CASH AGAINST 18 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 184', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (384, 2, 1, 'DV-283', '2024-07-18', 1, 0, NULL, 'MR.ADREES', 940.00, 940.00, 'PAID CASH AGAINST 02 TISSUE PAPER @ 200/- BOX & 20.200/- KG DOORI @ 245/- KG GRN # 3231-3230', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (385, 2, 1, 'DV-256', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 77970.00, 77970.00, 'PAID 1000/- KG SALT @ 16.200/- KG & 01 BAG TILL @ 23010/- & 01 CORTTON FOOD COLOUR @ 6400/- & 01 BAG', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (386, 1, 1, 'JV-23', '2024-07-15', 1, 0, NULL, '', 501795.00, 501795.00, 'JV PASS AGAINST PAYMENT TO S.A.H.R CORPORATION LAHORE ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (387, 1, 1, 'JV-24', '2024-07-15', 1, 0, NULL, '', 9171194.00, 9171194.00, 'JV A TRADERS @ 430544/- & HAJVERI FLOUR @ 5484100/- & ZUBAIR ANJUM @ 2834400/- & MIAN PACKAGES @ 205', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (388, 2, 1, 'DV-257', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 05 KG LEMON @ 400/- USE FOR PROD LABOUR GP # 3214', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (389, 2, 1, 'DV-258', '2024-07-15', 1, 0, NULL, 'MR.ADEES', 14450.00, 14450.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL BILL ATTAHED GP # 3211-3210', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (390, 2, 1, 'DV-259', '2024-07-15', 1, 0, NULL, 'MR.ADREES', 3790.00, 3790.00, 'PAID CASH AGAINST 9.300/- KG BROOM @ 300/- KG & 04 KG CAUSTIC SODA @ 250/- KG GP # 3213', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (391, 2, 1, 'DV-260', '2024-07-15', 1, 0, NULL, ' ', 79821.00, 79821.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (392, 2, 1, 'DV-404', '2024-07-26', 1, 0, NULL, 'MR.ADREES', 3500.00, 3500.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 6704 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (393, 2, 1, 'DV-405', '2024-07-26', 1, 0, NULL, 'MR.ADREES', 1106.00, 1106.00, 'PAID CASH AGAINST TOLL TAX @ 706 & DRIVER REFRESHMENT @ 400/- MARGARINE SUPPLY LAHORE UNIT TO FAISAL', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (394, 3, 1, 'CV-47', '2024-07-10', 1, 0, NULL, ' ', 1444934.00, 1444934.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (395, 2, 1, 'DV-176', '2024-07-11', 1, 0, NULL, 'MR.RAFIQUE', 15550.00, 15550.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF JUN-24 TO MR.MUHAMMAD RAFIQUE SHAFIT INCHARGE', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (396, 2, 1, 'DV-177', '2024-07-11', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (397, 2, 1, 'DV-178', '2024-07-11', 1, 0, NULL, 'MR.ASIF', 210000.00, 210000.00, 'PAID CASH AGAINST MEDICINE TO FATIMA WELFARE HOSPITAL MANGOWAL ONLINE PAYMENT DEPOSIT BANK ALFALAH S', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (398, 2, 1, 'DV-179', '2024-07-11', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (399, 2, 1, 'DV-180', '2024-07-11', 1, 0, NULL, ' ', 10820.00, 10820.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING G.B.S @ 3540/- & PEOPLES COLONY @ 4000/- & ABDULLAH PUR @ 3280/-', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (400, 2, 1, 'DV-181', '2024-07-11', 1, 0, NULL, ' ', 270.00, 270.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (401, 2, 1, 'DV-182', '2024-07-11', 1, 0, NULL, ' ', 17600.00, 17600.00, 'DEBIT AMOUNT AGAINST 352/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (402, 1, 1, 'JV-14', '2024-07-11', 1, 0, NULL, '', 232904.00, 232904.00, 'PUR 400/- KG FRESH YEAST @ 502.200/- KG & 50/- KG MAURI IMPROVER (M-300) @ 640.480/- KG GRN # 511 GP', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (403, 1, 1, 'JV-15', '2024-07-11', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASS AGAINST CONSULTANCY OF RO PLANT FOR THE MONTH OF JUN-24 INVOICE 24-145', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (404, 2, 1, 'DV-208', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 01 ICE BLOCK @ 1500/- GP # 987', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (405, 2, 1, 'DV-209', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 2775.00, 2775.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 989', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (406, 2, 1, 'DV-210', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- GP # 990', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (407, 2, 1, 'DV-211', '2024-07-13', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE EXP @ 1000/- USE FOR MR.SALEEM SHAH SAB G.M', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (408, 2, 1, 'DV-212', '2024-07-13', 1, 0, NULL, 'MR.KHALID', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT MUHARRAM UL HARAM 2024 WEEKLY POWER NEWS FAISALABAD ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (409, 3, 1, 'CV-53', '2024-07-13', 1, 0, NULL, ' ', 398907.00, 398907.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (410, 3, 1, 'CV-54', '2024-07-13', 1, 0, NULL, ' ', 1417085.00, 1417085.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (411, 2, 1, 'DV-213', '2024-07-13', 1, 0, NULL, ' ', 54525.00, 54525.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (412, 2, 1, 'DV-214', '2024-07-14', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (413, 3, 1, 'CV-55', '2024-07-14', 1, 0, NULL, 'MR.AZEEM', 16200.00, 16200.00, 'RECEIVED CASH AGAINST 324.200/- KG SALES OF WASTE BREAD @ 50/- KG ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (414, 3, 1, 'CV-56', '2024-07-14', 1, 0, NULL, ' ', 1200.00, 1200.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO # LES-7916 SUPPLY WASTE BREAD DEALER', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (415, 2, 1, 'DV-287', '2024-07-18', 1, 0, NULL, 'MR.ADREES', 850.00, 850.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- & 08 LEMON MEX @ 25/- GP # 3225', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (416, 2, 1, 'DV-288', '2024-07-18', 1, 0, NULL, ' ', 47630.00, 47630.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (417, 3, 1, 'CV-69', '2024-07-18', 1, 0, NULL, ' ', 224414.00, 224414.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (418, 3, 1, 'CV-70', '2024-07-18', 1, 0, NULL, ' ', 1250812.00, 1250812.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (419, 1, 1, 'JV-26', '2024-07-19', 1, 0, NULL, '', 191160.00, 191160.00, 'PUR 400 KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 29160/- GRN # 522 GP # 3233', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (420, 1, 1, 'JV-27', '2024-07-19', 1, 0, NULL, '', 28750.00, 28750.00, 'PUR 25 KG POTASSIUM SURBATE @ 1150/- KG GRN # 521 GP # 3234', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (421, 1, 1, 'JV-28', '2024-07-19', 1, 0, NULL, '', 90000.00, 90000.00, 'PUR 375/- KG DRY MURABBA @ 240/- KG GRN # 523 GP # 3232', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (422, 2, 1, 'DV-289', '2024-07-19', 1, 0, NULL, ' ', 110.00, 110.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (423, 2, 1, 'DV-290', '2024-07-19', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (424, 2, 1, 'DV-291', '2024-07-19', 1, 0, NULL, ' ', 9800.00, 9800.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING BATALA COLONY @ 3280/- & LIATUAT TOWN @ 3440/- & GULBHAR COLONY @', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (425, 3, 1, 'CV-71', '2024-07-19', 1, 0, NULL, 'MR.AMIR', 27495.00, 27495.00, 'RECEIVED CASH AGAINST 611 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 185', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (426, 1, 1, 'JV-29', '2024-07-19', 1, 0, NULL, '', 124160.00, 124160.00, 'JV PASS AGAINST FACTORY MESS LABOUR SR # 2319', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (427, 2, 1, 'DV-370', '2024-07-24', 1, 0, NULL, 'MR.HASAN', 1740.00, 1740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- & PINCHAR MAZDA-8760 @ 100', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (428, 2, 1, 'DV-371', '2024-07-24', 1, 0, NULL, ' ', 85716.00, 85716.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEAER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (429, 2, 1, 'DV-372', '2024-07-24', 1, 0, NULL, ' ', 59286.00, 59286.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (430, 3, 1, 'CV-92', '2024-07-24', 1, 0, NULL, ' ', 1488079.00, 1488079.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (431, 3, 1, 'CV-93', '2024-07-25', 1, 0, NULL, 'MR.PAHLWAN', 400.00, 400.00, 'RECEIVED CASH AGAINST 16 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 198', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (432, 2, 1, 'DV-373', '2024-07-25', 1, 0, NULL, 'MR.RAZWAN', 6000.00, 6000.00, 'PAID CASH AGAINST 400/- BAGS MAIDA UNLOADING @ 15/- BAG ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (433, 2, 1, 'DV-374', '2024-07-25', 1, 0, NULL, 'MR.RAZWAN', 29000.00, 29000.00, 'PAID CASH AGAINST 200/- BAGS MAIDA BILTY # 5037 SANWAL HAZARA GOODS TRANSPORT CO FROM HAJVERI FLOUR ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (434, 2, 1, 'DV-375', '2024-07-25', 1, 0, NULL, 'MR.RAZWAN', 29000.00, 29000.00, 'PAID CASH AGAINST 200/- BAGS MAIDA BILTY # 5038 SANWAL HAZARA GOODS TRANSPORT CO FROM HAJVERI FLOUR ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (435, 2, 1, 'DV-376', '2024-07-25', 1, 0, NULL, 'MR.REHMAN SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE EXP MOBIL # 03330553706 USE FOR MR.REHMAN SAB', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (436, 3, 1, 'CV-85', '2024-07-22', 1, 0, NULL, 'MR.AZEEM', 500.00, 500.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 193', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (437, 1, 1, 'JV-37', '2024-07-22', 1, 0, NULL, '', 600.00, 600.00, 'JV PASS AGAINST 03 CORTTON DATE MACHINE MAKEUP BILTY # 996 PUNJAB KARACHI GOODS TRANSPORT CO ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (438, 3, 1, 'CV-86', '2024-07-22', 1, 0, NULL, 'MR.SHAHZAD', 15000.00, 15000.00, 'RECEIVED CASH AGAINST 300/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 194', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (439, 1, 1, 'JV-38', '2024-07-22', 1, 0, NULL, '', 62200.00, 62200.00, 'JV PASS AGAINST 02 BOTTLE BLACK INK @ 13500/- & 16/- BOTTLE MAKEUP @ 2200/- GP # 891 FROM SALMAN ENT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (440, 1, 1, 'JV-39', '2024-07-22', 1, 0, NULL, '', 150000.00, 150000.00, 'RECEIVED 120/- KG RUBBER RING @ 1250/- KG GRN # 528 GP # 3203 FROM SFI (KARACHI)', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (441, 2, 1, 'DV-339', '2024-07-22', 1, 0, NULL, 'MR.FAROOQ KHAN', 140080.00, 140080.00, 'PAID CASH AGAINST 136 MNDS PUR OF WOOD @ 1030/- MNDS GP # 855-898-', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (442, 2, 1, 'DV-340', '2024-07-22', 1, 0, NULL, ' ', 58801.00, 58801.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (443, 3, 1, 'CV-87', '2024-07-22', 1, 0, NULL, ' ', 96473.00, 96473.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (444, 3, 1, 'CV-88', '2024-07-22', 1, 0, NULL, ' ', 1451318.00, 1451318.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (445, 2, 1, 'DV-341', '2024-07-22', 1, 0, NULL, ' ', 53036.00, 53036.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (446, 1, 1, 'JV-40', '2024-07-22', 1, 0, NULL, '', 546451.00, 546451.00, 'JV PASS AGAINST M.R ENTERPRISES @ 28750/- & ALMAKA PACKAGES @ 255000/- & SHAMA PACKAGES @ 262701/- ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (447, 2, 1, 'DV-292', '2024-07-19', 1, 0, NULL, 'MR.SHAKEEL', 600.00, 600.00, 'PAID CASH AGAINST 01 DAY SALARY TO MR.SHAKEEL SWEEPER', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (448, 2, 1, 'DV-342', '2024-07-23', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (449, 2, 1, 'DV-343', '2024-07-23', 1, 0, NULL, 'MR.ADREES', 520.00, 520.00, 'PAID CASH AGAINST 02 BAGS WONDER CAKE BOX BILTY # 8352 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (450, 2, 1, 'DV-344', '2024-07-23', 1, 0, NULL, 'MR.ADREES', 2610.00, 2610.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3259', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (451, 2, 1, 'DV-345', '2024-07-23', 1, 0, NULL, 'MR.ADREES', 4520.00, 4520.00, 'PAID CASH AGAINST 01 BOX COMPUTER REAM @ 4520/- BOX GP # 3260', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (452, 2, 1, 'DV-346', '2024-07-23', 1, 0, NULL, 'MR.ADREES', 4310.00, 4310.00, 'PAID CASH AGAINST 01 PETTI GAI SOAP @ 3560/- & 02 WIPER @ 375/- GP # 3259', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (453, 2, 1, 'DV-347', '2024-07-23', 1, 0, NULL, 'MR.ADREES', 8350.00, 8350.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL BILL ATTACHED GP # 3261-3263', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (454, 2, 1, 'DV-348', '2024-07-23', 1, 0, NULL, 'MR.ASIF', 253750.00, 253750.00, 'PAID CASH AGAINST SHAHRUKH PERACHA BUILDING RENT FOR THE MONTH OF JUL-24', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (455, 1, 1, 'JV-41', '2024-07-23', 1, 0, NULL, '', 300000.00, 300000.00, 'JV PASS AGAINST RENT OF BUILDING & PLANT W.H TAX @ 46250/- FOR THE MONTH OF JUL-24 ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (456, 1, 1, 'JV-42', '2024-07-23', 1, 0, NULL, '', 9281.00, 9281.00, 'ADJUSTMENT ENTRY ACCRUDE EXP PAYABLE', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (457, 1, 1, 'JV-43', '2024-07-23', 1, 0, NULL, '', 15120.00, 15120.00, 'PUR 1800 PCS WONDER CAKE BOX @ 8.40/- BOX GRN # 529 GP # 3257 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (458, 3, 1, 'CV-89', '2024-07-23', 1, 0, NULL, 'MR.AMIR', 25470.00, 25470.00, 'RECEIVED CASH AGAINST 566 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 195', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (459, 2, 1, 'DV-377', '2024-07-25', 1, 0, NULL, ' ', 9552.00, 9552.00, 'DEBIT AMOUNT AGAINST 597 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (460, 2, 1, 'DV-378', '2024-07-25', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (461, 2, 1, 'DV-379', '2024-07-25', 1, 0, NULL, ' ', 3488.00, 3488.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (462, 2, 1, 'DV-380', '2024-07-25', 1, 0, NULL, 'MR.MUJTABA SAB', 9000.00, 9000.00, 'PAID CASH AGAINST INWARD & OUT WARE GATE PASS (20+20) @ 225/- GP # 3280', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (463, 2, 1, 'DV-381', '2024-07-25', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFREHSMENT @ 200/- SARGODHA SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (464, 2, 1, 'DV-382', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (465, 2, 1, 'DV-383', '2024-07-25', 1, 0, NULL, 'MR.HASAN', 14580.00, 14580.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (466, 2, 1, 'DV-384', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 7630.00, 7630.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHASE', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (467, 2, 1, 'DV-385', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 34085.00, 34085.00, 'PAID CASH AGAINST YEARLY TOKEN TAX 2024-2025 & OTHER OFFICE EXP @ 1000/- THROUGH MR.ADREES', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (468, 2, 1, 'DV-386', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 4000.00, 4000.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 6600 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (469, 3, 1, 'CV-61', '2024-07-15', 1, 0, NULL, ' ', 66137.00, 66137.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (470, 3, 1, 'CV-62', '2024-07-15', 1, 0, NULL, ' ', 1610048.00, 1610048.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (471, 2, 1, 'DV-261', '2024-07-15', 1, 0, NULL, ' ', 57610.00, 57610.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (472, 2, 1, 'DV-262', '2024-07-16', 1, 0, NULL, 'MR.RAZWAN', 84050.00, 84050.00, 'PAID CASH AGAINST PUR OF WOOD BILTY EXP @ 78800/- & UNLOADING EXP @ 5250/- FROM MAJEED KHAN WOOD SUP', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (473, 2, 1, 'DV-263', '2024-07-16', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (474, 2, 1, 'DV-264', '2024-07-16', 1, 0, NULL, 'MR.ADREES', 160.00, 160.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (475, 2, 1, 'DV-265', '2024-07-16', 1, 0, NULL, 'MR.ADREES', 2700.00, 2700.00, 'PAID CASH AGAINST 54/- PCS T,TYPE (03 MM) DATE MACHINE DIGIT @ 50/- PC GP # 3220 TO SFI (PESHAWAR)', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (476, 2, 1, 'DV-266', '2024-07-16', 1, 0, NULL, 'MR.ADREES', 5500.00, 5500.00, 'PAID CASH AGAINST 01 TEMPERATURE CONTROLLER GP # 3217', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (477, 2, 1, 'DV-267', '2024-07-16', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (478, 2, 1, 'DV-268', '2024-07-16', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (479, 2, 1, 'DV-269', '2024-07-16', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (480, 2, 1, 'DV-270', '2024-07-16', 1, 0, NULL, ' ', 1627.00, 1627.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (481, 2, 1, 'DV-349', '2024-07-23', 1, 0, NULL, 'MR.SULMAN', 7125.00, 7125.00, 'PAID CASH AGAINST 75 KG SARF @ 95/- KG GP # 3262', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (482, 2, 1, 'DV-350', '2024-07-23', 1, 0, NULL, 'MR.MUJTABA SAB', 16200.00, 16200.00, 'PAID CASH AGAINST 54000/- PCS NOTE SLIP @ 0.30/- PC GP # 3267', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (483, 2, 1, 'DV-351', '2024-07-23', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (484, 2, 1, 'DV-352', '2024-07-23', 1, 0, NULL, ' ', 8160.00, 8160.00, 'DEBIT AMOUNT AGAINST 510 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (485, 2, 1, 'DV-353', '2024-07-23', 1, 0, NULL, ' ', 20905.00, 20905.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (486, 2, 1, 'DV-354', '2024-07-23', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (487, 2, 1, 'DV-355', '2024-07-23', 1, 0, NULL, 'MR.ADREES', 15130.00, 15130.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (488, 2, 1, 'DV-356', '2024-07-23', 1, 0, NULL, 'MR.QAMAR', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR QAMAR SALE OFFICER', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (489, 2, 1, 'DV-357', '2024-07-23', 1, 0, NULL, ' ', 20000.00, 20000.00, 'PAID CASH AGAINST MUNICIPAL CORPRATION YEASRLY LICENSE FEE CHALLAN # 412308', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (490, 2, 1, 'DV-358', '2024-07-23', 1, 0, NULL, ' ', 57553.00, 57553.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (491, 3, 1, 'CV-90', '2024-07-23', 1, 0, NULL, ' ', 1428360.00, 1428360.00, 'RECEIVED CASH AGAINST SAELS OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (492, 2, 1, 'DV-387', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 128100.00, 128100.00, 'PAID 100/- KG CHAKKI ATTA @ 95/- & 300/- BAGS EMPTY @ 95/- & 15 REAM COMPUTER PAPER @ 900/- & 07 BAG', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (493, 2, 1, 'DV-388', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 88230.00, 88230.00, 'PAID CASH AGAINST 50 PACKET DOCTOR CAP @ 180/- & 05 EXAMINATION GLOVES @ 880/- & 01 BAG TILL @ 22810', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (494, 2, 1, 'DV-389', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 6200.00, 6200.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8395 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (495, 2, 1, 'DV-390', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 190.00, 190.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (496, 2, 1, 'DV-391', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 19000.00, 19000.00, 'PAID CASH AGAINST 200/- EMPTY BAGS @ 95/- BAG GP # 3268', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (497, 2, 1, 'DV-392', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 1480.00, 1480.00, 'PAID CASH AGAINST 01 CANE TIZAAB @ 1000/- & 02 KG WASTE NEW PAPAER @ 240/- KG GP #3286', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (498, 2, 1, 'DV-394', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 9500.00, 9500.00, 'PAID CASH AGAINST 100/- KG CUT PCS @ 95/- KG GP # 3291', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (499, 2, 1, 'DV-393', '2024-07-25', 1, 0, NULL, 'MR.ADREES', 16060.00, 16060.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- & OTHER FACTORY MESS LABOUR EXP @ 15170/- GP # 3280-3282-3', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (500, 1, 1, 'JV-45', '2024-07-04', 1, 0, NULL, '', 7199000.00, 7199000.00, 'JV PASS AGAINST AMJAD BROTHER LHR ADVANCE PAYMENT THROUGH MUREED KAZIM PARTY ORDER HAJI MUHAMMAD SU', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (501, 3, 1, 'CV-94', '2024-07-25', 1, 0, NULL, 'MR.AMIR', 29295.00, 29295.00, 'RECEIVED CASH AGAINST 651 KG SALES OF WASTE BREAD @ 45/- KG', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (502, 2, 1, 'DV-307', '2024-07-20', 1, 0, NULL, ' ', 73634.00, 73634.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (503, 3, 1, 'CV-76', '2024-07-20', 1, 0, NULL, ' ', 1629581.00, 1629581.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (504, 2, 1, 'DV-308', '2024-07-21', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE EXP USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (505, 2, 1, 'DV-309', '2024-07-21', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/-0 SARGODHA SECTOR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (506, 2, 1, 'DV-310', '2024-07-21', 1, 0, NULL, ' ', 59552.00, 59552.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (507, 2, 1, 'DV-311', '2024-07-21', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (508, 2, 1, 'DV-312', '2024-07-21', 1, 0, NULL, ' ', 13728.00, 13728.00, 'DEBIT AMOUNT AGAINST 858/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (509, 2, 1, 'DV-313', '2024-07-21', 1, 0, NULL, ' ', 80252.00, 80252.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (510, 3, 1, 'CV-77', '2024-07-21', 1, 0, NULL, ' ', 1504.00, 1504.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (511, 3, 1, 'CV-78', '2024-07-21', 1, 0, NULL, ' ', 1717549.00, 1717549.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (512, 2, 1, 'DV-330', '2024-07-22', 1, 0, NULL, 'MR.ADREES', 3784.00, 3784.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 3252', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (513, 2, 1, 'DV-331', '2024-07-22', 1, 0, NULL, 'MR.MUJEED KHAN', 429240.00, 429240.00, 'PAID CASH AGAINST 438/- MNDS PUR OF WOOD @ 980/- MNDS GP # 3219', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (514, 3, 1, 'CV-83', '2024-07-22', 1, 0, NULL, 'MR.MAJEED KHAN WOOD SUPPLIER', 84050.00, 84050.00, 'RECEIVED CASH AGAINST ADVANCE BILTY EXP FROM MAJEED KHAN WOOD SUPPLIER', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (515, 2, 1, 'DV-332', '2024-07-22', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (516, 2, 1, 'DV-333', '2024-07-22', 1, 0, NULL, ' ', 9040.00, 9040.00, 'DEBIT AMOUNT AGAINST 565/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (517, 3, 1, 'CV-84', '2024-07-22', 1, 0, NULL, 'MR.AKRAM', 14000.00, 14000.00, 'RECEIVED CASH AGAINST 560/- KG SALE OF WASTE POLY BAGS & GHATTA @ 25/- KG SLIP # 190 ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (518, 2, 1, 'DV-334', '2024-07-22', 1, 0, NULL, 'MR.MUJTABA SAB', 12800.00, 12800.00, 'PAID CASH AGAINST 06 STORE REGISTER @ 550/- & 10/- DISPATCH REPORT @ 950/- GP # 3254', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (519, 2, 1, 'DV-335', '2024-07-22', 1, 0, NULL, 'MR.SAFDAR', 11234.00, 11234.00, 'PAID CASH AGAINST UNAPID SALARY FOR THE MONTH OF JUN-24 TO MR.M.SAFDAR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (520, 2, 1, 'DV-336', '2024-07-22', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (521, 2, 1, 'DV-337', '2024-07-22', 1, 0, NULL, 'MR.IJAZ', 46800.00, 46800.00, 'PAID CASH AGAINST 40/- BAGS FLOUR BAG @ 1170/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (522, 2, 1, 'DV-338', '2024-07-22', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 69300.00, 69300.00, 'PAID CASH AGAINST 10 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (523, 3, 1, 'CV-95', '2024-07-25', 1, 0, NULL, 'MR.PAHLWAN', 500.00, 500.00, 'RECEIVED CASH AGAINST 20 KG SALES OF WASTE BREAD KARCHA @ 25/- KG ', '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (524, 2, 1, 'DV-395', '2024-07-25', 1, 0, NULL, ' ', 49321.00, 49321.00, 'DEBIT AMUNT AGAINST MARKET CREDIT DEALERS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (525, 3, 1, 'CV-96', '2024-07-25', 1, 0, NULL, ' ', 211881.00, 211881.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (526, 3, 1, 'CV-97', '2024-07-25', 1, 0, NULL, ' ', 1544982.00, 1544982.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (527, 2, 1, 'DV-397', '2024-07-25', 1, 0, NULL, ' ', 278000.00, 278000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF JUL-24 SALE MAN', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (528, 2, 1, 'DV-398', '2024-07-25', 1, 0, NULL, ' ', 172000.00, 172000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF JUL-24', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (529, 2, 1, 'DV-399', '2024-07-25', 1, 0, NULL, ' ', 19311.00, 19311.00, 'PAID CASH AGAINST NEW RATE DIFFERENCE SALES AGENT COMMISSION', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (530, 2, 1, 'DV-400', '2024-07-25', 1, 0, NULL, ' ', 59296.00, 59296.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (531, 2, 1, 'DV-396', '2024-07-25', 1, 0, NULL, 'MR.', 500000.00, 500000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF JUL-24', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (532, 2, 1, 'DV-401', '2024-07-26', 1, 0, NULL, ' ', 10368.00, 10368.00, 'DEBIT AMOUNT AGAINST 648/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (533, 2, 1, 'DV-402', '2024-07-26', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (534, 2, 1, 'DV-403', '2024-07-26', 1, 0, NULL, 'MR.ADREES', 4000.00, 4000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (535, 2, 1, 'DV-2', '2024-07-01', 1, 0, NULL, 'MR.NISAR SHAH SAB', 18000.00, 18000.00, 'PAID CASH AGAINST 01 COW & 01 GOAT ZIBAH @ (5000+13000)', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (536, 2, 1, 'DV-3', '2024-07-01', 1, 0, NULL, 'MR.ADREES', 11390.00, 11390.00, 'PAID CASH AGAINST 73.500/- KG MILK @ 155 FOR THE MONTH OF JUN-24', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (537, 2, 1, 'DV-1', '2024-07-01', 1, 0, NULL, 'MR.NAZEER', 16000.00, 16000.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF JUN-24 TO MR.NAZEER CHEF', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (538, 2, 1, 'DV-4', '2024-07-01', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (539, 2, 1, 'DV-5', '2024-07-01', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 01 ICE BLOCK @ 1500/- GP # 870', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (540, 2, 1, 'DV-6', '2024-07-01', 1, 0, NULL, 'MR.ADREES', 100.00, 100.00, 'PAID CASH AGAINST 01 CORTTON TIPE @ 100/- GP # 869 USE FOR CASH ROOM', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (541, 2, 1, 'DV-7', '2024-07-01', 1, 0, NULL, 'MR.ADREES', 1330.00, 1330.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 872', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (542, 3, 1, 'CV-1', '2024-07-01', 1, 0, NULL, 'MR.IQBAL', 3000.00, 3000.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF JUN-24 FROM MR.IQBAL', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (543, 3, 1, 'CV-2', '2024-07-01', 1, 0, NULL, 'MR.YASEEN', 2600.00, 2600.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF JUN-24 FROM MR.YASEEN', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (544, 2, 1, 'DV-284', '2024-07-18', 1, 0, NULL, 'MR.ADREES', 2040.00, 2040.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3227', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (545, 2, 1, 'DV-285', '2024-07-18', 1, 0, NULL, 'MR.ADREES', 770.00, 770.00, 'PAID CASH AGAINST 3.100/- KG CAUSTIC SODA @ 248/- KG GP # 3228', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (546, 2, 1, 'DV-286', '2024-07-18', 1, 0, NULL, 'MR.ADREES', 770.00, 770.00, 'PAID CASH AGAINST 01 GAS CYLINDER BARNAL @ 250/- & 02 KG GAS @ 260/- KG USE FOR OFFICE KITCHEN GP # ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (547, 2, 1, 'DV-406', '2024-07-26', 1, 0, NULL, 'MR.SUBHAN SAB', 12680.00, 12680.00, 'PAID CASH AGAINST PETROL CAR AUDI LEE 8110 USE FOR HAJI MUHAMMAD SUBHAB PERACHA SAB', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (548, 2, 1, 'DV-407', '2024-07-26', 1, 0, NULL, ' ', 58827.00, 58827.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (549, 2, 1, 'DV-408', '2024-07-26', 1, 0, NULL, ' ', 197257.00, 197257.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (550, 3, 1, 'CV-98', '2024-07-26', 1, 0, NULL, ' ', 1219289.00, 1219289.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (551, 1, 1, 'JV-46', '2024-07-27', 1, 0, NULL, '', 22500.00, 22500.00, 'PUR 25 KG GULTON @ 900/- KG GRN # 533 GP # 3284 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (552, 1, 1, 'JV-47', '2024-07-27', 1, 0, NULL, '', 86760.00, 86760.00, 'PUR 12 PETTI EGGS @ 7230/- PETTI GRN # 534 GP # 3298 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (553, 1, 1, 'JV-48', '2024-07-27', 1, 0, NULL, '', 265868.00, 265868.00, 'PUR 400/- KG FRESH YEAST @ 503.980/- KG & 100/- KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 532 G', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (554, 1, 1, 'JV-49', '2024-07-27', 1, 0, NULL, '', 1400000.00, 1400000.00, 'PUR 200/- BAGS MAIDA @ 7000/- BAG GRN # 535 GP # 3288 FROM HAJVERI FLOUR MILL', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (555, 2, 1, 'DV-409', '2024-07-27', 1, 0, NULL, ' ', 13104.00, 13104.00, 'DEBIT AMOUNT AGAINST 819/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (556, 2, 1, 'DV-410', '2024-07-27', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (557, 2, 1, 'DV-411', '2024-07-27', 1, 0, NULL, ' ', 268.00, 268.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (558, 2, 1, 'DV-412', '2024-07-27', 1, 0, NULL, 'MR.ADREES', 7380.00, 7380.00, 'PAID CASH AGAINST PACKING MATERIAL BITLY # 1050 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (559, 2, 1, 'DV-413', '2024-07-27', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (560, 1, 1, 'JV-50', '2024-07-27', 1, 0, NULL, '', 1400000.00, 1400000.00, 'PUR 200/- BAGS MAIDA @ 7000/- BAG GRN # 536 GP # 3287 FROM HAJVERI FLOUR MILL', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (561, 2, 1, 'DV-414', '2024-07-27', 1, 0, NULL, 'MR.RAMZAN', 21000.00, 21000.00, 'PAID CASH AGAINST AUTO MALTI BLOCK STEEM ROOM BOWLER @ 21000/- GP # 3255', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (562, 2, 1, 'DV-415', '2024-07-27', 1, 0, NULL, 'MR.RAZMAN', 1000.00, 1000.00, 'PAID CASH AGAINST 01 BLOWR FAN CAMPLAIN @ 1000/- GP # 3256', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (563, 2, 1, 'DV-416', '2024-07-27', 1, 0, NULL, 'MR.MOHSIN', 134306.00, 134306.00, 'PAID CASH AGAINST FULL & FINAL SALARY TO BAKAR KHANI CONTRACTOR LBK 1123 TRAYS & SBK 15521/- @ 1100/', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (564, 3, 1, 'CV-99', '2024-07-27', 1, 0, NULL, 'MR.MOHSIN', 18065.00, 18065.00, 'RECEIVED CASH AGAINST CANTEEN FACTORY EMPLOYEES FOR THE MONTH OF JUL-24 MR.MOHSIN', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (565, 2, 1, 'DV-417', '2024-07-27', 1, 0, NULL, ' ', 36773.00, 36773.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (566, 2, 1, 'DV-418', '2024-07-27', 1, 0, NULL, ' ', 59762.00, 59762.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (567, 3, 1, 'CV-101', '2024-07-27', 1, 0, NULL, ' ', 65399.00, 65399.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (568, 3, 1, 'CV-102', '2024-07-27', 1, 0, NULL, ' ', 1603107.00, 1603107.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (569, 3, 1, 'CV-100', '2024-07-27', 1, 0, NULL, 'MR.MOHSIN', 12200.00, 12200.00, 'RECEIVED CASH AGAINST WASTE BAKAR KHANI PELANTY TO MR.MOHSIN BAKAR KHANI CONTRACTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (570, 2, 1, 'DV-419', '2024-07-28', 1, 0, NULL, 'MR.ISHRAT SAB', 1350.00, 1350.00, 'PAID CASH AGAINST TRAVELLING EXPENCES LAHORE TO FAISALABAD TO MR.ISHRAT SAB', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (571, 2, 1, 'DV-420', '2024-07-28', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (572, 2, 1, 'DV-421', '2024-07-28', 1, 0, NULL, ' ', 57688.00, 57688.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (573, 2, 1, 'DV-422', '2024-07-28', 1, 0, NULL, ' ', 8480.00, 8480.00, 'DEBIT AMOUNT AGAINST 530/- MEDIUM SLCIE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (574, 2, 1, 'DV-423', '2024-07-28', 1, 0, NULL, ' ', 270.00, 270.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (575, 2, 1, 'DV-424', '2024-07-28', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (576, 2, 1, 'DV-425', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 14522.00, 14522.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (577, 2, 1, 'DV-426', '2024-07-28', 1, 0, NULL, ' ', 91018.00, 91018.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (578, 3, 1, 'CV-103', '2024-07-28', 1, 0, NULL, ' ', 1506357.00, 1506357.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (579, 2, 1, 'DV-427', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (580, 2, 1, 'DV-428', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (581, 2, 1, 'DV-429', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 4050.00, 4050.00, 'PAID CASH AGAINST 70/- PETTI MARGARINE BILTY # 4155 PAKISTAN REFUJEE GOODS TRANSPORT CO', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (582, 2, 1, 'DV-430', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 3308', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (583, 2, 1, 'DV-431', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST 03 ICE BLOCK @ 1500/- BLOCK GP # 3299', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (584, 2, 1, 'DV-504', '2024-08-02', 1, 0, NULL, 'MR/IQBAL', 7000.00, 7000.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 TO MR.MUHAMMAD IQBAL', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (585, 2, 1, 'DV-505', '2024-08-02', 1, 0, NULL, 'MR.BILAL', 6283.00, 6283.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 TO MR.MUHAMMAD BILAL', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (586, 2, 1, 'DV-506', '2024-08-02', 1, 0, NULL, 'MR.ADREES', 100.00, 100.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (587, 3, 1, 'CV-123', '2024-08-02', 1, 0, NULL, 'MR.PAHLWAN', 600.00, 600.00, 'RECEIVED 24/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1417', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (588, 2, 1, 'DV-507', '2024-08-02', 1, 0, NULL, 'MR.ASIF', 200000.00, 200000.00, 'PAID CASH AGAINST MEDICINE TO FATIMA WELFARE HOSPITAL MANGOWAL DEPOSIT BANK ALFALAH SLIP # 53098620', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (589, 2, 1, 'DV-508', '2024-08-02', 1, 0, NULL, ' ', 57884.00, 57884.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (590, 2, 1, 'DV-509', '2024-08-02', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 02 KG GAS @ 260/- USE FOR OFFICE KITCHEN GP # 3355', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (591, 2, 1, 'DV-510', '2024-08-02', 1, 0, NULL, ' ', 130637.00, 130637.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (592, 3, 1, 'CV-124', '2024-08-02', 1, 0, NULL, ' ', 1315938.00, 1315938.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (593, 2, 1, 'DV-511', '2024-08-03', 1, 0, NULL, ' ', 8848.00, 8848.00, 'DEBIT AMOUNT AGAINST 553 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (594, 2, 1, 'DV-512', '2024-08-03', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (595, 2, 1, 'DV-513', '2024-08-03', 1, 0, NULL, ' ', 14640.00, 14640.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING MADINA TOWN @ 6960/- & UNIVERSITY @ 3840/- & D,TYPE @ 3840/-', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (596, 2, 1, 'DV-514', '2024-08-03', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (597, 3, 1, 'CV-125', '2024-08-03', 1, 0, NULL, 'MR.AZEEM', 750.00, 750.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1412-1418', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (598, 3, 1, 'CV-126', '2024-08-03', 1, 0, NULL, 'MR.SHOAIB', 1035.00, 1035.00, 'RECEIVED CASH AGAINST 23 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1419', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (599, 2, 1, 'DV-515', '2024-08-03', 1, 0, NULL, 'MR.MUJTABA SAB', 12800.00, 12800.00, 'PAID CASH AGAINST 1600/- GREEN ATTENDANCE CARDS & 1600/- YELLWOE ATTENDANCE CARDS @ 4 PC BILTY # 10', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (600, 1, 1, 'JV-66', '2024-08-03', 1, 0, NULL, '', 550.00, 550.00, 'JV PASS AGAINST BARLY FLOUR RATE DIFFEREICE ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (601, 2, 1, 'DV-516', '2024-08-03', 1, 0, NULL, 'MR.RAMZAN', 11200.00, 11200.00, 'PAID CASH AGAINST 01 KANGI HOLDER @ 6000/- & 02 GAS CHARGING WALL @ 2000/- & 32 CUTTER PLATE @ 100/-', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (602, 2, 1, 'DV-517', '2024-08-03', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (603, 2, 1, 'DV-518', '2024-08-03', 1, 0, NULL, 'MR.ADREES', 1600.00, 1600.00, 'PAID CASH AGAINST 03 CARTON BILTY # 21259 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (604, 2, 1, 'DV-519', '2024-08-03', 1, 0, NULL, 'MR.ADREES', 15800.00, 15800.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1160 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (605, 2, 1, 'DV-520', '2024-08-03', 1, 0, NULL, 'MR.ADREES', 910.00, 910.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8911 RAFTAR GOODS TRANSPORT CO FROM MIAN PACKAGES LAHORE ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (606, 2, 1, 'DV-521', '2024-08-03', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- & 01 MEX SOAP @ 130/- GP # 3360', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (607, 2, 1, 'DV-531', '2024-08-04', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (608, 2, 1, 'DV-532', '2024-08-04', 1, 0, NULL, ' ', 290385.00, 290385.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (609, 3, 1, 'CV-129', '2024-08-04', 1, 0, NULL, ' ', 1505613.00, 1505613.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (610, 3, 1, 'CV-130', '2024-08-04', 1, 0, NULL, 'MR.AMIR', 27090.00, 27090.00, 'RECEIVED CASH AGAINST 602 KG SALES OF WASTE BREAD @ 45/- KG SLIP @ 1421', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (611, 2, 1, 'DV-533', '2024-08-04', 1, 0, NULL, ' ', 13800.00, 13800.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SIR SYED TOWN @ 3300/- & KAREEM TOWN @ 4800/- & NAZAM ABAD @ 570', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (612, 2, 1, 'DV-535', '2024-08-05', 1, 0, NULL, ' ', 1000.00, 1000.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (613, 2, 1, 'DV-534', '2024-08-05', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 01 CANTEEN BARNAL REPAIR GP # 3309', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (614, 2, 1, 'DV-537', '2024-08-05', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFREHMSNT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (615, 2, 1, 'DV-538', '2024-08-05', 1, 0, NULL, 'MR/ADREES', 15600.00, 15600.00, 'PAID CASH AGAINST 20 BAGS SALT @ 780/- BAG GRN # 553 GP # 3376', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (616, 2, 1, 'DV-539', '2024-08-05', 1, 0, NULL, 'MR.ADREES', 43700.00, 43700.00, 'PAID CASH AGAINST 05 BAGS SALT @ 810/- & 01 BAG TILL @ 22500/- & 01 BAG GLUCOSE @ 7650/- & 01 CANE S', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (617, 2, 1, 'DV-536', '2024-08-05', 1, 0, NULL, 'MR.ADREES', 7000.00, 7000.00, 'PAID CASH AGAINST 02 REPAIR MACHINE CONTROLL BOX @ 3500/- GP # 3362', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (618, 2, 1, 'DV-486', '2024-08-01', 1, 0, NULL, 'MR.JAVED', 15532.00, 15532.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF JUL-24 TO MR.JAVED IQBAL', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (619, 3, 1, 'CV-118', '2024-08-01', 1, 0, NULL, 'MR.JAVED', 2420.00, 2420.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF JUL-24 MR.JAVED', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (620, 2, 1, 'DV-487', '2024-08-01', 1, 0, NULL, 'MR.MUBASHIR', 15823.00, 15823.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF JUL-24 TO MR.MUBASHIR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (621, 2, 1, 'DV-488', '2024-08-01', 1, 0, NULL, 'MR.FAISAL', 20129.00, 20129.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF JUL-24 TO MR.FAISAL HAYYAT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (622, 3, 1, 'CV-119', '2024-08-01', 1, 0, NULL, 'MR.FAISAL', 4194.00, 4194.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF JUL-24', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (623, 2, 1, 'DV-489', '2024-08-01', 1, 0, NULL, 'MR.RAZWAN', 11512.00, 11512.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 TO MR.RAZWAN', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (624, 2, 1, 'DV-490', '2024-08-01', 1, 0, NULL, 'MR.MUSTAIQ', 3212.00, 3212.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (625, 2, 1, 'DV-491', '2024-08-01', 1, 0, NULL, 'MR.ADREES', 12760.00, 12760.00, 'PAID CASH AGAINST PURCHASE MIX STATIONARY BILL ATTACHED GP # 3348-3350', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (626, 2, 1, 'DV-492', '2024-08-01', 1, 0, NULL, 'MR.ADREES', 5780.00, 5780.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3351', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (627, 2, 1, 'DV-493', '2024-08-01', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST 01 STAPLES MACHNE REPAIR @ 500/.- USE FOR CASH ROOM GP # 3349', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (628, 2, 1, 'DV-494', '2024-08-01', 1, 0, NULL, 'MR.ADREES', 4750.00, 4750.00, 'PAID CASH AGAINST 50/- KG CHAKKI ATTA @ 95/- KG GRN # 549 GP # 3346', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (629, 2, 1, 'DV-495', '2024-08-01', 1, 0, NULL, 'MR.SHOAIB', 8554.00, 8554.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 TO MR.SHOAIB SHAIER', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (630, 3, 1, 'CV-140', '2024-08-07', 1, 0, NULL, 'MR.AZEEM', 475.00, 475.00, 'RECEIVED CASH AGAINST 19 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1425', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (631, 1, 1, 'JV-73', '2024-08-07', 1, 0, NULL, '', 2587500.00, 2587500.00, 'PUR 375/- BAGS MAIDA @ 6900/- BAG GRN # 556 GP # 3391 FROM HAJVERI FLOUR MILL ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (632, 1, 1, 'JV-74', '2024-08-07', 1, 0, NULL, '', 2550000.00, 2550000.00, 'PUR 375/- BAGS MAIDA @ 6800/- BAG GRN # 557 GP # 3390 FROM SHAMI FLOUR MILL LAHORE', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (633, 2, 1, 'DV-569', '2024-08-07', 1, 0, NULL, 'MR.ADREES', 540.00, 540.00, 'PAID CASH AGAINST CHALLAN SUZUKI 7916 THROUGH MR.ADREES', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (634, 2, 1, 'DV-570', '2024-08-07', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (635, 2, 1, 'DV-571', '2024-08-07', 1, 0, NULL, 'MR.ADREES', 2250.00, 2250.00, 'PAID CASH AGAINST 1-1/2 ICE BLOCK @ 1500/- BLOCK GP # 3383', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (636, 2, 1, 'DV-572', '2024-08-07', 1, 0, NULL, 'MR.ADREES', 3500.00, 3500.00, 'PAID CASH AGAINST 01 TIMMER (08 PIN) @ 3500/- GP # 3387', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (637, 2, 1, 'DV-568', '2024-08-07', 1, 0, NULL, 'MR.ADREES', 450.00, 450.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1016859 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (638, 2, 1, 'DV-573', '2024-08-07', 1, 0, NULL, 'MR.HASAN', 890.00, 890.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REWFRESHMENT @ 200/- TUBE AIR FULL @ 150/- SARGODHA SECT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (639, 3, 1, 'CV-141', '2024-08-07', 1, 0, NULL, 'M.SAJID ALI AHMED NAGHAR SECTOR LOAN', 2370.00, 2370.00, 'RECEIVED CASH AGAINST SAJID ALI AHMED NAGHAR SECTOR LOAN', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (640, 2, 1, 'DV-574', '2024-08-07', 1, 0, NULL, 'MR.', 7000000.00, 7000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (641, 2, 1, 'DV-575', '2024-08-07', 1, 0, NULL, ' ', 1500000.00, 1500000.00, 'PAID CASH AGAINST MIAN M.SUBHAN PERACHA DASTI ACCOUNT ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (642, 2, 1, 'DV-612', '2024-08-09', 1, 0, NULL, 'MR.RAMZAN', 8862.00, 8862.00, 'PAID CASH AGAINST CHAIILER MACHINE PARTS TO MR.RAMZAN ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (643, 3, 1, 'CV-156', '2024-08-09', 1, 0, NULL, 'MR.IRSLAIN', 75555.00, 75555.00, 'RECEIVED CASH AGAINST 1679/- KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1434', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (644, 2, 1, 'DV-613', '2024-08-09', 1, 0, NULL, ' ', 58110.00, 58110.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (645, 2, 1, 'DV-614', '2024-08-09', 1, 0, NULL, ' MR.IFTKHAR AHMED', 16000.00, 16000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 8000/- & RENT OF WARE HOUSE(SARGODHA) @ 8000/- MONTH OF JUL-2', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (646, 2, 1, 'DV-615', '2024-08-09', 1, 0, NULL, ' ', 89316.00, 89316.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (647, 3, 1, 'CV-157', '2024-08-09', 1, 0, NULL, ' ', 1306390.00, 1306390.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (648, 2, 1, 'DV-616', '2024-08-10', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (649, 1, 1, 'JV-80', '2024-08-10', 1, 0, NULL, '', 262500.00, 262500.00, 'PUR 30000/- BAKAR KAHNI TRAYS @ 8.75/- TRAY GRN # 562 GP # 4611 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (650, 2, 1, 'DV-617', '2024-08-10', 1, 0, NULL, 'MR.ZEESHAN', 12903.00, 12903.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.RANA MUHAMMAD ZEESHAN SHAFIT INC', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (651, 3, 1, 'CV-158', '2024-08-10', 1, 0, NULL, 'MR.ATAH ULLAH', 1613.00, 1613.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF AUG-24 FROM MR.ALLAH ULLAH', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (652, 2, 1, 'DV-432', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 51893.00, 51893.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3302-3303', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (653, 2, 1, 'DV-433', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 18900.00, 18900.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 3315-3305-3318-3317-3307', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (654, 2, 1, 'DV-434', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 4600.00, 4600.00, 'PAID CASH AGAINST MAINTENANCE CAR LEE 2124', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (655, 2, 1, 'DV-435', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 2800.00, 2800.00, 'PAID CASH AGAINST 01 BOX INK ROLL @ 2800/- GP # 3306', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (656, 2, 1, 'DV-436', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 12000.00, 12000.00, 'PAID CASH AGAINST 01 MIRROR (7*4) WITH LOCK & SERVICE CHARGES USE FOR MD OFFICE GP # 3311', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (657, 2, 1, 'DV-437', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 187640.00, 187640.00, 'PAID 02 BAGS GUAR GUM @ 14000/- & 04 BAGS GLUCOSE @ 7650/- & 02 CANE SIRKA @ 9500/- & 02 BAGS JOE AT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (658, 2, 1, 'DV-438', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 1950.00, 1950.00, 'PAID CASH AGAINST 02 PRINTER TONER REPAIR GP # 3314', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (659, 2, 1, 'DV-439', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 65370.00, 65370.00, 'PAID CASH AGAINST 01 BAG CHAKKI ATTA @ 4750/- & 01 BAG JOE ATTA @ 5300/- & 01 BAG CHOKER @ 1700/- & ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (660, 1, 1, 'JV-51', '2024-07-29', 1, 0, NULL, '', 86039.00, 86039.00, 'ISSUE 88.700/- KG SANDWITCH SLICE ROLL @ 970/- KG SR # 2320-3309 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (661, 2, 1, 'DV-440', '2024-07-29', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (662, 2, 1, 'DV-441', '2024-07-29', 1, 0, NULL, ' ', 10800.00, 10800.00, 'DEBIT AMOUNT AGAINST 675/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (663, 2, 1, 'DV-455', '2024-07-30', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (664, 2, 1, 'DV-456', '2024-07-30', 1, 0, NULL, 'MR.MUJTABA SAB', 28000.00, 28000.00, 'PAID CASH AGAINST 40/- PRESCRIPTION PADS @ 700/- GP # 3326 TO FATIMA WELFARE HOSPITAL MANGOWAL', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (665, 2, 1, 'DV-457', '2024-07-30', 1, 0, NULL, 'MR.MUJTABA SAB', 4000.00, 4000.00, 'PAID CASH AGAINST 1000 PCS ATTENDANCE CARDS @ 04/- PC GP # 3327 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (666, 2, 1, 'DV-458', '2024-07-30', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (667, 1, 1, 'JV-53', '2024-07-30', 1, 0, NULL, '', 199775.00, 199775.00, 'PUR 250/- KG CP @ 799.100/- KG GRN # 541 GP # 3298 FROM FAR EASTERN IMPEX PVT LTD', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (668, 1, 1, 'JV-54', '2024-07-30', 1, 0, NULL, '', 624683.00, 624683.00, 'RECEIVED 443.960/- KG WHITE SLICE ROLL @ 930/- KG & 40000/- MUFFIN 02 PCS PLASTIC TRAYS @ 1.320/- & ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (669, 3, 1, 'CV-108', '2024-07-30', 1, 0, NULL, 'MR.AZEEM', 325.00, 325.00, 'RECEIVED CASH AGAINST 13 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1498', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (670, 3, 1, 'CV-109', '2024-07-30', 1, 0, NULL, 'MR.JAMEEL', 39984.00, 39984.00, 'RECEIVED CASH AGAINST 1029/- KG SALES OF WASTE BREAD @ 36/- KG & 91 KG BREAD KARCHA @ 18/- KG & 42 W', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (671, 2, 1, 'DV-459', '2024-07-30', 1, 0, NULL, 'MR.INAYAT', 840.00, 840.00, 'PAID CASH AGAINST 02 DAYS BREAKFAST MR.ISHRT SAB', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (672, 2, 1, 'DV-460', '2024-07-30', 1, 0, NULL, ' ', 59385.00, 59385.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (673, 3, 1, 'CV-110', '2024-07-30', 1, 0, NULL, ' ', 45757.00, 45757.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (674, 2, 1, 'DV-470', '2024-07-31', 1, 0, NULL, ' ', 15675.00, 15675.00, 'DEBIT AMOUNT AGAINST 285 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (675, 2, 1, 'DV-471', '2024-07-31', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (676, 2, 1, 'DV-472', '2024-07-31', 1, 0, NULL, ' ', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (677, 2, 1, 'DV-473', '2024-07-31', 1, 0, NULL, 'MR.RAMZAN', 3660.00, 3660.00, 'PAID CASH AGAINST TRAVELLING EXP RAWALPINDI TO FAISALABAD TO MR.RAMZAN', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (678, 2, 1, 'DV-474', '2024-07-31', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (679, 1, 1, 'JV-56', '2024-07-31', 1, 0, NULL, '', 91189.00, 91189.00, 'ISSUE FACTORY MESS LABOUR SR # 2321', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (680, 1, 1, 'JV-57', '2024-07-31', 1, 0, NULL, '', 42500.00, 42500.00, 'PUR 75 KG CAKE JEEL @ 566.6666/- KG GRN # 545 GP # 3330', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (681, 1, 1, 'JV-58', '2024-07-31', 1, 0, NULL, '', 744000.00, 744000.00, 'RECEIVED 120/- PETTI MARGARINE @ 6200/- PETTI GRN # 543-544 GP # 3294-3312 FROM FAZAL-E-SUBHAN (PVT)', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (682, 1, 1, 'JV-60', '2024-07-31', 1, 0, NULL, '', 1638000.00, 1638000.00, 'PUR 240/- BAGS SUGAR @ 6825/- BAGS GRN # 542 GP # 3335 FROM AMJAD BROTHER LHR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (683, 2, 1, 'DV-475', '2024-07-31', 1, 0, NULL, 'MR.RAZWAN', 28800.00, 28800.00, 'PAID CASH AGAINST 240/- BAGS SUGAR UNLOADING @ 10/- BAG & BILTY # 26400/- & BILTY # 1190 NEW AZAD GO', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (684, 1, 1, 'JV-59', '2024-07-31', 1, 0, NULL, '', 186000.00, 186000.00, 'JV PASS AGAINST 30 PETTI MARGARINE DIRECT SUPPLY FAZAL-E-SUBHAN (PVT)LTD.LAHORE TO SFI (RAWALPINDI)', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (685, 2, 1, 'DV-476', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 2900.00, 2900.00, 'PAID CASH AGAINST 02 DAYS TANDOORCHI PAYMENT @ 1450/- PER DAY ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (686, 2, 1, 'DV-477', '2024-07-31', 1, 0, NULL, 'MR.SHAKEEL', 6800.00, 6800.00, 'PAID CASH AGAINST UNPIAD SALARY FOR THE MONNTH OF JUN-24 TO MR.SHAKEEL HAIDER', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (687, 2, 1, 'DV-478', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST SUZUKI 7916 MARKET COMMITTEE PARKING FEE ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (688, 2, 1, 'DV-479', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 01 COMPUTER CPU REPAIR GP # 3340-3339', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (689, 3, 1, 'CV-112', '2024-07-31', 1, 0, NULL, 'MR.REHMAN', 1530.00, 1530.00, 'RECEIVED CASH AGAINST 34 KG SALES OF WASTE BREAD @ 45/- KG ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (690, 3, 1, 'CV-113', '2024-07-31', 1, 0, NULL, 'MR.AZEEM', 500.00, 500.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD @ 25/- KG ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (691, 2, 1, 'DV-480', '2024-07-31', 1, 0, NULL, 'MR.ADNAN', 28750.00, 28750.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115 DOZZON GP # 3328FROM SUKHI GLOVES TO FAZAL-E-SUBHAN (PVT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (692, 2, 1, 'DV-481', '2024-07-31', 1, 0, NULL, ' ', 55977.00, 55977.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (693, 3, 1, 'CV-114', '2024-07-31', 1, 0, NULL, ' ', 72903.00, 72903.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (694, 3, 1, 'CV-115', '2024-07-31', 1, 0, NULL, ' ', 1426695.00, 1426695.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECRTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (695, 1, 1, 'JV-61', '2024-07-31', 1, 0, NULL, '', 2195811.00, 2195811.00, 'JV: PASSED AGAINST 5% GENRAL ADVERTISMENT MONTH OF JUL 2024 ON TOTAL NET SALES=43916227', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (696, 3, 1, 'CV-104', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 7762.00, 7762.00, 'RECEIVED CASH AGAINST 11.500/- KG BLACK TILL @ 675/- KG GP # 3321', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (697, 2, 1, 'DV-442', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 1250.00, 1250.00, 'PAID CASH AGAINST 02 BOX TISSUE @ 200/- M& 02 TISSUE ROLL @ 100/- & 1/2 DEER TEA @ 650/- GP # 3319', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (698, 2, 1, 'DV-443', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 6900.00, 6900.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3318', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (699, 2, 1, 'DV-444', '2024-07-29', 1, 0, NULL, 'MR.ADRES', 2750.00, 2750.00, 'PAID CASH AGAINST 01 REPAIR FAN WITH BEARING GP # 3320', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (700, 2, 1, 'DV-445', '2024-07-29', 1, 0, NULL, ' ', 594000.00, 594000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF JUL-24', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (701, 2, 1, 'DV-446', '2024-07-29', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 141900.00, 141900.00, 'PAID CASH AGAINST 20 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (702, 2, 1, 'DV-447', '2024-07-29', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (703, 1, 1, 'JV-52', '2024-07-29', 1, 0, NULL, '', 3425333.00, 3425333.00, 'JV PASS HAJVERI FLOUR @ 2742000/- & A TRADERS @ 265868/- & M.R ENTERPRISES @ 22500/- & MIAN PACKAGES', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (704, 3, 1, 'CV-111', '2024-07-30', 1, 0, NULL, ' ', 1412505.00, 1412505.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (705, 2, 1, 'DV-461', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (706, 2, 1, 'DV-462', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (707, 2, 1, 'DV-463', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 15982.00, 15982.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (708, 2, 1, 'DV-464', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 750.00, 750.00, 'PAID CASH AGAINST 05 BALTI CAKE JEEL BILTY # 4264 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (709, 2, 1, 'DV-465', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST 06 TEA CUP @ 500/- GP # 3334', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (710, 2, 1, 'DV-466', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 4430.00, 4430.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3333', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (711, 2, 1, 'DV-467', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 11625.00, 11625.00, 'PAID CASH AGAINST 75/- KG MILK @ 155/- KG FOR THE MONTH OF JUL-24 BILL ATTACHED ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (712, 2, 1, 'DV-468', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 1200.00, 1200.00, 'PAID CASH AGAINST 01 TONER RECYCLE @ 1200/- GP # 3331', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (713, 2, 1, 'DV-469', '2024-07-31', 1, 0, NULL, 'MR.ADREES', 550.00, 550.00, 'PAID CASH AGAINST DATE MACHINE MATERIAL BILTY # 1357 KHALID GOODS TRANSPORT CO', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (714, 1, 1, 'JV-55', '2024-07-31', 1, 0, NULL, '', 47700.00, 47700.00, 'PUR 01 BOTTLE BLACK INK @ 13500/- & 11 BOTTLE MAKEUP @ 2200/- & 01 CANE SOLVENT @ 10000/- GP # 3332', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (715, 1, 1, 'JV-62', '2024-07-31', 1, 0, NULL, '', 878325.00, 878325.00, 'JV PASS AGAINST ROYALLITY EXP FOR THE MONTH OF JUL-24 AS ON TOTAL NET SALE 43916227 02% @ 878325', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (716, 2, 1, 'DV-482', '2024-08-01', 1, 0, NULL, 'MR.ADRES', 14637.00, 14637.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTORS', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (717, 3, 1, 'CV-116', '2024-08-01', 1, 0, NULL, 'MR.AZEEM', 350.00, 350.00, 'RECEIVED CASH AGAINST 14 KG SALES OF WASTE BREAD @ 25/- KG SLIP # 1413', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (718, 2, 1, 'DV-483', '2024-08-01', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (719, 2, 1, 'DV-484', '2024-08-01', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (720, 2, 1, 'DV-485', '2024-08-01', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (721, 3, 1, 'CV-117', '2024-08-01', 1, 0, NULL, ' MR.ASIM', 6492.00, 6492.00, 'RECEIVED CASH AGAINST 141.500/- KG SALES OF WASTE BREAD @ 45/- KG & 04 WASTE BAGS @ 31 BAG SLIP # 14', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (722, 1, 1, 'JV-63', '2024-08-01', 1, 0, NULL, '', 167265.00, 167265.00, 'PUR 350/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 25515/- GRN # 547 GP # 3341 FROM S.A.H.R CORPOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (723, 1, 1, 'JV-64', '2024-08-01', 1, 0, NULL, '', 73500.00, 73500.00, 'PUR 10 PETTI EGGS @ 7350/- PETTI GRN # 546 GP # 3345 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (724, 1, 1, 'JV-65', '2024-08-01', 1, 0, NULL, '', 28750.00, 28750.00, 'PUR 25/- KG POTASSIUM @ 1150/- KG GRN # 548 GP # 3342 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (725, 2, 1, 'DV-588', '2024-08-08', 1, 0, NULL, ' ', 11860.00, 11860.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING EVENING SUPLY @ 3800/- & SHERAZ PARK @ 3700/- & OFFICER COLONY @', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (726, 2, 1, 'DV-589', '2024-08-08', 1, 0, NULL, ' ', 11840.00, 11840.00, 'DEBIT AMOUNT AGAINST 740/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (727, 2, 1, 'DV-590', '2024-08-08', 1, 0, NULL, 'MR.MUJEED KHAN', 279225.00, 279225.00, 'PAID CASH AGAINST 273.30 MNDS PUR OF WOOD @ 1020/- MNDS GP # 3388', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (728, 2, 1, 'DV-591', '2024-08-08', 1, 0, NULL, ' ', 290.00, 290.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (729, 2, 1, 'DV-592', '2024-08-08', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (730, 1, 1, 'JV-76', '2024-08-08', 1, 0, NULL, '', 68472.00, 68472.00, 'PUR 76.080/- KG BAKAR KHANI ROLL @ 900/- KG GRN # 561 GP # 3400', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (731, 1, 1, 'JV-77', '2024-08-08', 1, 0, NULL, '', 201592.00, 201592.00, 'PUR 400/- KG FRESH YEAST @ 503.980/- KG GRN # 558 GP # 3396', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (732, 1, 1, 'JV-78', '2024-08-08', 1, 0, NULL, '', 28750.00, 28750.00, 'PUR 25 KG POTASSIUM @ 1150/- KG GRN # 559 GP # 3397 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (733, 3, 1, 'CV-149', '2024-08-08', 1, 0, NULL, ' ', 1521.00, 1521.00, 'RECEIVED CASH AGAINST MISTAKE 09 SANDWITCH BREAD RETURN DEALER VOUCHER ', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (734, 3, 1, 'CV-150', '2024-08-08', 1, 0, NULL, 'MR.HABIB', 1485.00, 1485.00, 'RECEIVED CASH AGAINST 33 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1430', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (735, 3, 1, 'CV-151', '2024-08-08', 1, 0, NULL, 'MR.GULAM RASOOL', 21536.00, 21536.00, 'RECEIVED CASH AGAINST MIX SALE OF MAIDA & SUGAR & SALT BAGS EMPTY SLIP # 1429', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (736, 2, 1, 'DV-593', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 14280.00, 14280.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (737, 2, 1, 'DV-594', '2024-08-08', 1, 0, NULL, 'MR.HASAN', 1740.00, 1740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & TUBE PINCHAR @ 1000/- SARGODHA SEC', '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (738, 2, 1, 'DV-448', '2024-07-29', 1, 0, NULL, 'MR.ADREES', 8217.00, 8217.00, 'PAID CASH AGAINST W.H TAX S.A.H.R CORPORATION @ 717 & BUILDING RENT @ 7500/- FOR THE MONTH OF JUL-24', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (739, 2, 1, 'DV-449', '2024-07-29', 1, 0, NULL, ' ', 59044.00, 59044.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (740, 2, 1, 'DV-450', '2024-07-29', 1, 0, NULL, ' ', 66391.00, 66391.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (741, 3, 1, 'CV-105', '2024-07-29', 1, 0, NULL, ' ', 27614.00, 27614.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (742, 3, 1, 'CV-106', '2024-07-29', 1, 0, NULL, ' ', 1481508.00, 1481508.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (743, 3, 1, 'CV-107', '2024-07-29', 1, 0, NULL, 'MR.JAMEEL', 43141.00, 43141.00, 'RECEIVED CASH AGAINST 1182 KG SALES OF WASTE BREAD @ 36/- KG & 19 WASTE BAGS @ 31 BAG SLIP # 406', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (744, 2, 1, 'DV-451', '2024-07-30', 1, 0, NULL, 'MR.ADREES', 3180.00, 3180.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1088 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (745, 2, 1, 'DV-452', '2024-07-30', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST 03 REPAIR BLADE CUTTER @ 100/- GP # 3322', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (746, 2, 1, 'DV-453', '2024-07-30', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NSAR SHAH SAB', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (747, 2, 1, 'DV-454', '2024-07-30', 1, 0, NULL, ' ', 28410.00, 28410.00, 'DEBIT AMOUNT AGAINST 1260/- MEDIUM SLICE & 150/- SHEER MALL TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (748, 1, 1, 'JV-67', '2024-08-05', 1, 0, NULL, '', 821632.00, 821632.00, 'RECEIVED 1033.500/- KG SMALL MILKY OT P.B @ 795/- KG GRN # 552 GP # 3366 FROM SFI (KARACHI)', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (749, 1, 1, 'JV-68', '2024-08-05', 1, 0, NULL, '', 45360.00, 45360.00, 'PUR 5400/- WONDER CAKE BOX @ 8.40/- BOX GRN # 551 GP # 3365 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (750, 2, 1, 'DV-540', '2024-08-05', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 02 KNIFE @ 100/- USE FOR CANTEEN GP # 3374', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (751, 2, 1, 'DV-541', '2024-08-05', 1, 0, NULL, 'MR.ZAMAN', 4403.00, 4403.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.MUHAMMAD ZAMAN', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (752, 3, 1, 'CV-131', '2024-08-05', 1, 0, NULL, 'MR.ZAMAN', 645.00, 645.00, 'RECEIVED CASH AGAINST CANTEEN FACTORY EMPLOYEES FOR THE MONTH OF AUG-24 MR.ZAMAN', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (753, 3, 1, 'CV-132', '2024-08-05', 1, 0, NULL, 'MR.SHOAIB', 1350.00, 1350.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1424', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (754, 3, 1, 'CV-133', '2024-08-05', 1, 0, NULL, 'MR.AZEEM', 550.00, 550.00, 'RECEIVED CASH AGAINST 22 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1423', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (755, 1, 1, 'JV-69', '2024-08-05', 1, 0, NULL, '', 9938.00, 9938.00, 'ISSUE 12.500/- KG MINI BREAD POLY BAGS @ 795/- KG SR # 2322 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (756, 2, 1, 'DV-542', '2024-08-05', 1, 0, NULL, ' ', 6000.00, 6000.00, 'PAID CASH AGAINST LABOUR DIRECTOR NAZRANA @ 4000/- & LABOUR OFFICER @ 2000/- ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (757, 1, 1, 'JV-70', '2024-08-05', 1, 0, NULL, '', 191160.00, 191160.00, 'JV PASS AGAINST S.A.H.R CORPORATION LAHORE @ 191160/- THROUGH MUREED KAZIM PARTY', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (758, 2, 1, 'DV-560', '2024-08-06', 1, 0, NULL, ' ', 158603.00, 158603.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTOR', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (759, 3, 1, 'CV-137', '2024-08-06', 1, 0, NULL, ' ', 1479964.00, 1479964.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (760, 2, 1, 'DV-561', '2024-08-07', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (761, 2, 1, 'DV-562', '2024-08-07', 1, 0, NULL, 'MR.RAZWAN', 13635.00, 13635.00, 'PAID CASH AGAINST 750/- BAGS MAIDA UNLOADING & 139/- BAGS MAIDA SHAFTING @ 15/- BAG & LABOUR RIKSHAW', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (762, 2, 1, 'DV-563', '2024-08-07', 1, 0, NULL, 'MR.RAZWAN', 36000.00, 36000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 927 BILTY EXP # 36000/- RANA ADIL GOODS TRANSPORT CO ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (763, 2, 1, 'DV-564', '2024-08-07', 1, 0, NULL, 'MR.RAZWAN', 45000.00, 45000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 9479 BILTY EXP @ 45000/- ALHAMED GOODS TRANSPORT CO', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (764, 2, 1, 'DV-565', '2024-08-07', 1, 0, NULL, ' ', 8660.00, 8660.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AMEEN TOWN @ 1900/- & GULISTAN COLONY @ 3480/- & ABDULLAH PUR @ 3', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (765, 2, 1, 'DV-566', '2024-08-07', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (766, 2, 1, 'DV-567', '2024-08-07', 1, 0, NULL, ' ', 8736.00, 8736.00, 'DEBIT AMOUNT AGAINST 546 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (767, 3, 1, 'CV-138', '2024-08-07', 1, 0, NULL, 'MR.MUDASSAR', 18800.00, 18800.00, 'RECEIVED CASH AGAINST 376 KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1427', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (768, 3, 1, 'CV-139', '2024-08-07', 1, 0, NULL, 'MR.SHOIAB', 2970.00, 2970.00, 'RECEIVED CASH AGAINST 66 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1426', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (769, 3, 1, 'CV-142', '2024-08-07', 1, 0, NULL, 'MR.MOOSA KHAN SYED WALA SECTOR LOAN', 50000.00, 50000.00, 'RECEIVED CASH AGAINST MOOSA KHAN SYED WALA SECTOR LOAN FOR THE MONTH OF JUL-24', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (770, 2, 1, 'DV-576', '2024-08-07', 1, 0, NULL, ' ', 8226.00, 8226.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF JUL-24 SALE HELPER', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (771, 2, 1, 'DV-577', '2024-08-07', 1, 0, NULL, ' ', 1839643.00, 1839643.00, 'PAID CASH AGAINST PVT VEHICLES RENT @ 428050/- & SALES AGENT COMMISSION @ 1200818/- & COMMISSION PV', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (772, 3, 1, 'CV-143', '2024-08-07', 1, 0, NULL, ' ', 278000.00, 278000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF JUL-24', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (773, 3, 1, 'CV-144', '2024-08-07', 1, 0, NULL, ' ', 172000.00, 172000.00, 'RECEVIED CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF JUL-24', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (774, 3, 1, 'CV-145', '2024-08-07', 1, 0, NULL, ' ', 3000.00, 3000.00, 'RECEIVED CASH AGAINST WASEEM SHAH S.M LOAN FOR THE MONTH OF JUL-24', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (775, 3, 1, 'CV-146', '2024-08-07', 1, 0, NULL, ' ', 9516.00, 9516.00, 'RECEIVED CASH AGAINST CANTEEN FACTORY EMPLOYEES FOR THE MONTH OF JUL-24 SALE MAN', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (776, 2, 1, 'DV-578', '2024-08-07', 1, 0, NULL, ' ', 606941.00, 606941.00, 'PAID CASH AGAINST DEALER 3% ON BREAD ,BUN SHEER MAL&BURGER ETC /- @ 506918/- & TOTAL SALE 02% @ 100', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (777, 2, 1, 'DV-579', '2024-08-07', 1, 0, NULL, ' ', 48382.00, 48382.00, 'PAID CASH AGAINST DIFFEREICE SALARY SALES AGENT COMMISSION MONTH OF JUL-24', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (778, 2, 1, 'DV-580', '2024-08-07', 1, 0, NULL, ' ', 20000.00, 20000.00, 'PAID CASH AGAINST ATTANDANCE ALLOWANCE PVT VECHILE @ 11000/- & SALE MAN 9000/- MONTH OF JUL 24', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (779, 3, 1, 'CV-152', '2024-08-08', 1, 0, NULL, 'MR.AZEEM', 500.00, 500.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1431', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (780, 2, 1, 'DV-595', '2024-08-08', 1, 0, NULL, 'MR.FAISAL', 2323.00, 2323.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.FAISAL LOADER', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (781, 2, 1, 'DV-596', '2024-08-08', 1, 0, NULL, ' ', 58612.00, 58612.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (782, 2, 1, 'DV-597', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX SUZUKI 7916 MARKET COMMITTEE PARKING FEES', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (783, 2, 1, 'DV-598', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (784, 2, 1, 'DV-599', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 10320.00, 10320.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4605-4608', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (785, 2, 1, 'DV-600', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 6380.00, 6380.00, 'PAID CASH AGAINST OIL & FILTER CHANGE MAZDA-8760 SARGODHA SECTOR', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (786, 2, 1, 'DV-601', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 5200.00, 5200.00, 'PAID CASH AGAINST 01 WAGES REGISTER @ 400/- & 02 BOX STAPLES PIN @ 2400/- GP # 4609-4604', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (787, 2, 1, 'DV-602', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- GP # 4606', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (788, 2, 1, 'DV-603', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 02 OFFICE LOCK @ (600+300) GP # 3382', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (789, 2, 1, 'DV-604', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 310000.00, 310000.00, 'PAID CASH AGAINST 50 PETTI MARGARINE @ 6200//- PETTI GRN # 561 GP # 4607', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (790, 2, 1, 'DV-605', '2024-08-08', 1, 0, NULL, ' ', 280747.00, 280747.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (791, 3, 1, 'CV-153', '2024-08-08', 1, 0, NULL, ' ', 1507916.00, 1507916.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (792, 2, 1, 'DV-606', '2024-08-09', 1, 0, NULL, 'MR.ALI', 7000.00, 7000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES MONTH OF JUL.2024 MR.ALI RAZA DATE MACHINE OPERTOR', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (793, 2, 1, 'DV-607', '2024-08-09', 1, 0, NULL, 'MR.ADNAN', 28250.00, 28250.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115 DOZZON & LESS BILTY EXP @ 500/- BUTGRAM HAZARA GOODS TRA', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (794, 2, 1, 'DV-608', '2024-08-09', 1, 0, NULL, ' ', 7680.00, 7680.00, 'DEBIT AMOUNT AGAINST 480/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (795, 2, 1, 'DV-609', '2024-08-09', 1, 0, NULL, ' ', 10660.00, 10660.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING G.B.S SECTOR @ 3540/- & HASSAN PURA @ 3680/- & LIAQUAT TOWN @ 344', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (796, 2, 1, 'DV-610', '2024-08-09', 1, 0, NULL, ' ', 1334.00, 1334.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (797, 2, 1, 'DV-611', '2024-08-09', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (798, 3, 1, 'CV-154', '2024-08-09', 1, 0, NULL, 'MR.SHOAIB', 1440.00, 1440.00, 'RECEIVED CASH AGAINST 32 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1432', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (799, 3, 1, 'CV-155', '2024-08-09', 1, 0, NULL, 'MR.AZEEM', 500.00, 500.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1433', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (800, 1, 1, 'JV-79', '2024-08-09', 1, 0, NULL, '', 9719.00, 9719.00, 'JV PASS AGAINST 89 BAKAR KHANI TRAYS WASTE PELANTY TO ARSHAD NAAZ (CONTRECTOR B/K)', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (801, 2, 1, 'DV-496', '2024-08-01', 1, 0, NULL, 'MR.HASEEB', 10054.00, 10054.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 TO MR.HASEEB', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (802, 3, 1, 'CV-120', '2024-08-01', 1, 0, NULL, 'MR.HASEEB', 1500.00, 1500.00, 'RECEIVED CASH AGAINST CANTEEN FACTORY EMPLOYEES FOR THE MONTH OG JUN-24 MR.HASEEB', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (803, 2, 1, 'DV-497', '2024-08-01', 1, 0, NULL, ' ', 56323.00, 56323.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (804, 2, 1, 'DV-498', '2024-08-01', 1, 0, NULL, ' ', 84059.00, 84059.00, 'DEBIT AMOUNT AGAINST MARKET CRDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (805, 3, 1, 'CV-121', '2024-08-01', 1, 0, NULL, ' ', 1402459.00, 1402459.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (806, 2, 1, 'DV-499', '2024-08-02', 1, 0, NULL, 'MR.IRFAN', 3000.00, 3000.00, 'PAID CASH AGAINST 30 NOS MILKY OPEN TOP @ 100/- TO MR.SHAHID PERVAIZ SB MONTH OF JUL.2024', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (807, 2, 1, 'DV-500', '2024-08-02', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 03 FAN & 01 MOTOR BILTY # 12244 ONTIME CARGO SERVICE', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (808, 2, 1, 'DV-501', '2024-08-02', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (809, 2, 1, 'DV-502', '2024-08-02', 1, 0, NULL, ' ', 412.00, 412.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (810, 2, 1, 'DV-503', '2024-08-02', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (811, 3, 1, 'CV-122', '2024-08-02', 1, 0, NULL, 'MR.ADNAN', 41355.00, 41355.00, 'RECEIVED CASH AGAINST 919 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1415-1416', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (812, 2, 1, 'DV-552', '2024-08-05', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (813, 3, 1, 'CV-135', '2024-08-05', 1, 0, NULL, ' ', 188682.00, 188682.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (814, 3, 1, 'CV-136', '2024-08-05', 1, 0, NULL, ' ', 1432086.00, 1432086.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (815, 2, 1, 'DV-553', '2024-08-06', 1, 0, NULL, 'MR.ADREES', 186000.00, 186000.00, 'PAID CASH AGAINST 30 PETTI MARGARINE @ 6200/- PETTI GRN # 555 GP # 3381', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (816, 1, 1, 'JV-72', '2024-08-06', 1, 0, NULL, '', 75000.00, 75000.00, 'PUR 10 PETTI EGGS @ 7500/- PETTI GRN # 554 GP # 3385 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (817, 2, 1, 'DV-554', '2024-08-06', 1, 0, NULL, ' ', 12576.00, 12576.00, 'DEBIT AMOUNT AGAINST 786 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (818, 2, 1, 'DV-555', '2024-08-06', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (819, 2, 1, 'DV-556', '2024-08-06', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (820, 2, 1, 'DV-557', '2024-08-06', 1, 0, NULL, 'MR.ADREES', 14530.00, 14530.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (821, 2, 1, 'DV-558', '2024-08-06', 1, 0, NULL, ' ', 11540.00, 11540.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING KEHKSHAN COLONY @ 3240/- & POWER HOUSE @ 3900/- & JINIIH COLONY @', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (822, 2, 1, 'DV-559', '2024-08-06', 1, 0, NULL, ' ', 58063.00, 58063.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (823, 2, 1, 'DV-581', '2024-08-07', 1, 0, NULL, ' ', 58357.00, 58357.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (824, 3, 1, 'CV-147', '2024-08-07', 1, 0, NULL, ' ', 678272.00, 678272.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (825, 3, 1, 'CV-148', '2024-08-07', 1, 0, NULL, ' ', 1463722.00, 1463722.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (826, 2, 1, 'DV-582', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 150.00, 150.00, 'PAID CASH AGAINST 03 MTR CUT PCS @ 50/- USE FOR TANDOOR GP # 4601', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (827, 2, 1, 'DV-583', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (828, 2, 1, 'DV-584', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 430.00, 430.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 9382 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (829, 2, 1, 'DV-585', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 4380.00, 4380.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3395', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (830, 2, 1, 'DV-586', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 3150.00, 3150.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 3393', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (831, 1, 1, 'JV-75', '2024-08-08', 1, 0, NULL, '', 403000.00, 403000.00, 'ISSUE 65 PETTI MARGARINE @ 6200/- PETTI SR # 2323 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (832, 2, 1, 'DV-623', '2024-08-10', 1, 0, NULL, 'MR.NAEEM', 9645.00, 9645.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.MUHAMMAD NAEEM', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (833, 3, 1, 'CV-163', '2024-08-10', 1, 0, NULL, 'MR.NAEEM', 1452.00, 1452.00, 'RECEIVED CASH AGAINST FOR THE MONTH OF AUG-24 FROM MR.NAEEM ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (834, 2, 1, 'DV-587', '2024-08-08', 1, 0, NULL, 'MR.ADREES', 32052.00, 32052.00, 'PAID CASH AGAINST PEANUT @ 7560/- & 53.600/- KG CUT PCS @ 95/- KG & 03 REPAIR EXHAUST FAN WITH BEARI', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (835, 2, 1, 'DV-624', '2024-08-10', 1, 0, NULL, 'MR.ARSHAD', 7742.00, 7742.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.MUHAMMAD ARSHAD', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (836, 3, 1, 'CV-164', '2024-08-10', 1, 0, NULL, 'MRT.ARSHAD', 1290.00, 1290.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF AUG-24 FROM MR.ARSHAD', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (837, 2, 1, 'DV-625', '2024-08-10', 1, 0, NULL, 'MR.ZAFFAR', 9484.00, 9484.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.ZAFFAR ALI', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (838, 3, 1, 'CV-165', '2024-08-10', 1, 0, NULL, 'MR.ZAFFAR', 1613.00, 1613.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF AUG-24 FROM MR.ZAFFAR ALI', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (839, 2, 1, 'DV-626', '2024-08-10', 1, 0, NULL, 'MR.NIYYAR', 9871.00, 9871.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.NIYYAR ABBAS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (840, 3, 1, 'CV-166', '2024-08-10', 1, 0, NULL, 'MR.NIYYAR', 1613.00, 1613.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF AUG-24 FROM MR.NIYYAR ABBAS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (841, 2, 1, 'DV-627', '2024-08-10', 1, 0, NULL, 'MR.AHMED', 7839.00, 7839.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.MUHAMMAD AHMED', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (842, 3, 1, 'CV-167', '2024-08-10', 1, 0, NULL, 'MR.AHMED', 1613.00, 1613.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF AUG-24 FROM MR.MUHAMMAD AHMED', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (843, 2, 1, 'DV-628', '2024-08-10', 1, 0, NULL, 'MR.AMIR', 9677.00, 9677.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.MUHAMMAD AMIR', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (844, 3, 1, 'CV-168', '2024-08-10', 1, 0, NULL, 'MR.AMIR', 1613.00, 1613.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF AUG-24 MR.AMIR', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (845, 2, 1, 'DV-629', '2024-08-10', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (846, 2, 1, 'DV-630', '2024-08-10', 1, 0, NULL, ' ', 12992.00, 12992.00, 'DEBIT AMOUNT AGAINST 812 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (847, 2, 1, 'DV-631', '2024-08-10', 1, 0, NULL, 'MR.RAMZAN', 22000.00, 22000.00, 'PAID CASH AGAINST 01 MALTI BLOCK AUTO STIMMER @ 22000/- GP # 3354 TO MR.RAMZAN', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (848, 3, 1, 'CV-169', '2024-08-10', 1, 0, NULL, 'MR.RUSTAM ALI', 35000.00, 35000.00, 'SALARY TRANSFER FROM FAISALABAD TO SFI (KARACHI) MR.RUSTAM ALI SAB ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (849, 2, 1, 'DV-632', '2024-08-10', 1, 0, NULL, 'MR.PAHLWAN', 6000.00, 6000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF JUL-24 TO MR.PAHLWAN WASTE BREAD', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (850, 2, 1, 'DV-633', '2024-08-10', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF JUL-24 QARI RAZWAN SAB', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (851, 2, 1, 'DV-634', '2024-08-10', 1, 0, NULL, 'MR.RAZWAN', 24497.00, 24497.00, 'PAID CASH AGAINST SALARY EMPLOYEES MONTH OF JUL-24 TOTAL SALARY @ 25314/- TO MR.RIZWAN ALI S/O MUHAM', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (852, 3, 1, 'CV-170', '2024-08-10', 1, 0, NULL, 'MR.SHOAIB', 1485.00, 1485.00, 'RECEIVED CASH AGAINST 33 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1436', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (853, 3, 1, 'CV-171', '2024-08-10', 1, 0, NULL, 'MR.AZEEM', 875.00, 875.00, 'RECEIVED CASH AGAINST 35/- KG SALES OF WASTE BREAD KARCHA @ 1435', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (854, 2, 1, 'DV-635', '2024-08-10', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PIAD CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (855, 2, 1, 'DV-522', '2024-08-03', 1, 0, NULL, 'MR.ADREES', 1940.00, 1940.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 3358-3359', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (856, 2, 1, 'DV-523', '2024-08-03', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (857, 2, 1, 'DV-524', '2024-08-03', 1, 0, NULL, 'MR.ADREES', 18368.00, 18368.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3364', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (858, 2, 1, 'DV-525', '2024-08-03', 1, 0, NULL, ' ', 57652.00, 57652.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (859, 3, 1, 'CV-127', '2024-08-03', 1, 0, NULL, ' ', 357586.00, 357586.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (860, 3, 1, 'CV-128', '2024-08-03', 1, 0, NULL, ' ', 1512754.00, 1512754.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (861, 2, 1, 'DV-526', '2024-08-04', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (862, 2, 1, 'DV-527', '2024-08-04', 1, 0, NULL, ' ', 7680.00, 7680.00, 'DEBIT AMOUNT AGAINST 480/- MADEIM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (863, 2, 1, 'DV-528', '2024-08-04', 1, 0, NULL, ' ', 5623.00, 5623.00, 'DEBIT AMOUNT AGAINST DISPTCH REJECTION', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (864, 2, 1, 'DV-529', '2024-08-04', 1, 0, NULL, ' ', 58299.00, 58299.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (865, 2, 1, 'DV-530', '2024-08-04', 1, 0, NULL, 'MR.HASAN', 14460.00, 14460.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODA SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (866, 1, 1, 'JV-71', '2024-08-05', 1, 0, NULL, '', 177050.00, 177050.00, 'JV PASS AGAINST SALMAN ENTERPRISES @ 61600/- & S.H TRADER @ 86700/- & M.R ENTERPRISES LAHORE @ 287', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (867, 2, 1, 'DV-543', '2024-08-05', 1, 0, NULL, 'MR.ZEESHAN', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 14TH AUGUST-24 WEEKLY POWER NEWS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (868, 3, 1, 'CV-134', '2024-08-05', 1, 0, NULL, 'MR.NADEEM', 1310.00, 1310.00, 'RECEIVED CASH AGAINST 38 KG SALES OF WASTE BREAD @ 25/- & 45 KG SALES OF WASTE BREAD KARCHA @ 08/- ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (869, 2, 1, 'DV-544', '2024-08-05', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX MARKET COMMITTEE PARKING FEES SUZUKI 7916', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (870, 2, 1, 'DV-545', '2024-08-05', 1, 0, NULL, 'MR.ADREES', 4100.00, 4100.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 3379', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (871, 2, 1, 'DV-546', '2024-08-05', 1, 0, NULL, 'MR.ADREES', 8350.00, 8350.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 7125 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (872, 2, 1, 'DV-547', '2024-08-05', 1, 0, NULL, 'MR.ADREES', 3780.00, 3780.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL BILL ATTACHED GP # 3377', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (873, 2, 1, 'DV-548', '2024-08-05', 1, 0, NULL, 'MR.ADREES', 390.00, 390.00, 'PAID CASH AGAINST 1.570/- KG CAUSTIC SODA @ 250/- KG GP # 3380', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (874, 2, 1, 'DV-549', '2024-08-05', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 86760.00, 86760.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (875, 2, 1, 'DV-550', '2024-08-05', 1, 0, NULL, ' ', 58287.00, 58287.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (876, 2, 1, 'DV-551', '2024-08-05', 1, 0, NULL, ' ', 8096.00, 8096.00, 'DEBIT AMOUNT AGAINST 506 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (877, 2, 1, 'DV-618', '2024-08-10', 1, 0, NULL, 'MR.ATTA ULLAH', 10484.00, 10484.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.ALLAH ULLAH', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (878, 2, 1, 'DV-619', '2024-08-10', 1, 0, NULL, 'MR.SHAFEEQ', 10484.00, 10484.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.MUHAMMAD SHAFEEQ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (879, 3, 1, 'CV-159', '2024-08-10', 1, 0, NULL, 'MR.SHAFEEQ', 1613.00, 1613.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF AUG-24 FROM MR.SHAFEEQ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (880, 2, 1, 'DV-620', '2024-08-10', 1, 0, NULL, 'MR.JABAR', 9645.00, 9645.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.JABAR HUSSAIN', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (881, 3, 1, 'CV-160', '2024-08-10', 1, 0, NULL, 'MR.JABAR', 1452.00, 1452.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF AUG-24 FROM MR.JABAR HUSSAIN', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (882, 2, 1, 'DV-621', '2024-08-10', 1, 0, NULL, 'MR.AMJID', 10693.00, 10693.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.AMJID ALI', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (883, 3, 1, 'CV-161', '2024-08-10', 1, 0, NULL, 'MR.AMJID', 1613.00, 1613.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF AUG-24 FROM MR.AMJID ALI', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (884, 2, 1, 'DV-622', '2024-08-10', 1, 0, NULL, 'MR.FAROOQ', 10693.00, 10693.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.MUHAMMAD FAROOQ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (885, 3, 1, 'CV-162', '2024-08-10', 1, 0, NULL, 'MR.FAROOQ', 1613.00, 1613.00, 'RECEIVED CASH AGAINST CANTEEN FOR THE MONTH OF AUG-24 FROM MR.FAROOQ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (886, 2, 1, 'DV-636', '2024-08-10', 1, 0, NULL, 'MR.ADREES', 3600.00, 3600.00, 'PAID CASH AGAINST MOTOR & GEAR BOX BILTY # 6818 NEW PESHAWAR LAHORE GOODS TRANSPORT CO', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (887, 2, 1, 'DV-637', '2024-08-10', 1, 0, NULL, 'MR.ADREES', 710.00, 710.00, 'PAID CASH AGAINST 03 BAGS RAW MATERIAL BILTY # 6369 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (888, 2, 1, 'DV-638', '2024-08-10', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 1.800/- KG CAUSTIC SODA @ 250/- KG & 01 PACKET VIM POWDER @ 150/- GP # 4616', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (889, 2, 1, 'DV-640', '2024-08-10', 1, 0, NULL, 'MR.ADREES', 7170.00, 7170.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4615-4620', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (890, 2, 1, 'DV-639', '2024-08-10', 1, 0, NULL, 'MR.ADREEES', 24600.00, 24600.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 4618', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (891, 2, 1, 'DV-641', '2024-08-10', 1, 0, NULL, ' ', 1409489.00, 1409489.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF JUL-24 ADMIN STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (892, 2, 1, 'DV-642', '2024-08-10', 1, 0, NULL, ' ', 69965.00, 69965.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF JUL-24 ADMIN STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (893, 3, 1, 'CV-172', '2024-08-10', 1, 0, NULL, ' ', 502000.00, 502000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF JUL-24 ADMIN STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (894, 3, 1, 'CV-174', '2024-08-10', 1, 0, NULL, ' ', 11000.00, 11000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF JUL-24', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (895, 3, 1, 'CV-173', '2024-08-10', 1, 0, NULL, ' ', 49516.00, 49516.00, 'RECEIVED CASH AGAINST CANTEEN FACTORY EMPLOYEES FOR THE MONTH OF JUL-24 ADMIN STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (896, 2, 1, 'DV-643', '2024-08-10', 1, 0, NULL, 'MR.RAMZAN', 3230.00, 3230.00, 'PAID CASH AGAINST TRAVELLING EXP SFI (PESHAWAR) TO FAISALABAD TO MR.RAMZAN', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (897, 2, 1, 'DV-644', '2024-08-10', 1, 0, NULL, ' ', 155484.00, 155484.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (898, 2, 1, 'DV-645', '2024-08-10', 1, 0, NULL, ' ', 58151.00, 58151.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (899, 3, 1, 'CV-175', '2024-08-10', 1, 0, NULL, ' ', 1510194.00, 1510194.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (900, 2, 1, 'DV-646', '2024-08-11', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (901, 2, 1, 'DV-647', '2024-08-11', 1, 0, NULL, ' ', 58244.00, 58244.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (902, 2, 1, 'DV-648', '2024-08-11', 1, 0, NULL, ' ', 12640.00, 12640.00, 'DEBIT AMOUNT AGAINST 790/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (903, 2, 1, 'DV-649', '2024-08-11', 1, 0, NULL, ' ', 10360.00, 10360.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING PEOPLES COLONY @ 4000/- GULBHAR COLONY @ 3080/- & BATALA COLONY ', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (904, 2, 1, 'DV-650', '2024-08-11', 1, 0, NULL, ' ', 73.00, 73.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (905, 2, 1, 'DV-651', '2024-08-11', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (906, 2, 1, 'DV-652', '2024-08-11', 1, 0, NULL, ' ', 4418.00, 4418.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (907, 3, 1, 'CV-176', '2024-08-11', 1, 0, NULL, ' ', 197976.00, 197976.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (908, 3, 1, 'CV-177', '2024-08-11', 1, 0, NULL, ' ', 1484728.00, 1484728.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (909, 3, 1, 'CV-178', '2024-08-11', 1, 0, NULL, 'MR.AKRAM', 24321.00, 24321.00, 'RECEIVED CASH AGAINST SALE OF WASTE TINS & GHATTA & POLY BAGS EMPTY SLIP # 1437-1438', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (910, 1, 1, 'JV-81', '2024-08-12', 1, 0, NULL, '', 19875.00, 19875.00, 'ISSUE 25 KG LARGE BREAD POLY BAG @ 795/- KG SR # 2324 GP # 4624 TO SFI (PESHAWAR)', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (911, 2, 1, 'DV-653', '2024-08-12', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (912, 2, 1, 'DV-654', '2024-08-12', 1, 0, NULL, 'MR.MAHNDI SAB', 5000.00, 5000.00, 'PAID CASH AGAINST MONTHLY PACKGES TO MR.MUHAMMAD TAHIR SULMAN (GOONGA) MONTH OF JUL.2024', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (913, 2, 1, 'DV-655', '2024-08-12', 1, 0, NULL, ' ', 11248.00, 11248.00, 'DEBIT AMOUNT AGAINST 703 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (914, 2, 1, 'DV-656', '2024-08-12', 1, 0, NULL, ' ', 920.00, 920.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (915, 1, 1, 'JV-82', '2024-08-12', 1, 0, NULL, '', 67500.00, 67500.00, 'PUR 150/- KG BAKE MASTER IMPROVER @ 450/- KG GRN # 563 GP # 4622 FROM B.S.A FOOD LAHORE', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (916, 2, 1, 'DV-657', '2024-08-12', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (917, 2, 1, 'DV-658', '2024-08-12', 1, 0, NULL, 'MR.ADREES', 14000.00, 14000.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (918, 2, 1, 'DV-659', '2024-08-12', 1, 0, NULL, 'MR.ADREES', 4020.00, 4020.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1302 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (919, 2, 1, 'DV-660', '2024-08-12', 1, 0, NULL, 'MR.ADREES', 520.00, 520.00, 'PAID CASH AGAINST 02 KG GAS @ 260/- USE FOR OFFICE KITCHEN GP # 4625', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (920, 2, 1, 'DV-661', '2024-08-12', 1, 0, NULL, 'MR.ADREES', 2100.00, 2100.00, 'PAID CASH AGAINST 02 THERMOCOUPLE @ 1050/- GP # 4626', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (921, 2, 1, 'DV-662', '2024-08-12', 1, 0, NULL, 'MR.ADREES', 24150.00, 24150.00, 'PAID CASH AGAINST 02 BEARING (NTN-6309) @ 3450/- & 01 GREASE BOX @ 1250/- & 02 WARM GEAR BOX @ 8000/', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (922, 2, 1, 'DV-663', '2024-08-12', 1, 0, NULL, 'MR.IJAZ', 56000.00, 56000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR BAG @ 1400/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (923, 2, 1, 'DV-678', '2024-08-13', 1, 0, NULL, 'MR.AHMED', 2000.00, 2000.00, 'PAID CASH AGAINST PENALTY LOHDI GARNAL STORE KHURANWALA SECTOR SARGODHA ROAD', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (924, 2, 1, 'DV-679', '2024-08-13', 1, 0, NULL, ' ', 18832.00, 18832.00, 'DEBIT AMOUNT AGAINST 1177/- MEDIUM SLICE SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (925, 2, 1, 'DV-680', '2024-08-13', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (926, 2, 1, 'DV-681', '2024-08-13', 1, 0, NULL, ' ', 6140.00, 6140.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AFGHANABAD @ 2900/- & JAWALANAGHAR @ 3240/-', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (927, 2, 1, 'DV-682', '2024-08-13', 1, 0, NULL, ' ', 268.00, 268.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (928, 2, 1, 'DV-683', '2024-08-13', 1, 0, NULL, ' ', 145.00, 145.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (929, 2, 1, 'DV-684', '2024-08-13', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (930, 3, 1, 'CV-181', '2024-08-13', 1, 0, NULL, 'MR.AZEEM', 375.00, 375.00, 'RECEIVED CASH AGAINST 15 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1441', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (931, 3, 1, 'CV-182', '2024-08-13', 1, 0, NULL, 'MR.JAMEEL', 51549.00, 51549.00, 'RECEIVED CASH AGAINST 1352/- SALES OF WASTE BREAD @ 36/- KG & 103 KG BREAD KARCHA @ 18/- KG & 48 WAS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (932, 2, 1, 'DV-685', '2024-08-13', 1, 0, NULL, 'MR.SHAHID', 3000.00, 3000.00, 'PAID CASH AGAINST 06 MONTH OF TELEPHONE EXCHANGE FEE @ 3000/- TO NADVI ELEXTRONICS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (933, 2, 1, 'DV-686', '2024-08-13', 1, 0, NULL, 'MR.AMIR', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 14TH AUGUST 2024 WEEKLY MERI NAZAR MAY ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (934, 2, 1, 'DV-687', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 8550.00, 8550.00, 'PAID CASH AGAINST 90/- KG SARF @ 95/- KG GP # 4645', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (935, 2, 1, 'DV-688', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX MARKET COMMITTEE PARKING FEE ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (936, 2, 1, 'DV-699', '2024-08-14', 1, 0, NULL, ' ', 58931.00, 58931.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (937, 2, 1, 'DV-700', '2024-08-14', 1, 0, NULL, ' ', 7280.00, 7280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING LASNI TOWN @ 4440/- & SAMAN ABAD @ 2840/-', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (938, 2, 1, 'DV-701', '2024-08-14', 1, 0, NULL, ' ', 12800.00, 12800.00, 'DEBIT AMOUNT AGAINST 800/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (939, 2, 1, 'DV-702', '2024-08-14', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (940, 2, 1, 'DV-703', '2024-08-14', 1, 0, NULL, ' ', 233437.00, 233437.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (941, 3, 1, 'CV-185', '2024-08-14', 1, 0, NULL, ' ', 1322145.00, 1322145.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (942, 2, 1, 'DV-704', '2024-08-15', 1, 0, NULL, ' ', 1189729.00, 1189729.00, 'PAID CASH AGAINST ELECTRICITY BILLS FOR THE MONTH OF JUL-24', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (943, 3, 1, 'CV-186', '2024-08-15', 1, 0, NULL, 'MR.HASEEB', 1500.00, 1500.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1440', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (944, 1, 1, 'JV-88', '2024-08-15', 1, 0, NULL, '', 19875.00, 19875.00, 'ISSUE 25 KG SADA PLAIN POLY BAGS @ 795/- KG SR # 2325 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (945, 1, 1, 'JV-89', '2024-08-15', 1, 0, NULL, '', 78900.00, 78900.00, 'PUR 10 PETTI EGGS @ 7890/- PETTI GRN # 568 GP # 4640 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (946, 1, 1, 'JV-90', '2024-08-15', 1, 0, NULL, '', 2010000.00, 2010000.00, 'PUR 300/- TINS OIL @ 6700/- TIN GRN # 569 GP # 4651 FROM ZUBAIR ANJUM', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (947, 2, 1, 'DV-705', '2024-08-15', 1, 0, NULL, ' ', 13568.00, 13568.00, 'DEBIT AMOUNT AGAINST 848 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (948, 2, 1, 'DV-715', '2024-08-15', 1, 0, NULL, 'MR.ALLAH DITTA', 4938.00, 4938.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 TO MR.ALLAH DITTA', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (949, 2, 1, 'DV-716', '2024-08-15', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 DEER TEA @ 650/- GP # 4653', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (950, 2, 1, 'DV-717', '2024-08-15', 1, 0, NULL, 'MR.ADREES', 1420.00, 1420.00, 'PAID CASH AGAINST SUI GAS METTER CHANGE LABOUR REFRESHMENT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (951, 2, 1, 'DV-718', '2024-08-15', 1, 0, NULL, 'MR.HASAN', 2240.00, 2240.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAINTENNACE MAZDA-8760 @ 1500/- SA', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (952, 3, 1, 'CV-189', '2024-08-15', 1, 0, NULL, 'MR.JAMEEL', 33917.00, 33917.00, 'RECEIVED CASH AGAINST 827/- KG SALES OF WASTE BREAD @ 40/- KG & 27 WASTE BAGS @ 31 BAG TO MR.JAMEEL ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (953, 3, 1, 'CV-190', '2024-08-15', 1, 0, NULL, 'MR.AZEEM', 1250.00, 1250.00, 'RECEIVED CASH AGAINST 50/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1443', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (954, 2, 1, 'DV-719', '2024-08-15', 1, 0, NULL, 'MR.SARWAR', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 14TH AUG-24 QUAID E AZAM NEWS FAISALABAD', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (955, 2, 1, 'DV-720', '2024-08-15', 1, 0, NULL, 'MR.', 7000000.00, 7000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (956, 2, 1, 'DV-721', '2024-08-15', 1, 0, NULL, 'MR.AQAB', 10413.00, 10413.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 TO MR.AQAB ALI', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (957, 3, 1, 'CV-191', '2024-08-15', 1, 0, NULL, ' ', 154353.00, 154353.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (958, 3, 1, 'CV-192', '2024-08-15', 1, 0, NULL, ' ', 1491182.00, 1491182.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (959, 2, 1, 'DV-728', '2024-08-16', 1, 0, NULL, 'MR.RAMZAN', 14000.00, 14000.00, 'PAID CASH AGAINST 02 GARARI WITH POLY @ 5000/- SLICER MACHINE & 01 MOTOR REPAIR @ 9000/- GP # 4629 T', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (960, 2, 1, 'DV-729', '2024-08-16', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (961, 2, 1, 'DV-730', '2024-08-16', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (962, 2, 1, 'DV-731', '2024-08-16', 1, 0, NULL, ' ', 315.00, 315.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (963, 2, 1, 'DV-732', '2024-08-16', 1, 0, NULL, 'MR.ADREES', 5060.00, 5060.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4659-4660', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (964, 2, 1, 'DV-733', '2024-08-16', 1, 0, NULL, ' ', 58912.00, 58912.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (965, 2, 1, 'DV-734', '2024-08-16', 1, 0, NULL, ' ', 131524.00, 131524.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (966, 3, 1, 'CV-194', '2024-08-16', 1, 0, NULL, ' ', 37013.00, 37013.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (967, 3, 1, 'CV-195', '2024-08-16', 1, 0, NULL, ' ', 1427258.00, 1427258.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (968, 2, 1, 'DV-664', '2024-08-12', 1, 0, NULL, 'MR.MUJTABA SAB', 15300.00, 15300.00, 'PAID CASH AGAINST 20/- CASH REPORT BOOKS @ 350/- & 20/- GATE PASS @ 225/- & 20 ATTENDANCE SHEET @ 19', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (969, 2, 1, 'DV-665', '2024-08-12', 1, 0, NULL, 'MR.JAHNGEER AHMED', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 41TH AUGUEST 2024 NAHI SUBHA NEWS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (970, 2, 1, 'DV-666', '2024-08-12', 1, 0, NULL, 'MR.AJMAL', 3000.00, 3000.00, 'PAID CASH AGAINST AC SERVICE WITH GAS @ 3000/- USE FOR GM OFFICE TO MR.AJMAL', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (971, 2, 1, 'DV-667', '2024-08-12', 1, 0, NULL, 'MR.FAROOQ KHAN', 45150.00, 45150.00, 'PAID CASH AGAINST 43 MNDS PUR OF WOOD @ 1050/- MNDS GP # 3369-3215', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (972, 3, 1, 'CV-179', '2024-08-12', 1, 0, NULL, 'MR.HABIB', 1440.00, 1440.00, 'RECEIVED CASH AGAINST 32 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1439', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (973, 2, 1, 'DV-668', '2024-08-12', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 73500.00, 73500.00, 'PAID CASH AGAINST 10 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (974, 1, 1, 'JV-83', '2024-08-12', 1, 0, NULL, '', 6096.00, 6096.00, 'PAID CASH AGAINST MOBILE PHONE EXP FOR THE MONTH OF JUL-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (975, 1, 1, 'JV-84', '2024-08-12', 1, 0, NULL, '', 14000.00, 14000.00, 'JV PASS AGAINST MONTHLY MAITENANCE CHARGES FOR EXTINGIUSHERS CCTV SYSTEM THROUGH SFI (RAWALPINDI)', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (976, 2, 1, 'DV-669', '2024-08-12', 1, 0, NULL, ' ', 159212.00, 159212.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (977, 3, 1, 'CV-180', '2024-08-12', 1, 0, NULL, ' ', 1502974.00, 1502974.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (978, 2, 1, 'DV-689', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 14543.00, 14543.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (979, 2, 1, 'DV-690', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 1210.00, 1210.00, 'PAID CASH AGAINST MIX STATIONARY BILL ATTACHED GP # 4643-4642', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (980, 2, 1, 'DV-691', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 11680.00, 11680.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4648', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (981, 2, 1, 'DV-692', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 2160.00, 2160.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL BILL ATTACHED GP # 4641-4644', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (982, 2, 1, 'DV-693', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 230.00, 230.00, 'PAID CASH AGAINST 01 CORTTON OFFICE FILE COVER BILTY # 9588 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (983, 2, 1, 'DV-694', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (984, 2, 1, 'DV-695', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 6000.00, 6000.00, 'PAID CASH AGAINST 01 REPAIR DIVIDER MACHINE MOTOR @ 6000/- GP # 4634', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (985, 2, 1, 'DV-696', '2024-08-13', 1, 0, NULL, ' ', 32013.00, 32013.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (986, 3, 1, 'CV-183', '2024-08-13', 1, 0, NULL, ' ', 35692.00, 35692.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (987, 3, 1, 'CV-184', '2024-08-13', 1, 0, NULL, ' ', 1524830.00, 1524830.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (988, 2, 1, 'DV-697', '2024-08-13', 1, 0, NULL, ' ', 58170.00, 58170.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (989, 2, 1, 'DV-698', '2024-08-14', 1, 0, NULL, 'MR.RAZWAN', 1200.00, 1200.00, 'PAID CASH AGAINST 300/- TINS OIL UNLOADING @ 04/- TIN TO MR.RAZWAN', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (990, 2, 1, 'DV-706', '2024-08-15', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (991, 2, 1, 'DV-707', '2024-08-15', 1, 0, NULL, 'MR.REHMAN SAB', 1500.00, 1500.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (992, 2, 1, 'DV-708', '2024-08-15', 1, 0, NULL, 'MR.SHERAZ', 4226.00, 4226.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUL-24 TO MR.SHERAZ HUSSAIN ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (993, 2, 1, 'DV-709', '2024-08-15', 1, 0, NULL, 'MR.AKMAL', 9438.00, 9438.00, 'RECEIVED CASH AGAINST UNPAID SALARY FOR THE MONTH OF JUN-24 O MR.AKMAL', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (994, 2, 1, 'DV-710', '2024-08-15', 1, 0, NULL, 'MR.MUJTABA SAB', 11800.00, 11800.00, 'PAID CASH AGAINST 1000/- YELLOW CARDS & 1000/- GREEN CARDS @ 04 PC & 20 MOLDING REPORT @ 190/- BILTY', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (995, 2, 1, 'DV-711', '2024-08-15', 1, 0, NULL, 'MR.MUJTABA SAB', 3500.00, 3500.00, 'PAID CASH AGAINST 10 PAD JOBS APPLICATION @ 350/- GP # 4654', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (996, 2, 1, 'DV-712', '2024-08-15', 1, 0, NULL, ' ', 1358166.00, 1358166.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF JUL-24 PROD STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (997, 2, 1, 'DV-713', '2024-08-15', 1, 0, NULL, ' ', 237301.00, 237301.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF JUL-24 PROD STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (998, 3, 1, 'CV-187', '2024-08-15', 1, 0, NULL, ' ', 579000.00, 579000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF JUL-24 PROD STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (999, 3, 1, 'CV-188', '2024-08-15', 1, 0, NULL, ' ', 165967.00, 165967.00, 'RECEIVED CASH AGAINST CANTEEN FACTORY EMPLOYEES FOR THE MONTH OF JUL-24 PROD STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1000, 1, 1, 'JV-91', '2024-08-15', 1, 0, NULL, '', 13000.00, 13000.00, 'PAID CASH AGAINST UNPAID SALARY ADVANCE EMPLOYEES FOR THE MONTH OPF JUL-24 PROD STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1001, 2, 1, 'DV-714', '2024-08-15', 1, 0, NULL, 'MR.ARSHAD', 14275.00, 14275.00, 'PAID CASH AGAINST 12.977/- SMALL BAKAR KHANI @ 1100/- PETTI TO MR.ARSHAD NAAZ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1002, 2, 1, 'DV-722', '2024-08-15', 1, 0, NULL, ' ', 58552.00, 58552.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1003, 2, 1, 'DV-723', '2024-08-16', 1, 0, NULL, 'MR.ADNAN', 27850.00, 27850.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115/- DOZZON & LESS BILTY EXP @ 900/- BILTY # 724 PUNJAB KAR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1004, 2, 1, 'DV-724', '2024-08-16', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1005, 2, 1, 'DV-725', '2024-08-16', 1, 0, NULL, 'MR.ADREES', 18020.00, 18020.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1322 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1006, 2, 1, 'DV-726', '2024-08-16', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1007, 2, 1, 'DV-727', '2024-08-16', 1, 0, NULL, 'MR.HUSSAIN', 11847.00, 11847.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.HUSSAIN HAIDER', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1008, 3, 1, 'CV-193', '2024-08-16', 1, 0, NULL, 'MR.HUSSAIN HAIDER', 1774.00, 1774.00, 'RECEIVED CASH AGAINST CANTEEN FACTORY EMPLOYEES FR THE MONTH OF AUG-24', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1009, 1, 1, 'JV-92', '2024-08-16', 1, 0, NULL, '', 5700.00, 5700.00, 'PUR 250/- PCS OFFICE FILE COVER @ 22.80/- FILE GP # 4646 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1010, 1, 1, 'JV-93', '2024-08-16', 1, 0, NULL, '', 238950.00, 238950.00, 'PUR 500/- KG FRESH YEAST @ 405 KG & SALE TAX 18% @ 36450/- GRN # 571 GP # 4655 FROM S.A.H.R CORPORAT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1011, 1, 1, 'JV-94', '2024-08-16', 1, 0, NULL, '', 32138.00, 32138.00, 'PUR 50/- KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 570 GP # 4656 FROM A TRADERS LHR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1012, 2, 1, 'DV-670', '2024-08-12', 1, 0, NULL, ' ', 58615.00, 58615.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1013, 2, 1, 'DV-671', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST 02 BULB ( 30 W) @ 550/- GP # 4637', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1014, 2, 1, 'DV-672', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 386480.00, 386480.00, 'PAID CASH AGAINST 03 BAGS TILL @ 21810/- & 01 BAG CHOKER @ 1550/- & 50 PETTI MARGARINE @ 6200/- & 01', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1015, 2, 1, 'DV-673', '2024-08-13', 1, 0, NULL, 'MR.RAMZAN', 8000.00, 8000.00, 'PAID CASH AGAINST 01 REPAIR OVEN SHAFIT @ 8000/- GP # 4612 TO MR.RAMZAN', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1016, 2, 1, 'DV-674', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 88800.00, 88800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FOR THE MONTH OF JUL-24 CASH DEPOSIT BANK ALFALAH LTD', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1017, 2, 1, 'DV-675', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 20135.00, 20135.00, 'PAID CASH AGAINST WATER & SEWERAGE BILL FOR THE MONTH OF JUL-24', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1018, 2, 1, 'DV-676', '2024-08-13', 1, 0, NULL, 'MR.ADREES', 9360.00, 9360.00, 'PAID CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF JUL-24 ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1019, 2, 1, 'DV-677', '2024-08-13', 1, 0, NULL, 'MR.ARIF', 19100.00, 19100.00, 'PAID CASH AGAINST 2.50/- PETTI EGGS @ 7640/- PETTI GRN # 565 GP # 4638', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1020, 1, 1, 'JV-85', '2024-08-13', 1, 0, NULL, '', 544898.00, 544898.00, 'RECEIVED 561.750/- KG MEDIUM SLICE ROLL @ 970/- KG GRN # 566 GP # 3378 FROM SFI (KARACHI)', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1021, 1, 1, 'JV-87', '2024-08-13', 1, 0, NULL, '', 5056500.00, 5056500.00, 'JV PASS AGAINST SHAMI FLOUR MILL @ 2514000/- & HAJVERI FLOUR MILL @ 2542500/-', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1022, 2, 1, 'DV-735', '2024-08-17', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1023, 2, 1, 'DV-736', '2024-08-17', 1, 0, NULL, ' ', 6160.00, 6160.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STEEM POWER @ 2880/- & MODEL TOWN @ 3280/-', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1024, 2, 1, 'DV-737', '2024-08-17', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1025, 3, 1, 'CV-196', '2024-08-17', 1, 0, NULL, 'MR.HASEEB', 2000.00, 2000.00, 'RECEIVED CASH AGAINST 40/- KG SALES OF WASTE BREAD @ 50/- KG TO MR.HASEEB', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1026, 2, 1, 'DV-989', '2024-09-04', 1, 0, NULL, ' ', 11120.00, 11120.00, 'DEBIT AMOUNT AGAINST 695/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1027, 2, 1, 'DV-990', '2024-09-04', 1, 0, NULL, ' ', 8160.00, 8160.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING OFFICER COLONY @ 4360/- & EVENING SUPPLY @ 3800/-', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1028, 2, 1, 'DV-991', '2024-09-04', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1029, 3, 1, 'CV-266', '2024-09-04', 1, 0, NULL, 'MR.AZEEM', 375.00, 375.00, 'RECEIVED CASH AGAINST 15/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1484', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1030, 3, 1, 'CV-267', '2024-09-04', 1, 0, NULL, 'MR.JAMEEL', 34422.00, 34422.00, 'RECEIVED CASH AGAINST 702/- KG SALES OF WASTE BREAD @ 48/- KG & 22 WASTE BAGS @ 33 BAG SLIP # 1483', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1031, 2, 1, 'DV-992', '2024-09-04', 1, 0, NULL, 'MR.', 7500000.00, 7500000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1032, 2, 1, 'DV-993', '2024-09-04', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1033, 2, 1, 'DV-994', '2024-09-04', 1, 0, NULL, ' ', 56862.00, 56862.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1034, 2, 1, 'DV-995', '2024-09-04', 1, 0, NULL, 'MR.NASIR', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 14TH AUG-24 WEEKLY SALAR-E-SHAHAR ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1035, 2, 1, 'DV-996', '2024-09-04', 1, 0, NULL, 'MR.KHALID', 1000.00, 1000.00, 'PAID CASH AGAINST CHALLAN FOOD AUTHORITY SUBHAN SUPER STORE NANKANA SECTOR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1036, 2, 1, 'DV-997', '2024-09-04', 1, 0, NULL, ' ', 131032.00, 131032.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1037, 3, 1, 'CV-268', '2024-09-04', 1, 0, NULL, ' ', 19834.00, 19834.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1038, 3, 1, 'CV-269', '2024-09-04', 1, 0, NULL, ' ', 1668737.00, 1668737.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1039, 2, 1, 'DV-998', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 80.00, 80.00, 'PAID CASH AGAINST TOLL TAX SUZUKI 7916 MARKET COMMITTEE PARKING FEES ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1040, 2, 1, 'DV-999', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 10720.00, 10720.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1041, 2, 1, 'DV-1000', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 3580.00, 3580.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5210', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1042, 2, 1, 'DV-1001', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST 02 PACKET VIM @ 150/- PACKET GP # 5209', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1043, 2, 1, 'DV-1002', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 4750.00, 4750.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 5208', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1044, 2, 1, 'DV-1003', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 6400.00, 6400.00, 'PAID CASH AGAINST MAZDA-8760 OIL & FILTER CHANGE GP # 5214', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1045, 2, 1, 'DV-1004', '2024-09-05', 1, 0, NULL, 'MR.ADNAN', 24000.00, 24000.00, 'PAID CASH AGAINST 200 DOZZON GLOVES @ 120/- DOZZON GP # 5213 FROM SUHKI GLOVES TO FAZAL-E-SUBHAN (PV', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1046, 2, 1, 'DV-1005', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 29500.00, 29500.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON BILTY # 500 BILTY # 1051 BUTGRAM HAZARA GOODS T', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1047, 1, 1, 'JV-135', '2024-09-05', 1, 0, NULL, '', 26250.00, 26250.00, 'PUR 25 KG POTASSIUM @ 1050/- KG GRN # 600 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1048, 1, 1, 'JV-136', '2024-09-05', 1, 0, NULL, '', 208531.00, 208531.00, 'PUR 350/- KG FRESH YEAST @ 503.980/- KG & 50/- KG MAURI IMPROVER @ 642.760/- KG GRN # 701 GP # 5211 ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1049, 3, 1, 'CV-270', '2024-09-05', 1, 0, NULL, 'MR.SHOAIB', 3800.00, 3800.00, 'RECEIVED CASH AGAINST 76/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1487-1488', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1050, 2, 1, 'DV-1006', '2024-09-05', 1, 0, NULL, ' ', 6000.00, 6000.00, 'PAID CASH AGAINST LABOUR DIRECTOR NAZRANA @ 4000/- & LABOUR OFFICER @ 2000/- ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1051, 3, 1, 'CV-274', '2024-09-06', 1, 0, NULL, 'MR.MAJEED KHAN WOOD SUPPLIER', 94424.00, 94424.00, 'RECEIVED CASH AGAINST BILTY & UNLOADING EXP FROM MAJEED KHAN WOOD SUPPLIER', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1052, 3, 1, 'CV-275', '2024-09-06', 1, 0, NULL, 'MR.SHOAIB', 1800.00, 1800.00, 'RECEIVED CASH AGAINST 36/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1489', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1053, 2, 1, 'DV-1027', '2024-09-06', 1, 0, NULL, ' ', 7088.00, 7088.00, 'DEBIT AMOUNT AGAINST 443 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1054, 2, 1, 'DV-1028', '2024-09-06', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1055, 2, 1, 'DV-1029', '2024-09-06', 1, 0, NULL, ' ', 8640.00, 8640.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING UNIVERSITY @ 3840/- & KAREEM TOWN @ 4800/-', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1056, 2, 1, 'DV-1030', '2024-09-06', 1, 0, NULL, 'MR.FAROOQ KHAN', 66250.00, 66250.00, 'PAID CASH AGAINST 53 MNDS PUR OF WOOD @ 1250/- MNDS GP # 4773-4775', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1057, 2, 1, 'DV-1031', '2024-09-06', 1, 0, NULL, ' ', 56932.00, 56932.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1058, 3, 1, 'CV-276', '2024-09-06', 1, 0, NULL, 'MR.AMIR', 27850.00, 27850.00, 'RECEIVED CASH AGAINST 557 KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1490', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1059, 2, 1, 'DV-1032', '2024-09-06', 1, 0, NULL, 'MR.ZEESHAN', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT EID UL MILAD UN NABI 2024 WEEKLY POWER NEWS FAISALABAD', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1060, 2, 1, 'DV-1033', '2024-09-06', 1, 0, NULL, 'MR.RAMZAN', 11000.00, 11000.00, 'PAID CASH AGAINST REPAIR PARDA 05 PARDA GM. OFFICE & MD OFFICE & GM ROOM ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1061, 2, 1, 'DV-1034', '2024-09-06', 1, 0, NULL, ' ', 9740.00, 9740.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1062, 3, 1, 'CV-277', '2024-09-06', 1, 0, NULL, ' ', 47104.00, 47104.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1063, 3, 1, 'CV-278', '2024-09-06', 1, 0, NULL, ' ', 1513920.00, 1513920.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1064, 2, 1, 'DV-1047', '2024-09-07', 1, 0, NULL, ' ', 56120.00, 56120.00, 'PAID CASH AGAINST DIFFEREICE SALARY SALES AGENT COMMISSION MONTH OF AUG-24', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1065, 2, 1, 'DV-1048', '2024-09-07', 1, 0, NULL, ' ', 56824.00, 56824.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1066, 3, 1, 'CV-284', '2024-09-07', 1, 0, NULL, ' ', 50000.00, 50000.00, 'RECEIVED CASH AGAINST MOOSA KHAN SYED WALA SECTOR LOAN FOR THE MONTH OF AUG-24', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1067, 2, 1, 'DV-1049', '2024-09-07', 1, 0, NULL, 'MR.ADREES', 5340.00, 5340.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5231', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1068, 3, 1, 'CV-285', '2024-09-07', 1, 0, NULL, ' ', 561519.00, 561519.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1069, 3, 1, 'CV-286', '2024-09-07', 1, 0, NULL, ' ', 1557958.00, 1557958.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1070, 2, 1, 'DV-1051', '2024-09-08', 1, 0, NULL, ' ', 781.00, 781.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1071, 2, 1, 'DV-1052', '2024-09-08', 1, 0, NULL, ' ', 7640.00, 7640.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JINNIH COLONY @ 4400/- & KEHKSHAN COLONY @ 3240/-', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1072, 2, 1, 'DV-1053', '2024-09-08', 1, 0, NULL, ' ', 9200.00, 9200.00, 'DEBIT AMOUNT AGAINST 575/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1073, 2, 1, 'DV-1054', '2024-09-08', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1074, 2, 1, 'DV-1055', '2024-09-08', 1, 0, NULL, ' ', 70065.00, 70065.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1075, 2, 1, 'DV-1050', '2024-09-08', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1076, 3, 1, 'CV-287', '2024-09-08', 1, 0, NULL, ' ', 1596557.00, 1596557.00, 'RECEIVED CASH AGAINST SALE FO BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1077, 3, 1, 'CV-288', '2024-09-08', 1, 0, NULL, 'MR.RAHEEM', 34000.00, 34000.00, 'RECEIVED CASH AGAINST 200/- SALE OF WASTE OIL & GHEE TINS EMPTY @ 170/- SLIP # 1491', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1078, 2, 1, 'DV-1056', '2024-09-08', 1, 0, NULL, ' ', 55926.00, 55926.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1079, 2, 1, 'DV-1057', '2024-09-09', 1, 0, NULL, 'MR.ADREES', 13090.00, 13090.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1080, 2, 1, 'DV-1058', '2024-09-09', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1081, 2, 1, 'DV-1059', '2024-09-09', 1, 0, NULL, 'MR.ADREES', 72000.00, 72000.00, 'PAID CASH AGAINST 150/- KG BAKAR KHANI POLY BAGS (12*18) @ 480/- KG GRN # 705 GP # 5230', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1082, 1, 1, 'JV-139', '2024-09-09', 1, 0, NULL, '', 9280.00, 9280.00, 'ISSUE 8000/- FRUIT CAKE LARGE PLASTIC TRAYS @ 1.160/- TRAY SR # 2331 TO SFI (RAWALPINDI)', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1083, 2, 1, 'DV-1060', '2024-09-09', 1, 0, NULL, 'MR.MUJTABA SAB', 57920.00, 57920.00, 'PAID CASH AGAINST 296/- DEMAND SLIPS PAD @ 70/- & 300/- RETURN SLIPS PAD @ 70/- & 54000/- NOTE SLIP ', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1084, 1, 1, 'JV-140', '2024-09-09', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASS AGAINST CONSULTANCY OF RO PLANT FOR THE MONTH OF SEP-24 INVOICE 159', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1085, 3, 1, 'CV-289', '2024-09-09', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1086, 2, 1, 'DV-1061', '2024-09-09', 1, 0, NULL, ' ', 56516.00, 56516.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1087, 2, 1, 'DV-1062', '2024-09-09', 1, 0, NULL, ' ', 10144.00, 10144.00, 'DEBIT AMOUNT AGAINST 634/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1088, 2, 1, 'DV-1063', '2024-09-09', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1089, 2, 1, 'DV-1064', '2024-09-09', 1, 0, NULL, ' ', 106281.00, 106281.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1090, 3, 1, 'CV-290', '2024-09-09', 1, 0, NULL, ' ', 1547094.00, 1547094.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1091, 1, 1, 'JV-141', '2024-09-10', 1, 0, NULL, '', 2738781.00, 2738781.00, 'JV PASS AGAINST SHAMI FLOUR MILL @ 2440000/- & A TRADERS @ 208531/- & M.R ENTERPRISES @ 26250/- &', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1092, 1, 1, 'JV-142', '2024-09-10', 1, 0, NULL, '', 5215940.00, 5215940.00, 'JV PASS AGAINST MIAN PACKAGES @ 176940/- & INDUS HOSPITAL @ 5000000/- & (IPM SERVICE LAHORE) @ 3900', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1093, 1, 1, 'JV-143', '2024-09-10', 1, 0, NULL, '', 102600.00, 102600.00, 'PUR 12 PETTI EGGS @ 8550/- PETTI GRN # 706 GP # 5240 KASHIF POLTRY FORM', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1094, 2, 1, 'DV-1065', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1095, 2, 1, 'DV-1066', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST VEHICLE SUZUKI 7916 REPAIR NAZAM ABAD SECTOR TO WORK SHOP RIKSHAW FARE @ 1000/- ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1096, 2, 1, 'DV-1067', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 750.00, 750.00, 'PAID CASH AGAINST 03 KG CAUSTIC SODA @ 250/- KG GP # 5237', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1097, 2, 1, 'DV-1068', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 7600.00, 7600.00, 'PAID CASH AGAINST 01 REPAIR MOTOR WITH BEARING GP # 5238', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1098, 2, 1, 'DV-1069', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 01 REPAIR PRINTER SERVICE WITH SEALVE GP # 5239', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1099, 2, 1, 'DV-1070', '2024-09-10', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR NISAR SHAH SAB', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1100, 2, 1, 'DV-1071', '2024-09-10', 1, 0, NULL, ' ', 11520.00, 11520.00, 'DEBIT AMOUNT AGAINST 720/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1101, 2, 1, 'DV-1072', '2024-09-10', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1102, 2, 1, 'DV-1073', '2024-09-10', 1, 0, NULL, ' ', 6180.00, 6180.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SIR SYED TOWN @ 3300/- & STEEM POWER @ 2880/-', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1103, 2, 1, 'DV-1074', '2024-09-10', 1, 0, NULL, 'MR.RAZWAN', 19598.00, 19598.00, 'PAID CASH AGAINST SALARY EMPLOYEES MONTH OF AUG-24 TO MR.RIZWAN ALI S/O MUHAMMAD HANEEF ELECRACTION ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1104, 2, 1, 'DV-1075', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 12500.00, 12500.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1105, 2, 1, 'DV-1076', '2024-09-10', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGHODHA SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1106, 2, 1, 'DV-1077', '2024-09-10', 1, 0, NULL, 'MR.PAHLWAN', 6000.00, 6000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF AUG-24 TO MR.PAHLWAN WASTE BREAD', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1107, 2, 1, 'DV-1078', '2024-09-10', 1, 0, NULL, 'MR.IJAZ', 96400.00, 96400.00, 'PAID CASH AGAINST 80/- BAGS FLOUR BAG @ 1205/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1108, 2, 1, 'DV-1079', '2024-09-10', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON BILTY EXP @ 700/- & BILTY # 7269 NEW PESHAWAR L', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1109, 2, 1, 'DV-1080', '2024-09-10', 1, 0, NULL, ' ', 56931.00, 56931.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1110, 3, 1, 'CV-291', '2024-09-10', 1, 0, NULL, 'MR.JAMEEL', 73634.00, 73634.00, 'RECEIVED CASH AGAINST 1441 KG SALES OF WASTE BREAD @ 50/- & 48 WASTE BAGS @ 33/- BAG SLIP # 1492', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1111, 2, 1, 'DV-1081', '2024-09-10', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 101520.00, 101520.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1112, 2, 1, 'DV-1082', '2024-09-10', 1, 0, NULL, 'MR.ASIF SHAH', 550.00, 550.00, 'PAID CASH AGAINST PVT VEHICLES RENT SUPPLY OF NAZAM ABAD SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1113, 2, 1, 'DV-1083', '2024-09-10', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF AUG-24 QARI RAZWAN SAB', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1114, 2, 1, 'DV-1084', '2024-09-10', 1, 0, NULL, ' ', 1491226.00, 1491226.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 1468325/- & OVER TIME @ 23901/- FOR THE MONTH OF AUG-24', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1115, 2, 1, 'DV-1007', '2024-09-05', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1116, 2, 1, 'DV-1008', '2024-09-05', 1, 0, NULL, ' ', 10800.00, 10800.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING MADINA TOWN @ 6960/- & D,TYPE @ 3840/-', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1117, 2, 1, 'DV-1009', '2024-09-05', 1, 0, NULL, ' ', 10880.00, 10880.00, 'DEBIT AMOUNT AGAINST 680 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1118, 2, 1, 'DV-1010', '2024-09-05', 1, 0, NULL, ' ', 1115.00, 1115.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1119, 2, 1, 'DV-1011', '2024-09-05', 1, 0, NULL, 'MR.RAZWAN', 5625.00, 5625.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING @ 15/- BAG TO MR.RAZWAN', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1120, 2, 1, 'DV-1012', '2024-09-05', 1, 0, NULL, 'MR.RAZWAN', 35000.00, 35000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 929 RANA ADIL GOODS TRANSPORT CO', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1121, 2, 1, 'DV-1013', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 42400.00, 42400.00, 'PAID CASH AGAINST 02 CANE SIRKA @ 9200/- & 50 KG POLY BAGS @ 480/- KG GRN # 703-702 GP # 5217', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1122, 2, 1, 'DV-1014', '2024-09-05', 1, 0, NULL, 'MR.QAMAR', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1123, 2, 1, 'DV-1015', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 13020.00, 13020.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1124, 2, 1, 'DV-1016', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1125, 2, 1, 'DV-1017', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE EXP PACKAGES USE FOR GM SAB', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1126, 2, 1, 'DV-1101', '2024-09-11', 1, 0, NULL, ' ', 54681.00, 54681.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1127, 2, 1, 'DV-1102', '2024-09-11', 1, 0, NULL, 'MR.NAZAM', 7500000.00, 7500000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1128, 2, 1, 'DV-1103', '2024-09-11', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAID CASH AGAINST WATER & SEWERAGE BILL FOR THE MONTH OF SEP-24', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1129, 2, 1, 'DV-1104', '2024-09-11', 1, 0, NULL, 'M.ADREES', 994241.00, 994241.00, 'PAID CASH AGAINST ELECTRICITY BILLS FOR THE MONTH OF SEP-24', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1130, 2, 1, 'DV-1105', '2024-09-11', 1, 0, NULL, 'MR.ADREES', 250.00, 250.00, 'PAID CASH AGAINST MAINTENANCE MOTOR CYCLE NO 526', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1131, 2, 1, 'DV-1106', '2024-09-11', 1, 0, NULL, 'MR.ADREES', 4550.00, 4550.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 5253', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1132, 2, 1, 'DV-1107', '2024-09-11', 1, 0, NULL, 'MR.ADREES', 250.00, 250.00, 'PAID CASH AGAINST 01 JUG R.O PLANT GP # 5254', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1133, 2, 1, 'DV-1108', '2024-09-11', 1, 0, NULL, 'MR.ADREES', 910.00, 910.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- & 02 SOAP @ 130/- GP # 5251', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1134, 2, 1, 'DV-1109', '2024-09-11', 1, 0, NULL, 'MR.ADREE', 30340.00, 30340.00, 'PAID CASH AGAINST 03 CANE OIL @ 9700/- CANE & 02 FILTER @ 620/- USE FOR GENERATOR GP # 5252', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1135, 3, 1, 'CV-298', '2024-09-11', 1, 0, NULL, ' ', 131863.00, 131863.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1136, 3, 1, 'CV-299', '2024-09-11', 1, 0, NULL, ' ', 1684107.00, 1684107.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1137, 2, 1, 'DV-1110', '2024-09-11', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1138, 2, 1, 'DV-1119', '2024-09-12', 1, 0, NULL, 'MR.MUJTABA SAB', 12750.00, 12750.00, 'PAID CASH AGAINST 15/- CASH SHEET @ 850/-BILTY # 1061466 KOHISAN CARGO SERVICE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1139, 1, 1, 'JV-144', '2024-09-12', 1, 0, NULL, '', 181440.00, 181440.00, 'PUR 28800/- MINI CANE BOX @ 6.30/- BOX GRN # 711 GP # 5247 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1140, 1, 1, 'JV-145', '2024-09-12', 1, 0, NULL, '', 225800.00, 225800.00, 'RECEIVED 60000/- MINI CAKE PLASTIC TRAYS @ 0.83/- TRAY & 160000/- MUFFIN CAPSOOL @ 1.100/- PC GRN # ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1141, 1, 1, 'JV-146', '2024-09-12', 1, 0, NULL, '', 201592.00, 201592.00, 'PUR 400/- KG FRESH YEAST @ 503.980/- KG GRN # 708 GP # 5255 FROM A TRADERS LHR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1142, 2, 1, 'DV-1120', '2024-09-12', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1143, 2, 1, 'DV-1121', '2024-09-12', 1, 0, NULL, ' ', 45000.00, 45000.00, 'PAID CASH AGAINST NAZRANA PROPERTY TAX YEARS 2024-25', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1144, 3, 1, 'CV-302', '2024-09-12', 1, 0, NULL, 'MR.AKRAM', 9430.00, 9430.00, 'RECEIVED CASH AGAINST 410 KG SALE OF WASTE POLY BAGS & GHATTA EMPTY @ 23/- KG SLIP # 1493', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1145, 2, 1, 'DV-1122', '2024-09-12', 1, 0, NULL, ' ', 6760.00, 6760.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING GULISTAN COLONY @ 3480/- & ABDULLAH PUR @ 3280/-', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1146, 2, 1, 'DV-1123', '2024-09-12', 1, 0, NULL, ' ', 10352.00, 10352.00, 'DEBIT AMOUNT AGAINST 647 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1147, 2, 1, 'DV-1124', '2024-09-12', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1148, 2, 1, 'DV-1125', '2024-09-12', 1, 0, NULL, ' ', 290.00, 290.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1149, 2, 1, 'DV-1126', '2024-09-12', 1, 0, NULL, ' ', 16000.00, 16000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 8000/- & RENT OF WARE HOUSE(SARGODHA) @ 8000/- MONTH OF AUG-2', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1150, 1, 1, 'JV-147', '2024-09-13', 1, 0, NULL, '', 7950.00, 7950.00, 'ISSUE 10 KG MINI BREAD POLY BAGS @ 795/- KG SR # 2332 FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1151, 2, 1, 'DV-1137', '2024-09-13', 1, 0, NULL, ' ', 13120.00, 13120.00, 'DEBIT AMOUNT AGAINST 820/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1152, 2, 1, 'DV-1138', '2024-09-13', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1153, 2, 1, 'DV-1139', '2024-09-13', 1, 0, NULL, ' ', 57190.00, 57190.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1154, 2, 1, 'DV-1140', '2024-09-13', 1, 0, NULL, ' ', 172526.00, 172526.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1155, 3, 1, 'CV-306', '2024-09-13', 1, 0, NULL, ' ', 1427108.00, 1427108.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1156, 2, 1, 'DV-1136', '2024-09-13', 1, 0, NULL, ' ', 7340.00, 7340.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AFGHANABAD @ 2900/- & LASNI TOWN @ 4440/-', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1157, 3, 1, 'CV-305', '2024-09-14', 1, 0, NULL, 'MR.NAEDDM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY OF CHINIOT RABWA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1158, 1, 1, 'JV-148', '2024-09-14', 1, 0, NULL, '', 51598.00, 51598.00, 'JV PASS AGAINST FACTORY SUZUKI NO 2289 SR # 2333', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1159, 2, 1, 'DV-1141', '2024-09-14', 1, 0, NULL, ' ', 13856.00, 13856.00, 'DEBIT AMOUNT AGAINST 866 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1160, 2, 1, 'DV-1142', '2024-09-14', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1161, 3, 1, 'CV-307', '2024-09-14', 1, 0, NULL, 'MR.AMEEN', 1050.00, 1050.00, 'RECEIVED CASH AGAINST 35 WASTE BAGS EMPTY @ 30/- BAG SLIP # 1495', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1162, 2, 1, 'DV-1170', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 7790.00, 7790.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 5276-5282', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1163, 2, 1, 'DV-1171', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 55860.00, 55860.00, 'PAID 80 KG TILL @ 462.750/-KG & 01 BAG CHOKER @ 1500/- & 25 KG GLUCOSE @ 304/-KG & 01 BAG CHAKI ATTA', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1164, 2, 1, 'DV-1172', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 210340.00, 210340.00, 'PAID 04 BASG TILL @ 18510/- & 25 KG POLY BAGS @ 400/- & 02 BAGS JOE ATTA @ 5500/- & 02 BAGS CHAKI AT', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1165, 2, 1, 'DV-1173', '2024-09-15', 1, 0, NULL, ' ', 6584.00, 6584.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1166, 3, 1, 'CV-312', '2024-09-15', 1, 0, NULL, ' ', 47270.00, 47270.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1167, 3, 1, 'CV-313', '2024-09-15', 1, 0, NULL, ' ', 1503102.00, 1503102.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1168, 2, 1, 'DV-1174', '2024-09-16', 1, 0, NULL, 'MR.ARSHAD NAAZ', 153635.00, 153635.00, 'PAID CASH AGAINST 118/- SMALL BAKAR KHANI PETTI & 09.9696/- LARGE BAKAR KHANI PETTI @ 1200/- PETTI F', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1169, 3, 1, 'CV-314', '2024-09-16', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 77000.00, 77000.00, 'RECEIVED CASH AGAINST ARSHAD NAAZ (CONTRECTOR B/K) FOR THE MONTH OF AUG-24', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1170, 2, 1, 'DV-1175', '2024-09-16', 1, 0, NULL, 'MR.ASIF', 8855.00, 8855.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF JULY-24 TO MR.ASIF', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1171, 2, 1, 'DV-1176', '2024-09-16', 1, 0, NULL, 'MR.ASIF', 1440560.00, 1440560.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF AUG-24', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1172, 2, 1, 'DV-1177', '2024-09-16', 1, 0, NULL, 'MR.MAHNDI SAB', 5000.00, 5000.00, 'PAID CASH AGAINST MONTHLY PACKGES TO MR.MUHAMMAD TAHIR SULMAN (GOONGA) MONTH OF AUG.2024', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1173, 2, 1, 'DV-1211', '2024-09-17', 1, 0, NULL, 'MR.ADREES', 850.00, 850.00, 'PAID CASH AGAINST 01 CALCULATOR @ 850/- GP # 5295', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1174, 2, 1, 'DV-1212', '2024-09-17', 1, 0, NULL, 'MR.ADREES', 150.00, 150.00, 'PAID CASH AGAINST 01 WASH BAD SHEET @ 150/- GP # 5300', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1175, 2, 1, 'DV-1213', '2024-09-17', 1, 0, NULL, 'MR.ADREES', 11050.00, 11050.00, 'PAID CASH AGAINST 01 REPAIR MIXING MACHINE MOTOR & OTHER FITTING AND REPAIRING MATERIAL BILL ATTACHE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1176, 2, 1, 'DV-1214', '2024-09-17', 1, 0, NULL, ' ', 56170.00, 56170.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1177, 2, 1, 'DV-1215', '2024-09-17', 1, 0, NULL, ' ', 124032.00, 124032.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1178, 3, 1, 'CV-322', '2024-09-17', 1, 0, NULL, ' ', 982522.00, 982522.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1179, 2, 1, 'DV-1216', '2024-09-17', 1, 0, NULL, 'MR.RAZWAN', 6120.00, 6120.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING & 33 BAGS SHAFTING @ 15/- BAG TO MR.RAZWAN', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1180, 3, 1, 'CV-323', '2024-09-17', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1181, 3, 1, 'CV-321', '2024-09-17', 1, 0, NULL, ' ', 145126.00, 145126.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1182, 2, 1, 'DV-1217', '2024-09-17', 1, 0, NULL, 'MR.RAZWAN', 42000.00, 42000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 5199 SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1183, 1, 1, 'JV-155', '2024-09-18', 1, 0, NULL, '', 5950.00, 5950.00, 'ISSUE 10 KG MILKY MEDIUM BREAD P.B @ 595/- KG SR # 2334 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1184, 1, 1, 'JV-156', '2024-09-18', 1, 0, NULL, '', 1638000.00, 1638000.00, 'PUR 240/- BAGS SUGAR @ 6825/- BAG GRN # 717 GP # 5296 FROM AMJAD BROTHER LHR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1185, 1, 1, 'JV-157', '2024-09-18', 1, 0, NULL, '', 2456250.00, 2456250.00, 'PUR 375/- BAGS MAIDA @ 6550/- BAG GRN # 716 GP # 5303 FROM HAJVERI FLOUR MILL', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1186, 1, 1, 'JV-158', '2024-09-18', 1, 0, NULL, '', 113400.00, 113400.00, 'PUR 18000/- MINI CAKE BOX @ 6.30/- BOX GRN # 720 GP # 5284 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1187, 2, 1, 'DV-1218', '2024-09-18', 1, 0, NULL, 'MR.ADREES', 1840.00, 1840.00, 'PAID CASH AGAINST 160/- KG SALT @ 11.50/- KG GRN # 719 GP # 5302', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1188, 2, 1, 'DV-1219', '2024-09-18', 1, 0, NULL, ' ', 7472.00, 7472.00, 'DEBIT AMOUNT AGAINST 467/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1189, 2, 1, 'DV-1220', '2024-09-18', 1, 0, NULL, ' ', 535.00, 535.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1190, 2, 1, 'DV-1221', '2024-09-18', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1191, 3, 1, 'CV-324', '2024-09-18', 1, 0, NULL, 'MR.IRSHALIN', 92630.00, 92630.00, 'RECEIVED CASH AGAINST 1813 KG SALES OF WASTE BREAD @ 50/- KG & 60/- WASTE BAGS EMPTY @ 33/- BAG SLIP', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1192, 1, 1, 'JV-159', '2024-09-18', 1, 0, NULL, '', 158960.00, 158960.00, 'RECEIVED 199.750/- KG SADA MINI BREAD P.B @ 795/- KG GRN # 718 GP # 5285 ROM SFI (KARACHI)', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1193, 2, 1, 'DV-1222', '2024-09-18', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1194, 2, 1, 'DV-1223', '2024-09-18', 1, 0, NULL, 'MR.HASAN', 14130.00, 14130.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1195, 3, 1, 'CV-325', '2024-09-18', 1, 0, NULL, 'MR.JAMEEL', 95454.00, 95454.00, 'RECEIVED CASH AGAINST 1821/- KG SALES OF WASTE BREAD 50/- KG & 60/- KG BREAD KARCHA @ 25/- KG & 88 W', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1196, 2, 1, 'DV-1224', '2024-09-18', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1197, 1, 1, 'JV-161', '2024-09-19', 1, 0, NULL, '', 45250.00, 45250.00, 'PUR 25 KG GLUTON @ 760/- KG & 25/- KG POTASSIUM @ 1050/- KG GRN # 722 GP # 5310 FROM M.R ENTERPRISES', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1198, 2, 1, 'DV-1233', '2024-09-19', 1, 0, NULL, 'MR.HASAN', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & AIR FULL @ 100/- SARGODHA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1199, 2, 1, 'DV-1234', '2024-09-19', 1, 0, NULL, ' ', 9440.00, 9440.00, 'DEBIT AMOUNT AGAINST 590/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1200, 2, 1, 'DV-1235', '2024-09-19', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1201, 2, 1, 'DV-1236', '2024-09-19', 1, 0, NULL, ' ', 12840.00, 12840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING NAZAM ABAD @ 5700/- & SHERAZ PARK @ 3700/- & LIAQUAT TOWN @ 3440/', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1202, 2, 1, 'DV-1237', '2024-09-19', 1, 0, NULL, 'MR.HASAN', 3000.00, 3000.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1203, 2, 1, 'DV-1238', '2024-09-19', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8861 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1204, 2, 1, 'DV-1239', '2024-09-19', 1, 0, NULL, 'MR.ADREES', 25050.00, 25050.00, 'PAID CASH AGAINST OVEN BHATTI MATERIAL BILL ATTACHED BILTY # 7767 NEW PESHAWAR LAHORE CARGO SERVICE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1205, 2, 1, 'DV-1240', '2024-09-19', 1, 0, NULL, 'MR.ADREES', 387020.00, 387020.00, 'PAID CASH AGAINST OVEN BHATI MATERIAL BILL ATTACHED BILTY # 2361 ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1206, 2, 1, 'DV-1241', '2024-09-19', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1000.00, 1000.00, 'PAID CASH AGAINST NAZRANA TO LABOUR COURT THROUGH MR.NISAR SHAH SAB', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1207, 2, 1, 'DV-1242', '2024-09-19', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE EXP USE FOR MR.NISAR SHAH SAB SALE MANAGER ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1208, 2, 1, 'DV-1018', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 01 BOTTLE FARNAL GP # 5219', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1209, 2, 1, 'DV-1019', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST 01 CHAIR FOAM GADI @ 1000/- GP # 5220', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1210, 2, 1, 'DV-1020', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 750.00, 750.00, 'PAID CASH AGAINST MAINTENANCE MOTOR CYCLE NO 526', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1211, 2, 1, 'DV-1021', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 14505.00, 14505.00, 'PAID CASH AGAINST 02 CONVEYOR BELT WITH 01 KANGI GP # 5218', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1212, 2, 1, 'DV-1022', '2024-09-05', 1, 0, NULL, 'MR.ADREES', 17326.00, 17326.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5221', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1213, 2, 1, 'DV-1023', '2024-09-05', 1, 0, NULL, ' ', 56535.00, 56535.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1214, 3, 1, 'CV-271', '2024-09-05', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1215, 2, 1, 'DV-1024', '2024-09-05', 1, 0, NULL, ' ', 60693.00, 60693.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1216, 3, 1, 'CV-272', '2024-09-05', 1, 0, NULL, ' ', 37568.00, 37568.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1217, 3, 1, 'CV-273', '2024-09-05', 1, 0, NULL, ' ', 1657211.00, 1657211.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1218, 2, 1, 'DV-1025', '2024-09-06', 1, 0, NULL, 'MR.RAZA', 7000.00, 7000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES MONTH OF AUG.2024 MR.ALI RAZA DATE MACHINE OPERTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1219, 2, 1, 'DV-1026', '2024-09-06', 1, 0, NULL, 'MR.MUJEED KHAN', 545990.00, 545990.00, 'PAID CASH AGAINST 300.16/- MNDS PUR OF WOOD @ 1020/- MNDS & 282.150/- MNDS WOOD @ 850/- GP # 4792', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1220, 2, 1, 'DV-1129', '2024-09-12', 1, 0, NULL, 'MR.ADREES', 5100.00, 5100.00, 'PAID CASH AGAINST 04 DAYS TANDOORCHI PAYMENT THROUGH MR.ADREES', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1221, 2, 1, 'DV-1130', '2024-09-12', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST GEAR GENERATOR GP # 5263', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1222, 2, 1, 'DV-1131', '2024-09-12', 1, 0, NULL, 'MR.ADREES', 1210.00, 1210.00, 'PAID CASH AGAINST MIX WASHING MATERIAL GP # 5262', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1223, 2, 1, 'DV-1128', '2024-09-12', 1, 0, NULL, 'MR.ADREES', 11850.00, 11850.00, 'PAID CASH AGAINST MIX STATIONARY BILL ATTACHED GP # 5258-5257', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1224, 2, 1, 'DV-1132', '2024-09-12', 1, 0, NULL, 'MR.ADREES', 1300.00, 1300.00, 'PAID CASH AGAINST 02 GATE WALL @ 650/- GP # 5261', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1225, 2, 1, 'DV-1133', '2024-09-12', 1, 0, NULL, 'MR.ADREES', 437500.00, 437500.00, 'PAID CASH AGAINST 70 PETTI MARGARINE @ 6250/- PETTI GRN # 712 GP # 5259', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1226, 2, 1, 'DV-1134', '2024-09-12', 1, 0, NULL, 'MR.REHMAN', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1227, 2, 1, 'DV-1127', '2024-09-12', 1, 0, NULL, ' ', 13700.00, 13700.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1228, 2, 1, 'DV-1135', '2024-09-12', 1, 0, NULL, ' ', 57114.00, 57114.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1229, 3, 1, 'CV-303', '2024-09-12', 1, 0, NULL, ' ', 79009.00, 79009.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1230, 3, 1, 'CV-304', '2024-09-12', 1, 0, NULL, ' ', 1675042.00, 1675042.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1231, 2, 1, 'DV-1143', '2024-09-14', 1, 0, NULL, 'MR.HASAN', 1290.00, 1290.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & CHALLAN @ 550/- SARGODHA SECTOR ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1232, 1, 1, 'JV-152', '2024-09-16', 1, 0, NULL, '', 42500.00, 42500.00, 'PUR 75 KG CAKE JEEL @ 566.666/- KG GRN # 715 GP # 5283 FROM B.S.A FOOD LAHORE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1233, 2, 1, 'DV-1178', '2024-09-16', 1, 0, NULL, 'MR.KHAN', 15384.00, 15384.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.MUHAMMAD KHAN', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1234, 3, 1, 'CV-315', '2024-09-16', 1, 0, NULL, 'MR.KHAN', 2167.00, 2167.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF SEP-24', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1235, 3, 1, 'CV-316', '2024-09-16', 1, 0, NULL, 'MR.ZAMAN', 2000.00, 2000.00, 'RECEIVED CASH AGAINST UTILITY BILL FOR THE MONTH OF SEP-24', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1236, 2, 1, 'DV-1179', '2024-09-16', 1, 0, NULL, 'MR.ZAMAN', 13100.00, 13100.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.MUHAMMAD ZAMAN', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1237, 2, 1, 'DV-1180', '2024-09-16', 1, 0, NULL, 'MR.TOSEEF', 8600.00, 8600.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.TOSEEF', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1238, 2, 1, 'DV-1181', '2024-09-16', 1, 0, NULL, 'MR.ASGHAR', 12000.00, 12000.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.ASGHAR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1239, 2, 1, 'DV-1182', '2024-09-16', 1, 0, NULL, 'MR.SHABAR', 16100.00, 16100.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.SHABAR IQBAL', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1240, 3, 1, 'CV-317', '2024-09-16', 1, 0, NULL, 'MR.SHABAR IQBAL', 2500.00, 2500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF SEP-24', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (1241, 3, 1, 'CV-326', '2024-09-18', 1, 0, NULL, 'MR.ADREES', 4110.00, 4110.00, 'RECEIVED CASH AGAINST 04 SALE OF WASTE TIRE EMPTY @ 4110/- THROUGH MR.ADREES', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1242, 2, 1, 'DV-1225', '2024-09-18', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 300000.00, 300000.00, 'PAID CASH AGAINST ADVANCE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD) ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1243, 2, 1, 'DV-1226', '2024-09-18', 1, 0, NULL, 'MR.ANJUM', 112.00, 112.00, 'PAID CASH AGAINST TOLL TAX @ 112 SUPPLY GATTAWALA STEEM POWER SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1244, 2, 1, 'DV-1227', '2024-09-18', 1, 0, NULL, 'MR.ADREES', 7820.00, 7820.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5305-5308', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1245, 2, 1, 'DV-1228', '2024-09-18', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST PUR 200/- WASTE BAGS EMPTY @ 95/- BAGS & LOADING @ 100/- GP # 5307', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1246, 2, 1, 'DV-1229', '2024-09-18', 1, 0, NULL, 'MR.ADREES', 2800.00, 2800.00, 'PAID CASH AGAINST 01 BOX INK ROLL @ 2800/- GP # 5306', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1247, 2, 1, 'DV-1230', '2024-09-18', 1, 0, NULL, 'MR.SALEEM SHAH SAB', 30000.00, 30000.00, 'PAID CASH AGAINST ADVANCE TO MR.SALEEM SHAH SAB FOR THE MONTH OF SEP-24', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1248, 2, 1, 'DV-1231', '2024-09-18', 1, 0, NULL, ' ', 66668.00, 66668.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1249, 3, 1, 'CV-327', '2024-09-18', 1, 0, NULL, ' ', 65979.00, 65979.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1250, 3, 1, 'CV-328', '2024-09-18', 1, 0, NULL, ' ', 1395789.00, 1395789.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1251, 2, 1, 'DV-1232', '2024-09-18', 1, 0, NULL, ' ', 52630.00, 52630.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1252, 1, 1, 'JV-160', '2024-09-19', 1, 0, NULL, '', 258929.00, 258929.00, 'PUR 450/- KG FRESH YEAST @ 503.980/- KG & 50/- KG MAURI IMPROVER @ 642.760/- KG GRN # 721 GP # 5309 ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1253, 2, 1, 'DV-1243', '2024-09-19', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1254, 3, 1, 'CV-329', '2024-09-19', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1255, 2, 1, 'DV-1244', '2024-09-19', 1, 0, NULL, 'MR.ZIA', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT EID MILAD UN NABI 2024 WEEKLY MERI NAZAR MAY NEWS ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1256, 2, 1, 'DV-1245', '2024-09-19', 1, 0, NULL, ' ', 54219.00, 54219.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1257, 3, 1, 'CV-330', '2024-09-19', 1, 0, NULL, ' ', 245147.00, 245147.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1258, 3, 1, 'CV-331', '2024-09-19', 1, 0, NULL, ' ', 1581406.00, 1581406.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1259, 2, 1, 'DV-1246', '2024-09-20', 1, 0, NULL, 'MR.RAZWAN', 6690.00, 6690.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING & 71 BAGS SHAFTING @ 15/- BAG TO MR.RAZWAN', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1260, 2, 1, 'DV-1247', '2024-09-20', 1, 0, NULL, 'MR.RAZWAN', 34000.00, 34000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 930 RANA ADIL GOODS TRANSPORT CO FROM SHAMI FLOUR MILL LA', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1261, 1, 1, 'JV-162', '2024-09-20', 1, 0, NULL, '', 2437500.00, 2437500.00, 'PUR 375/- BAGS MAIDA @ 6500/- BAGS GRN # 723 GP # 5216 FROM SHAMI FLOUR MILL LAHORE', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1262, 1, 1, 'JV-163', '2024-09-20', 1, 0, NULL, '', 243460.00, 243460.00, 'PUR 310.140/- KG SADA SALOFEEN POLY BAGS @ 785/- KG GRN # 724 GP # 5313 FROM SHAMA PACKAGES LHR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1263, 2, 1, 'DV-1248', '2024-09-20', 1, 0, NULL, 'MR.ADREES', 13952.00, 13952.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5320', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1264, 2, 1, 'DV-1249', '2024-09-20', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1265, 2, 1, 'DV-1250', '2024-09-20', 1, 0, NULL, ' ', 740.00, 740.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1266, 2, 1, 'DV-1251', '2024-09-20', 1, 0, NULL, ' ', 10965.00, 10965.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1267, 2, 1, 'DV-1252', '2024-09-20', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1268, 2, 1, 'DV-1253', '2024-09-20', 1, 0, NULL, ' ', 54542.00, 54542.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1269, 2, 1, 'DV-1254', '2024-09-20', 1, 0, NULL, 'MR.HAQ NAWAZ', 1200.00, 1200.00, 'PAID CASH AGAINST FACTORY MESS LABOUR @ 700/- & 02 KG CAUSTIC SODA @ 250/- KG GP # 5324-5323', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1270, 3, 1, 'CV-332', '2024-09-20', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SIPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1271, 2, 1, 'DV-1255', '2024-09-20', 1, 0, NULL, ' ', 126690.00, 126690.00, 'DEBIT AMOUNT AGAINST MAKRET CREDITY LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1272, 3, 1, 'CV-333', '2024-09-20', 1, 0, NULL, ' ', 1383786.00, 1383786.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1273, 2, 1, 'DV-1256', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1274, 2, 1, 'DV-1257', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1275, 2, 1, 'DV-1258', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 12878.00, 12878.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES USE FOR SAEGODHA SECTOR', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1276, 2, 1, 'DV-1259', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (1277, 2, 1, 'DV-1260', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST 02 BOX TISSUE PAPER @ 200/- GP # 5329', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1278, 2, 1, 'DV-1261', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 4100.00, 4100.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5330-5312', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1279, 2, 1, 'DV-1262', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST MAINTENANCE CAR LEE 2124', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1280, 2, 1, 'DV-1263', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 1750.00, 1750.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1281, 2, 1, 'DV-1264', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 11822.00, 11822.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL BILL ATTACHED GP # 2310-5317', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1282, 2, 1, 'DV-1266', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 15600.00, 15600.00, 'PAID CASH AGAINST 20 BAGS SALT @ 780/- GRN # 725 GP # 5322', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1283, 2, 1, 'DV-1267', '2024-09-21', 1, 0, NULL, 'MR.REHMAN', 41444.00, 41444.00, 'PAID CASH AGAINST MAZDA RENT WITH UNLODING FOR WOOD TO MAJEED KHAN WOOD SUPPLIER', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1284, 2, 1, 'DV-1268', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 9000.00, 9000.00, 'PAID CASH AGAINST 06 PCS BURGER CUTTER @ 1500/- GP # 5315', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1285, 2, 1, 'DV-1269', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 2040.00, 2040.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- MAZDA PINCHAR @ 1300/- SARGODHA SECT', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1286, 2, 1, 'DV-1265', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 19650.00, 19650.00, 'PAID CASH AGAINST 360/- PCS BREAD SLICER BALDE @ 35/- PC & 01 MOT OR WELDING WITH BEARING @ 7050/-GP', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1287, 2, 1, 'DV-1288', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 12300.00, 12300.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1914 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1288, 2, 1, 'DV-1289', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 3500.00, 3500.00, 'PAID CASH AGAINST REPAIR DRILL MACHINE @ 3500/- GP # 5340-5341', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1289, 2, 1, 'DV-1290', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 12950.00, 12950.00, 'PAID CASH AGAINST MAINTENNACE MAZDA-8760 BILL ATTACHED', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1290, 2, 1, 'DV-1291', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 6200.00, 6200.00, 'PAID CASH AGAINST 02 CONVEYOR KANGI # 15 @ 1450/- & 02 CONVEYOR KANGI # 20 @ 1650/- GP # 5345', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1291, 2, 1, 'DV-1293', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 01 CHATTI (10*12) USE FOR BAKAR KHANI LABOUR GP # 5348', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1292, 2, 1, 'DV-1294', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 01 TONER REFILL @ 600/- GP # 5349', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1293, 2, 1, 'DV-1295', '2024-09-22', 1, 0, NULL, ' ', 54736.00, 54736.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1294, 2, 1, 'DV-1296', '2024-09-22', 1, 0, NULL, ' ', 56426.00, 56426.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1295, 3, 1, 'CV-337', '2024-09-22', 1, 0, NULL, ' ', 4581.00, 4581.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1296, 3, 1, 'CV-338', '2024-09-22', 1, 0, NULL, ' ', 1465756.00, 1465756.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1297, 2, 1, 'DV-1297', '2024-09-22', 1, 0, NULL, ' ', 10448.00, 10448.00, 'DEBIT AMOUNT AGAINST 653/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1298, 2, 1, 'DV-1292', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 14400.00, 14400.00, 'PAID CASH AGAINST 03 BAGS PEANUT @ 15000/- BAG & 72/- KG RETURN PEANUT @ 425/- KG BILTY # 2366 TO SF', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1299, 2, 1, 'DV-1340', '2024-09-25', 1, 0, NULL, ' ', 296000.00, 296000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF SEP-24 SALE MAN STAFF', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1300, 2, 1, 'DV-1341', '2024-09-25', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTORQ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1301, 2, 1, 'DV-1343', '2024-09-25', 1, 0, NULL, 'MR.JAVED', 22000.00, 22000.00, 'PAID CASH AGAINST 01 NEW PETTRY PELANTY TO MUHAMMAD JAVED DRIVER MAZDA SARGODHA SECTOR ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1302, 2, 1, 'DV-1344', '2024-09-25', 1, 0, NULL, 'MR.', 7500000.00, 7500000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1303, 2, 1, 'DV-1345', '2024-09-25', 1, 0, NULL, ' ', 54896.00, 54896.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1304, 2, 1, 'DV-1346', '2024-09-25', 1, 0, NULL, ' ', 162000.00, 162000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF SEP-24 ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1305, 1, 1, 'JV-170', '2024-09-25', 1, 0, NULL, '', 1526280.00, 1526280.00, 'JV PASS AGAINST JAMIA BILL FOR THE MONTH OF AUG-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1306, 1, 1, 'JV-171', '2024-09-25', 1, 0, NULL, '', 14500.00, 14500.00, 'PUR 01 BLACK INK @ 14500/- USE FOR DATE MACHINE GP # 5368', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1307, 2, 1, 'DV-1342', '2024-09-25', 1, 0, NULL, 'MR.ADREES', 12390.00, 12390.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1308, 1, 1, 'JV-172', '2024-09-25', 1, 0, NULL, '', 1845000.00, 1845000.00, 'JV PASS AGAINST 300/- PETTI MARGARINE @ 6150/- PETTI GRN # 731 GP # 5370', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1309, 2, 1, 'DV-1347', '2024-09-25', 1, 0, NULL, ' ', 116090.00, 116090.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1310, 3, 1, 'CV-345', '2024-09-25', 1, 0, NULL, ' ', 91145.00, 91145.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1311, 3, 1, 'CV-346', '2024-09-25', 1, 0, NULL, ' ', 1495176.00, 1495176.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1312, 2, 1, 'DV-1355', '2024-09-26', 1, 0, NULL, 'MR.PETROL MOTOR CYCLE NO 526', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1313, 2, 1, 'DV-1356', '2024-09-26', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 02 LOCK @ 450/- GP # 5372', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1314, 2, 1, 'DV-1357', '2024-09-26', 1, 0, NULL, ' ', 54928.00, 54928.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1315, 2, 1, 'DV-1358', '2024-09-26', 1, 0, NULL, ' ', 2751.00, 2751.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1316, 3, 1, 'CV-350', '2024-09-26', 1, 0, NULL, ' ', 152906.00, 152906.00, 'RECIEVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1317, 3, 1, 'CV-351', '2024-09-26', 1, 0, NULL, ' ', 1488941.00, 1488941.00, 'RECEIVED CASH AGAINST SAELS OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1318, 3, 1, 'CV-352', '2024-09-27', 1, 0, NULL, 'MR.PAHLWAN', 1200.00, 1200.00, 'RECEIVED CASH AGAINST 40/- KG SALES OF WASTE BREAD KARCHA @ 30/- KG SLIP # 1502 MR.PAHLWAN', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1319, 3, 1, 'CV-353', '2024-09-27', 1, 0, NULL, 'MR.NADEEM', 1200.00, 1200.00, 'RECEIVED CASH AGAINST 02 DAYS RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1320, 1, 1, 'JV-174', '2024-09-27', 1, 0, NULL, '', 799391.00, 799391.00, 'RECEIVED 660.270/- KG MEDIUM SLICE ROLL & 199.290/- WHITE SLICE ROLL @ 930/- GRN # 733 GP # 5344 FRO', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1321, 2, 1, 'DV-1359', '2024-09-27', 1, 0, NULL, ' ', 10400.00, 10400.00, 'DEBIT AMOUNT AGAINST 650/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1322, 2, 1, 'DV-1360', '2024-09-27', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1323, 2, 1, 'DV-1361', '2024-09-27', 1, 0, NULL, ' ', 54382.00, 54382.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1324, 2, 1, 'DV-1362', '2024-09-27', 1, 0, NULL, ' ', 58251.00, 58251.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1325, 3, 1, 'CV-354', '2024-09-27', 1, 0, NULL, ' ', 60394.00, 60394.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1326, 3, 1, 'CV-355', '2024-09-27', 1, 0, NULL, ' ', 1284386.00, 1284386.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1327, 2, 1, 'DV-1363', '2024-09-28', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- GP # 5374', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1328, 2, 1, 'DV-1364', '2024-09-28', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1329, 2, 1, 'DV-1365', '2024-09-28', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1330, 2, 1, 'DV-1366', '2024-09-28', 1, 0, NULL, 'MR.JAVED', 560.00, 560.00, 'PAID CASH AGAINST TOLL TAX @ 360/- & DRIVER REFRESHMENT @ 200/- SARGOHDA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1331, 2, 1, 'DV-1367', '2024-09-28', 1, 0, NULL, 'MR.ADREES', 13192.00, 13192.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1332, 3, 1, 'CV-356', '2024-09-28', 1, 0, NULL, 'MR.GULAM RASOOL', 31324.00, 31324.00, 'RECEIVED CASH AGAINST SALE OF WASTE MIX BAGS EMPTY SLIP # 1503', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1333, 1, 1, 'JV-175', '2024-09-28', 1, 0, NULL, '', 103320.00, 103320.00, 'PUR 12 PETTI EGGS @ 8610/- PETTI GRN # 734 GP # 5377 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1334, 2, 1, 'DV-1368', '2024-09-28', 1, 0, NULL, 'MR.MUZAFFAR', 12000.00, 12000.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.MUHAMMAD MUZAFFAR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1335, 3, 1, 'CV-357', '2024-09-28', 1, 0, NULL, 'MR.MUZAFFAR', 2000.00, 2000.00, 'RECIIVED CASH AGAINST UTILITY BILL FOR THE MONTH OF SEP-24 MR.MUZAFFAR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1336, 2, 1, 'DV-1384', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 7800.00, 7800.00, 'PAID CASH AGAINST 01 BEARING # (NTN 32211) @ 3700/- & 01 BEARING # (NTN 32212) @ 4100/- GP # 5380', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1337, 2, 1, 'DV-1385', '2024-09-30', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1338, 2, 1, 'DV-1386', '2024-09-30', 1, 0, NULL, ' ', 5040.00, 5040.00, 'DEBIT AMOUNT AGAINST 315/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1339, 2, 1, 'DV-1387', '2024-09-30', 1, 0, NULL, ' ', 710.00, 710.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1340, 2, 1, 'DV-1388', '2024-09-30', 1, 0, NULL, 'MR.HASAN', 650.00, 650.00, 'PAID CASH AGAINST TOLL TAX @ 450/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1341, 2, 1, 'DV-1389', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 12510.00, 12510.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1342, 2, 1, 'DV-1390', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 1470.00, 1470.00, 'PAID CASH AGAINST 02 CORTTON SORBIC ACID BILTY # 4324 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1343, 2, 1, 'DV-1391', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 930.00, 930.00, 'PAID CASH AGAINST 07 BAGS CAKE BOX BILTY # 9517 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1344, 2, 1, 'DV-1392', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 120.00, 120.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1345, 2, 1, 'DV-1393', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 11625.00, 11625.00, 'PAID CASH AGAINST 75/- KG MILK @ 155/- KG USE FOR OFFICE FOR THE MONTH OF SEP-24', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1346, 2, 1, 'DV-1394', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 24169.00, 24169.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5385', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1347, 1, 1, 'JV-177', '2024-09-30', 1, 0, NULL, '', 55125.00, 55125.00, 'PUR 6300/- WONDER CAKE BOX @ 8.75/- BOX GRN # 737 GP # 5386 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1348, 2, 1, 'DV-1407', '2024-10-01', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1349, 2, 1, 'DV-1408', '2024-10-01', 1, 0, NULL, ' ', 8288.00, 8288.00, 'DEBIT AMOUNT AGAINST 518/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1350, 2, 1, 'DV-1409', '2024-10-01', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1351, 2, 1, 'DV-1410', '2024-10-01', 1, 0, NULL, 'MR.MUJTBA SAB', 1600.00, 1600.00, 'PAID CASH AGAINST 500/- VISTING CARD USE FOR MUHAMMAD ASIF GP # 5395', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1352, 1, 1, 'JV-184', '2024-10-01', 1, 0, NULL, '', 184500.00, 184500.00, 'ISSUE 30 PETTI MARGARINE @ 6150/- PETTI SR # 2336', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1353, 2, 1, 'DV-1411', '2024-10-01', 1, 0, NULL, ' ', 55323.00, 55323.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1354, 2, 1, 'DV-1412', '2024-10-01', 1, 0, NULL, ' ', 298629.00, 298629.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1355, 3, 1, 'CV-368', '2024-10-01', 1, 0, NULL, ' ', 1555801.00, 1555801.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1356, 2, 1, 'DV-1413', '2024-10-02', 1, 0, NULL, 'MR.IRFAN', 500.00, 500.00, 'PAID CASH AGAINST 05 NOS MILKY OPEN TOP @ 100/- TO MR.SHAHID PERVAIZ SB MONTH OF SEP.2024', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1357, 2, 1, 'DV-1414', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1358, 2, 1, 'DV-1415', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1359, 2, 1, 'DV-1416', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 1690.00, 1690.00, 'PAID CASH AGAINST 15 BAGS BAKING POWDER BILTY # 769 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1360, 2, 1, 'DV-1417', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 6530.00, 6530.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5396-5397', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1361, 2, 1, 'DV-1418', '2024-10-02', 1, 0, NULL, 'MR.ADREER', 3325.00, 3325.00, 'PAID CASH AGAINST 35/- KG CUT PCS @ 95/- KG GP # 5603 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1362, 2, 1, 'DV-1419', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 670.00, 670.00, 'PAID CASH AGAINST 02 SHAWAR @ 70/- & 01 KNIFE @ 250/- GP # 5605-5399', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1363, 2, 1, 'DV-1420', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 280.00, 280.00, 'PAID CASH AGAINST BRAKE OIL MAZDA-8760 @ 280/- GP # 5400', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1364, 2, 1, 'DV-1422', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 88191.00, 88191.00, 'PAID 24.900/- KG BROOM @ 290/- & 02 BAGS SARF @ 4800/- & 02 BAGS TILL @ 18060/- & 15 COMPUTER REAMS ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1365, 2, 1, 'DV-1423', '2024-10-02', 1, 0, NULL, ' ', 9920.00, 9920.00, 'DEBIT AMOUNT AGAINST 620/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1366, 2, 1, 'DV-1424', '2024-10-02', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1367, 2, 1, 'DV-1425', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX SUZUKI 7916 MARKET COMMITTEE FAISALABAD', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1368, 2, 1, 'DV-1426', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 310.00, 310.00, 'PAID CASH AGAINST SALARY SHEET BILTY # 483651 KOHISTAN CARGO SERVICE ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1369, 2, 1, 'DV-1427', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 16290.00, 16290.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL WITH PARTS GP # 5608-5607-5604', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1370, 2, 1, 'DV-1421', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 190350.00, 190350.00, 'PAID 05 CAKE REAMS @ 1740/- & 350/- BAGS EMPTY @ 95/- & 02 BAGS JOE ATTA @ 5600/- & 02 BAGS CHAKKI A', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1371, 1, 1, 'JV-186', '2024-10-03', 1, 0, NULL, '', 60000.00, 60000.00, 'PUR 150/- KG BAKING POWDER @ 400/- KG GRN # 740 GP # 5602 FROM B.S.A FOOD LAHORE', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1372, 1, 1, 'JV-187', '2024-10-03', 1, 0, NULL, '', 52500.00, 52500.00, 'PUR 50/- KG POTASSIUM @ 1050/- KG GRN # 739 GP # 5614 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1373, 1, 1, 'JV-188', '2024-10-03', 1, 0, NULL, '', 176393.00, 176393.00, 'PUR 350/- KG FRESH YEAST @ 503.980/- KG GRN # 738 GP # 5613 FROM A TRADERS LHR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1374, 2, 1, 'DV-1443', '2024-10-03', 1, 0, NULL, 'MR.MUJTABA SAB', 15000.00, 15000.00, 'PAID CASH AGAINST 2000/- PCS STICKER RUSK CAKE @ 7.50/- PC BILTY # 1088183 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1375, 2, 1, 'DV-1445', '2024-10-03', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 365/- BAGS MAIDA & 10/- BAGS FLOUR BILTY # 10597 ALHAMAD GOODS TRANSPORT CO', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1376, 2, 1, 'DV-1444', '2024-10-03', 1, 0, NULL, 'MR.RAZWAN', 5925.00, 5925.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING @ 15/- BAG ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1377, 2, 1, 'DV-1446', '2024-10-03', 1, 0, NULL, 'MR.ADREES', 1440.00, 1440.00, 'PAID CASH AGAINST 12/- PCS NILA @ 120/- GP # 5621', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1378, 2, 1, 'DV-1447', '2024-10-03', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 01 BHATTI (10*12) @ 2000/- USE FOR LABOUR GP # 5620', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1379, 2, 1, 'DV-1448', '2024-10-03', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST NAZRANA TO ENCROAGHMENT EMPLOYEES THROUGH MR.NISAR SHAH SAB', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1380, 2, 1, 'DV-1449', '2024-10-03', 1, 0, NULL, 'MR.NISAR SHAH SAB', 500.00, 500.00, 'PAID CASH AGAINST NARZANA TO LABOUR COURT THROUGH MR.NISAR SHAH SAB', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1381, 2, 1, 'DV-1450', '2024-10-03', 1, 0, NULL, 'MR.ANJUM', 112.00, 112.00, 'PAID CASH AGAINST TOLL TAX KHURRAN WALA STEEM POWER SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1382, 2, 1, 'DV-1451', '2024-10-03', 1, 0, NULL, ' ', 54920.00, 54920.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1383, 2, 1, 'DV-1459', '2024-10-04', 1, 0, NULL, ' ', 54724.00, 54724.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1384, 2, 1, 'DV-1460', '2024-10-04', 1, 0, NULL, ' ', 150586.00, 150586.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1385, 3, 1, 'CV-374', '2024-10-04', 1, 0, NULL, ' ', 1283386.00, 1283386.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1386, 3, 1, 'CV-375', '2024-10-05', 1, 0, NULL, 'MR.AMIR', 26820.00, 26820.00, 'RECEIVED CASH AGAINST 447 KG SALES OF WASTE BREAD @ 60/- KG SLIP # 1506', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1387, 2, 1, 'DV-1461', '2024-10-05', 1, 0, NULL, ' ', 7640.00, 7640.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JINNIH COLONY @ 4400/- & KEHKSHAN COLONY @ 3240/-', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1388, 2, 1, 'DV-1462', '2024-10-05', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1389, 2, 1, 'DV-1463', '2024-10-05', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1390, 1, 1, 'JV-192', '2024-10-05', 1, 0, NULL, '', 97920.00, 97920.00, 'PUR 12 PETTI EGGS @ 8160/- PETTI GRN # 744 GP # 5626 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1391, 2, 1, 'DV-1464', '2024-10-05', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON GRN # 745 GP # 5625', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1392, 2, 1, 'DV-1465', '2024-10-05', 1, 0, NULL, 'MR.ADREES', 9500.00, 9500.00, 'PAID CASH AGAINST 100 KG SARF @ 95/- KG GP # 5629', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1393, 2, 1, 'DV-1466', '2024-10-05', 1, 0, NULL, 'MR.JAVED', 1450.00, 1450.00, 'PAID CASH AGAINST TOLL TAX @ 450/- & DRIVER REFRESHMENT @ 200/- & PINCHAR @ 800/- SARGODHA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1394, 2, 1, 'DV-1348', '2024-09-26', 1, 0, NULL, ' ', 1030.00, 1030.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1395, 2, 1, 'DV-1349', '2024-09-26', 1, 0, NULL, ' ', 9984.00, 9984.00, 'DEBIT AMOUNT AGAINST 624/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1396, 3, 1, 'CV-347', '2024-09-26', 1, 0, NULL, 'MR.AZEEM', 660.00, 660.00, 'RECEIVED CASH AGAINST 22 KG SALES OF WASTE BREAD KARCHA @ 30/- KG SLIP # 1501', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1397, 3, 1, 'CV-348', '2024-09-26', 1, 0, NULL, 'MR.ALI', 120.00, 120.00, 'RECEIVED CASH AGAINST 01 SALE OF WASTE TIN EMPTY @ 120/- SLIP # 1500', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1398, 3, 1, 'CV-349', '2024-09-26', 1, 0, NULL, 'MR.PAHLWAN', 4840.00, 4840.00, 'RECEIVED CASH AGAINST SALE OF WASTE MAIDA SLIP # 1499', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1399, 2, 1, 'DV-1351', '2024-09-26', 1, 0, NULL, 'MR.ADREES', 91740.00, 91740.00, 'PAID CASH AGAINST SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF AUG-24', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1400, 1, 1, 'JV-173', '2024-09-26', 1, 0, NULL, '', 167265.00, 167265.00, 'PUR 350/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 25515/- GRN # 732 GP # 5371 FROM S.A.H.R CORPOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1401, 2, 1, 'DV-1350', '2024-09-26', 1, 0, NULL, ' ', 290.00, 290.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1402, 2, 1, 'DV-1352', '2024-09-26', 1, 0, NULL, 'MR.ASIF', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1403, 2, 1, 'DV-1353', '2024-09-26', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PIAD CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1404, 2, 1, 'DV-1354', '2024-09-26', 1, 0, NULL, 'MR.ANJUM', 112.00, 112.00, 'PAID CASH AGAINST TOLL TAX KHURANWALA STEEM POWER SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1405, 2, 1, 'DV-1395', '2024-09-30', 1, 0, NULL, 'MR.IJAZ', 48000.00, 48000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR BAG @ 1200/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1406, 2, 1, 'DV-1396', '2024-09-30', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 103320.00, 103320.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1407, 2, 1, 'DV-1397', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 68230.00, 68230.00, 'PAID 01 BAGS CHOKER @ 1500/- & 01 BAG GLUCOSE @ 7600/- & 03 BAGS TILL @ 18210/- & 01 BAG CHAKKI ATTA', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1408, 2, 1, 'DV-1398', '2024-09-30', 1, 0, NULL, 'MR.MUJEED', 226151.00, 226151.00, 'PAID CASH AGAINST 213.350/- MNDS PUR OF WOOD @ 1060/- MNDS GP # 5359', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1409, 3, 1, 'CV-364', '2024-09-30', 1, 0, NULL, 'MR.MAJEED KHAN WOOD SUPPLIER', 35806.00, 35806.00, 'RECEIVED CASH AGAINST BILTY & UNLOADING EXP FROM MAJEED KHAN WOOD SUPPLIER', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1410, 2, 1, 'DV-1399', '2024-09-30', 1, 0, NULL, 'MR.AJMAL', 51000.00, 51000.00, 'PAID CASH AGAINST FULL & FINAL GRATUITY TOTAL SALARY @ 17000/- TOTAL 03 YEARS MR.AJMAL KHAN SECURI', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1411, 2, 1, 'DV-1400', '2024-09-30', 1, 0, NULL, 'MR.JANUM', 112.00, 112.00, 'PAID CASH AGAINST TOLL TAX KHURRAN WALA STEEM POWER SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1412, 1, 1, 'JV-178', '2024-09-30', 1, 0, NULL, '', 220370.00, 220370.00, 'JV PASS AGAINST MIAN PACKAGES LAHORE @ 178570/- & B.S.A FOOD LAHORE @ 41800/-', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1413, 1, 1, 'JV-179', '2024-09-30', 1, 0, NULL, '', 472500.00, 472500.00, 'PUR 420/- MNDS PUR OF WOOD @ 1125/- MNDS GP # 5342 FROM FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1414, 2, 1, 'DV-1401', '2024-09-30', 1, 0, NULL, 'MR.FAROOQ KHAN', 22500.00, 22500.00, 'PAID CASH AGAINST 20/- MNDS PUR OF WOOD @ 1125/- MNDS GP # 5327', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1415, 2, 1, 'DV-1402', '2024-09-30', 1, 0, NULL, ' ', 55034.00, 55034.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1416, 2, 1, 'DV-1428', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 24700.00, 24700.00, 'PAID CASH AGAINST 01 CANE MOBIL OIL # 68 @ 15000/- & 01 CANE MOBILE # 2050 @ 9700/- GP # 5398', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1417, 2, 1, 'DV-1429', '2024-10-02', 1, 0, NULL, 'MR.HASAN', 2120.00, 2120.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & PASSING EXP @ 300/- & MAZDA-8760 ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1418, 2, 1, 'DV-1431', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 12210.00, 12210.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGHODA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1419, 2, 1, 'DV-1432', '2024-10-02', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON GP # 5610 FROM SUKHI GLOVES TO FAZAL-E-SUBHAN (', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1420, 2, 1, 'DV-1430', '2024-10-02', 1, 0, NULL, 'MR.ADREES', 3100.00, 3100.00, 'PAID CASH AGAINST 20 CORTTON DRY MURABBA BILTY EXP @ 1800/- & LABOUR EXP @ 1300/- BILTY # 1268 ASGHA', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1421, 2, 1, 'DV-1433', '2024-10-02', 1, 0, NULL, 'MR.HASAN', 1000.00, 1000.00, 'PAID CASH AGAINST MAZDA-8760 TIRE OBJECTION PASSING NAZRANA ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1422, 2, 1, 'DV-1434', '2024-10-02', 1, 0, NULL, ' ', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1423, 2, 1, 'DV-1435', '2024-10-02', 1, 0, NULL, ' ', 55263.00, 55263.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1424, 3, 1, 'CV-376', '2024-10-05', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEVIED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1425, 2, 1, 'DV-1467', '2024-10-05', 1, 0, NULL, ' ', 12650.00, 12650.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1426, 2, 1, 'DV-1468', '2024-10-05', 1, 0, NULL, 'MR.ADREES', 310.00, 310.00, 'PAID CASH AGAINST SALARY SHEET TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE BILTY # 486306 KOHISTAN CARGO SERVI', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1427, 2, 1, 'DV-1469', '2024-10-05', 1, 0, NULL, 'MR.ADREES', 3160.00, 3160.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5628', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1428, 2, 1, 'DV-1470', '2024-10-05', 1, 0, NULL, 'MR', 4446.00, 4446.00, 'PAID CASH AGAINST ELECTRIC BILL MONTH OF SEP-2024 ABDULLAH SHAH P-283 T,ABAD FSD MOSQUE', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1429, 2, 1, 'DV-1471', '2024-10-05', 1, 0, NULL, 'MR.WASEEM', 2000.00, 2000.00, 'PAID CASH AGAINST PUNJAB FOOD AUTHORITY MALIK SWEET CHALLAN JHUMRA CITY SECTOR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1430, 2, 1, 'DV-1472', '2024-10-05', 1, 0, NULL, 'MR.ABBAS', 3500.00, 3500.00, 'PAID CASH AGAINST PUNJAB FOOD AUTHORITY GUJRANWALA BAKARY CHALLAN SANGLLAH HILL CITY ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1431, 2, 1, 'DV-1473', '2024-10-05', 1, 0, NULL, ' ', 54084.00, 54084.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1432, 3, 1, 'CV-377', '2024-10-05', 1, 0, NULL, ' ', 258245.00, 258245.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1433, 3, 1, 'CV-378', '2024-10-05', 1, 0, NULL, ' ', 1456796.00, 1456796.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1434, 2, 1, 'DV-1474', '2024-10-06', 1, 0, NULL, 'MR.ADREES', 8120.00, 8120.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5632-5635', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1435, 2, 1, 'DV-1475', '2024-10-06', 1, 0, NULL, 'MR.ADREES', 7770.00, 7770.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL WITH PARTS GP # 5633', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1436, 2, 1, 'DV-1476', '2024-10-06', 1, 0, NULL, 'MR.ADREES', 5200.00, 5200.00, 'PIAD CASH AGAINST 01 SOLONUD WALL (220 W) @ 5200/- USE FOR OVEN GP # 5630', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1437, 2, 1, 'DV-1477', '2024-10-06', 1, 0, NULL, ' ', 5200.00, 5200.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AMEEN TOWN @ 1900/- & SIR SYED TOWN @ 3300/-', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1438, 2, 1, 'DV-1478', '2024-10-06', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1439, 2, 1, 'DV-1479', '2024-10-06', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1440, 2, 1, 'DV-1480', '2024-10-06', 1, 0, NULL, 'MR.NISAR SHAH SAB', 950.00, 950.00, 'PAID CASH AGAINST ENGINE OIL CHANGE MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1441, 3, 1, 'CV-379', '2024-10-06', 1, 0, NULL, 'MR.AKRAM', 23765.00, 23765.00, 'RECEIVED CASH AGAINST SALE OF WASTE TINS & BAGS EMPTY SLIP # 1508-1507', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1442, 2, 1, 'DV-1481', '2024-10-06', 1, 0, NULL, 'MR.HASAN', 1300.00, 1300.00, 'PAID CASH AGAINST TOLL TAX @ 450/- & DRIVER REFRESHMENT @ 200/- & CHALLAN MAZDA-8760 @ 650/- SARGOD', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1443, 2, 1, 'DV-1482', '2024-10-06', 1, 0, NULL, ' ', 54026.00, 54026.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1444, 2, 1, 'DV-1483', '2024-10-06', 1, 0, NULL, ' ', 29474.00, 29474.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1445, 3, 1, 'CV-380', '2024-10-06', 1, 0, NULL, ' ', 30130.00, 30130.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1446, 2, 1, 'DV-1512', '2024-10-08', 1, 0, NULL, 'MR.ADREES', 1440.00, 1440.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAINTENNACE MAZDA-8760 @ 700/- SAR', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1447, 2, 1, 'DV-1513', '2024-10-08', 1, 0, NULL, 'MR.MAHNDI SAB', 5000.00, 5000.00, 'PAID CASH AGAINST MONTHLY PACKGES TO MR.MUHAMMAD TAHIR SULMAN (GOONGA) MONTH OF SEP.2024', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1448, 2, 1, 'DV-1514', '2024-10-08', 1, 0, NULL, 'MR.MUJTABA SAB', 28000.00, 28000.00, 'PAID CASH AGAINST 40/- PRESCRIPTION PADS @ 700/- GP # 5652 ', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1449, 2, 1, 'DV-1515', '2024-10-08', 1, 0, NULL, 'MR.MUJTABA SAB', 1600.00, 1600.00, 'PAID CASH AGAINST 500/- PCS VISITING CARD USE FOR MR.QAMAR SALE OFFICER GP # 5651', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1450, 2, 1, 'DV-1516', '2024-10-08', 1, 0, NULL, ' ', 54829.00, 54829.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1451, 2, 1, 'DV-1517', '2024-10-08', 1, 0, NULL, ' ', 7080.00, 7080.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING EVENING SUPPLY @ 3800/- & ABDULLAH PUR @ 3280/-', '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (1452, 2, 1, 'DV-1518', '2024-10-08', 1, 0, NULL, ' ', 9808.00, 9808.00, 'DEBIT AMOUNT AGAINST 613 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1453, 2, 1, 'DV-1519', '2024-10-08', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1454, 2, 1, 'DV-1520', '2024-10-08', 1, 0, NULL, ' ', 331057.00, 331057.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1455, 3, 1, 'CV-389', '2024-10-08', 1, 0, NULL, 'MR.AMIR', 27000.00, 27000.00, 'RECEIVED CASH AGAINST 450/- KG SALES OF WASTE BREAD @ 60/- KG SLIP # 1510', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1456, 3, 1, 'CV-390', '2024-10-08', 1, 0, NULL, ' ', 1549461.00, 1549461.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1457, 1, 1, 'JV-196', '2024-10-09', 1, 0, NULL, '', 50000.00, 50000.00, 'JV PASS AGAINST RENT OF MAZDA -8760 (SARGODHA) FOR THE MONTH OF SEP 2024 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1458, 2, 1, 'DV-1536', '2024-10-10', 1, 0, NULL, 'MR.ADREES', 19850.00, 19850.00, 'PAID CASH AGAINST 02MAGNETIC CONTRACTOR @ 2210/- & 02 WATER LEAVER RELAY @ 2050/- & OTHER FITTING AN', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1459, 2, 1, 'DV-1537', '2024-10-10', 1, 0, NULL, 'MR.ADREES', 10000.00, 10000.00, 'PAID CASH AGAINST 02 BOX HIGH TEMPERATURE GREASE @ (2500+7500) GP # 5659', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1460, 2, 1, 'DV-1538', '2024-10-10', 1, 0, NULL, 'MR.RAZWAN', 16000.00, 16000.00, 'PIAD CASH AGAINST 20 BAGS SALT @ 800/- BAG GRN # 752 GP # 5666', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1461, 2, 1, 'DV-1540', '2024-10-10', 1, 0, NULL, 'MR.ALI', 7000.00, 7000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES MONTH OF SEP.2024 MR.ALI RAZA DATE MACHINE OPERTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1462, 2, 1, 'DV-1541', '2024-10-10', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1463, 2, 1, 'DV-1542', '2024-10-10', 1, 0, NULL, 'MR.ADREES', 91000.00, 91000.00, 'PAID CASH AGAINST 147.400/- KG SHAFIT OVEN @ 313.43/- KG & 02 BEARING (SKF-22217) @ 16500/- & 02 BEA', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1464, 2, 1, 'DV-1539', '2024-10-10', 1, 0, NULL, 'MR.ADREES', 4350.00, 4350.00, 'RECEIVED CASH AGAINST FACTORY MESS LABOUR GP # 5663-5654', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1465, 2, 1, 'DV-1543', '2024-10-10', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF SEP-24 QARI RAZWAN SAB', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1466, 2, 1, 'DV-1544', '2024-10-10', 1, 0, NULL, ' ', 1435726.00, 1435726.00, 'PAID CASH AGAINST SALALRY FOR THE MONTH OF SEP-24 ADMIN STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1467, 2, 1, 'DV-1545', '2024-10-10', 1, 0, NULL, ' ', 15133.00, 15133.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF SEP-24 ADMIN STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1468, 3, 1, 'CV-394', '2024-10-10', 1, 0, NULL, ' ', 591000.00, 591000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF SEP-24 ADMIN STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1469, 3, 1, 'CV-395', '2024-10-10', 1, 0, NULL, ' ', 35000.00, 35000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF SEP-24 ADMIN STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1470, 2, 1, 'DV-1551', '2024-10-11', 1, 0, NULL, ' ', 309.00, 309.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1471, 1, 1, 'JV-202', '2024-10-11', 1, 0, NULL, '', 395400.00, 395400.00, 'JV PASS AGAINST PFA DEPT COMMISSION @ 105000/- & MEDICINE TO FATIMA WELFARE @ 270000/- & CONSULTANCY', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1472, 1, 1, 'JV-203', '2024-10-11', 1, 0, NULL, '', 9285.00, 9285.00, 'JV PASS AGAINST MONTHLY MAINTENANCE CHARGE FOR FIRE EXTINGUISHERS & CCTV STSYEM INSTALLED THROUGH SF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1473, 3, 1, 'CV-400', '2024-10-11', 1, 0, NULL, 'MR.SARFRAZ', 315.00, 315.00, 'RECEIVED CASH AGAINST 01 SALE OF WASTE TIN @ 165/- & 01 BASKIT @ 150/- SLIP # 1513', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1474, 1, 1, 'JV-204', '2024-10-11', 1, 0, NULL, '', 109506.00, 109506.00, 'JV PASS AGAINST 2150/- KG SALES OF WASTE BREAD @ 45/- KG & 332.800/- KG BREAD KARCHA @ 30/- KG & 84 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1475, 2, 1, 'DV-1552', '2024-10-11', 1, 0, NULL, 'MR.SECURITY DEPOSIT M.YOUSAF(W.BREAD)', 1000000.00, 1000000.00, 'PAID CASH AGAINST TOTAL PAYMENT TO SECURITY DEPOSIT M.YOUSAF(W.BREAD)', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1476, 3, 1, 'CV-401', '2024-10-11', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 859596.00, 859596.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD TO JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1477, 2, 1, 'DV-1553', '2024-10-11', 1, 0, NULL, ' ', 53830.00, 53830.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1478, 1, 1, 'JV-234', '2024-10-25', 1, 0, NULL, '', 2625000.00, 2625000.00, 'PUR 375 BAGS MAIDA @ 7000/- BAG GRN # 768 GP # 5748 FROM SHAMI FLOUR MILL LAHORE', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1479, 1, 1, 'JV-235', '2024-10-25', 1, 0, NULL, '', 257729.00, 257729.00, 'PUR 274.180/- KG MUFFIN (02 PCS) ROLL @ 940/- KG GRN # 770 GP # 5754 FROM SHAMA PACKAGES LHR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1480, 1, 1, 'JV-236', '2024-10-25', 1, 0, NULL, '', 94668.00, 94668.00, 'PUR 193.200/- KG BAKAR KHANI POLY BAGS (12*18) @ 490/- KG GRN # 771 GP # 5755 FROM SHAMA PACKAGES LH', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1481, 2, 1, 'DV-1739', '2024-10-25', 1, 0, NULL, ' ', 13248.00, 13248.00, 'DEBIT AMOUNT AGAINST 828 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1482, 2, 1, 'DV-1740', '2024-10-25', 1, 0, NULL, ' ', 3680.00, 3680.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING HASSAN PURA SECTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1483, 2, 1, 'DV-1741', '2024-10-25', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1484, 2, 1, 'DV-1742', '2024-10-25', 1, 0, NULL, ' ', 53934.00, 53934.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1485, 2, 1, 'DV-1743', '2024-10-25', 1, 0, NULL, ' ', 234171.00, 234171.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1486, 3, 1, 'CV-456', '2024-10-25', 1, 0, NULL, ' ', 1342100.00, 1342100.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (1487, 2, 1, 'DV-1744', '2024-10-26', 1, 0, NULL, 'MR.MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR)', 45000.00, 45000.00, 'PAID CASH AGAINST ADVANCE MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR) FOR THE MONTH OF OCT-24', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1488, 2, 1, 'DV-1745', '2024-10-26', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1489, 2, 1, 'DV-1746', '2024-10-26', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MOBILE PHONE EXP FOR THE MONTH OF OCT-24 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1490, 2, 1, 'DV-776', '2024-08-19', 1, 0, NULL, ' ', 58142.00, 58142.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1491, 3, 1, 'CV-205', '2024-08-19', 1, 0, NULL, ' ', 130398.00, 130398.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1492, 3, 1, 'CV-206', '2024-08-19', 1, 0, NULL, ' ', 1642777.00, 1642777.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1493, 1, 1, 'JV-97', '2024-08-20', 1, 0, NULL, '', 2319630.00, 2319630.00, 'JV PASS AGAINST ZUBAIR ANJUM @ 2010000/- & A TRADERS @ 233730/- & SALMAN ENTERPRISES @ 47150/- & M.R', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1494, 1, 1, 'JV-98', '2024-08-20', 1, 0, NULL, '', 1160672.00, 1160672.00, 'JV PASS AGAINST MIAN PACKAGES @ 59050/- & SHAMA PACKAGES @ 1059872/- & B.S.A FOOD @ 41750/-', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1495, 2, 1, 'DV-777', '2024-08-20', 1, 0, NULL, ' ', 10880.00, 10880.00, 'DEBIT AMOUNT AGAINST 680/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1496, 2, 1, 'DV-778', '2024-08-20', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1497, 2, 1, 'DV-779', '2024-08-20', 1, 0, NULL, 'MR.HASAN', 1940.00, 1940.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESMENT @ 200/- & MAINTENNACE MAZDA-8760 @ 1200/- SAR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1498, 1, 1, 'JV-99', '2024-08-20', 1, 0, NULL, '', 1860852.00, 1860852.00, 'ADJUSTMENT ENTRY ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1499, 2, 1, 'DV-780', '2024-08-20', 1, 0, NULL, 'MR.ADREES', 14670.00, 14670.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1500, 2, 1, 'DV-781', '2024-08-20', 1, 0, NULL, 'MR.ADREES', 440.00, 440.00, 'PAID CASH AGAINST INK CARTAGE BITLY # 243829076 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1501, 1, 1, 'JV-100', '2024-08-20', 1, 0, NULL, '', 380.00, 380.00, 'JV PASS AGAINST SALARY SHEET SFI (KARACHI) TO FAISALABAD BILTY EXP @ 380/-', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1502, 2, 1, 'DV-782', '2024-08-20', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 153900.00, 153900.00, 'PAID CASH AGAINST 20 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1503, 2, 1, 'DV-783', '2024-08-20', 1, 0, NULL, 'MR.QAMAR', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1504, 2, 1, 'DV-784', '2024-08-20', 1, 0, NULL, 'MR.RUSTAM ALI', 50000.00, 50000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF AUG-24 TO MR.RUSTAM ALI SAB ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1505, 2, 1, 'DV-785', '2024-08-20', 1, 0, NULL, 'MR.ADREES', 2700.00, 2700.00, 'PAID CASH AGAINST 15 CORTTON DRY MURABBA BILTY EXP @ 1700/- & RIKSHAW FARE @ 1000/- BILTY # 5873 ASG', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1506, 2, 1, 'DV-786', '2024-08-20', 1, 0, NULL, 'MR.ADREES', 1950.00, 1950.00, 'PAID CASH AGAINST 20/- CORTTON BAKING POWDER BILTY # 890 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1507, 2, 1, 'DV-787', '2024-08-20', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1508, 2, 1, 'DV-788', '2024-08-20', 1, 0, NULL, 'MR.ADREES', 10630.00, 10630.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4656', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1509, 1, 1, 'JV-102', '2024-08-21', 1, 0, NULL, '', 42000.00, 42000.00, 'PUR 01 INKJET PRINTER SOLVENT VALUE PXR BRAND NEW @ 42000/- GP # 4705 FROM SALMAN ENTERPRISES', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1510, 3, 1, 'CV-209', '2024-08-21', 1, 0, NULL, 'MR.SHOAIB', 1500.00, 1500.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1455', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1511, 3, 1, 'CV-210', '2024-08-21', 1, 0, NULL, 'MR.AZEEM', 875.00, 875.00, 'RECIEVED CASH AGAINST 35/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1456', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1512, 1, 1, 'JV-103', '2024-08-21', 1, 0, NULL, '', 2550000.00, 2550000.00, 'PUR 375/- BAGS MAIDA @ 6800/- BAG GRN # 574 GP # 4700 FROM HAJVERI FLOUR MILL ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1513, 1, 1, 'JV-104', '2024-08-21', 1, 0, NULL, '', 80000.00, 80000.00, 'PUR 200/- KG BAKING POWDER @ 400/- KG GRN # 576 GP # 4697 FROM B.S.A FOOD LAHORE', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1514, 1, 1, 'JV-105', '2024-08-21', 1, 0, NULL, '', 1638000.00, 1638000.00, 'PUR 240/- BAGS MAIDA @ 6825/- BAG GRN # 575 GP # 4703 FROM AMJAD BROTHER LHR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1515, 1, 1, 'JV-106', '2024-08-21', 1, 0, NULL, '', 76200.00, 76200.00, 'PUR 60000/- MINI CAKE PLASTIC TRAYS @ 0.83/- & 20000/- MUFFIN (02 PCS) PLASTIC TRAYS @ 1.32/- GRN # ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1516, 1, 1, 'JV-107', '2024-08-21', 1, 0, NULL, '', 225820.00, 225820.00, 'RECEIVED 284.050/- KG LARGE BREAD POLY BAGS @ 795/- KG GRN # 578 GP # 4685 FROM SFI (KARACHI)', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1517, 1, 1, 'JV-108', '2024-08-21', 1, 0, NULL, '', 54000.00, 54000.00, 'PUR 225/- KG DRY MURABBA @ 240/- KG GRN # 579 GP # 4695 FROM S.H TRADERS (LAHORE)', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1518, 3, 1, 'CV-211', '2024-08-21', 1, 0, NULL, 'MR.AZEEM', 650.00, 650.00, 'RECIEVED CASH AGAINST 26 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1457', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1519, 2, 1, 'DV-797', '2024-08-21', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFREHSMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1520, 1, 1, 'JV-109', '2024-08-22', 1, 0, NULL, '', 119362.00, 119362.00, 'ISSUE FACTORY MESS LABOUR SR # 2326', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1521, 1, 1, 'JV-110', '2024-08-22', 1, 0, NULL, '', 41260.00, 41260.00, 'ISSUE 62.800/- KG MEDIUM BREAD POLY BAGS @ 657/- KG SR # 2327 GP # 4713 TO FAZAL-E-SUBHAN (PVT)LTD.L', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1522, 1, 1, 'JV-111', '2024-08-22', 1, 0, NULL, '', 201592.00, 201592.00, 'PUR 400/- KG FRESH YEAST @ 503.980/- KG GRN # 581 GP # 4711 FROM A TRADERS LHR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1523, 1, 1, 'JV-112', '2024-08-22', 1, 0, NULL, '', 473947.00, 473947.00, 'RECEIVED 509.620/- KG WHITE SLICE (04 PCS) @ 930/- KG GRN # 582 GP # 4707 FROM SFI (KARACHI)', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1524, 1, 1, 'JV-113', '2024-08-22', 1, 0, NULL, '', 28750.00, 28750.00, 'PUR 25/- KG POTASSIUM @ 1150/- KG GRN # 580 GP # 4712 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1525, 2, 1, 'DV-819', '2024-08-22', 1, 0, NULL, 'MR.ADREEES', 13860.00, 13860.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1526, 1, 1, 'JV-114', '2024-08-22', 1, 0, NULL, '', 300000.00, 300000.00, 'JV PASS AGAINST RENT OF BUILDING & PLANT W.H TAX @ 46250/- FOR THE MONTH OF AUG-24 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1527, 2, 1, 'DV-820', '2024-08-22', 1, 0, NULL, 'MR.ASIF', 253750.00, 253750.00, 'PAID CASH AGAINST SHAHRUKH PERACHA BUILDING RENT FOR THE MONTH OF AUG-24', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1528, 2, 1, 'DV-821', '2024-08-22', 1, 0, NULL, 'MR.AFZAL', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 14TH AUGUST 2024 DAILY FRONTLINE LAHORE ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1529, 1, 1, 'JV-115', '2024-08-22', 1, 0, NULL, '', 22000.00, 22000.00, 'JV PASS AGAINST 01 RECEIVED BLACK INK CARTIDGE @ 22000/- FROM SFI (PESHAWAR) GP # 4709', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1530, 3, 1, 'CV-214', '2024-08-22', 1, 0, NULL, 'MR.SHOAIB', 2000.00, 2000.00, 'RECEIVED 40/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1461', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1531, 2, 1, 'DV-837', '2024-08-23', 1, 0, NULL, ' ', 32752.00, 32752.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1532, 3, 1, 'CV-222', '2024-08-23', 1, 0, NULL, ' ', 1433183.00, 1433183.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1533, 2, 1, 'DV-838', '2024-08-24', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1534, 2, 1, 'DV-839', '2024-08-24', 1, 0, NULL, 'MR.MUJTABA SAB', 28760.00, 28760.00, 'PAID CASH AGAINST 624/- BILL BOOKS @ 40/- & 20/- MIXING REPORT @ 190/- GP # 4730', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1535, 2, 1, 'DV-840', '2024-08-24', 1, 0, NULL, ' ', 11296.00, 11296.00, 'DEBIT AMOUNT AGAINST 706/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1536, 2, 1, 'DV-841', '2024-08-24', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1537, 3, 1, 'CV-224', '2024-08-24', 1, 0, NULL, 'MR.AZEEM', 375.00, 375.00, 'RECEIVED CASH AGAINST 15 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1465', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1538, 3, 1, 'CV-223', '2024-08-24', 1, 0, NULL, 'MR.SHOAIB', 2000.00, 2000.00, 'RECEIVED CASH AGAINST 40/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1466', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1539, 2, 1, 'DV-842', '2024-08-24', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2940.00, 2940.00, 'PAID CASH AGAINST MAINTINANCE MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1540, 2, 1, 'DV-843', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 4280.00, 4280.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG & 40/- KG CUT PCS @ 95/- KG GP # 4727-4732', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1541, 2, 1, 'DV-844', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 10430.00, 10430.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4724-4729-4734', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1542, 2, 1, 'DV-855', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- GP # 4738', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1543, 2, 1, 'DV-854', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 02 KNIFE @ 150/- & 06 PLASTIC TOKERY @ 100/- GP # 4737-4739', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1544, 2, 1, 'DV-856', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 630.00, 630.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 4741-4742', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1545, 2, 1, 'DV-860', '2024-08-26', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 75000.00, 75000.00, 'PAID CASH AGAINST ADVANCE TO ARSHAD NAAZ (CONTRECTOR B/K) FOR THE MONTH OF AUG 2024', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1546, 2, 1, 'DV-861', '2024-08-26', 1, 0, NULL, 'MR', 5000.00, 5000.00, 'PAID CASH AGAINST ELECTRIC BILL MONTH OF AUG-2024 ABDULLAH SHAH P-283 T,ABAD FSD MOSQUE', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1547, 2, 1, 'DV-862', '2024-08-25', 1, 0, NULL, ' ', 56951.00, 56951.00, 'DEBIT AMOUNT AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1548, 2, 1, 'DV-863', '2024-08-25', 1, 0, NULL, 'MR.HASAN', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- & AIR FULL TUBE @ 100/- SAR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1549, 2, 1, 'DV-857', '2024-08-25', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1550, 2, 1, 'DV-858', '2024-08-25', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1551, 2, 1, 'DV-859', '2024-08-25', 1, 0, NULL, ' ', 5175.00, 5175.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1552, 2, 1, 'DV-898', '2024-08-28', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1553, 2, 1, 'DV-899', '2024-08-28', 1, 0, NULL, ' ', 280.00, 280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1554, 3, 1, 'CV-238', '2024-08-28', 1, 0, NULL, 'MR.AZEEM', 350.00, 350.00, 'RECEIVED CASH AGAINST 14 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1472', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1555, 1, 1, 'JV-118', '2024-08-26', 1, 0, NULL, '', 88000.00, 88000.00, 'RECEIVED 80000/- MUFFIN CAPSOOL @ 1.10/- CAPSOOL @ 1.10/- GRN # 589 GP # 4731', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1556, 3, 1, 'CV-239', '2024-08-28', 1, 0, NULL, 'MR.SHOAIB', 2300.00, 2300.00, 'RECEIVED CASH AGAINST 40/- KG SALES OF WASTE BREAD @ 50/- & 12/- BREAD KARCHA @ 25/- KG SLIP # 1471', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1557, 1, 1, 'JV-120', '2024-08-28', 1, 0, NULL, '', 130410.00, 130410.00, 'PUR 5400/- WONDER CAKE BOX @ 8.75/- BOX & 13200/- MINI CAKE BOX @ 6.30/- BOX GRN # 591 GP # 4755', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1558, 2, 1, 'DV-900', '2024-08-28', 1, 0, NULL, 'MR.HASAN', 890.00, 890.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & TUBE AIR CHECK @ 150/- SARGODHA SE', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1559, 2, 1, 'DV-901', '2024-08-28', 1, 0, NULL, 'MR.', 6000000.00, 6000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1560, 2, 1, 'DV-902', '2024-08-28', 1, 0, NULL, 'MR.REHMAN', 1000000.00, 1000000.00, 'PAID CASH AGAINST MIAN M.SUBHAN PERACHA DASTI ACCOUNT ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1561, 2, 1, 'DV-903', '2024-08-28', 1, 0, NULL, 'MR.FARHAN', 27097.00, 27097.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.FARHAN ULLAH', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1562, 3, 1, 'CV-240', '2024-08-28', 1, 0, NULL, 'MR.FARHAN', 4355.00, 4355.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF AUG-24 FROM MR.FARHAN UALLAH', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1563, 2, 1, 'DV-904', '2024-08-28', 1, 0, NULL, 'MR.HAHSAN', 12096.00, 12096.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.HAHSAN ALI', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1564, 2, 1, 'DV-911', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 460.00, 460.00, 'PAID CASH AGAINST 01 PARSAL FAISALABAD TO SFI KARACHI BILTY # 1069712217 TO MR.ISHRAT SAB', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1565, 2, 1, 'DV-912', '2024-08-29', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1566, 2, 1, 'DV-913', '2024-08-29', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1567, 2, 1, 'DV-914', '2024-08-29', 1, 0, NULL, ' ', 500.00, 500.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1568, 2, 1, 'DV-915', '2024-08-29', 1, 0, NULL, ' ', 10720.00, 10720.00, 'DEBIT AMOUNT AGAINST 670/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1569, 1, 1, 'JV-121', '2024-08-29', 1, 0, NULL, '', 101520.00, 101520.00, 'PUR 12 PETTI EGGS @ 8460/- PETTI GRN # 593 GP # 4762 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1570, 1, 1, 'JV-122', '2024-08-29', 1, 0, NULL, '', 191160.00, 191160.00, 'PUR 400/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 26160/- GRN # 592 GP # 4760 FROM S.A.H.R CORPOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1571, 2, 1, 'DV-916', '2024-08-29', 1, 0, NULL, 'MR.RAMZAN', 7530.00, 7530.00, 'PAID CASH AGAINST CHILLER MACHINE MATERIAL GP # 19268 TO MR.RAMZAN', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1572, 2, 1, 'DV-917', '2024-08-29', 1, 0, NULL, 'MR.RAMZAN', 5500.00, 5500.00, 'PAID CASH AGAINST 01 CAPER MAWA MACHINE MUSH @ 5500/- GP # 4663 TO MR.RAMZAN', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1573, 2, 1, 'DV-918', '2024-08-29', 1, 0, NULL, 'MR.RAMZAN', 3000.00, 3000.00, 'PAID CASH AGAINST DIVIDER MACHINE CAMPLEEN @ 3000/- GP # 4751 TO MR.RAMZAN', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1574, 2, 1, 'DV-919', '2024-08-29', 1, 0, NULL, 'MR.RAMZAN', 3000.00, 3000.00, 'PAID CASH AGAINST TRAVELLING EXP SFI (PESHAWAR) TO FAISALABAD TO MR.RAMZAN', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1575, 2, 1, 'DV-920', '2024-08-29', 1, 0, NULL, 'MAQDOOM', 1000.00, 1000.00, 'PAID CASH AGAINST NARZRNA TO PTCL LABOUR MR.MAQDOOM SAB', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1576, 2, 1, 'DV-1035', '2024-09-07', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 100000.00, 100000.00, 'PAID CASH AGAINST ADVANCE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1577, 3, 1, 'CV-279', '2024-09-07', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1578, 1, 1, 'JV-137', '2024-09-07', 1, 0, NULL, '', 2475000.00, 2475000.00, 'PUR 375/- BAGS MAIDA @ 6600/- BAG GRN # 704 GP # 5222 FROM SHAMI FLOUR MILL LAHORE', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1579, 1, 1, 'JV-138', '2024-09-07', 1, 0, NULL, '', 84000.00, 84000.00, 'JV PASS AGAINST RENT OF MAZDA -8760 (SARGODHA) FOR THE MONTH OF JUL & AUG 2024 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1580, 2, 1, 'DV-1036', '2024-09-07', 1, 0, NULL, 'MR.REHMAN', 9785.00, 9785.00, 'PAID CASH AGAINST 103 KG SARF @ 95/- KG GP # 5229', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1581, 2, 1, 'DV-1037', '2024-09-07', 1, 0, NULL, 'MR.ADREES', 4060.00, 4060.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5224-5227', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1582, 2, 1, 'DV-1038', '2024-09-07', 1, 0, NULL, 'MR.ADREES', 100.00, 100.00, 'PAID CASH AGAINST 01 PACKET VIM @ 100/- GP # 5228', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1583, 2, 1, 'DV-1039', '2024-09-07', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- GP # 5226', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1584, 2, 1, 'DV-1040', '2024-09-07', 1, 0, NULL, ' ', 10640.00, 10640.00, 'DEBIT AMOUNT AGAINST 665 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1585, 2, 1, 'DV-1041', '2024-09-07', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1586, 3, 1, 'CV-280', '2024-09-07', 1, 0, NULL, 'MR.M.RAMZAN VEHICLE # 4394', 10000.00, 10000.00, 'RECEIVED CASH AGAINST M.RAMZAN VEHICLE # 4394 FOR THE MONTH OF AUG-24 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1587, 2, 1, 'DV-1042', '2024-09-07', 1, 0, NULL, 'MR.HASAN', 940.00, 940.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & BETTRY CHANGEING & AIR FULL @ 200', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1588, 3, 1, 'CV-292', '2024-09-10', 1, 0, NULL, ' ', 595000.00, 595000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF AUG-24', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1589, 3, 1, 'CV-293', '2024-09-10', 1, 0, NULL, ' ', 30000.00, 30000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF AUG-24', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1590, 3, 1, 'CV-294', '2024-09-10', 1, 0, NULL, ' ', 11000.00, 11000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF AUG-24', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1591, 2, 1, 'DV-1085', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 14150.00, 14150.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1592, 2, 1, 'DV-1086', '2024-09-10', 1, 0, NULL, 'MR.IMRAN', 53554.00, 53554.00, 'PAID CASH AGAINST 5695 SMALL BK & 375/- LARGE BK @ 1200/- PETTI DATE 21-07-24 TO 10-08-24 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1593, 2, 1, 'DV-1087', '2024-09-10', 1, 0, NULL, 'MR.IMRAN', 8926.00, 8926.00, 'PAID CASH AGAINST DIFFERENCE 5695 SMALL BK & 375/- LARGE BK @ 1200/- PETTI DATE 21-07-24 TO 10-08-2', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1594, 3, 1, 'CV-295', '2024-09-10', 1, 0, NULL, 'MR.IMRAN', 8710.00, 8710.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF AUG-24 FROM MR.IMRAN BAKAR KHA', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1595, 2, 1, 'DV-1088', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1596, 2, 1, 'DV-1089', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 4770.00, 4770.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1597, 2, 1, 'DV-1090', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 2870.00, 2870.00, 'PAID CASH AGAINST 24 CAKE BOX BILTY # 8157 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1598, 2, 1, 'DV-1091', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 4490.00, 4490.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 6585-1600IMRAN & RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1599, 2, 1, 'DV-1144', '2024-09-14', 1, 0, NULL, 'MR.ZIA', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT YOUM E DIFA PAKISTAN NEWS DAILY FRONTLINE LAHORE', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1600, 2, 1, 'DV-1145', '2024-09-14', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1601, 2, 1, 'DV-1146', '2024-09-14', 1, 0, NULL, 'MR.ADREES', 1830.00, 1830.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5269-5267', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1602, 2, 1, 'DV-1147', '2024-09-14', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 3.140/- KG CAUSTIC SODA @ 250/- KG GP # 5275', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1603, 2, 1, 'DV-1148', '2024-09-14', 1, 0, NULL, 'MR.ADREES', 70.00, 70.00, 'PAID CASH AGAINST 01 PIPE NIPAL @ 70/- GP # 5270', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1604, 2, 1, 'DV-1149', '2024-09-14', 1, 0, NULL, 'MR.ADREES', 38650.00, 38650.00, 'PAID CASH AGAINST 30 BAGS FLOUR @ 1207.8125/- BAGS & LOADING @ 30/- GP # 5271-5268', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1605, 2, 1, 'DV-1150', '2024-09-14', 1, 0, NULL, 'MR.ADREES', 3350.00, 3350.00, 'PAID CASH AGAINST 02 BAD SHEET @ 1050/- & 03 KG GAS @ 250/- KG & 02 CUT PCS @ 250/- PC GP # 5274-526', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1606, 2, 1, 'DV-1151', '2024-09-14', 1, 0, NULL, ' ', 57166.00, 57166.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1607, 3, 1, 'CV-308', '2024-09-14', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1608, 2, 1, 'DV-1152', '2024-09-14', 1, 0, NULL, ' ', 21824.00, 21824.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1609, 3, 1, 'CV-309', '2024-09-14', 1, 0, NULL, ' ', 86170.00, 86170.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1610, 3, 1, 'CV-310', '2024-09-14', 1, 0, NULL, ' ', 1644022.00, 1644022.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1611, 2, 1, 'DV-1153', '2024-09-15', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1612, 1, 1, 'JV-86', '2024-08-13', 1, 0, NULL, '', 9437.00, 9437.00, 'RECEIVED 12.500/- KG MILKY OT POLY BAGS @ 755/- KG GRN # 567 GP # 3394 FROM SFI (RAWALPINDI)', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1613, 2, 1, 'DV-1154', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1614, 2, 1, 'DV-1155', '2024-09-15', 1, 0, NULL, 'MR.HASAN', 13540.00, 13540.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1615, 2, 1, 'DV-1156', '2024-09-15', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1616, 3, 1, 'CV-311', '2024-09-15', 1, 0, NULL, 'MR.MAHIR KHAN TANDOORCHI LOAN', 5000.00, 5000.00, 'RECEIVED CASH AGAINST MAHIR KHAN TANDOORCHI LOAN FOR THE MONTH OF AUG-24', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1617, 2, 1, 'DV-1157', '2024-09-15', 1, 0, NULL, ' ', 56331.00, 56331.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1618, 2, 1, 'DV-1158', '2024-09-15', 1, 0, NULL, 'MR.ANJUM', 112.00, 112.00, 'PAID CASH AGAINST TOLL TAX @ 56+56 SUPPLY GATWALA STEEM POWER SECTOR', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1619, 1, 1, 'JV-149', '2024-09-15', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASS AGAINST TAXIATION AUDIT FEE THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1620, 1, 1, 'JV-150', '2024-09-15', 1, 0, NULL, '', 6516.00, 6516.00, 'JV PASS AGAINST MOBIL PHONE EXP FOR THE MONTH OF AUG-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1621, 2, 1, 'DV-1183', '2024-09-16', 1, 0, NULL, 'MR.ADNAN', 60000.00, 60000.00, 'PAID CASH AGAINST 500/- DOZZON GLOVES @ 120/- DOZZON BILTY # 6511 PUNJAB KARACH GOODS TRANSPORT CO F', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1622, 1, 1, 'JV-153', '2024-09-16', 1, 0, NULL, '', 128700.00, 128700.00, 'PUR 15 PETTI EGGS @ 8580/- PETTI GRN # 714 GP # 5289 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (1623, 2, 1, 'DV-1184', '2024-09-16', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 126900.00, 126900.00, 'PAID CASH AGAINST 15 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1624, 2, 1, 'DV-1185', '2024-09-16', 1, 0, NULL, 'MR.ADREES', 660.00, 660.00, 'PAID CASH AGAINST 01 MOTOR BILTY # 470460 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1625, 2, 1, 'DV-1186', '2024-09-16', 1, 0, NULL, 'MR.ADREES', 1800.00, 1800.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5288', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1626, 2, 1, 'DV-1187', '2024-09-16', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 680/- GP # 5290', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1627, 2, 1, 'DV-1188', '2024-09-16', 1, 0, NULL, 'MR.ADREES', 33000.00, 33000.00, 'PAID CASH AGAINST 01 REPAIR MOTOR (380 V) GP # 5292', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1628, 2, 1, 'DV-1189', '2024-09-16', 1, 0, NULL, 'MR.MAINTENANCE SUZUKI LES-16-7916 ', 2700.00, 2700.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1629, 2, 1, 'DV-1190', '2024-09-16', 1, 0, NULL, ' ', 1286774.00, 1286774.00, 'PAID CASH AGAINST SALARY EMPLOYEES FOR THE MONTH OF AUG-24 PROD STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1630, 2, 1, 'DV-1191', '2024-09-16', 1, 0, NULL, ' ', 267380.00, 267380.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF AUG-24 PROD STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1631, 3, 1, 'CV-318', '2024-09-16', 1, 0, NULL, ' ', 607000.00, 607000.00, 'RECIEVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF AUG-24 PROD STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1632, 3, 1, 'CV-319', '2024-09-16', 1, 0, NULL, ' ', 138710.00, 138710.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF AUG-24 PROD STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1633, 2, 1, 'DV-1270', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST MARKET COMMITTEE FEE FOR THE MONTH OF SEP-24', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1634, 3, 1, 'CV-334', '2024-09-21', 1, 0, NULL, 'MR.AZAM', 1200.00, 1200.00, 'RECEIVED CASH AGAINST 01 SALE OF DRAM WASTE EMPTY @ 1200/- ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1635, 2, 1, 'DV-1271', '2024-09-21', 1, 0, NULL, ' ', 9664.00, 9664.00, 'DEBIT AMOUNT AGAINST 604/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1636, 2, 1, 'DV-1272', '2024-09-21', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1637, 2, 1, 'DV-1273', '2024-09-21', 1, 0, NULL, ' ', 10060.00, 10060.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING BATALA COLONY @ 3280/- & JAWALANAGAR @ 3240/- & G.B.S @ 3540/- ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1638, 1, 1, 'JV-164', '2024-09-21', 1, 0, NULL, '', 103320.00, 103320.00, 'PUR 12 PETTI EGGS @ 8610/- PETTI GRN # 726 GP # 5333 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1639, 2, 1, 'DV-1274', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 3500.00, 3500.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 7205 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1640, 2, 1, 'DV-1275', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 03 BAGS RAW MATERIAL BILTY # 6154 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1641, 2, 1, 'DV-1276', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 50130.00, 50130.00, 'PAID CASH AGAINST 200/- LTR DIESEL GENERATOR EXP @ 250.650/- LTR GP # 5339', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1642, 2, 1, 'DV-1277', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST 01 CORTTON DOCTOR CAPS @ 4500/- GP # 5336', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1643, 2, 1, 'DV-1278', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 8200.00, 8200.00, 'PAID CASH AGAINST 20/- KG POLY BAGS (10*14) @ 410/- KG GP # 5335', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1644, 2, 1, 'DV-1279', '2024-09-21', 1, 0, NULL, 'MR.ADREES', 3740.00, 3740.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5334', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1645, 2, 1, 'DV-1298', '2024-09-22', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1646, 2, 1, 'DV-1299', '2024-09-22', 1, 0, NULL, ' ', 6120.00, 6120.00, 'DEBIT AMOUTN AGAINST FREE SAMPLING SAMAN ABAD @ 2840/- & MODEL TOWN @ 3280/-', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1647, 2, 1, 'DV-1300', '2024-09-23', 1, 0, NULL, ' ', 9712.00, 9712.00, 'DEBIT AMOUNT AGAINST 607/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1648, 2, 1, 'DV-1301', '2024-09-23', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1649, 1, 1, 'JV-165', '2024-09-23', 1, 0, NULL, '', 52800.00, 52800.00, 'PUR 40000/- PCS MUFFIN (02 PCS) PLASTIC TRAYS @ 1.320/- TRAY GRN # 728 GP # 5337 FROM SFI (KARACHI)', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1650, 1, 1, 'JV-166', '2024-09-23', 1, 0, NULL, '', 67500.00, 67500.00, 'PUR 150/- KG BIG MASTER IMPROVER GREEN @ 450/- KG GRN # 727 GP # 5338 FROM B.S.A FOOD LAHORE', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1651, 2, 1, 'DV-1302', '2024-09-23', 1, 0, NULL, ' ', 500000.00, 500000.00, 'PAID CASH AGAINST INCOME TAX (ADVANCE) IT-20240932-0101-1626188', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1652, 2, 1, 'DV-1303', '2024-09-23', 1, 0, NULL, ' ', 47684.00, 47684.00, 'PAID CASH AGAINST W.H.TAX PAYABLE LAHORE FOR THE MONTH OF JUL-24 IT 20240923-0101-1626159-20240923-0', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1653, 2, 1, 'DV-1304', '2024-09-23', 1, 0, NULL, 'MR.HASAN', 830.00, 830.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1654, 2, 1, 'DV-1305', '2024-09-23', 1, 0, NULL, 'MR.HASAN', 13460.00, 13460.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1655, 2, 1, 'DV-1306', '2024-09-23', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 231300.00, 231300.00, 'PAID CASH AGAINST 27 PETTI EGGS TO KASHIF POLTRY FORM ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1656, 2, 1, 'DV-1307', '2024-09-23', 1, 0, NULL, 'MR.ADREES', 950.00, 950.00, 'PAID CASH AGAINST 1 WALL CLOCK REPAIR @ 350/- & 02 REPAIR STAPLES MACHINE @ 300/- GP # 5355-5353 USE', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1657, 2, 1, 'DV-1312', '2024-09-24', 1, 0, NULL, ' ', 1120.00, 1120.00, 'RECEIVED CASH AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1658, 2, 1, 'DV-1313', '2024-09-24', 1, 0, NULL, 'MR.MAJEED KHAN WOOD SUPPLIER', 35806.00, 35806.00, 'PAID CASH AGAINST MAZDA RENT & UNLOADING EXP TO MAJEED KHAN WOOD SUPPLIER', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1659, 2, 1, 'DV-1314', '2024-09-24', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1660, 2, 1, 'DV-1315', '2024-09-24', 1, 0, NULL, 'MR.QAZI', 500.00, 500.00, 'PAID CASH AGAINST PRODUCTION EMPLOYEES DUTY TINE FINGER INJURY TREATMENT EXP', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1661, 2, 1, 'DV-1316', '2024-09-24', 1, 0, NULL, 'MR.ADREES', 275100.00, 275100.00, 'PAID CASH AGAINST 262/- MNDS PUR OF WOOD @ 1050/- WOOD GP # 5331', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1662, 3, 1, 'CV-342', '2024-09-24', 1, 0, NULL, 'MR.MAJEED KHAN WOOD SUPPLIER', 41444.00, 41444.00, 'RECEIVED CASH AGAINST RENT & LOADING WOOD EXP FROM MAJEED KHAN WOOD SUPPLIER', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1663, 2, 1, 'DV-1317', '2024-09-24', 1, 0, NULL, 'MR.QAMAR', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MQ.QAMAR SALE OFFICE', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1664, 2, 1, 'DV-1318', '2024-09-24', 1, 0, NULL, ' ', 54794.00, 54794.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1665, 3, 1, 'CV-343', '2024-09-24', 1, 0, NULL, 'MR.YOUSAF', 138441.00, 138441.00, 'RECEIVED CASH AGAINST 2610/- KG SALES OF WASTE BREAD @ 50/- & 169/- KG KARCHA @ 30/- KG & 87 WASTE B', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1666, 2, 1, 'DV-1319', '2024-09-24', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1667, 2, 1, 'DV-1320', '2024-09-24', 1, 0, NULL, 'MR.ADREES', 2632.00, 2632.00, 'PAID CASH AGAINST 9.400/- KG BROOM (JHAROO) @ 280/- KG GP # 5362', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1668, 2, 1, 'DV-1321', '2024-09-24', 1, 0, NULL, 'MR.ADREES', 12600.00, 12600.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5357-5365', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1669, 2, 1, 'DV-1203', '2024-09-16', 1, 0, NULL, ' ', 332861.00, 332861.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1670, 3, 1, 'CV-320', '2024-09-16', 1, 0, NULL, ' ', 1625644.00, 1625644.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1671, 1, 1, 'JV-154', '2024-09-17', 1, 0, NULL, '', 417902.00, 417902.00, 'JV PASS AGAINST A TRADERS @ 201592/- & MIAN PACKAGES @ 128260/- & WATER CARE SERICE @ 10000/- & B.', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1672, 2, 1, 'DV-1204', '2024-09-17', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1673, 2, 1, 'DV-1205', '2024-09-17', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1674, 2, 1, 'DV-1206', '2024-09-17', 1, 0, NULL, ' ', 8800.00, 8800.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AMEEN TOWN @ 1900/- & PEOPLES COLONY @ 4000/- & POWER HOUSE @ 29', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1675, 2, 1, 'DV-1207', '2024-09-17', 1, 0, NULL, ' ', 2110.00, 2110.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1676, 2, 1, 'DV-1208', '2024-09-17', 1, 0, NULL, 'MR.RAZWAN', 19200.00, 19200.00, 'PAID CASH AGAINST 240/- BAGS SUGAR UNLOADING @ 10/- BAG & BILTY EXP @ 16800/- MADINA GOODS TRANSPORT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1677, 2, 1, 'DV-1209', '2024-09-17', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1678, 2, 1, 'DV-1210', '2024-09-17', 1, 0, NULL, 'MR.ADREES', 6150.00, 6150.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5299-5298', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1679, 2, 1, 'DV-1308', '2024-09-23', 1, 0, NULL, 'MR.ADREES', 730.00, 730.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP# 5352', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1680, 2, 1, 'DV-1309', '2024-09-23', 1, 0, NULL, 'MR.ADREES', 4980.00, 4980.00, 'PAID CASH AGAINST 02 BOX STAPLES MACHINE PINS @ 2490/- GP # 5354', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1681, 2, 1, 'DV-1310', '2024-09-23', 1, 0, NULL, ' ', 55301.00, 55301.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1682, 3, 1, 'CV-339', '2024-09-23', 1, 0, NULL, ' ', 76595.00, 76595.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1683, 3, 1, 'CV-340', '2024-09-23', 1, 0, NULL, ' ', 1539426.00, 1539426.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1684, 1, 1, 'JV-167', '2024-09-23', 1, 0, NULL, '', 5174229.00, 5174229.00, 'JV PASS A TRADERS @ 258929/- & HAJVERI FLOUR MILL @ 2414250/- & SHAMI FLOUR MILL @ 2403500/- & M.R E', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1685, 3, 1, 'CV-341', '2024-09-24', 1, 0, NULL, 'MR.SARFRAZ', 150.00, 150.00, 'RECEIVED CASH AGAINST 1 SALE OF WASTE CAKE JEEL BASKET EMPTY @ 150/- SLIP # 1497', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1686, 2, 1, 'DV-1311', '2024-09-24', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1687, 2, 1, 'DV-1322', '2024-09-24', 1, 0, NULL, 'MR.ADREES', 1550.00, 1550.00, 'PAID CASH AGAINST 01 PACKING MACHINE REPAIR @ 300/- & 01 SWITCH @ 1250/- GP # 5360-5361', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1688, 2, 1, 'DV-1323', '2024-09-24', 1, 0, NULL, 'MR.ADREES', 1670.00, 1670.00, 'PAID CASH AGAINST 04 BAGS CAKE PATTI MISTAKE FAISALABAD UNIT TRANSFER TO SFI PESHAWAR BILTY # 8806 G', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1689, 1, 1, 'JV-168', '2024-09-24', 1, 0, NULL, '', 262500.00, 262500.00, 'PUR 30000/- BAKAR KHANI TRAYS @ 8.75/- TRAY GRN # 729 GP # 5358 FROM ALMAKA PACKAGES LHR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1690, 2, 1, 'DV-1324', '2024-09-24', 1, 0, NULL, ' ', 80674.00, 80674.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1691, 3, 1, 'CV-344', '2024-09-24', 1, 0, NULL, ' ', 1495903.00, 1495903.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1692, 2, 1, 'DV-1325', '2024-09-24', 1, 0, NULL, 'MR.ADREES', 27000.00, 27000.00, 'PAID CASH AGAINST 03 CANE SIRKA @ 9000/- CANE GRN # 730 GP # 5363', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1693, 2, 1, 'DV-1326', '2024-09-25', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE EXP USE FOR MR.RUSTAM ALI SAB', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1694, 2, 1, 'DV-1327', '2024-09-25', 1, 0, NULL, 'MR.ADREES', 36690.00, 36690.00, 'PAID CASH AGAINST 30 BAGS FLOUR @ 1220/- & LOADING @ 90/- GP # 5368', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1695, 2, 1, 'DV-1328', '2024-09-25', 1, 0, NULL, 'MR.ADREES', 100.00, 100.00, 'PAID CASH AGAINST PHOTO COPY USE FOR BANK ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1696, 2, 1, 'DV-1329', '2024-09-25', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 60000.00, 60000.00, 'PAID CASH AGAINST ADVANCE TO ARSHAD NAAZ (CONTRECTOR B/K)', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1697, 1, 1, 'JV-169', '2024-09-25', 1, 0, NULL, '', 300000.00, 300000.00, 'JV PASS AGAINST RENT OF BUILDING & PLANT W.H TAX @ 46250/- FOR THE MONTH OF SEPTEMBER-24 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1698, 2, 1, 'DV-1330', '2024-09-25', 1, 0, NULL, 'MR.REHMAN', 253750.00, 253750.00, 'PAID CASH AGAINST SHAHRUKH PERACHA BUILDING RENT FOR THE MONTH OF SEPTEMBER-24', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1699, 2, 1, 'DV-1331', '2024-09-25', 1, 0, NULL, 'MR.ASIF', 47325.00, 47325.00, 'PAID CASH AGAINST W.H.TAX PAYABLE FOR THE MONTH OF AUG-24 IT-20240925-0101-1732263-20240925-0101-17', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1700, 2, 1, 'DV-1332', '2024-09-25', 1, 0, NULL, 'MR.ASIF', 500000.00, 500000.00, 'PAID CASH AGAINST INCOME TAX (ADVANCE) FOR THE MONTH OF AUG-24 IT-20240925-0101-1736737', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1701, 2, 1, 'DV-1333', '2024-09-25', 1, 0, NULL, ' ', 10176.00, 10176.00, 'DEBIT AMOUNT AGAINST 636/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1702, 2, 1, 'DV-1334', '2024-09-25', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1703, 2, 1, 'DV-1335', '2024-09-25', 1, 0, NULL, 'MR.ANWAR', 4000.00, 4000.00, 'PAID CASH AGAINST CHALLAN ALMEER SUPER STORE DATE EXP AFGHANABAD SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1704, 2, 1, 'DV-1336', '2024-09-25', 1, 0, NULL, 'MR.MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR)', 20000.00, 20000.00, 'PAID CASH AGAINST ADVANCE TO MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR) ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1705, 2, 1, 'DV-1337', '2024-09-25', 1, 0, NULL, 'MR.ADREES', 13900.00, 13900.00, 'PAID CASH AGAINST 300/- PETTI MARGARINE BILTY # 285 PAKISTAN REFUGEE CARGO SERVICE', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1706, 2, 1, 'DV-1338', '2024-09-25', 1, 0, NULL, 'MR.RAZWAN', 1200.00, 1200.00, 'PAID CASH AGAINST 300/- PETTI MARGARINE UNLOAING @ 04/- PETTI TO MR.RAZWAN', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1707, 2, 1, 'DV-1339', '2024-09-25', 1, 0, NULL, ' ', 591000.00, 591000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF SEP-24 ADMIN STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1708, 3, 1, 'CV-369', '2024-10-02', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1709, 2, 1, 'DV-1436', '2024-10-02', 1, 0, NULL, ' ', 54173.00, 54173.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1710, 3, 1, 'CV-370', '2024-10-02', 1, 0, NULL, ' ', 10331.00, 10331.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1711, 3, 1, 'CV-371', '2024-10-02', 1, 0, NULL, ' ', 1485724.00, 1485724.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1712, 2, 1, 'DV-1437', '2024-10-03', 1, 0, NULL, 'MR.ADREES', 6420.00, 6420.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5619', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1713, 2, 1, 'DV-1438', '2024-10-03', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 18/2 KG DEER TEA @ 700/- GP # 5615', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1714, 2, 1, 'DV-1439', '2024-10-03', 1, 0, NULL, 'MR.ADREES', 950.00, 950.00, 'PAID CASH AGAINST 04 LEMON MEX @ 30/- & 01 WASHING SULVENT @ 70/- & 02 KG CAUSTIC SODA @ 250/- & 02 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1715, 2, 1, 'DV-1440', '2024-10-03', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1716, 2, 1, 'DV-1441', '2024-10-03', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1717, 2, 1, 'DV-1442', '2024-10-03', 1, 0, NULL, ' ', 10800.00, 10800.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING D,TYPE SECTOR @ 3840/- & MADINA TOWN @ 6960/-', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1718, 3, 1, 'CV-372', '2024-10-03', 1, 0, NULL, 'MR.ARSLAIN', 109890.00, 109890.00, 'RECEIVED CASH AGAINST 1998 KG SALES OF WASTE BREAD @ 55/- KG SLIP # 1505', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1719, 1, 1, 'JV-185', '2024-10-03', 1, 0, NULL, '', 84000.00, 84000.00, 'PUR 300/- KG DRY MURABBA @ 280/- KG GRN # 741 GP # 5612 FROM S.H TRADERS (LAHORE)', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1720, 2, 1, 'DV-1452', '2024-10-03', 1, 0, NULL, ' ', 18176.00, 18176.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1721, 2, 1, 'DV-1453', '2024-10-03', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1722, 3, 1, 'CV-373', '2024-10-03', 1, 0, NULL, ' ', 1571324.00, 1571324.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1723, 1, 1, 'JV-189', '2024-10-04', 1, 0, NULL, '', 16000.00, 16000.00, 'JV PASS AGAINST ADVANCE EMPLOYEES TO MR.RIAZ FOR THE MONHT OF SEP-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1724, 2, 1, 'DV-1454', '2024-10-04', 1, 0, NULL, 'MR.RAZWAN', 1200.00, 1200.00, 'PAID CASH AGAINST 300/- TINS OIL UNLOADING @ 04/- TIN ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1725, 2, 1, 'DV-1455', '2024-10-04', 1, 0, NULL, ' ', 1030.00, 1030.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1726, 2, 1, 'DV-1456', '2024-10-04', 1, 0, NULL, ' ', 8752.00, 8752.00, 'DEBIT AMOUNT AGAINST 547 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1727, 2, 1, 'DV-1457', '2024-10-04', 1, 0, NULL, ' ', 7320.00, 7320.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING UNIVERSITY @ 3840/- & GULISTAN COLONY @ 3480/-', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1728, 2, 1, 'DV-1458', '2024-10-04', 1, 0, NULL, ' ', 6000.00, 6000.00, 'PAID CASH AGAINST LABOUR DIRECTOR NAZRANA @ 4000/- & LABOUR OFFICER @ 2000/- ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1729, 1, 1, 'JV-190', '2024-10-04', 1, 0, NULL, '', 2476150.00, 2476150.00, 'PUR 365/- BAGS MAIDA @ 6600/- & 10/- BAGS FLOUR @ 6715/- BAG GRN # 742 GP # 5622 FROM HAJVERI FLOUR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1730, 1, 1, 'JV-191', '2024-10-04', 1, 0, NULL, '', 2100000.00, 2100000.00, 'PUR 300/- TINS OIL @ 7000/- TIN GRN # 743 GP # 5623 FROM ZUBAIR ANJUM', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (1731, 1, 1, 'JV-197', '2024-10-09', 1, 0, NULL, '', 128520.00, 128520.00, 'PUR 20400/- MINI CAKE BOX @ 6.30/- BOX GRN # 747 GP # 5646 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1732, 3, 1, 'CV-391', '2024-10-09', 1, 0, NULL, 'MR.NADEEM', 1200.00, 1200.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1733, 2, 1, 'DV-1521', '2024-10-09', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1734, 2, 1, 'DV-1522', '2024-10-09', 1, 0, NULL, ' ', 11200.00, 11200.00, 'DEBIT AMOUNT AGAINST 700/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1735, 2, 1, 'DV-1523', '2024-10-09', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1736, 2, 1, 'DV-1524', '2024-10-09', 1, 0, NULL, 'MR.ADREES', 12715.00, 12715.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1737, 2, 1, 'DV-1525', '2024-10-09', 1, 0, NULL, 'MR.ADREES', 7410.00, 7410.00, 'PAID CASH AGAINST AIR FILTER & ENGINE CHANGE MAZDA-8760 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1738, 1, 1, 'JV-198', '2024-10-09', 1, 0, NULL, '', 580400.00, 580400.00, 'RECEIVED 500/- KG CP @ 950/- KG & 6 LG LEMON FLV @ 4400/- & 50/- KG ASCORBIC ACID @ 1580/- KG GRN # ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1739, 2, 1, 'DV-1526', '2024-10-09', 1, 0, NULL, 'MR.', 7500000.00, 7500000.00, 'PAID CASH AGAINST ADVANCE FROM MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1740, 2, 1, 'DV-1527', '2024-10-09', 1, 0, NULL, ' ', 54994.00, 54994.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1741, 2, 1, 'DV-1528', '2024-10-09', 1, 0, NULL, ' ', 17903.00, 17903.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1742, 3, 1, 'CV-392', '2024-10-09', 1, 0, NULL, ' ', 28553.00, 28553.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1743, 3, 1, 'CV-396', '2024-10-10', 1, 0, NULL, ' ', 16000.00, 16000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF SEP-24 ADMIN STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1744, 2, 1, 'DV-1546', '2024-10-10', 1, 0, NULL, ' ', 55000.00, 55000.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1745, 3, 1, 'CV-397', '2024-10-10', 1, 0, NULL, ' ', 1611084.00, 1611084.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1746, 2, 1, 'DV-1547', '2024-10-10', 1, 0, NULL, ' ', 63089.00, 63089.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1747, 3, 1, 'CV-398', '2024-10-11', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1748, 3, 1, 'CV-399', '2024-10-11', 1, 0, NULL, 'MR.AKRAM', 6314.00, 6314.00, 'RECEIVED CASH AGAINST 287/- KG SALE OF WASTE POLY BAGS & GHATTA EMPTY @ 22/- KG SLIP # 1512', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1749, 1, 1, 'JV-201', '2024-10-11', 1, 0, NULL, '', 107640.00, 107640.00, 'PUR 13 PETTI EGGS @ 8280/- PETTI GRN # 753 GP # 5667 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1750, 2, 1, 'DV-1548', '2024-10-11', 1, 0, NULL, ' ', 8060.00, 8060.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SHERAZ PARK @ 3700/- & OFFICER COLONY @ 4360/-', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1751, 2, 1, 'DV-1549', '2024-10-11', 1, 0, NULL, ' ', 10656.00, 10656.00, 'DEBIT AMOUNT AGAINST 666 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1752, 2, 1, 'DV-1550', '2024-10-11', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1753, 1, 1, 'JV-95', '2024-08-17', 1, 0, NULL, '', 984051.00, 984051.00, 'RECEIVED 1137.750/- KG SMALL MILKY OT POLY BAGS & 100.050/- KG MINI BREAD POLY BAGS @ 795/- KG GRN #', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1754, 2, 1, 'DV-738', '2024-08-17', 1, 0, NULL, 'MR.JAVED', 16400.00, 16400.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1755, 2, 1, 'DV-739', '2024-08-17', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1756, 3, 1, 'CV-197', '2024-08-17', 1, 0, NULL, 'MR.JAMEEL', 31378.00, 31378.00, 'RECEIVED CASH AGAINST 775/- KG SALES OF WASTE BREAD @ 40/- KG & 38 WASTE BAGS @ 31 BAG TO MR.JAMEEL ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1757, 3, 1, 'CV-198', '2024-08-17', 1, 0, NULL, 'MR.AZEEM', 525.00, 525.00, 'RECEIVED CASH AGAINST 21 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1449', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1758, 1, 1, 'JV-96', '2024-08-17', 1, 0, NULL, '', 81300.00, 81300.00, 'PUR 10 PETTI EGGS @ 8130/- PETTI GRN # 573 GP # 4671 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1759, 2, 1, 'DV-740', '2024-08-17', 1, 0, NULL, ' ', 57627.00, 57627.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1760, 2, 1, 'DV-741', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 1340.00, 1340.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1761, 2, 1, 'DV-742', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1762, 2, 1, 'DV-743', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 1800.00, 1800.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1763, 2, 1, 'DV-744', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 5820.00, 5820.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4663-4662', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1764, 2, 1, 'DV-745', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- BAGS EMPTY @ 95/- BAG & LOADING @ 100/- GP # 4664', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1765, 2, 1, 'DV-753', '2024-08-19', 1, 0, NULL, 'MR.REHMAN SAB', 1300.00, 1300.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1766, 3, 1, 'CV-203', '2024-08-19', 1, 0, NULL, 'MR.SHOAIB', 1500.00, 1500.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1452', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1767, 3, 1, 'CV-204', '2024-08-19', 1, 0, NULL, 'MR.AZEEM', 1125.00, 1125.00, 'RECEIVED CASH AGAINST 45/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1451', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1768, 2, 1, 'DV-754', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 53408.00, 53408.00, 'PAID CASH AGAINST 200/- LTR DIESEL @ 267.040/- LTR GP # 4682', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1769, 2, 1, 'DV-755', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1770, 2, 1, 'DV-756', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1771, 2, 1, 'DV-757', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 2410.00, 2410.00, 'PAID CASH AGAINST 23 BAGS MINI CAKE BOX BILTY # 7202 RAFTAR GOODS TRANSPROT CO FROM MIAN PACKAGES LA', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1772, 2, 1, 'DV-758', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 9110.00, 9110.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8495-1366 PAK CHAND SATARA & RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1773, 2, 1, 'DV-759', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST 03 DAYS TANDOORCHI PAYMENT @ 1000/- PER DAY', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1774, 2, 1, 'DV-760', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 03 KG GAS @ 260/- KG USE FOR OFFICE KITCHEN GP # 4689', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1775, 2, 1, 'DV-761', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 1640.00, 1640.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4686', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1776, 2, 1, 'DV-762', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST 1.580/- KG CAUSTIC SODA @ 250/- KG GP # 4676', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1777, 2, 1, 'DV-763', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 1600.00, 1600.00, 'PAID CASH AGAINST 02 CALCULATOR @ 800/- USE FOR OFFICE GP # 4672', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1778, 2, 1, 'DV-789', '2024-08-20', 1, 0, NULL, 'MR.ADREES', 2150.00, 2150.00, 'PAID CASH AGAINST MAINTENANCE MOTOR CYCLE NO 526', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1779, 2, 1, 'DV-790', '2024-08-20', 1, 0, NULL, 'MR.ADRES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (1780, 1, 1, 'JV-101', '2024-08-20', 1, 0, NULL, '', 22000.00, 22000.00, 'PUR 01 INK CARTRIDGE BLACK @ 22000/- GP # 4694 FROM RAMZAN ENTERPRISES(LAHORE)', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1781, 2, 1, 'DV-791', '2024-08-20', 1, 0, NULL, ' ', 65421.00, 65421.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1782, 3, 1, 'CV-207', '2024-08-20', 1, 0, NULL, ' ', 73194.00, 73194.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1783, 3, 1, 'CV-208', '2024-08-20', 1, 0, NULL, ' ', 1654477.00, 1654477.00, 'RECEIVED CASH AGAINST SAELS OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1784, 2, 1, 'DV-792', '2024-08-20', 1, 0, NULL, ' ', 58463.00, 58463.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1785, 2, 1, 'DV-793', '2024-08-21', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1786, 2, 1, 'DV-794', '2024-08-21', 1, 0, NULL, 'MR.RAZWAN', 9315.00, 9315.00, 'PAID CASH AGAINST 240/- BAGS SUGAR UNLOADING @ 10/- BAG & 375/- BAGS MAIDA UNLOADING @ 15/- BAG & 66', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1787, 2, 1, 'DV-795', '2024-08-21', 1, 0, NULL, 'MR.RAZWAN', 44000.00, 44000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 10506 ALHAMED GOODS TRANSPORT CO FROM HAJVERI FLOUR MILL ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1788, 2, 1, 'DV-796', '2024-08-21', 1, 0, NULL, 'MR.RAZWAN', 17400.00, 17400.00, 'PAID CASH AGAINST 240/- BAGS SUGAR BILTY # 3552 MADINA GOODS TRANSPORT CO ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1789, 2, 1, 'DV-798', '2024-08-21', 1, 0, NULL, 'MR.MUJTABA SAB', 6750.00, 6750.00, 'PAID CASH AGAINST 15 PCS DESPATCH NOTE @ 450/- GP # 4706', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1790, 2, 1, 'DV-799', '2024-08-21', 1, 0, NULL, 'MR', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1791, 2, 1, 'DV-800', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1792, 2, 1, 'DV-801', '2024-08-21', 1, 0, NULL, 'MR.ADNAN', 28050.00, 28050.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115 DOZZON & LESS BILTY EXP @ 700/- BILTY # 2035 PUNJAB KARA', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1793, 2, 1, 'DV-802', '2024-08-21', 1, 0, NULL, 'MR.ADNAN', 28050.00, 28050.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115/- DOZZON & LESS BILTY EXP @ 700/ - BILTY # 6023 PESHAWAR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1794, 2, 1, 'DV-803', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1795, 2, 1, 'DV-804', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1796, 2, 1, 'DV-806', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 7350.00, 7350.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1416 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1797, 2, 1, 'DV-807', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 210.00, 210.00, 'PAID CASH AGAINST 01 INK CARTDIGE BILTY # 21310 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1798, 2, 1, 'DV-809', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 26300.00, 26300.00, 'PAID CASH AGAINST 02 BAGS GLUCOSE POWDER @ 7650/- BAG & 02 BAGS CAUSTIC SODA @ 5500/- BAG BILTY # 62', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1799, 2, 1, 'DV-805', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 260.00, 260.00, 'PAID CASH AGAINST CHINA LOCK @ 260/- USE FOR SECURITY GP # 4710', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1800, 3, 1, 'CV-215', '2024-08-22', 1, 0, NULL, 'MR.AZEEM', 775.00, 775.00, 'RECEIVED CASH AGAINST 31 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1460', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1801, 3, 1, 'CV-216', '2024-08-22', 1, 0, NULL, 'MR.AKRAM', 160.00, 160.00, 'RECEIVED CASH AGAINST 20/- SALE OF WASTE BAGS EMPTY @ 08/- BAG SLIP # 1459', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1802, 2, 1, 'DV-822', '2024-08-22', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1803, 2, 1, 'DV-823', '2024-08-22', 1, 0, NULL, 'MR.ADREES', 8700.00, 8700.00, 'PAID CASH AGAINST 10/- REAMS COMPUTER PAPER @ 870/- REAM GP # 4714', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1804, 2, 1, 'DV-824', '2024-08-22', 1, 0, NULL, 'MR.ADREES', 2200.00, 2200.00, 'PAID CASH AGAINST 04 BULB (30 W) @ 550/- GP # 4718', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1805, 2, 1, 'DV-825', '2024-08-22', 1, 0, NULL, 'MR.ADNAN', 28750.00, 28750.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115 DOZZON GRN # 583 GP # 4719 FROM SUKHI GLOVES ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1806, 2, 1, 'DV-826', '2024-08-22', 1, 0, NULL, ' ', 58024.00, 58024.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1807, 2, 1, 'DV-827', '2024-08-22', 1, 0, NULL, ' ', 11520.00, 11520.00, 'DEBIT AMOUNT AGAINST 720/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1808, 2, 1, 'DV-828', '2024-08-22', 1, 0, NULL, ' ', 145.00, 145.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1809, 2, 1, 'DV-829', '2024-08-22', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1810, 2, 1, 'DV-830', '2024-08-22', 1, 0, NULL, ' ', 29952.00, 29952.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1811, 3, 1, 'CV-217', '2024-08-22', 1, 0, NULL, ' ', 25130.00, 25130.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1812, 3, 1, 'CV-218', '2024-08-22', 1, 0, NULL, ' ', 1634549.00, 1634549.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1813, 3, 1, 'CV-227', '2024-08-25', 1, 0, NULL, ' ', 48756.00, 48756.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1814, 3, 1, 'CV-228', '2024-08-25', 1, 0, NULL, ' ', 1500064.00, 1500064.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1815, 3, 1, 'CV-229', '2024-08-25', 1, 0, NULL, 'MR.AMIR', 26850.00, 26850.00, 'RECEIVED CASH AGAINST 537/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1467', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1816, 3, 1, 'CV-230', '2024-08-25', 1, 0, NULL, 'MR.JAMEEL', 20705.00, 20705.00, 'RECEIVED CASH AGAINST 506/- KG SALES OF WASTE BREAD @ 40/- KG & 15 WASTE BAGS @ 31 BAG SLIP # 1468', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1817, 2, 1, 'DV-865', '2024-08-26', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1818, 3, 1, 'CV-231', '2024-08-26', 1, 0, NULL, 'MR.AZEEM', 500.00, 500.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1469', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1819, 2, 1, 'DV-866', '2024-08-26', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1820, 2, 1, 'DV-867', '2024-08-26', 1, 0, NULL, ' ', 2280.00, 2280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1821, 2, 1, 'DV-868', '2024-08-26', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1822, 3, 1, 'CV-232', '2024-08-26', 1, 0, NULL, 'MR.NADEEM', 36600.00, 36600.00, 'RECEIVED CASH AGAINST SUPPLY OF CHINIOT RABWA SECTOR RENT SUZUKI NO 2289', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1823, 2, 1, 'DV-869', '2024-08-26', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 81300.00, 81300.00, 'PAID CASH AGAINST 10 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1824, 2, 1, 'DV-870', '2024-08-26', 1, 0, NULL, ' ', 58067.00, 58067.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1825, 2, 1, 'DV-888', '2024-08-27', 1, 0, NULL, 'MR.ADREES', 460.00, 460.00, 'PAID CASH AGAINST MACHINE GARARI BILTY # 1069712130 THROUGH TCS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1826, 2, 1, 'DV-883', '2024-08-27', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1827, 2, 1, 'DV-889', '2024-08-27', 1, 0, NULL, ' ', 10464.00, 10464.00, 'DEBIT AMOUNT AGAINT 654 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1828, 2, 1, 'DV-890', '2024-08-27', 1, 0, NULL, 'MR.MUJTABA SAB', 4300.00, 4300.00, 'PAID CASH AGAINST 10 PAD CASH SHEET @ 430/- PC GP # 4745 FROM LUNA PRINTING PRESS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1829, 2, 1, 'DV-891', '2024-08-27', 1, 0, NULL, 'MR.MUJTABA SAB', 40710.00, 40710.00, 'PAID CASH AGAINST 21 PRODUCTION REPORT @ 190/- & 1020/- BILL BOOKS @ 36/- BOOK GP # 4754', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1830, 2, 1, 'DV-892', '2024-08-27', 1, 0, NULL, 'MR.ADREES', 2150.00, 2150.00, 'PAID CASH AGAINST 17 BAGS CAKE BOX BILTY # 7594 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1831, 2, 1, 'DV-893', '2024-08-27', 1, 0, NULL, 'MR.ADREES', 7040.00, 7040.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4756-4753', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1832, 2, 1, 'DV-894', '2024-08-27', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST 02 REPAIR FAN PAR @ 150/- GP # 4756', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1833, 2, 1, 'DV-895', '2024-08-27', 1, 0, NULL, ' ', 57939.00, 57939.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1834, 2, 1, 'DV-896', '2024-08-27', 1, 0, NULL, 'MR.ASIF', 2000.00, 2000.00, 'PAID CASH AGAINST CHALLAN SHOP KEEPER BREAD WEIGHT FAISAL SWEET & BAKAR AMEEN PUR SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1835, 3, 1, 'CV-236', '2024-08-27', 1, 0, NULL, ' ', 25208.00, 25208.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1836, 3, 1, 'CV-237', '2024-08-27', 1, 0, NULL, ' ', 1593019.00, 1593019.00, 'RECEIVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1837, 2, 1, 'DV-897', '2024-08-28', 1, 0, NULL, ' ', 8352.00, 8352.00, 'DEBIT AMOUNT AGAINST 522/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1838, 3, 1, 'CV-241', '2024-08-28', 1, 0, NULL, 'MR.HAHSAN', 1935.00, 1935.00, 'RECIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF AUG-24 FROM MR.HASAN', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1839, 2, 1, 'DV-905', '2024-08-28', 1, 0, NULL, 'MR.ZEESHAN', 26419.00, 26419.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.ZEESHAN', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1840, 3, 1, 'CV-242', '2024-08-28', 1, 0, NULL, 'ZEESHAN', 4194.00, 4194.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF AUG-24 FROM MR.ZEESHAN', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1841, 2, 1, 'DV-906', '2024-08-28', 1, 0, NULL, ' ', 54862.00, 54862.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1842, 3, 1, 'CV-243', '2024-08-28', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1843, 3, 1, 'CV-244', '2024-08-28', 1, 0, NULL, ' ', 1651987.00, 1651987.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1844, 2, 1, 'DV-907', '2024-08-28', 1, 0, NULL, ' ', 607000.00, 607000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF AUG-24 PROD STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1845, 2, 1, 'DV-908', '2024-08-28', 1, 0, NULL, ' ', 109378.00, 109378.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1846, 2, 1, 'DV-909', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1847, 2, 1, 'DV-910', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- GP # 4761', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1848, 2, 1, 'DV-1571', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX SUZUKI 7916 MARKET COMMITTEE PARKING CHARGING ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1849, 2, 1, 'DV-1572', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1850, 2, 1, 'DV-1573', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 01 PACKET DEER TEA @ 680/- GP # 5673', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1851, 2, 1, 'DV-1574', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 460.00, 460.00, 'PAID CASH AGAINST 01 BOX TISSUE PAPER @ 200/- & 02 MES SOAP @ 130/- GP # 5682', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1852, 2, 1, 'DV-1575', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- BAGS EMPTY @ 95/- BAG GP # 5676', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1853, 2, 1, 'DV-1576', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 4800.00, 4800.00, 'PAID CASH AGAINST 04 DAYS TANDOORCHI PAYMENT @ 1200/- PER DAY THROUGH MR.ADREES', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1854, 2, 1, 'DV-1577', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 810.00, 810.00, 'PAID CASH AGAINST 03 KG GAS @ 270/- KG USE FOR OFFICE KITCHEN GP # 5681', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1855, 2, 1, 'DV-1579', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 173550.00, 173550.00, 'PAID 04 BAGS CHAKKI ATTA @ 4500/- & 01 BAG JOE ATTA @ 5600/- & 04 BAGS GLUCOSE @ 7600/- & 02 BAGS GU', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1856, 2, 1, 'DV-1580', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 5650.00, 5650.00, 'PAID CASH AGAINST 02 REPAIR FAN & BEARING WITH CAPSTER GP # 5684-5683', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1857, 2, 1, 'DV-1581', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 18020.00, 18020.00, 'PAID CASH AGAINST FACTORY MESS LABOUR BILL ATTACHD GP # 5672-5679-5674-5670 GP # 861-860-859', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1858, 2, 1, 'DV-1582', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 28880.00, 28880.00, 'PAID 01 COTTRON FOOD COLOUR @ 6360/- & 01 BOX VANIILA FLV @ 2600/- & 01 BAG GLUCOSE @ 7600/- & 01 KG', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1859, 2, 1, 'DV-1583', '2024-10-14', 1, 0, NULL, 'MR.NASIR', 25200.00, 25200.00, 'PAID CASH AGAINST 720/- PCS SLICER MACHINE BLADE @ 35/- PC GP # 5644', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1860, 1, 1, 'JV-206', '2024-10-14', 1, 0, NULL, '', 148472.00, 148472.00, 'JV PASS AGAINST MIAN PACKAGES LAHORE @ 54195/- & IPM SERVICE LAHORE @ 27677/- & B.S.A FOOD LAHORE @ ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1861, 1, 1, 'JV-207', '2024-10-14', 1, 0, NULL, '', 167265.00, 167265.00, 'JV PAS AGAINST S.A.H.R CORPORATION LAHORE THROUGH MR.MUREED KAZIM PARTY', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1862, 2, 1, 'DV-1601', '2024-10-15', 1, 0, NULL, 'MR.ADNAN', 52800.00, 52800.00, 'PAID CASH AGAINST 450/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 1200/- BILTY # 2881 PUNJAB K', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1863, 2, 1, 'DV-1602', '2024-10-15', 1, 0, NULL, 'MR.NADEEM', 6000.00, 6000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF SEP-24 TO MR.PAHLWAN WASTE BREAD', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1864, 2, 1, 'DV-1603', '2024-10-15', 1, 0, NULL, 'MR.RAZWAN', 62400.00, 62400.00, 'PAID CASH AGAINST 480/- BAGS SUGAR BILTY EXP @ 57600/- & UNLOADING EXP @ 10/- BAG BILTY # 1196 THE N', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1865, 2, 1, 'DV-1604', '2024-10-15', 1, 0, NULL, ' ', 10032.00, 10032.00, 'DEBIT AMOUNT AGAINST 627/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1866, 2, 1, 'DV-1605', '2024-10-15', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1867, 2, 1, 'DV-1606', '2024-10-15', 1, 0, NULL, 'MR.ADREES', 1280.00, 1280.00, 'PAID CASH AGAINST ENGINE OIL & FILTER CHANGE MOTOR CYCLE AEC-5964 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1868, 2, 1, 'DV-1608', '2024-10-15', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 5688', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1869, 2, 1, 'DV-1607', '2024-10-15', 1, 0, NULL, 'MR.ADREES', 1030.00, 1030.00, 'PAID CASH AGAINST 01 DATE MACHINE STAPM @ 920/- USE FOR BAKAR KHANI TRAYS & PHOTO COPY USE FOR OFFIC', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1870, 2, 1, 'DV-1609', '2024-10-15', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1871, 2, 1, 'DV-1610', '2024-10-15', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1872, 3, 1, 'CV-412', '2024-10-15', 1, 0, NULL, ' ', 14167.00, 14167.00, 'SALARY MUHAMMAD RIAZ TRANSFER FAISALABAD TO LAHORE', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1873, 2, 1, 'DV-1611', '2024-10-15', 1, 0, NULL, 'MR.AKRAM', 210000.00, 210000.00, 'PAID CASH AGAINST FULL & FINAL GRATUITY TOTAL SALARY @ 21000/- TOTAL 10 YEARS MR.MUHAMMAD AKRAM', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1874, 2, 1, 'DV-1612', '2024-10-15', 1, 0, NULL, 'MR.ASHRAF', 12791.00, 12791.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.MUHAMMAD ASHRAF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1875, 2, 1, 'DV-1613', '2024-10-15', 1, 0, NULL, 'MR.BABAR', 11742.00, 11742.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.BABAR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1876, 3, 1, 'CV-413', '2024-10-15', 1, 0, NULL, 'MR.BABAR', 2258.00, 2258.00, 'RECEIVED CASH AGAINST UTILITY CHARGE FOR THE MONTH OF OCT-24 MR.BABAR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1877, 2, 1, 'DV-1614', '2024-10-15', 1, 0, NULL, 'MR.MAHBOOB', 12581.00, 12581.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.MAHBOOB SALEEM', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1878, 3, 1, 'CV-414', '2024-10-15', 1, 0, NULL, 'MR.MAHBOOB', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGE FOR THE MONTH OF OCT-24 MR.MAHBOOB SALEEM', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1879, 2, 1, 'DV-1615', '2024-10-15', 1, 0, NULL, 'MR,IJAZ', 11357.00, 11357.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.MUHAMMAD IJAZ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1880, 3, 1, 'CV-415', '2024-10-15', 1, 0, NULL, 'MR.IJAZ', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGE FOR THE MONTH OF OCT-24 MUHAMMAD IJAZ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1881, 2, 1, 'DV-1631', '2024-10-16', 1, 0, NULL, 'MR.ADREES', 12693.00, 12693.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1882, 2, 1, 'DV-1632', '2024-10-16', 1, 0, NULL, 'MR.ADREES', 1700.00, 1700.00, 'PAID CASH AGAINST 01 KG DEER TEA @ 1700/- KG GP # 5696', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1883, 2, 1, 'DV-1633', '2024-10-16', 1, 0, NULL, 'MR.ADREES', 6370.00, 6370.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL WITH PARTS GP # 5695-5694', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1884, 2, 1, 'DV-1634', '2024-10-16', 1, 0, NULL, 'MR.MUJTABA SAB', 3800.00, 3800.00, 'PAID CASH AGAINST 20/- ATTENDANCE SHEET @ 190/- FROM LUNA PRINTING PRESS TO SFI (PESHAWAR)', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1885, 2, 1, 'DV-1635', '2024-10-16', 1, 0, NULL, ' ', 55076.00, 55076.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1886, 2, 1, 'DV-1636', '2024-10-16', 1, 0, NULL, ' ', 162786.00, 162786.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1887, 3, 1, 'CV-428', '2024-10-16', 1, 0, NULL, ' ', 1523797.00, 1523797.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1888, 2, 1, 'DV-1637', '2024-10-17', 1, 0, NULL, 'MR.RAZWAN', 2325.00, 2325.00, 'PAID CASH AGAINST 155/- BAGS MAIDA UNLOADING @ 15/- BAG TO RAZWAN', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1889, 2, 1, 'DV-1638', '2024-10-17', 1, 0, NULL, 'MR.RAZWAN', 23500.00, 23500.00, 'PIAD CASH AGAINST 155/- BAGS MAIDA BILTY # 150 JEEWAY ALLAH WALAY GOODS TRANSPORT CO', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1890, 3, 1, 'CV-429', '2024-10-17', 1, 0, NULL, 'MR.AMIR', 27420.00, 27420.00, 'RECEIVED CASH AGAINST 457 KG SALES OF WASTE BREAD @ 60/- KG SLIP # 1520', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1891, 1, 1, 'JV-212', '2024-10-17', 1, 0, NULL, '', 71250.00, 71250.00, 'ISSUE 75 KG CP @ 950/- KG SR# 2337 GP # 5686-5697 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1892, 1, 1, 'JV-213', '2024-10-17', 1, 0, NULL, '', 176393.00, 176393.00, 'PUR 350/- KG FRESH YEAST @ 503.980/- KG GRN # 758 GP # 5698 FROM A TRADERS LHR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1893, 2, 1, 'DV-1639', '2024-10-17', 1, 0, NULL, ' ', 9580.00, 9580.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JAWALANAGAHR @ 3240/- & LIAQUAT TOWN @ 3440/- & POWER HOUSE @ 290', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1894, 2, 1, 'DV-1640', '2024-10-17', 1, 0, NULL, ' ', 9088.00, 9088.00, 'DEBIT AMOUNT AGAINST 568 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1895, 2, 1, 'DV-1641', '2024-10-17', 1, 0, NULL, ' ', 180.00, 180.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1896, 2, 1, 'DV-1642', '2024-10-17', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1897, 2, 1, 'DV-1643', '2024-10-17', 1, 0, NULL, 'MR.ADREES', 4130.00, 4130.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GRN # 863 GP # 5701', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1898, 2, 1, 'DV-1644', '2024-10-17', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1899, 1, 1, 'JV-214', '2024-10-17', 1, 0, NULL, '', 243751.00, 243751.00, 'PUR 223.25 MNDS WOOD @ 1090/- MNDS GP # 5702 FROM MAJEED KHAN WOOD SUPPLIER', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1900, 2, 1, 'DV-1645', '2024-10-17', 1, 0, NULL, 'MR ADREES', 5325.00, 5325.00, 'PAID CASH AGAINSTPETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1901, 1, 1, 'JV-215', '2024-10-17', 1, 0, NULL, '', 1054000.00, 1054000.00, 'PUR 155 BAGS MAIDA HAJVERI FLOUR MILL @ 6800/- BAG GRN # 759 GP # 5699 FROM HAJVERI FLOUR MILL ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1902, 1, 1, 'JV-216', '2024-10-17', 1, 0, NULL, '', 11071514.00, 11071514.00, 'JV PASS AGAINST FAZAL-E-SUBHAN (PVT)LTD.LAHORE @ 4296907/- & SFI (KARACHI) @ 6774607/- THROUGH MUREE', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1903, 3, 1, 'CV-430', '2024-10-17', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1904, 2, 1, 'DV-1646', '2024-10-17', 1, 0, NULL, ' ', 52928.00, 52928.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1905, 2, 1, 'DV-1660', '2024-10-19', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1906, 2, 1, 'DV-1661', '2024-10-19', 1, 0, NULL, ' ', 12800.00, 12800.00, 'DEBIT AMOUNT AGAINST 800/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1907, 2, 1, 'DV-1662', '2024-10-19', 1, 0, NULL, ' ', 2124.00, 2124.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1908, 2, 1, 'DV-1663', '2024-10-19', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAIUNST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1909, 3, 1, 'CV-435', '2024-10-19', 1, 0, NULL, 'MR.AZEEM', 900.00, 900.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD KARACHA @ 30/- BAG SLIP # 1524', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1910, 2, 1, 'DV-1664', '2024-10-19', 1, 0, NULL, 'MR.RAMZAN', 6181.00, 6181.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 @ 5111/- & TOLL TAX @ 610/- & DRIVER REFRESHMENT @ 460/', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1911, 2, 1, 'DV-1665', '2024-10-19', 1, 0, NULL, 'MR.RAMZAN', 22000.00, 22000.00, 'PAID CASH AGAINST LARGE GENERATOR REPAIR PUMP @ 16000/- & SERVICE CHARGES @ 6000/-', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1912, 2, 1, 'DV-1666', '2024-10-19', 1, 0, NULL, ' ', 53359.00, 53359.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1913, 2, 1, 'DV-1667', '2024-10-19', 1, 0, NULL, ' ', 104079.00, 104079.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1914, 3, 1, 'CV-436', '2024-10-19', 1, 0, NULL, ' ', 44214.00, 44214.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1915, 3, 1, 'CV-437', '2024-10-19', 1, 0, NULL, ' ', 1358590.00, 1358590.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1916, 2, 1, 'DV-1668', '2024-10-20', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1917, 2, 1, 'DV-1669', '2024-10-20', 1, 0, NULL, ' ', 53593.00, 53593.00, 'PIAD CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1918, 2, 1, 'DV-1670', '2024-10-20', 1, 0, NULL, ' ', 12800.00, 12800.00, 'DEBIT AMOUNT AGAINST 800/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1919, 2, 1, 'DV-1671', '2024-10-20', 1, 0, NULL, ' ', 1405.00, 1405.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1920, 2, 1, 'DV-1672', '2024-10-20', 1, 0, NULL, ' ', 87943.00, 87943.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1921, 3, 1, 'CV-438', '2024-10-20', 1, 0, NULL, ' ', 17051.00, 17051.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1922, 3, 1, 'CV-439', '2024-10-20', 1, 0, NULL, ' ', 1395714.00, 1395714.00, 'RECEIVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1923, 3, 1, 'CV-440', '2024-10-20', 1, 0, NULL, 'MR.AZEEM', 870.00, 870.00, 'RECEIVED CASH AGAINST 29 KG SALES OF WASTE BREAD KARCHA @ 30/- KG SLIP # 1527', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1924, 3, 1, 'CV-441', '2024-10-20', 1, 0, NULL, 'MR.RAHEEM', 19475.00, 19475.00, 'RECEIVED CASG AGAINST SALE OF WASTE TINS EPMTY SLIP # 1526', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1925, 2, 1, 'DV-1674', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX @ 40/- SUZUKI 7916 MARKET COMMITTEE PARKING FEES', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1926, 2, 1, 'DV-1675', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PIAD CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1927, 2, 1, 'DV-1673', '2024-10-21', 1, 0, NULL, 'MR.MAJEED KHAN WOOD SUPPLIER', 203075.00, 203075.00, 'PAID CASH AGAINST 223.25/- MNDS WOOD TO MAJEED KHAN WOOD SUPPLIER', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1928, 3, 1, 'CV-444', '2024-10-21', 1, 0, NULL, ' ', 1421871.00, 1421871.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (1929, 2, 1, 'DV-1693', '2024-10-22', 1, 0, NULL, 'MR.ASIF', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE SALES OFFICERS ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1930, 2, 1, 'DV-1694', '2024-10-22', 1, 0, NULL, 'MR.RAZWAN', 6315.00, 6315.00, 'PAID CASH AGAINST 365 BAGS MAIDA & 10 BAGS FLOUR & 26 BAGS MAIDA SHAFTING UNLOADING @ 15 BAG & LABOU', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1931, 2, 1, 'DV-1695', '2024-10-22', 1, 0, NULL, 'MR.RAZWAN', 42000.00, 42000.00, 'PAID CASH AGAINST 365/- BAGS MAIDA & 10 BGAS FLOUR BILTY # 10763 AL HAMAD GOODS TRANSPORT CO', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1932, 1, 1, 'JV-223', '2024-10-22', 1, 0, NULL, '', 2549150.00, 2549150.00, 'PUR 365 BAGS MAIDA @ 6800/- BAG & 10 BAGS FLOUR @ 6715/- BAG GRN # 764 GP # 5728 FROM HAJVERI FLOUR ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1933, 2, 1, 'DV-1696', '2024-10-22', 1, 0, NULL, 'MR.ADREESS', 3600.00, 3600.00, 'PAID CASH AGAINST FITTING AND REPAIRING PARTS WITH MATERIAL GP # 5727', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1934, 2, 1, 'DV-1697', '2024-10-22', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1935, 2, 1, 'DV-1698', '2024-10-22', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1936, 2, 1, 'DV-1699', '2024-10-22', 1, 0, NULL, 'MR.ADREES', 91740.00, 91740.00, 'PAID CASH AGAINST SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF SEP-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1937, 3, 1, 'CV-445', '2024-10-22', 1, 0, NULL, 'PURCHESER', 5549877.00, 5549877.00, 'Adj of AKT-812 (SALE OF VEHICLE ) BY ORDER OF SUBHAN SAHEB ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1938, 3, 1, 'CV-446', '2024-10-22', 1, 0, NULL, 'MR.NADEEM', 1200.00, 1200.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1939, 2, 1, 'DV-1578', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 2700.00, 2700.00, 'PAID CASH AGAINST 54 PCS DATE MACHINE DIGIT (3 MM) @ 50/- PC GP # 5677', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1940, 2, 1, 'DV-1584', '2024-10-14', 1, 0, NULL, 'MR.IJAZ', 50000.00, 50000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR BAG @ 1250/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1941, 2, 1, 'DV-1585', '2024-10-14', 1, 0, NULL, ' ', 982478.00, 982478.00, 'PAID CASH AGAINST ELECTRICITY BILLS FOR THE MONTH OF OCT-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1942, 2, 1, 'DV-1586', '2024-10-14', 1, 0, NULL, ' ', 9370.00, 9370.00, 'PIAD CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF SEP-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1943, 2, 1, 'DV-1587', '2024-10-14', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAID CASH AGAINST WATER & SEWERAGE BILL FOR THE MONTH OF OCT-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1944, 2, 1, 'DV-1588', '2024-10-14', 1, 0, NULL, ' ', 9312.00, 9312.00, 'DEBIT AMOUNT AGAINST 582/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1945, 2, 1, 'DV-1589', '2024-10-14', 1, 0, NULL, ' ', 3105.00, 3105.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1946, 2, 1, 'DV-1590', '2024-10-14', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1947, 2, 1, 'DV-1591', '2024-10-14', 1, 0, NULL, ' ', 4300.00, 4300.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING LASNI TOWN SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1948, 3, 1, 'CV-410', '2024-10-14', 1, 0, NULL, 'MR.AZEEM', 780.00, 780.00, 'RECEIVED CASH AGAINST 26 KG SALES OF WASTE BREAD KARCHA @ 30/- KG SLIP # 1516', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1949, 2, 1, 'DV-1592', '2024-10-14', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1950, 3, 1, 'CV-416', '2024-10-15', 1, 0, NULL, 'MR.ZEESHAN', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGE FOR THE MONTH OF OCT-24 MR.MUHAMMAD ZEESHAN', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1951, 2, 1, 'DV-1616', '2024-10-15', 1, 0, NULL, 'MR.ZEESHAN', 11357.00, 11357.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.ZEESHAN', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1952, 2, 1, 'DV-1617', '2024-10-15', 1, 0, NULL, 'MR.HUSSNAIN', 11357.00, 11357.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.ALI HUSSNAIN', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1953, 3, 1, 'CV-417', '2024-10-15', 1, 0, NULL, 'MR.ALI', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24 MR.ALI', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1954, 3, 1, 'CV-418', '2024-10-15', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 62000.00, 62000.00, 'RECEIVED CASH AGAINST ADVANCE TO FROM ARSHAD NAAZ (CONTRECTOR B/K)', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1955, 3, 1, 'CV-419', '2024-10-15', 1, 0, NULL, ' ', 46170.00, 46170.00, 'RECIEVED CASH AGAINST 1026/- KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1517', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1956, 2, 1, 'DV-1619', '2024-10-15', 1, 0, NULL, 'MR.NADEEM', 44288.00, 44288.00, 'PAID CASH AGAINST SALARY 30.507 SMALL BAKAR KHANI PETTI & 3.56 LARGE BAKAR KHANI PETTI @ 1300/- PETT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1957, 3, 1, 'CV-420', '2024-10-15', 1, 0, NULL, 'MR.MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR)', 20000.00, 20000.00, 'RECEIVED CASH AGAINST ADVANCE FROM MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR)', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1958, 2, 1, 'DV-1618', '2024-10-15', 1, 0, NULL, 'MR.ARSHAD', 119736.00, 119736.00, 'PAID CASH AGAINST 87 SMALL BAKAR KHANI TRAYS & 4.492/- LARGE BAKAR KHANI TRAYS @ 1300/- PETTI TO MR.', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1959, 2, 1, 'DV-1620', '2024-10-15', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1960, 2, 1, 'DV-1676', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 01 REPAIR MOTOR BILTY # 18843 KAINAT CARGO SERVICE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1961, 2, 1, 'DV-1677', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 5680.00, 5680.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 9401-134GEE BUT & RAFTAR GOODS TRANSPORT COQ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1962, 2, 1, 'DV-1678', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST MOBILE PHONE EXP USE FOR MR.RUSTAM ALI SAB', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1963, 2, 1, 'DV-1679', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 1750.00, 1750.00, 'PAID CASH AGAINST 02 ROMAL @ 100/- & 01 CHUMTA @ 150/- & 04 REPAIR TELEPHONE SET @ 350/- GP # 5719-5', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1964, 2, 1, 'DV-1680', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 4100.00, 4100.00, 'PAID CASH AGAINST 02 PACKET VIM POWDER @ 150/- & 40 KG CUT PCS @ 95/- KG GP # 5711-5716', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1965, 2, 1, 'DV-1681', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 80.00, 80.00, 'PAID CASH AGAINST 01 PAD INK @ 80/- USE FOR BAKAR KHANI TRAYS GP # 5722', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1966, 2, 1, 'DV-1682', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 1200.00, 1200.00, 'PAID CASH AGAINST REPAIR SMALL MAINTENANCE GENERATOR GP # 5715-5763', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1967, 2, 1, 'DV-1683', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 12000.00, 12000.00, 'PAID CASH AGAINST 25 KG POLY BAGS (12*18 PL) @ 480/- GRN # 762 GP # 5712', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1968, 2, 1, 'DV-1684', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 30616.00, 30616.00, 'PAID CASH AGAINST FACTROY MESS LABOUR GRN # 866-864-865-867 GP # 5710-5708-5709-5721', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1969, 1, 1, 'JV-221', '2024-10-21', 1, 0, NULL, '', 79200.00, 79200.00, 'PUR 60000/- PCS MUFFIN (02 PCS) PLASTIC TRAYS @ 1.320/- TRAY GRN # 763 GP # 5713 FROM SFI (KARACHI)', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1970, 2, 1, 'DV-1685', '2024-10-21', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1971, 2, 1, 'DV-1686', '2024-10-21', 1, 0, NULL, ' ', 32320.00, 32320.00, 'DEBIT AMOUNT AGAINST 2020 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1972, 1, 1, 'JV-227', '2024-10-24', 1, 0, NULL, '', 167265.00, 167265.00, 'PUR 350/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 25515 GRN # 767 GP # 5740 FROM S.A.H.R CORPORAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1973, 2, 1, 'DV-1724', '2024-10-24', 1, 0, NULL, 'MR.ADNAN', 29000.00, 29000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 1000/- FROM SUKHI GLOVES BIL', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1974, 2, 1, 'DV-1725', '2024-10-24', 1, 0, NULL, ' ', 54621.00, 54621.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1975, 2, 1, 'DV-1726', '2024-10-24', 1, 0, NULL, ' ', 14544.00, 14544.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1976, 3, 1, 'CV-454', '2024-10-24', 1, 0, NULL, ' ', 120871.00, 120871.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1977, 3, 1, 'CV-455', '2024-10-24', 1, 0, NULL, ' ', 1484546.00, 1484546.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (1978, 2, 1, 'DV-1727', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 220.00, 220.00, 'PAID CASH AGAINST CHALLAN MOTOR CYCLE 526 THROUGH MR.ADREES', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1979, 2, 1, 'DV-1728', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 20.00, 20.00, 'PAID CASH AGAINST TOLL TAX BUS STAND PARKING FEES', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1980, 2, 1, 'DV-1729', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1981, 2, 1, 'DV-1730', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1982, 2, 1, 'DV-1731', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 2280.00, 2280.00, 'PAID CASH AGAINST 18 BAGS CAKE BOX BILTY # 8141 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1983, 2, 1, 'DV-1732', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 4390.00, 4390.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8065-6227-8066 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1984, 2, 1, 'DV-1733', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 60.00, 60.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1985, 2, 1, 'DV-1734', '2024-10-25', 1, 0, NULL, ' ', 1900.00, 1900.00, 'PAID CASH AGAINST MAINTENANCE MOTOR CYCLE NO 526', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1986, 2, 1, 'DV-1735', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 3310.00, 3310.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 5751-5757', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1987, 2, 1, 'DV-1736', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 11550.00, 11550.00, 'PAID CASH AGAINST MAINTENANCE CAR LEE 2124', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1988, 2, 1, 'DV-1737', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 02 TONER REFILL @ 750/- GP # 5750', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1989, 2, 1, 'DV-1738', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 1570.00, 1570.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GRN # 869 GP # 5739', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1990, 1, 1, 'JV-228', '2024-10-25', 1, 0, NULL, '', 1101600.00, 1101600.00, 'RETURN 162/- BAGS MAIDA @ 6800/- SR # 2339 TO HAJVERI FLOUR MILL', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1991, 1, 1, 'JV-229', '2024-10-25', 1, 0, NULL, '', 1101600.00, 1101600.00, 'PUR 162/- BAGS MAIDA @ 6800/- GRN # 769 GP # 5745 FROM HAJVERI FLOUR MILL ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1992, 1, 1, 'JV-230', '2024-10-25', 1, 0, NULL, '', 75600.00, 75600.00, 'PUR 12000 MINI CAKE BOX @ 6.30/- BOX GRN # 773 GP # 5732 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1993, 1, 1, 'JV-231', '2024-10-25', 1, 0, NULL, '', 136080.00, 136080.00, 'PUR 21600/- MINI CAKE BOX @ 6.30/- BOX GRN # 772 GP # 5756 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1994, 1, 1, 'JV-232', '2024-10-25', 1, 0, NULL, '', 60480.00, 60480.00, 'PUR 9600/- MINI CAKE BOX @ 6.30/- BOX GRN # 774 GP # 5733 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1995, 1, 1, 'JV-233', '2024-10-25', 1, 0, NULL, '', 580177.00, 580177.00, 'RECEIVED 700.600/- KG SMALL MILKY OT POLY BAGS @ 795/- KG & 20000/- WONDER CAKE PLASTIC TRAYS @ 1.16', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1996, 2, 1, 'DV-1747', '2024-10-26', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1997, 2, 1, 'DV-746', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 460.00, 460.00, 'PAID CASH AGAINST PACKING MATERIALBILTY # 447868 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1998, 2, 1, 'DV-747', '2024-08-17', 1, 0, NULL, ' ', 19250.00, 19250.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (1999, 3, 1, 'CV-199', '2024-08-17', 1, 0, NULL, ' ', 112270.00, 112270.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2000, 3, 1, 'CV-200', '2024-08-17', 1, 0, NULL, ' ', 1536606.00, 1536606.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2001, 2, 1, 'DV-748', '2024-08-18', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2002, 2, 1, 'DV-749', '2024-08-18', 1, 0, NULL, ' ', 57001.00, 57001.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2003, 2, 1, 'DV-750', '2024-08-18', 1, 0, NULL, ' ', 14080.00, 14080.00, 'DEBIT AMOUNT AGAINST 880/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2004, 2, 1, 'DV-751', '2024-08-18', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2005, 2, 1, 'DV-752', '2024-08-18', 1, 0, NULL, ' ', 152606.00, 152606.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2006, 3, 1, 'CV-201', '2024-08-18', 1, 0, NULL, ' ', 1432961.00, 1432961.00, 'RECEVIED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2007, 3, 1, 'CV-202', '2024-08-18', 1, 0, NULL, 'MR.YOUSAF', 20776.00, 20776.00, 'RECEIVED CASH AGAINST 507 KG SALES OF WASTE BREAD @ 40/- KG & 16 WASTE BAGS @ 31 BAG SLIP # 1450', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2008, 2, 1, 'DV-764', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 430.00, 430.00, 'PAID CASH AGAINST WORKING TIME ILL (BIMAR) THE WORKER MEDICINE EXP @ 430/- ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2009, 2, 1, 'DV-765', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 19480.00, 19480.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL WITH PARTS BILL ATTACHED GP # 4678-4681-4687-4677-4', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2010, 2, 1, 'DV-766', '2024-08-19', 1, 0, NULL, ' ', 8208.00, 8208.00, 'DEBIT AMOUNT AGAINST 513 MEDIUM SLCIE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2011, 2, 1, 'DV-767', '2024-08-19', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2012, 2, 1, 'DV-768', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST MARKET COMMITTEE FEE SLIP # 62', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2013, 2, 1, 'DV-769', '2024-08-19', 1, 0, NULL, ' ', 1664280.00, 1664280.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF JUL-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2014, 2, 1, 'DV-770', '2024-08-19', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2015, 2, 1, 'DV-771', '2024-08-19', 1, 0, NULL, 'MR.IJAZ', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2016, 2, 1, 'DV-772', '2024-08-19', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE EXP PACKAGES USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2017, 2, 1, 'DV-773', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 620.00, 620.00, 'PAID CASH AGAINST ENGINE OIL CHANGE @ 620/- ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2018, 2, 1, 'DV-774', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 1260.00, 1260.00, 'PAID CASH AGAINST MAINTENANCE TO MOTOR CYCLE AEC-5964', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2019, 2, 1, 'DV-775', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- GP # 4690', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2020, 3, 1, 'CV-212', '2024-08-21', 1, 0, NULL, 'MR.IRSLAIN', 58725.00, 58725.00, 'RECEIVED CASH AGAINST 1305 KG SALES OF WASTE BREAD @ 45/- SLIP # 1458', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2021, 2, 1, 'DV-808', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 550.00, 550.00, 'PAID CASH AGAINST 06 GLASS OF WATER @ 550/- GP # 4708', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2022, 2, 1, 'DV-810', '2024-08-21', 1, 0, NULL, ' ', 12672.00, 12672.00, 'DEBIT AMOUNT AGAINST 792/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2023, 2, 1, 'DV-811', '2024-08-21', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2024, 2, 1, 'DV-812', '2024-08-21', 1, 0, NULL, ' ', 57906.00, 57906.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2025, 2, 1, 'DV-813', '2024-08-21', 1, 0, NULL, ' ', 180.00, 180.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2026, 2, 1, 'DV-814', '2024-08-21', 1, 0, NULL, ' ', 87727.00, 87727.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2027, 3, 1, 'CV-213', '2024-08-21', 1, 0, NULL, ' ', 1625290.00, 1625290.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2028, 2, 1, 'DV-815', '2024-08-22', 1, 0, NULL, 'MR.MUJEED KHAN', 194337.00, 194337.00, 'PAID CASH AGAINST 196.300/- MNDS PUR OF WOOD @ 990/- MNDS GP # 4674', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2029, 2, 1, 'DV-816', '2024-08-22', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PINCHAR CAR LEE 2124 THROUGH MR.ADREES', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2030, 2, 1, 'DV-817', '2024-08-22', 1, 0, NULL, 'MR.ADREES', 2560.00, 2560.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4716', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2031, 2, 1, 'DV-818', '2024-08-22', 1, 0, NULL, 'MR.ADREES', 12600.00, 12600.00, 'PAID CASH AGAINST 360/- BREAD SLICE BLADE @ 35/- PC GP # 4698', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2032, 2, 1, 'DV-831', '2024-08-23', 1, 0, NULL, 'MR.ADREES', 360.00, 360.00, 'PAID CASH AGAINST 01 PARTS OF MACHINE BILTY # 452469 KOHISTAN CARGO SERVICE ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2033, 3, 1, 'CV-219', '2024-08-23', 1, 0, NULL, 'MR.SHOAIB', 1400.00, 1400.00, 'RECEIVED CASH AGAINST 28/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1462', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2034, 3, 1, 'CV-220', '2024-08-23', 1, 0, NULL, 'MR', 5524.00, 5524.00, 'RECEIVED CASH AGAINST 120/- KG SALES OF WASTE BREAD @ 45/- KG & 04 WASTE BAGS @ 31 BAG SLIP # 1464', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2035, 3, 1, 'CV-221', '2024-08-23', 1, 0, NULL, 'MR.YOUSAF', 16573.00, 16573.00, 'RECEIVED CASH AGAINST 393/- KG SALES OF WASTE BREAD @ 40/- KG & 25 KG SALES OF WASTE BREAD KARCHA @ ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2036, 1, 1, 'JV-116', '2024-08-23', 1, 0, NULL, '', 100800.00, 100800.00, 'PUR 12 PETTI EGGS @ 8400/- GRN # 584 GP # 4722 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2037, 2, 1, 'DV-832', '2024-08-23', 1, 0, NULL, 'MR.ADREES', 1470.00, 1470.00, 'PAID CASH AGAINST 03 KG SADA POLY BAGS @ 490/- KG GRN # 585 GP # 4720', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2038, 2, 1, 'DV-833', '2024-08-23', 1, 0, NULL, ' ', 9568.00, 9568.00, 'DEBIT AMOUNT AGAINST 598/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2039, 2, 1, 'DV-834', '2024-08-23', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2040, 2, 1, 'DV-835', '2024-08-23', 1, 0, NULL, 'MR.ADREES', 91740.00, 91740.00, 'PAID CASH AGAINST SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF JUL-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2041, 1, 1, 'JV-117', '2024-08-23', 1, 0, NULL, '', 173880.00, 173880.00, 'PUR 27600/- MINI CAKE BOX @ 06.30/- BOX GRN # 586 GP # 4683 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2042, 2, 1, 'DV-836', '2024-08-23', 1, 0, NULL, ' ', 57008.00, 57008.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2043, 2, 1, 'DV-871', '2024-08-26', 1, 0, NULL, ' ', 545000.00, 545000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF AUG-24 ADMIN STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2044, 2, 1, 'DV-872', '2024-08-26', 1, 0, NULL, ' ', 288000.00, 288000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF AUG-24 SALE MAN STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2045, 2, 1, 'DV-873', '2024-08-26', 1, 0, NULL, ' ', 162000.00, 162000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF AUG-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2046, 2, 1, 'DV-874', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX MARKET COMMITTEE FAISALABAD PARKING FEES SUZUKI 7916', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2047, 2, 1, 'DV-875', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 4000.00, 4000.00, 'PAID CASH AGAINST 10 KH HD POLY BAGS 10*14 @ 400/- KG GP # 4747', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2048, 2, 1, 'DV-876', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2049, 2, 1, 'DV-877', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 3800.00, 3800.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4746-4748', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2050, 2, 1, 'DV-878', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 43020.00, 43020.00, 'PAID CASH AGAINST 60/- BAGS FLOUR @ 715/- BAG & LOADING @ 120/- GP # 4750', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2051, 2, 1, 'DV-879', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 1050.00, 1050.00, 'PAID CASH AGAINST 01 TONER REFILL @ 850/- & CPU REPAIR @ 200/- GP # 4744', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2052, 2, 1, 'DV-880', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 77840.00, 77840.00, 'PAID 120/-KG TILL @ 505.250/- & 01 BAG CHAKKI ATTA @ 4500/- & 01 KG BANANA FLV @ 2220/- & 01 KG KULF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2053, 2, 1, 'DV-881', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 17300.00, 17300.00, 'PAID CASH AGAINST 01 CANE SIRKA @ 9200/- & 5.40 KG FOOD COLOUR @ 6600/- & 01 BAG CHOKER @ 1500/- GRN', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2054, 1, 1, 'JV-119', '2024-08-26', 1, 0, NULL, '', 2998842.00, 2998842.00, 'JV PASS AGAINST HAJVERI FLOUR MIL @ 2506000/- & A TRADERS @ 201592/- & M.R ENTERPRISES LAHORE @ 287', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2055, 2, 1, 'DV-921', '2024-08-29', 1, 0, NULL, 'MR.HASAN', 1340.00, 1340.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & PINCHAR MAZDA-8760 @ 600/- SARGODH', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2056, 3, 1, 'CV-245', '2024-08-29', 1, 0, NULL, 'MR.AZEEM', 275.00, 275.00, 'RECEIVED CASH AGAINST 11 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1473', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2057, 2, 1, 'DV-922', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 13680.00, 13680.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2058, 2, 1, 'DV-923', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 15600.00, 15600.00, 'PAID CASH AGAINST 20/- BAGS SALT @ 780/- BAG GRN # 594 GP # 4765', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2059, 2, 1, 'DV-924', '2024-08-29', 1, 0, NULL, ' ', 57230.00, 57230.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2060, 2, 1, 'DV-925', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 135000.00, 135000.00, 'PAID CASH AGAINST 04 NEW TIRE MAZDA-8760 @ 135000/- ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2061, 2, 1, 'DV-926', '2024-08-29', 1, 0, NULL, ' ', 153191.00, 153191.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2062, 3, 1, 'CV-246', '2024-08-29', 1, 0, NULL, ' ', 54255.00, 54255.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2063, 3, 1, 'CV-247', '2024-08-29', 1, 0, NULL, ' ', 1716473.00, 1716473.00, 'RECEIVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2064, 2, 1, 'DV-927', '2024-08-30', 1, 0, NULL, 'MR.RAZWAN', 7365.00, 7365.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING @ 15/- BAG & RIKSHAW FARE @ 300/- ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2065, 2, 1, 'DV-928', '2024-08-30', 1, 0, NULL, 'MR.RAZWAN', 44000.00, 44000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 101530 ALHAMED GOODS TRANSPORT CO', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2066, 2, 1, 'DV-929', '2024-08-30', 1, 0, NULL, ' ', 56269.00, 56269.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2067, 2, 1, 'DV-930', '2024-08-30', 1, 0, NULL, 'MR.QAMAR', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2068, 2, 1, 'DV-931', '2024-08-30', 1, 0, NULL, ' ', 8080.00, 8080.00, 'DEBIT AMOUNT AGAINST 505 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2069, 2, 1, 'DV-932', '2024-08-30', 1, 0, NULL, ' ', 1300.00, 1300.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2070, 3, 1, 'CV-248', '2024-08-30', 1, 0, NULL, 'MR.AZEEM', 500.00, 500.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1414', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2071, 3, 1, 'CV-249', '2024-08-30', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT SUZUKI NO 2289 SUPPLY OF CHINIOT RABWA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2072, 2, 1, 'DV-933', '2024-08-30', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST PETROL SUZUKI NO 2289 ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2073, 2, 1, 'DV-934', '2024-08-30', 1, 0, NULL, ' ', 104415.00, 104415.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2074, 3, 1, 'CV-250', '2024-08-30', 1, 0, NULL, ' ', 101301.00, 101301.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2075, 3, 1, 'CV-251', '2024-08-30', 1, 0, NULL, ' ', 1474299.00, 1474299.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2076, 2, 1, 'DV-935', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2077, 2, 1, 'DV-936', '2024-08-31', 1, 0, NULL, ' ', 1800.00, 1800.00, 'PAID CASH AGAINST 05 TIRE MAZDA-8760 CHANGE SERVICE CHARGING @ 1800/-', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2078, 2, 1, 'DV-937', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 3270.00, 3270.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4759-4770', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2079, 2, 1, 'DV-938', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 3552.00, 3552.00, 'PAID CASH AGAINST 10.150/- KG BROOM (JHAROO) @ 350/- KG GP # 4768', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2080, 2, 1, 'DV-939', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 4740.00, 4740.00, 'PAID CASH AGAINST 01 CALCULATOR @ 900/- & OTHER FITTING AND REPAIRING MATERIAL GP # 4769-4766-4767', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2081, 2, 1, 'DV-940', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 03 KG GASS @ 260/- KG USE FOR OFFICE KITCHEN GP # 4777', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2082, 2, 1, 'DV-941', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 12012.00, 12012.00, 'PAID CASH AGAINST 77.500/- KG MILK @ 155/- KG USE FOR OFFICE FOR THE MONTH OF AUG-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2083, 3, 1, 'CV-252', '2024-08-31', 1, 0, NULL, 'MR.SHOAIB', 88050.00, 88050.00, 'RECEIVED CASH AGAINST 1761 KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1476-1475', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2084, 2, 1, 'DV-942', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 2280.00, 2280.00, 'PAID CASH AGAINST MACHINE PARTS BILTY # 21331 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2085, 2, 1, 'DV-943', '2024-08-31', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (2086, 1, 1, 'JV-123', '2024-08-31', 1, 0, NULL, '', 41415.00, 41415.00, 'ISSUE FACTORY MESS LABOUR SR # 2823', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2087, 1, 1, 'JV-124', '2024-08-31', 1, 0, NULL, '', 2550000.00, 2550000.00, 'PUR 375/- BAGS MAIDA @ 6800/- BAG GRN # 595 GP # 4774 FROM HAJVERI FLOUR MILL', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2088, 1, 1, 'JV-125', '2024-08-31', 1, 0, NULL, '', 238619.00, 238619.00, 'RECEIVED 200.200/- KG SADA POLY BAGS & 99.950/- KG MILKY OT POLY BAGS @ 795/- KG GRN # 596 GP # 4627', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2089, 1, 1, 'JV-126', '2024-08-31', 1, 0, NULL, '', 14675.00, 14675.00, 'RECEIVED 25/- KG SANDWITCH BREAD P.B @ 587/- KG GRN # 597 GP # 4667', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2090, 2, 1, 'DV-1043', '2024-09-07', 1, 0, NULL, ' ', 12097.00, 12097.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF AUG-24 SALE HELPER', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2091, 2, 1, 'DV-1044', '2024-09-07', 1, 0, NULL, ' ', 2003699.00, 2003699.00, 'PAID CASH AGAINST SALES AGENT COMMISSION @ 1321617/- & PVT VEHICLES RENT @ 452675/- & COMMISSION PVT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2092, 3, 1, 'CV-281', '2024-09-07', 1, 0, NULL, ' ', 450000.00, 450000.00, 'RECEIVED CASH AGAINST ADVANCE SALE MAN @ 288000/- & ADVANCE PVT VEHICLE @ 162000/- FOR THE MONTH OF ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2093, 3, 1, 'CV-282', '2024-09-07', 1, 0, NULL, ' ', 3000.00, 3000.00, 'RECEIVED CASH AGAINST WASEEM SHAH S.M LOAN FOR THE MNTH OF AUG-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2094, 3, 1, 'CV-283', '2024-09-07', 1, 0, NULL, ' ', 10000.00, 10000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR SALE MAN FOR THE MONTH OF AUG-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2095, 2, 1, 'DV-1045', '2024-09-07', 1, 0, NULL, ' ', 23500.00, 23500.00, 'PAID CASH AGAINST ATTANDANCE ALLOWANCE PVT VECHILE @ 13000/- & SALE MAN 10500/- MONTH OF AUG 24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2096, 2, 1, 'DV-1046', '2024-09-07', 1, 0, NULL, ' ', 646112.00, 646112.00, 'PAID CASH AGAINST DEALER 3% ON BREAD ,BUN SHEER MAL&BURGER ETC /- @ 539737/- & TOTAL SALE 02% @ 106', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2097, 2, 1, 'DV-1092', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 7080.00, 7080.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5243', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2098, 2, 1, 'DV-1093', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 2575.00, 2575.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 5246-5245', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2099, 2, 1, 'DV-1094', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 14800.00, 14800.00, 'PAID CASH AGAINST 01 CANE ANTI SCALE CHEMICAL @ 8400/- & 01 CANE MINERAL @ 4000/- & 04 JAMBO FILT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2100, 2, 1, 'DV-1095', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST 01 BAG MAIDA @ 4500/- GRN # 707 GP # 5242 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2101, 2, 1, 'DV-1096', '2024-09-10', 1, 0, NULL, ' ', 188268.00, 188268.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2102, 3, 1, 'CV-296', '2024-09-10', 1, 0, NULL, ' ', 1649771.00, 1649771.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2103, 2, 1, 'DV-1097', '2024-09-11', 1, 0, NULL, 'MR.ADREES', 3990.00, 3990.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5243', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2104, 3, 1, 'CV-297', '2024-09-11', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2105, 2, 1, 'DV-1098', '2024-09-11', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2106, 2, 1, 'DV-1099', '2024-09-11', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2107, 2, 1, 'DV-1100', '2024-09-11', 1, 0, NULL, 'MR.', 5193.00, 5193.00, 'PAID CASH AGAINST PETROL CAR VD-810 USE FOR HAJI MUHAMMAD SUBHAN PARACHA SAB', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2108, 3, 1, 'CV-300', '2024-09-12', 1, 0, NULL, 'MR.ALI ABBAS SAMUNDRI-2 LOAN', 20000.00, 20000.00, 'RECEIVED CASH AGAINST ALI ABBAS SAMUNDRI-2 LOAN FOR THE MONTH OF AUG-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2109, 2, 1, 'DV-1111', '2024-09-12', 1, 0, NULL, 'MR.ADREES', 32385.00, 32385.00, 'PAID CASH AGAINST PROPERTY TAX FOR THE YEARS 2024-25 PSID # 40122407106991677-4012407106785919', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2110, 2, 1, 'DV-1112', '2024-09-12', 1, 0, NULL, 'MR.ADREES', 88800.00, 88800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FOR THE MONTH OF AUG-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2111, 2, 1, 'DV-1113', '2024-09-12', 1, 0, NULL, ' ', 9380.00, 9380.00, 'PAID CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF AUG-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2112, 2, 1, 'DV-1114', '2024-09-12', 1, 0, NULL, 'MR.RAMZAN', 200000.00, 200000.00, 'PAID CASH AGAINST 01 NEW SHAWARMA MACHINE @ 200000/- GP # 3266', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2113, 2, 1, 'DV-1115', '2024-09-12', 1, 0, NULL, 'MR.RAMZAN', 75000.00, 75000.00, 'PAID CASH AGAINST 01 REPAIR BUN & SHEER DIVIDER MACHINE WITH MATERIAL GP # 3279-1394-960', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2114, 2, 1, 'DV-1116', '2024-09-12', 1, 0, NULL, 'MR.AMZAN', 180000.00, 180000.00, 'PAID CASH AGAINST 01 BREAD DIVIDER MACHINE WITH MATERIAL GP # 4669', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2115, 2, 1, 'DV-1117', '2024-09-12', 1, 0, NULL, 'MR.RAMZAN', 110000.00, 110000.00, 'PAID CASH AGAINST 01 REPAIR BREAD MIXING MACHINE WITH MATERIAL GP # 3245-3250-3363-3236-3329', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2116, 2, 1, 'DV-1118', '2024-09-12', 1, 0, NULL, 'MR.RAMZAN', 110000.00, 110000.00, 'PAID CASH AGAINST 01 REPAIR BUN & SHEER MALL DIVIDER MACHINE WITH MATERIAL GP # 883-3273-3368- TO MR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2117, 3, 1, 'CV-301', '2024-09-12', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 194000.00, 194000.00, 'RECEIVED CASH AGAINST ADVANCE FROM M.RAMZAN (SIDDIQUE ENGG WORK FSD) ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2118, 1, 1, 'JV-151', '2024-09-15', 1, 0, NULL, '', 330000.00, 330000.00, 'JV PASS AGAINST MEDICINE TO FATIMA WELFARE HOSPITAL MANGOWAL THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2119, 2, 1, 'DV-1159', '2024-09-15', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2120, 2, 1, 'DV-1160', '2024-09-15', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2121, 2, 1, 'DV-1161', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX SUZUKI 2289 MARKET COMMITTEE PARKING FEE FAISALABAD', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2122, 2, 1, 'DV-1162', '2024-09-15', 1, 0, NULL, 'MR.ADEEES', 1500.00, 1500.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2123, 2, 1, 'DV-1163', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 1700.00, 1700.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8734 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2124, 2, 1, 'DV-1164', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 05 BALI CAKE JEEL BILTY # 4896 RAFTAR GOODS TRNASPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2125, 2, 1, 'DV-1165', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 2730.00, 2730.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1812 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2126, 2, 1, 'DV-1166', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 1360.00, 1360.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5281', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2127, 2, 1, 'DV-1167', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 2400.00, 2400.00, 'PAID CASH AGAINST 02 DAYS TANDOORCHI PAYMENT @ 1200/- PER DAY ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2128, 2, 1, 'DV-1168', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 1200.00, 1200.00, 'PAID CASH AGAINST 2.730/- KG CUT PES TAWAL @ 450/-KG GP # 5277', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2129, 2, 1, 'DV-1169', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 250.00, 250.00, 'PAID CASH AGAINST 01 NEW PILLOW @ 250/- GP # 5278', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2130, 2, 1, 'DV-1192', '2024-09-16', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2131, 2, 1, 'DV-1193', '2024-09-16', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2132, 2, 1, 'DV-1194', '2024-09-16', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2133, 2, 1, 'DV-1195', '2024-09-16', 1, 0, NULL, 'MR.ASIF', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2134, 2, 1, 'DV-1196', '2024-09-16', 1, 0, NULL, 'MR.ZEESHAN', 16300.00, 16300.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.ZEEHSAN', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2135, 2, 1, 'DV-1197', '2024-09-16', 1, 0, NULL, 'MR.QAMAR', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2136, 2, 1, 'DV-1198', '2024-09-16', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1000.00, 1000.00, 'PAID CASH AGAINST NAZRANA D.C OFFICE THROUGH MR.NISAR SHAH SAB', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2137, 2, 1, 'DV-1199', '2024-09-16', 1, 0, NULL, ' ', 56725.00, 56725.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2138, 2, 1, 'DV-1200', '2024-09-16', 1, 0, NULL, ' ', 6760.00, 6760.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING HASAN PURA @ 3680/- & GULBHR COLONY @ 3080/-', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2139, 2, 1, 'DV-1201', '2024-09-16', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2140, 2, 1, 'DV-1202', '2024-09-16', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2141, 2, 1, 'DV-1280', '2024-09-21', 1, 0, NULL, ' ', 53056.00, 53056.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2142, 3, 1, 'CV-335', '2024-09-21', 1, 0, NULL, ' ', 59732.00, 59732.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2143, 3, 1, 'CV-336', '2024-09-21', 1, 0, NULL, ' ', 1493788.00, 1493788.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2144, 2, 1, 'DV-1281', '2024-09-22', 1, 0, NULL, 'MR.FAROOQ KHAN WOOD SUPPLIER', 72540.00, 72540.00, 'PAID CASH AGAINST PUR OF WOOD BILTY EXP & UNLOADING EXP TO FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2145, 2, 1, 'DV-1282', '2024-09-22', 1, 0, NULL, 'MR.RIAZ', 2000.00, 2000.00, 'PIAD CASH AGAINST ADVANCE EMPLOYEES TO MR.RIAZ SHAFIT INCHARGE ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2146, 2, 1, 'DV-1283', '2024-09-22', 1, 0, NULL, 'MR.ANJUM', 112.00, 112.00, 'PAID CASH AGAINST TOLL TAX GATWALA TOLL PALAZA SECTOR STEEM POWER ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2147, 2, 1, 'DV-1285', '2024-09-22', 1, 0, NULL, 'MR.HASAN', 1240.00, 1240.00, 'PIAD CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA CHALLAN @ 500/- SARGODHA SEC', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2148, 2, 1, 'DV-1284', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2149, 2, 1, 'DV-1286', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2150, 2, 1, 'DV-1287', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 800.00, 800.00, 'PAID CASH AGAINST 02 BAGS PEANUT BILTY EXP @ 3142 SUPER CARWAN GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2151, 3, 1, 'CV-358', '2024-09-28', 1, 0, NULL, 'MR.SAJJAD', 2000.00, 2000.00, 'RECEIVED CASH AGAINST UTILITY BILL FOR THE MONTH OF SEP-24 MR SAJJAD ALI', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2152, 2, 1, 'DV-1369', '2024-09-28', 1, 0, NULL, 'MR.SAJJAD', 11900.00, 11900.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.SAJJAD ALI', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2153, 2, 1, 'DV-1370', '2024-09-28', 1, 0, NULL, 'MR.TOSEEF', 11400.00, 11400.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.TOSEEF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2154, 3, 1, 'CV-359', '2024-09-28', 1, 0, NULL, 'MR.TOSEEF', 2000.00, 2000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF SEP-24 MR.TOSEEF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2155, 2, 1, 'DV-1371', '2024-09-28', 1, 0, NULL, 'MR.MUJTABA SABV', 12400.00, 12400.00, 'PAID CASH AGAINST ATTENDANCE CARDS 1600/- YELLOW CARD & 1600/- GREEN CARD # 5381', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2156, 2, 1, 'DV-1372', '2024-09-28', 1, 0, NULL, ' ', 54381.00, 54381.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2157, 2, 1, 'DV-1373', '2024-09-28', 1, 0, NULL, 'MR.NASIR', 500.00, 500.00, 'PAID CASH AGAINST EID UL MILAD UN NABI 2024 WEEKLY SALAR E SHAHAR ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2158, 2, 1, 'DV-1374', '2024-09-28', 1, 0, NULL, ' ', 607000.00, 607000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF SEP-24 PRODUCTION STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2159, 2, 1, 'DV-1375', '2024-09-28', 1, 0, NULL, 'MR.AJNYN', 112.00, 112.00, 'PAID CASH AGAINST TOLL TAX KHURRAN WALA STEEM POWER SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2160, 2, 1, 'DV-1376', '2024-09-28', 1, 0, NULL, ' ', 112366.00, 112366.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2161, 3, 1, 'CV-360', '2024-09-28', 1, 0, NULL, ' ', 23433.00, 23433.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2162, 3, 1, 'CV-361', '2024-09-28', 1, 0, NULL, ' ', 1428575.00, 1428575.00, 'RECIEVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2163, 3, 1, 'CV-365', '2024-09-30', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLU CHINIOT RABWA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2164, 3, 1, 'CV-366', '2024-09-30', 1, 0, NULL, ' ', 270270.00, 270270.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2165, 3, 1, 'CV-367', '2024-09-30', 1, 0, NULL, ' ', 1521109.00, 1521109.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2166, 1, 1, 'JV-180', '2024-09-30', 1, 0, NULL, '', 2282067.00, 2282067.00, 'JV: PASSED AGAINST 5% GENRAL ADVERTISMENT MONTH OF SEP 2024 ON TOTAL NET SALES=45641338', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2167, 1, 1, 'JV-181', '2024-09-30', 1, 0, NULL, '', 912827.00, 912827.00, 'JV PASS AGAINST ROYALLITY EXP FOR THE MONTH OF SEP-24 AS ON TOTAL NET SALE 45641338 02% @ 912827', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2168, 1, 1, 'JV-182', '2024-09-30', 1, 0, NULL, '', 5625.00, 5625.00, 'JV PASS AGAINST 225/- KG DRY MURABBA RATE DIFFERENCE 25/- KG FROM S.H TRADERS (LAHORE)', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2169, 1, 1, 'JV-183', '2024-10-01', 1, 0, NULL, '', 43200.00, 43200.00, 'PUR 18 BOTTLE MAKEUP @ 2400/- BOTTLE GP # 5207 FROM SALMAN ENTERPRISES', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2170, 2, 1, 'DV-1403', '2024-10-01', 1, 0, NULL, 'MR.MUJTABA SAB', 41600.00, 41600.00, 'PAID CASH AGAINST 1040/- BILL BOOKS @ 40/- BILTY # 1080584 KOHISTAN CARGO SERVICE FROM LUNA PRINTING', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2171, 2, 1, 'DV-1404', '2024-10-01', 1, 0, NULL, 'MR.ADREES', 340.00, 340.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5391', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2172, 2, 1, 'DV-1405', '2024-10-01', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 02 KG GAS @ 260/- USE FOR OFFICE KITCHEN GP # 5392', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2173, 2, 1, 'DV-1406', '2024-10-01', 1, 0, NULL, 'MR.ADREES', 320.00, 320.00, 'PAID CASH AGAINST 002 PCS BEARING # (6002) WITH LOCK @ 160/- GP # 5393', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2174, 2, 1, 'DV-1499', '2024-10-07', 1, 0, NULL, ' ', 22500.00, 22500.00, 'PAID CASH AGAINST ATTANDANCE ALLOWANCE PVT VECHILE @ 12000/- & SALE MAN 10500/- MONTH OF SEP 24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2175, 2, 1, 'DV-1500', '2024-10-07', 1, 0, NULL, ' ', 49876.00, 49876.00, 'PAID CASH AGAINST DIFFEREICE SALARY SALES AGENT COMMISSION MONTH OF SEP-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2176, 2, 1, 'DV-1501', '2024-10-07', 1, 0, NULL, ' ', 12500.00, 12500.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF SEP-24 SALE HELPER', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2177, 2, 1, 'DV-1502', '2024-10-07', 1, 0, NULL, ' ', 1954126.00, 1954126.00, 'PAID CASH AGAINST SALES AGENT COMMISSION @ 1297197/- & COMMISSION PVT VEHICALS @ 22104/- & PVT VEHIC', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2178, 3, 1, 'CV-383', '2024-10-07', 1, 0, NULL, ' ', 296000.00, 296000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF SEP-24 SALE MAN STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2179, 3, 1, 'CV-384', '2024-10-07', 1, 0, NULL, ' ', 162000.00, 162000.00, 'RECEIVED CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF SEP-24 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2180, 3, 1, 'CV-385', '2024-10-07', 1, 0, NULL, ' ', 13000.00, 13000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF SEP-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2181, 3, 1, 'CV-386', '2024-10-07', 1, 0, NULL, ' ', 10000.00, 10000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF SEP-24 SALE MAN', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2182, 2, 1, 'DV-1503', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2183, 2, 1, 'DV-1504', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 8910.00, 8910.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5649', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2184, 2, 1, 'DV-1505', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 67000.00, 67000.00, 'PAID CASH AGAINST 02 NEW TIRE MAZDA-8760 @ 33500/- GP # 5648', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2185, 2, 1, 'DV-1621', '2024-10-15', 1, 0, NULL, ' ', 54967.00, 54967.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2186, 3, 1, 'CV-421', '2024-10-15', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2187, 2, 1, 'DV-1622', '2024-10-15', 1, 0, NULL, ' ', 1365732.00, 1365732.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF SEP-24 PROD STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2188, 2, 1, 'DV-1623', '2024-10-15', 1, 0, NULL, ' ', 241775.00, 241775.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF SEP-24 PROD STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2189, 3, 1, 'CV-422', '2024-10-15', 1, 0, NULL, ' ', 607000.00, 607000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES DOE THE MONTH OF SEP-24 PROD STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2190, 3, 1, 'CV-423', '2024-10-15', 1, 0, NULL, ' ', 152001.00, 152001.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF SEP-24 PROD STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2191, 1, 1, 'JV-208', '2024-10-15', 1, 0, NULL, '', 28999.00, 28999.00, 'JV PASS AGAINST UNPAID ADVANCE EMPLOYEES & UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF SEP-24 P', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2192, 2, 1, 'DV-1624', '2024-10-15', 1, 0, NULL, 'MR.ADNAN', 11613.00, 11613.00, 'PAID CASH AGAINST FULL & FINAL SALARIES EMPLOYEES FOR THE MONTH OCT-24 TO MR.ADNAN', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2193, 3, 1, 'CV-424', '2024-10-15', 1, 0, NULL, 'MR.AZEEM', 420.00, 420.00, 'RECEIVED CASH AGAINST 14/- KG SALES OF WASTE BREAD KARCHA @ 30/- KG ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2194, 2, 1, 'DV-1625', '2024-10-15', 1, 0, NULL, 'MR.ADREES', 4180.00, 4180.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GRN # 862 GP # 5692', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2195, 2, 1, 'DV-1626', '2024-10-15', 1, 0, NULL, ' ', 43458.00, 43458.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2196, 2, 1, 'DV-1647', '2024-10-17', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL CAR LEE 2124', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2197, 3, 1, 'CV-431', '2024-10-17', 1, 0, NULL, ' ', 132372.00, 132372.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2198, 3, 1, 'CV-432', '2024-10-17', 1, 0, NULL, ' ', 1438185.00, 1438185.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2199, 2, 1, 'DV-1648', '2024-10-17', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2200, 2, 1, 'DV-1649', '2024-10-18', 1, 0, NULL, 'MR.RAZWAN', 3750.00, 3750.00, 'PAID CASH AGAINST 250/- BAGS UNLOADING @ 15/- BAG TO MR.RAZWAN', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2201, 2, 1, 'DV-1650', '2024-10-18', 1, 0, NULL, 'MR.RAZWAN', 34000.00, 34000.00, 'PAID CASH AGAINST 250/- BAGS MAIDA BILTY # 10753 ALHAMAD GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2202, 1, 1, 'JV-217', '2024-10-18', 1, 0, NULL, '', 75450.00, 75450.00, 'PUR 101000 SMALL CAKE PATI @ 0.45/- PCS & 50000/- WONDER CAKE PATI @ .60/- PC GRN # 760 GP # 5675 FR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2203, 1, 1, 'JV-218', '2024-10-18', 1, 0, NULL, '', 1759680.00, 1759680.00, 'JV PASS AGAINST RECEIVED CASH LADGER BALANCE SFI (RAWALPINDI) TRANSFER TO MUREED KAZIM PARTY', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2204, 1, 1, 'JV-219', '2024-10-18', 1, 0, NULL, '', 1210951.00, 1210951.00, 'JV PASS AGAINST RECEIVED LADGER BALANCE SFI (PESHAWAR) TRANSFER TO MUREED KAZIM PARTY', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2205, 1, 1, 'JV-220', '2024-10-18', 1, 0, NULL, '', 1700000.00, 1700000.00, 'PUR 250/- BAGS MAIDA @ 6800/- BAG GRN # 761 GP # 5704 FROM HAJVERI FLOUR MILL ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2206, 3, 1, 'CV-433', '2024-10-18', 1, 0, NULL, 'MR.AZEEM', 510.00, 510.00, 'RECEIVED CASH AGAINST 17 KG SALES OF WASTE BREAD KARCHA @ 30/- KG SLIP # 1523', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2207, 2, 1, 'DV-1687', '2024-10-21', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 107640.00, 107640.00, 'PAID CASH AGAINST 13 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2208, 3, 1, 'CV-442', '2024-10-21', 1, 0, NULL, 'MR.IRSLAIN', 126537.00, 126537.00, 'RECEIVED CASH AGAINST 2071 KG SALES OF WASTE BREAD @ 60/- KG & 69 WASTE BAGS @ 33 BAG TO MR.IRSLAIN ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2209, 1, 1, 'JV-222', '2024-10-21', 1, 0, NULL, '', 1313528.00, 1313528.00, 'JV PASS AGAINST S.H TRADERS @ 87825/- & AMJAD BROTHER LHR @ 991000/- & A TRADERS LHR @ 176393/- & B.', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2210, 2, 1, 'DV-1688', '2024-10-21', 1, 0, NULL, ' ', 12660.00, 12660.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2211, 2, 1, 'DV-1689', '2024-10-21', 1, 0, NULL, 'MR.REHMAN', 5867.00, 5867.00, 'PAID CASH AGAINST PETROL CAR AKT-812 USE FOR HAJI MUHAMMAD SUBHAN PARACHA SAB', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2212, 2, 1, 'DV-1690', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2213, 2, 1, 'DV-1691', '2024-10-21', 1, 0, NULL, ' ', 53872.00, 53872.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2214, 2, 1, 'DV-1692', '2024-10-21', 1, 0, NULL, ' ', 25301.00, 25301.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2215, 3, 1, 'CV-443', '2024-10-21', 1, 0, NULL, ' ', 98257.00, 98257.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2216, 2, 1, 'DV-1700', '2024-10-22', 1, 0, NULL, 'MUREED KAZIM', 5549877.00, 5549877.00, 'AMOUNT TRANSFER SALE OF VEHICLE ORDER BY SUBHAN SAHEB', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2217, 2, 1, 'DV-1701', '2024-10-22', 1, 0, NULL, ' ', 54626.00, 54626.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2218, 2, 1, 'DV-1702', '2024-10-22', 1, 0, NULL, ' ', 16924.00, 16924.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2219, 3, 1, 'CV-447', '2024-10-22', 1, 0, NULL, ' ', 82558.00, 82558.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2220, 3, 1, 'CV-448', '2024-10-22', 1, 0, NULL, ' ', 1436387.00, 1436387.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2221, 2, 1, 'DV-1703', '2024-10-23', 1, 0, NULL, ' ', 19200.00, 19200.00, 'DEBIT AMOUNT AGAINST 1200 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2222, 2, 1, 'DV-1704', '2024-10-23', 1, 0, NULL, ' ', 16295.00, 16295.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2223, 2, 1, 'DV-1705', '2024-10-23', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2224, 3, 1, 'CV-449', '2024-10-23', 1, 0, NULL, 'MR.AKRAM', 200.00, 200.00, 'RECEIVED CASH AGAINST 02 SALE OF WASTE TINS EMPTY @ 100/- TIN SLIP # 1529', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2225, 1, 1, 'JV-224', '2024-10-23', 1, 0, NULL, '', 103320.00, 103320.00, 'PUR 12 PETTI EGG @ 8610/- PETTI GRN # 765 GP # 5736 ROM KASHIF POLTRY FORM', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (2226, 2, 1, 'DV-1706', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 6860.00, 6860.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GRN # 868 GP # 5730-5726', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2227, 2, 1, 'DV-1707', '2024-10-23', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2228, 2, 1, 'DV-1708', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 12620.00, 12620.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2229, 2, 1, 'DV-1709', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 2740.00, 2740.00, 'PAID CASH AGAINSTR 18 BAGS CAKE BOX BILTY # 7938-7454 (1340+1400) RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2230, 2, 1, 'DV-1710', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 9250.00, 9250.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 2333-2357 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2231, 2, 1, 'DV-1711', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 5731', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2232, 2, 1, 'DV-1712', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 1450.00, 1450.00, 'PAID CASH AGAINST 01 SUPPLY (12 V) @ 250/- & 08 BNC CABLES @ 150/- GP # 5737', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2233, 3, 1, 'CV-450', '2024-10-23', 1, 0, NULL, 'MR.YOUSAF', 47700.00, 47700.00, 'RECEIVED CASH AGAINST 1060 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1530', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2234, 2, 1, 'DV-1713', '2024-10-23', 1, 0, NULL, 'MR.QAMAR', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SAB', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2235, 1, 1, 'JV-225', '2024-10-23', 1, 0, NULL, '', 437854.00, 437854.00, 'JV PASS AGAINST SALE TAX FOR THE MONTH OF JUL-24 ST-20241023-10101-1740941 50% FSD UNIT & 50% LAHORE', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2236, 2, 1, 'DV-1714', '2024-10-23', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 150000.00, 150000.00, 'PAID CASH AGAINST ADVANCE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2237, 2, 1, 'DV-1715', '2024-10-23', 1, 0, NULL, ' ', 52872.00, 52872.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2238, 2, 1, 'DV-1716', '2024-10-23', 1, 0, NULL, ' ', 17351.00, 17351.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2239, 3, 1, 'CV-451', '2024-10-23', 1, 0, NULL, ' ', 45712.00, 45712.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2240, 2, 1, 'DV-1506', '2024-10-07', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2241, 2, 1, 'DV-1507', '2024-10-07', 1, 0, NULL, ' ', 54966.00, 54966.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2242, 2, 1, 'DV-1508', '2024-10-07', 1, 0, NULL, ' ', 624517.00, 624517.00, 'PAID CASH AGAINST DEALER 3% ON BREAD ,BUN SHEER MAL&BURGER ETC /- @ 514872/- & TOTAL SALE 02% @ 109', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2243, 2, 1, 'DV-1509', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 8200.00, 8200.00, 'PAID CASH AGAINST PURCHASE RAW MATERIAL BILTY # 8469 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2244, 2, 1, 'DV-1510', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 1750.00, 1750.00, 'PAID CASH AGAINST 17 BAGS CAKE BOX BILTY # 7044 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2245, 3, 1, 'CV-387', '2024-10-07', 1, 0, NULL, ' ', 523487.00, 523487.00, 'RECEIVED CASH AGAINST MARKET CRDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2246, 3, 1, 'CV-388', '2024-10-07', 1, 0, NULL, ' ', 1520828.00, 1520828.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2247, 2, 1, 'DV-1511', '2024-10-08', 1, 0, NULL, 'MR.', 16000.00, 16000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 8000/- & RENT OF WARE HOUSE(SARGODHA) @ 8000/- MONTH OF SEP-2', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2248, 2, 1, 'DV-1554', '2024-10-11', 1, 0, NULL, ' ', 96682.00, 96682.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2249, 3, 1, 'CV-402', '2024-10-11', 1, 0, NULL, ' ', 1281182.00, 1281182.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2250, 2, 1, 'DV-1555', '2024-10-12', 1, 0, NULL, ' ', 12384.00, 12384.00, 'DEBIT AMOUNT AGAINST 774 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2251, 2, 1, 'DV-1556', '2024-10-12', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2252, 2, 1, 'DV-1557', '2024-10-12', 1, 0, NULL, ' ', 7080.00, 7080.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING PEOPLES COLONY @ 4000/- & GULBHAR COLONY @ 3080/-', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2253, 3, 1, 'CV-403', '2024-10-12', 1, 0, NULL, 'MR.AMIR', 26094.00, 26094.00, 'RECEIVED CASH AGAINST 434.900/- KG SALES OF WASTE BREAD @ 60/- KG SLIP # 1514', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (2254, 2, 1, 'DV-1558', '2024-10-12', 1, 0, NULL, 'MR.JAVED', 650.00, 650.00, 'PAID CASH AGAINST TOLL TAX @ 450/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2255, 2, 1, 'DV-1559', '2024-10-12', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 178000.00, 178000.00, 'PAID CASH AGAINST ADVANCE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2256, 2, 1, 'DV-1560', '2024-10-12', 1, 0, NULL, 'MR.ADREES', 12600.00, 12600.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2257, 2, 1, 'DV-1561', '2024-10-12', 1, 0, NULL, 'MR', 1000.00, 1000.00, 'PAID CASH AGAINST NAZRANA TO PRESS CLUB CELL # 0321-8083812', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2258, 2, 1, 'DV-1562', '2024-10-12', 1, 0, NULL, 'MR.ADREES', 3550.00, 3550.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 4742 BUTT CARGO SERVICE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2259, 2, 1, 'DV-1563', '2024-10-12', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST 01 CHAIR REPAIR @ 300/- GP # 5668', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2260, 2, 1, 'DV-1564', '2024-10-12', 1, 0, NULL, ' ', 55012.00, 55012.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2261, 2, 1, 'DV-1565', '2024-10-12', 1, 0, NULL, ' ', 4687.00, 4687.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2262, 3, 1, 'CV-404', '2024-10-12', 1, 0, NULL, ' ', 28916.00, 28916.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2263, 3, 1, 'CV-405', '2024-10-12', 1, 0, NULL, ' ', 1554476.00, 1554476.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2264, 2, 1, 'DV-1566', '2024-10-13', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2265, 2, 1, 'DV-1567', '2024-10-13', 1, 0, NULL, ' ', 53946.00, 53946.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2266, 2, 1, 'DV-1568', '2024-10-13', 1, 0, NULL, ' ', 6820.00, 6820.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING BATALA COLONY @ 3280/- & G.B.S @ 3540/-', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2267, 2, 1, 'DV-1569', '2024-10-13', 1, 0, NULL, ' ', 10336.00, 10336.00, 'DEBIT AMOUNT AGAINST 646/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2268, 2, 1, 'DV-1570', '2024-10-13', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2269, 3, 1, 'CV-406', '2024-10-13', 1, 0, NULL, 'MR.JAMEEL', 60458.00, 60458.00, 'RECEIVED CASH AGAINST 1264 KG SALES OF WASTE BREAD @ 45/- KG & 89/- KG BREAD KARCHA @ 25/- KG & 41 W', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2270, 3, 1, 'CV-407', '2024-10-13', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECIEVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2271, 3, 1, 'CV-408', '2024-10-13', 1, 0, NULL, ' ', 35902.00, 35902.00, 'RECEVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2272, 3, 1, 'CV-409', '2024-10-13', 1, 0, NULL, ' ', 1498739.00, 1498739.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2273, 3, 1, 'CV-425', '2024-10-15', 1, 0, NULL, ' ', 1491827.00, 1491827.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2274, 3, 1, 'CV-426', '2024-10-16', 1, 0, NULL, 'MR.M.IQBAL AMEEN PUR SECTOR LOAN', 20000.00, 20000.00, 'RECEIVED CASH AGAINST M.IQBAL AMEEN PUR SECTOR LOAN FOR THE MONTH OF SEP-24', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2275, 2, 1, 'DV-1627', '2024-10-16', 1, 0, NULL, ' ', 8512.00, 8512.00, 'DEBIT AMOUNT AGAINST 532/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2276, 2, 1, 'DV-1628', '2024-10-16', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2277, 1, 1, 'JV-209', '2024-10-16', 1, 0, NULL, '', 109590.00, 109590.00, 'PUR 13 PETTI EGGS @ 8430/- PETTI GRN # 756 GP # 5691 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2278, 1, 1, 'JV-210', '2024-10-16', 1, 0, NULL, '', 3276000.00, 3276000.00, 'PUR 480/- BAGS SUGAR @ 6825/- BAG GRN # 757 GP # 5689 FROM AMJAD BROTHER LHR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2279, 2, 1, 'DV-1629', '2024-10-16', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2280, 2, 1, 'DV-1630', '2024-10-16', 1, 0, NULL, 'MR.REHMAN', 1840380.00, 1840380.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF SEP-24', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2281, 3, 1, 'CV-427', '2024-10-16', 1, 0, NULL, 'MR.AZEEM', 900.00, 900.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD @ 30/- KG SLIP # 1519', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2282, 1, 1, 'JV-211', '2024-10-16', 1, 0, NULL, '', 81543.00, 81543.00, 'JV PASS AGAINST FACTORY MESS LABOUR SR # 2338', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2283, 2, 1, 'DV-1651', '2024-10-18', 1, 0, NULL, ' ', 6120.00, 6120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SAMANABAD @ 2840/- & MODEL TOWN @ 3280/-', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2284, 2, 1, 'DV-1652', '2024-10-18', 1, 0, NULL, ' ', 10336.00, 10336.00, 'DEBIT AMOUNT AGAINST 646/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2285, 2, 1, 'DV-1653', '2024-10-18', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2286, 2, 1, 'DV-1654', '2024-10-18', 1, 0, NULL, ' ', 54082.00, 54082.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2287, 2, 1, 'DV-1655', '2024-10-18', 1, 0, NULL, 'MR.NISAR SHAH SAB', 500.00, 500.00, 'PAID CASH AGAINST NAZRANA LABOUR COURT NAZAR HUSSAIN CASE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2288, 2, 1, 'DV-1656', '2024-10-18', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2289, 2, 1, 'DV-1657', '2024-10-18', 1, 0, NULL, ' ', 183030.00, 183030.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2290, 3, 1, 'CV-434', '2024-10-18', 1, 0, NULL, ' ', 1334181.00, 1334181.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2291, 2, 1, 'DV-1658', '2024-10-19', 1, 0, NULL, 'MR.MAJEED KHAN WOOD SUPPLIER', 40676.00, 40676.00, 'PAID CASH AGAINST PUR 223.25 MNDS WOOD MAZDA FARE @ 38000/- & UNLOADING @ 2676/- MAJEED KHAN WOOD S', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2292, 2, 1, 'DV-1659', '2024-10-19', 1, 0, NULL, 'MR.HASAN', 12920.00, 12920.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2293, 3, 1, 'CV-452', '2024-10-23', 1, 0, NULL, ' ', 1535264.00, 1535264.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2294, 2, 1, 'DV-1717', '2024-10-23', 1, 0, NULL, 'MR.', 16618070.00, 16618070.00, 'PAID CASH AGAINST DECEASEDS INHERITANCE ORDER BY SUBHAN PARACHA SAB', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2295, 2, 1, 'DV-1718', '2024-10-24', 1, 0, NULL, 'MR.RAZWAN', 35000.00, 35000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 936 RANA ADIL GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2296, 2, 1, 'DV-1719', '2024-10-24', 1, 0, NULL, 'MR.RAZWAN', 11265.00, 11265.00, 'PAID CASH AGAINST 324 BAGS HAJVERY FLOUR MILL & 375 BAGS MAIDA SHAMI FLOUR MILL TOTAL 32 BAGS SHAFTI', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2297, 2, 1, 'DV-1720', '2024-10-24', 1, 0, NULL, 'MR.RAZWAN', 28000.00, 28000.00, 'PAID CASH AGAINST 162/- BAGS MAIDA BILTY # 023 SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2298, 2, 1, 'DV-1721', '2024-10-24', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2299, 2, 1, 'DV-1722', '2024-10-24', 1, 0, NULL, ' ', 9600.00, 9600.00, 'DEBT AMOUNT AGAINST 600 MEDIUM SLICE SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2300, 2, 1, 'DV-1723', '2024-10-24', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2301, 3, 1, 'CV-453', '2024-10-24', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2302, 1, 1, 'JV-226', '2024-10-24', 1, 0, NULL, '', 52500.00, 52500.00, 'PUR 50 KG POTASSIUM @ 1050/- GRN # 766 GP # 5741 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2303, 2, 1, 'DV-845', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 15500.00, 15500.00, 'PAID CASH AGAINST 01 CANE MOBIL OIL @ 15500/- GP # 4735', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2304, 2, 1, 'DV-846', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST 01 PINCHAR WITH NOZAL WASH CAR LEE 2124 THROUGH MR.ADREES', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2305, 2, 1, 'DV-847', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 48800.00, 48800.00, 'PAID CASH AGAINST 100 KG POLY BAGS (12*18) @ 488/- KG GRN # 588 GP # 4733', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2306, 2, 1, 'DV-848', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 615000.00, 615000.00, 'PAID CASH AGAINST 100 PETTI MARGARINE @ 6150/- PETTI GRN # 588 GP # 4736', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2307, 2, 1, 'DV-849', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 6594 IMRAN GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2308, 2, 1, 'DV-850', '2024-08-24', 1, 0, NULL, 'MR.', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 14TH AUGUST-2024 WEEKLY NAZARANA FAISALABAD NEWS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2309, 2, 1, 'DV-851', '2024-08-24', 1, 0, NULL, ' ', 56332.00, 56332.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2310, 3, 1, 'CV-225', '2024-08-24', 1, 0, NULL, ' ', 78828.00, 78828.00, 'RECEVIED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2311, 3, 1, 'CV-226', '2024-08-24', 1, 0, NULL, ' ', 1560847.00, 1560847.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2312, 2, 1, 'DV-852', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 13455.00, 13455.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2313, 2, 1, 'DV-853', '2024-08-26', 1, 0, NULL, 'MR.ADREEDS', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2314, 2, 1, 'DV-864', '2024-08-25', 1, 0, NULL, ' ', 4530.00, 4530.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2315, 2, 1, 'DV-882', '2024-08-26', 1, 0, NULL, ' ', 153596.00, 153596.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2316, 3, 1, 'CV-233', '2024-08-26', 1, 0, NULL, ' ', 67779.00, 67779.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2317, 3, 1, 'CV-234', '2024-08-26', 1, 0, NULL, ' ', 1580323.00, 1580323.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2318, 3, 1, 'CV-235', '2024-08-27', 1, 0, NULL, 'MR.SHOAIB', 1800.00, 1800.00, 'RECEIVED CASH AGAINST 36 KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1470', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2319, 2, 1, 'DV-884', '2024-08-27', 1, 0, NULL, 'MR.ADIL', 1000.00, 1000.00, 'PAID CASH AGAINST ADVERTISEMENT 14TH AUGUST 2024 DAILY ASAD NEWS LAHORE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2320, 2, 1, 'DV-885', '2024-08-27', 1, 0, NULL, 'MR.SHAHID', 500.00, 500.00, 'PAID CASH AGAINST 01 TELE PHONE SET REPAIR WITH WIRE JUCK', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2321, 2, 1, 'DV-886', '2024-08-27', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2322, 2, 1, 'DV-887', '2024-08-27', 1, 0, NULL, 'MR.ADREES', 13530.00, 13530.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2323, 1, 1, 'JV-127', '2024-08-31', 1, 0, NULL, '', 5750.00, 5750.00, 'ISSUE 600/- PCS GLOVES @ 9.583/- PC SR # 2330 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2324, 2, 1, 'DV-944', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2325, 2, 1, 'DV-945', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 5160.00, 5160.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4777', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2326, 2, 1, 'DV-946', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 1921.00, 1921.00, 'PAID CASH AGAINST 5.490/- POLY BAGS @ 350/- KG USE FOR CASH ROOM GP # 4787', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2327, 2, 1, 'DV-947', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 11750.00, 11750.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 4780-4778', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2328, 2, 1, 'DV-948', '2024-08-31', 1, 0, NULL, ' ', 2820.00, 2820.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2329, 2, 1, 'DV-949', '2024-08-31', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2330, 3, 1, 'CV-253', '2024-08-31', 1, 0, NULL, 'MR.AKRAM', 345.00, 345.00, 'RECEIVED CASH AGAINST 15 WASTE BAGS EMPTY @ 23/- BAG SLIP # 1477', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2331, 2, 1, 'DV-950', '2024-08-31', 1, 0, NULL, ' ', 57063.00, 57063.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2332, 3, 1, 'CV-254', '2024-08-31', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECIEVED CASH AGAINST SUZUKI NO 2289 RENT SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2333, 3, 1, 'CV-255', '2024-08-31', 1, 0, NULL, ' ', 179298.00, 179298.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2334, 3, 1, 'CV-256', '2024-08-31', 1, 0, NULL, ' ', 1657267.00, 1657267.00, 'RECEIVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2335, 1, 1, 'JV-128', '2024-08-31', 1, 0, NULL, '', 2344214.00, 2344214.00, 'JV: PASSED AGAINST 5% GENRAL ADVERTISMENT MONTH OF AUG 2024 ON TOTAL NET SALES=46884275', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2336, 1, 1, 'JV-129', '2024-08-31', 1, 0, NULL, '', 937686.00, 937686.00, 'JV PASS AGAINST ROYALLITY EXP FOR THE MONTH OF AUG-24 AS ON TOTAL NET SALE 46884275 02% @ 937686', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2337, 2, 1, 'DV-951', '2024-09-01', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2338, 2, 1, 'DV-952', '2024-09-01', 1, 0, NULL, ' ', 21040.00, 21040.00, 'DEBIT AMOUNT AGAINST 1315 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2339, 2, 1, 'DV-953', '2024-09-01', 1, 0, NULL, ' ', 3320.00, 3320.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2340, 2, 1, 'DV-954', '2024-09-01', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMERNT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2341, 2, 1, 'DV-955', '2024-09-01', 1, 0, NULL, ' ', 54322.00, 54322.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2342, 2, 1, 'DV-956', '2024-09-01', 1, 0, NULL, ' ', 186584.00, 186584.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2343, 3, 1, 'CV-257', '2024-09-01', 1, 0, NULL, ' ', 1541232.00, 1541232.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2344, 2, 1, 'DV-957', '2024-09-02', 1, 0, NULL, 'MR.HASAN', 15072.00, 15072.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2345, 2, 1, 'DV-958', '2024-09-02', 1, 0, NULL, 'MR.ADREES', 7000.00, 7000.00, 'PAID CASH AGAINST 20 BAGS CP BILTY # 5876 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2346, 2, 1, 'DV-959', '2024-09-02', 1, 0, NULL, 'MR.ADREES', 8910.00, 8910.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4789-4790', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2347, 1, 1, 'JV-130', '2024-09-02', 1, 0, NULL, '', 475000.00, 475000.00, 'RECEIVED 500/- KG CP @ 950/- KG GRN # 598 GP # 4791 FROM SFI (KARACHI)', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2348, 2, 1, 'DV-960', '2024-09-02', 1, 0, NULL, ' ', 9792.00, 9792.00, 'DEBIT AMOUNT AGAINST 612 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2349, 2, 1, 'DV-961', '2024-09-02', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2350, 1, 1, 'JV-131', '2024-09-02', 1, 0, NULL, '', 27677.00, 27677.00, 'JV PASS AGAINST ACCUTEQ (IPM SERVICE LAHORE) FOR THE MONTH OF AUG-24 INVOICE # 049', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2351, 2, 1, 'DV-962', '2024-09-02', 1, 0, NULL, 'MR.IRFAN', 3100.00, 3100.00, 'PAID CASH AGAINST 31 NOS MILKY OPEN TOP @ 100/- TO MR.SHAHID PERVAIZ SB MONTH OF AUG.2024', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2352, 2, 1, 'DV-963', '2024-09-02', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2353, 2, 1, 'DV-964', '2024-09-02', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1950.00, 1950.00, 'PAID CASH AGAINST MAINTINANCE MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2354, 3, 1, 'CV-258', '2024-09-02', 1, 0, NULL, 'MR.AZEEM', 625.00, 625.00, 'RECEIVED CASH AGAINST 25/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1478', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2355, 2, 1, 'DV-965', '2024-09-02', 1, 0, NULL, 'MR.MUJTABA SAB', 5600.00, 5600.00, 'PAID CASH AGAINST 16 PRODUCTION SUMMERY @ 350/- BILTY # 1049534 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2356, 2, 1, 'DV-966', '2024-09-02', 1, 0, NULL, ' ', 56732.00, 56732.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2357, 2, 1, 'DV-967', '2024-09-02', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 100800.00, 100800.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2358, 3, 1, 'CV-259', '2024-09-02', 1, 0, NULL, ' ', 332005.00, 332005.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2359, 3, 1, 'CV-260', '2024-09-02', 1, 0, NULL, ' ', 1597128.00, 1597128.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2360, 1, 1, 'JV-132', '2024-09-02', 1, 0, NULL, '', 7112815.00, 7112815.00, 'JV PASS AGAINST GENERAL ADVERTISEMENT @ 4540025/- & HAJVERI FLOUR MILL @ 2506000/- & B.S.A FOOD @ 6', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2361, 1, 1, 'JV-133', '2024-09-02', 1, 0, NULL, '', 597375.00, 597375.00, 'JV PASS AGAINST S.A.H.R CORPORATION LAHORE @ 595882/- THROUGH MUREED KAZIM PARTY', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2362, 2, 1, 'DV-968', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 01 SCALE REPAIR @ 500/- & 01 PIPE @ 100/- GP # 4797-4798', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2363, 2, 1, 'DV-969', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 2.740/- KG CAUSTIC SODA @ 250/- KG GP # 4798', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2364, 2, 1, 'DV-970', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 131750.00, 131750.00, 'PAID 02 BAGS GLUCOSE @ 7600/- & 150/- KG CHAKKI ATTA @ 90/-KG & 200/- KG TILL @ 470/-KG & LOADING @ ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2365, 2, 1, 'DV-971', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 21700.00, 21700.00, 'PAID CASH AGAINST 03 PUMP WITH MOTOR REPAIR BILTY # 6819 ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2366, 2, 1, 'DV-972', '2024-09-03', 1, 0, NULL, ' ', 7744.00, 7744.00, 'DEBIT AMOUNT AGAINST 484/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2367, 2, 1, 'DV-973', '2024-09-03', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2368, 3, 1, 'CV-261', '2024-09-03', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2369, 2, 1, 'DV-974', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 8800.00, 8800.00, 'PAID CASH AGAINST 10 PACKET EXMINATION GLOVES @ 880/- GP # 5201', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2370, 2, 1, 'DV-975', '2024-09-03', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2371, 2, 1, 'DV-976', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 13045.00, 13045.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2372, 3, 1, 'CV-262', '2024-09-03', 1, 0, NULL, 'MR.AZEEM', 325.00, 325.00, 'RECEIVED CASH AGAINST 13/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1482', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2373, 3, 1, 'CV-263', '2024-09-03', 1, 0, NULL, 'MR.SHOAIB', 2000.00, 2000.00, 'RECEIVED CASH AGAINST 40/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1481', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2374, 2, 1, 'DV-977', '2024-09-03', 1, 0, NULL, 'MR.REHMAN', 1000000.00, 1000000.00, 'PAID CASH AGAINST MIAN M.SUBHAN PERACHA DASTI ACCOUNT ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2375, 2, 1, 'DV-978', '2024-09-03', 1, 0, NULL, ' ', 190600.00, 190600.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2376, 3, 1, 'CV-264', '2024-09-03', 1, 0, NULL, ' ', 1657045.00, 1657045.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2377, 2, 1, 'DV-979', '2024-09-03', 1, 0, NULL, ' ', 56491.00, 56491.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2378, 3, 1, 'CV-265', '2024-09-03', 1, 0, NULL, 'MR.JAMEELK', 43476.00, 43476.00, 'RECEIVED CASH AGAINST 944/- KG SALES OF WASTE BREAD @ 45/- KG & 30 WASTE BAGS @ 33 BAG SLIP # 1480', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2379, 1, 1, 'JV-134', '2024-09-04', 1, 0, NULL, '', 126900.00, 126900.00, 'PUR 15 PETTI EGGS @ 8460/- PETTI GRN # 599 GP # 5204 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2380, 2, 1, 'DV-980', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2381, 2, 1, 'DV-981', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2382, 2, 1, 'DV-982', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINSTY DATE MACHINE INK BILTY # 4290 HAFIZ KAHLID GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2383, 2, 1, 'DV-983', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 3880.00, 3880.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5205', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2384, 2, 1, 'DV-984', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- KG GP # 5203', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2385, 2, 1, 'DV-986', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 71070.00, 71070.00, 'PAID CASH AGAINST 350/- BAGS EMPTY @ 95.5714/- BAG & 20 BAGS TILL @ 18810/- BILTY # 1043', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2386, 2, 1, 'DV-987', '2024-09-04', 1, 0, NULL, 'MR.RAZWAN', 94424.00, 94424.00, 'PAID CASH AGAINST MAZDA RENT & UNLOADING BILTY # 1651 AHMED KHAN GOODS TRNAPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2387, 2, 1, 'DV-985', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 346350.00, 346350.00, 'PAID 06 CAKE REAMS @ 1475/- & 01 CANE SIRKA @ 9200/- & 30 PETTI MARGARINE @ 6250/- & 04 BAGS PEANUT ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2388, 2, 1, 'DV-988', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2389, 1, 1, 'JV-176', '2024-09-28', 1, 0, NULL, '', 503986.00, 503986.00, 'RECEIVED 507.250/- KG WHIRE SLICE ROLL & 34.670/- SMALL SLICE ROLL @ 930/- KG GRN # 735 FROM SFI (KA', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2390, 2, 1, 'DV-1377', '2024-09-29', 1, 0, NULL, 'MR.HASAN', 650.00, 650.00, 'PAID CASH AGAINST TOLL TAX @ 450/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2391, 2, 1, 'DV-1378', '2024-09-29', 1, 0, NULL, ' ', 54567.00, 54567.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2392, 3, 1, 'CV-362', '2024-09-29', 1, 0, NULL, ' ', 113625.00, 113625.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2393, 3, 1, 'CV-363', '2024-09-29', 1, 0, NULL, ' ', 1539097.00, 1539097.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2394, 2, 1, 'DV-1379', '2024-09-29', 1, 0, NULL, ' ', 10720.00, 10720.00, 'DEBIT AMOUNT AGAINST 670/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2395, 2, 1, 'DV-1380', '2024-09-29', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2396, 2, 1, 'DV-1381', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2397, 2, 1, 'DV-1382', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 7800.00, 7800.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1959 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2398, 2, 1, 'DV-1383', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 10250.00, 10250.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5379-5376-5383', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2399, 3, 1, 'CV-381', '2024-10-06', 1, 0, NULL, ' ', 1453687.00, 1453687.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2400, 2, 1, 'DV-1484', '2024-10-07', 1, 0, NULL, 'MR.ADRESS', 90.00, 90.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5641', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2401, 2, 1, 'DV-1485', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2402, 2, 1, 'DV-1486', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 410.00, 410.00, 'PAID CASH AGAINST MACHINE PARTS BILTY # 1084952 KOHSITAN CARGO SERVICE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2403, 2, 1, 'DV-1488', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 100.00, 100.00, 'PAID CASH AGAINST 01 PINCHAR MOTOR CYCLE NO 526 ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2404, 2, 1, 'DV-1489', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 850.00, 850.00, 'PAID CASH AGAINST 01 PACKET TEA @ 850/- USE FOR OFFICE GP # 5643', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2405, 2, 1, 'DV-1490', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 01 TONER REFILL @ 600/- GP # 5631', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2406, 2, 1, 'DV-1487', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 9620.00, 9620.00, 'PAID CASH AGAINST 10 REAMS (A-4) PAPER @ 860/- REAM & 01 LEGAL REAM PAPER @ 1020/- GP # 5640', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2407, 2, 1, 'DV-1491', '2024-10-07', 1, 0, NULL, ' ', 9904.00, 9904.00, 'DEBIT AMOUNT AGAINST 619 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2408, 2, 1, 'DV-1492', '2024-10-07', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2409, 2, 1, 'DV-1493', '2024-10-07', 1, 0, NULL, 'MR.MUJTABA SAB', 41600.00, 41600.00, 'PAID CASH AGAINST 1040/- BILL BOOKS @ 40/- GRN # 746 GP # 5645', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2410, 2, 1, 'DV-1494', '2024-10-07', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 103320.00, 103320.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2411, 2, 1, 'DV-1495', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 12643.00, 12643.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2412, 2, 1, 'DV-1496', '2024-10-07', 1, 0, NULL, 'MR.RAMZAN', 3650.00, 3650.00, 'PAID CASH AGAINST TRAVELLING EXP PESHAWAR TO FAISALABAD BUS FARE @ 2500/- & RIKSHAW FARE (800+350)', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2413, 1, 1, 'JV-193', '2024-10-07', 1, 0, NULL, '', 39000.00, 39000.00, 'JV PASS AGAINST ACCUTEQ (IPM SERVICE LAHORE) FOR THE MONTH OF SEP-24 INVOICE # 071', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2414, 2, 1, 'DV-1497', '2024-10-07', 1, 0, NULL, 'MR.FAROOQ KHAN WOOD SUPPLIER', 399960.00, 399960.00, 'PAID CASH AGAINST FULL PAYMENT TO FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2415, 3, 1, 'CV-382', '2024-10-07', 1, 0, NULL, 'MR.MOOSA KHAN SYED WALA SECTOR LOAN', 50000.00, 50000.00, 'RECEIVED CASH AGAINST MOOSA KHAN SYED WALA SECTOR LOAN FOR THE MONTH OF SEP-24', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2416, 1, 1, 'JV-194', '2024-10-07', 1, 0, NULL, '', 6818217.00, 6818217.00, 'JV PASS AGAINST GENERAL ADVERTISEMENT @ 2282067/- & ZUBAIR ANJUM @ 2100000/- & HAJVERI FLOUR MILL @ ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2417, 1, 1, 'JV-195', '2024-10-07', 1, 0, NULL, '', 584053.00, 584053.00, 'JV PASS AGAINST A TRADERS @ 176393/- & M.R ENTERPRISES @ 52500/- & SHAMA PACKAGES @ 243460/- & MIA', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (2418, 2, 1, 'DV-1498', '2024-10-07', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2419, 3, 1, 'CV-393', '2024-10-09', 1, 0, NULL, ' ', 1531238.00, 1531238.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2420, 2, 1, 'DV-1529', '2024-10-10', 1, 0, NULL, 'MR.RAZWAN', 25314.00, 25314.00, 'PAID CASH AGAINST SALARY EMPLOYEES MONTH OF SEP-24 TO MR.RIZWAN ALI S/O MUHAMMAD HANEEF ELECRACTION ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2421, 2, 1, 'DV-1530', '2024-10-10', 1, 0, NULL, ' ', 13380.00, 13380.00, 'DEBIT AMOUNT AGAINST STEEM POWER @ 2880/- & NAZAMABAD @ 5700/- & KAREEM TOWN @ 4800/-', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2422, 2, 1, 'DV-1531', '2024-10-10', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2423, 2, 1, 'DV-1533', '2024-10-10', 1, 0, NULL, ' ', 9248.00, 9248.00, 'DEBIT AMOUNT AGAINST 578/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2424, 1, 1, 'JV-199', '2024-10-10', 1, 0, NULL, '', 167265.00, 167265.00, 'PUR 350/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 25515 GRN # 750 GP # 5656 FROM S.A.H.R CORPORAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2425, 1, 1, 'JV-200', '2024-10-10', 1, 0, NULL, '', 64276.00, 64276.00, 'PUR 100/- KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 751 GP # 5657 FROM A TRADERS LHR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2426, 2, 1, 'DV-1532', '2024-10-10', 1, 0, NULL, ' ', 1215.00, 1215.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2427, 2, 1, 'DV-1534', '2024-10-10', 1, 0, NULL, 'MR,.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2428, 2, 1, 'DV-1535', '2024-10-10', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2429, 2, 1, 'DV-1593', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 12545.00, 12545.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2430, 2, 1, 'DV-1594', '2024-10-14', 1, 0, NULL, 'MR.ADNAN', 29500.00, 29500.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 500/- BILTY # 9284 NEW PESHA', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2431, 2, 1, 'DV-1595', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2432, 2, 1, 'DV-1596', '2024-10-14', 1, 0, NULL, 'MR.ASIF', 100.00, 100.00, 'PAID CASH AGAINST 01 PINCHAR MOTOR CYCLE NO 526 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2433, 2, 1, 'DV-1597', '2024-10-14', 1, 0, NULL, ' ', 55037.00, 55037.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2434, 2, 1, 'DV-1598', '2024-10-14', 1, 0, NULL, 'MR.KASHIF', 97920.00, 97920.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2435, 2, 1, 'DV-1599', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 88800.00, 88800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FPR THE MONTH OF SEP-24', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2436, 2, 1, 'DV-1600', '2024-10-14', 1, 0, NULL, ' ', 31796.00, 31796.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2437, 3, 1, 'CV-411', '2024-10-14', 1, 0, NULL, ' ', 1476549.00, 1476549.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2438, 1, 1, 'JV-205', '2024-10-14', 1, 0, NULL, '', 384476.00, 384476.00, 'JV PAS AGAINST A TRADERS @ 64276/- & ALMAKA PACKAGES @ 262500/- & SALMAN ENTERPRISES @ 57700/- ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2439, 2, 1, 'DV-1748', '2024-10-26', 1, 0, NULL, 'MR.ADREES', 12660.00, 12660.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2440, 2, 1, 'DV-1749', '2024-10-26', 1, 0, NULL, 'MR.ADREES', 250.00, 250.00, 'PAID CASH AGAINST 01 PINCHAR @ 250/- SUZUKI LES-16-7916 THROUGH MR.ADREES', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2441, 2, 1, 'DV-1750', '2024-10-26', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2442, 2, 1, 'DV-1751', '2024-10-26', 1, 0, NULL, ' ', 12256.00, 12256.00, 'DEBIT AMOUNT AGAINST 766 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2443, 2, 1, 'DV-1753', '2024-10-26', 1, 0, NULL, 'MR.', 1500.00, 1500.00, 'PAID CASH AGAINST NAZRANA CIVIL DEFENCE TO MR.SOHAIL SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2444, 2, 1, 'DV-1754', '2024-10-26', 1, 0, NULL, 'MR.ASIF', 1830.00, 1830.00, 'PAID CASH AGAINST MAINTENANCE MOTOR CYCLES 5195 USE FOR MR.ASIF ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2445, 2, 1, 'DV-1752', '2024-10-26', 1, 0, NULL, 'MR.ADREES', 6200.00, 6200.00, 'PAID CASH AGAINST 15 LTR ANTI SCALE CHEMICAL @ 280/- & 15 LTR MINERAL @ 133/- LTR GP # 5761', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2446, 2, 1, 'DV-1755', '2024-10-26', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 50000.00, 50000.00, 'PAID CASH AGAINST ARSHAD NAAZ (CONTRECTOR B/K) FOR THE MONTH OF OCT-24', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2447, 3, 1, 'CV-457', '2024-10-26', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHONOIT RABWA SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2448, 2, 1, 'DV-1756', '2024-10-26', 1, 0, NULL, ' ', 54655.00, 54655.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2449, 2, 1, 'DV-1757', '2024-10-26', 1, 0, NULL, ' ', 574000.00, 574000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2450, 2, 1, 'DV-1758', '2024-10-26', 1, 0, NULL, ' ', 288000.00, 288000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF OCT-24 SALE MAN STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2451, 2, 1, 'DV-1759', '2024-10-26', 1, 0, NULL, ' ', 167000.00, 167000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF OCT-24 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2452, 3, 1, 'CV-458', '2024-10-26', 1, 0, NULL, ' ', 293586.00, 293586.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2453, 3, 1, 'CV-467', '2024-10-29', 1, 0, NULL, ' ', 1477283.00, 1477283.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2454, 2, 1, 'DV-1792', '2024-10-30', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2455, 2, 1, 'DV-1793', '2024-10-30', 1, 0, NULL, ' ', 12032.00, 12032.00, 'DEBIT AMOUNT AGAINST 752/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2456, 2, 1, 'DV-1794', '2024-10-30', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2457, 2, 1, 'DV-1795', '2024-10-30', 1, 0, NULL, 'MR.ADREES', 13000.00, 13000.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2458, 2, 1, 'DV-1796', '2024-10-30', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2459, 2, 1, 'DV-1797', '2024-10-30', 1, 0, NULL, 'MR.ADREES', 2170.00, 2170.00, 'PAID CASH AGAINST 17 PCS RAW MATERIAL BILTY # 5514 EATFAR GOODS TRANSPORT CO FROM B.S.A FOOD LAHORE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2460, 2, 1, 'DV-1798', '2024-10-30', 1, 0, NULL, 'MR.ADREES', 9780.00, 9780.00, 'PAID CASH AGAINST MIX STATIONARY BILL ATTACHED GP # 5783', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2461, 2, 1, 'DV-1799', '2024-10-30', 1, 0, NULL, 'MR.ADREES', 22062.00, 22062.00, 'PAID CASH AGAINST MIX ALKI KAWAY @ 2052/- & 04 MIX BREARING @ 13790/- & 04 MIX SEAL @ 2200/- & OTHER', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2462, 1, 1, 'JV-237', '2024-10-28', 1, 0, NULL, '', 294937.00, 294937.00, 'PUR 268.05/- MNDS WOOD @ 1100/- MNDS GP # 5769 FROM ROOH ALLAH WOOD SUPPLIER', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2463, 2, 1, 'DV-1776', '2024-10-28', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2464, 2, 1, 'DV-1777', '2024-10-28', 1, 0, NULL, 'MR', 1500.00, 1500.00, 'PAID CASH AGAINST MARKET COMMITTEE FEE FOR THE MONTH OF OCT-24', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2465, 2, 1, 'DV-1778', '2024-10-28', 1, 0, NULL, 'MR.ADREEES', 13195.00, 13195.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2466, 2, 1, 'DV-1779', '2024-10-28', 1, 0, NULL, ' ', 789000.00, 789000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF OCT-24 PROD STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2467, 2, 1, 'DV-1780', '2024-10-28', 1, 0, NULL, ' ', 53553.00, 53553.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2468, 2, 1, 'DV-1781', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 8500.00, 8500.00, 'PAID CASH AGAINST 01 CANE SIRKA @ 8500/- GRN # 779 GP # 5771 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2469, 1, 1, 'JV-238', '2024-10-28', 1, 0, NULL, '', 7940060.00, 7940060.00, 'JV PAS AGAINST HAJVERI FLOUR MILL @ 5170790/- & SHAMI FLOUR MILL @ 2590000/- & M.R ENTERPRISES LAHOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2470, 2, 1, 'DV-1782', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 5772', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2471, 2, 1, 'DV-1783', '2024-10-28', 1, 0, NULL, ' ', 33780.00, 33780.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2472, 3, 1, 'CV-459', '2024-10-26', 1, 0, NULL, ' ', 1448256.00, 1448256.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2473, 2, 1, 'DV-1760', '2024-10-27', 1, 0, NULL, ' ', 54381.00, 54381.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2474, 2, 1, 'DV-1761', '2024-10-27', 1, 0, NULL, ' ', 9600.00, 9600.00, 'DEBIT AMOUNT AGAINST 600 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (2475, 2, 1, 'DV-1762', '2024-10-27', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2476, 2, 1, 'DV-1763', '2024-10-27', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2477, 2, 1, 'DV-1764', '2024-10-27', 1, 0, NULL, ' ', 40515.00, 40515.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2478, 3, 1, 'CV-460', '2024-10-27', 1, 0, NULL, ' ', 1409264.00, 1409264.00, 'RECEIVED CASH AGAINST SALE FO BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2479, 2, 1, 'DV-1765', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 51400.00, 51400.00, 'PAID CASH AGAINST 01 BAG CHAKKI ATTA @ 4500/- & 01 BAG GLUCOSE @ 7600/- & 01 KG BANANA FLV @ 2280/- ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2480, 2, 1, 'DV-1766', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 1060.00, 1060.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATRTIAL GP # 5764', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2481, 2, 1, 'DV-1767', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 7560.00, 7560.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5763', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2482, 3, 1, 'CV-461', '2024-10-28', 1, 0, NULL, 'MR.PAHLWAN', 280.00, 280.00, 'RECEIVED CASH AGAINST 07 KG MESS LABOUR KARCHA @ 40/- KG SLIP # 1531', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2483, 3, 1, 'CV-462', '2024-10-28', 1, 0, NULL, 'MR.GULAM RASOOL', 20021.00, 20021.00, 'RECEIVED CASH AGAINST SALE OF WASTE BAGS & POLY BAGS GHATTA EMPTY SLIP # 1532', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2484, 2, 1, 'DV-1768', '2024-10-28', 1, 0, NULL, ' ', 14288.00, 14288.00, 'DEBIT AMOUNT AGAINST 893 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2485, 2, 1, 'DV-1769', '2024-10-28', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2486, 2, 1, 'DV-1770', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2487, 2, 1, 'DV-1771', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 37950.00, 37950.00, 'PAID CASH AGAINST 34.20 MNDS PUR OF WOOD @ 1100/- MNDS GP # 5768', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2488, 2, 1, 'DV-1772', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 1480.00, 1480.00, 'PAID CASH AGAINST 01 PACKET DEER TEA @ 1340/- & FACTORY MESS LABOUR @ 140/- GRN # 862 GP # 5767-5766', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2489, 2, 1, 'DV-1773', '2024-10-28', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 109590.00, 109590.00, 'PAID CASH AGAINST 13 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2490, 2, 1, 'DV-1774', '2024-10-28', 1, 0, NULL, 'MR.IJAZ', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2491, 2, 1, 'DV-1775', '2024-10-28', 1, 0, NULL, 'MR.RAZWAN', 24786.00, 24786.00, 'PAID CASH AGAINST PUR OF 268.05./- MNDS WOOD BUS RENT @ 20200/- & LOADING & UNLOADING (1120+3216) WE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2492, 3, 1, 'CV-463', '2024-10-28', 1, 0, NULL, ' ', 67226.00, 67226.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2493, 3, 1, 'CV-464', '2024-10-28', 1, 0, NULL, ' ', 1440874.00, 1440874.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2494, 2, 1, 'DV-1784', '2024-10-29', 1, 0, NULL, ' ', 2000.00, 2000.00, 'PAID CASH AGAINST NAZRANA LABOUR INSPECTION ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2495, 2, 1, 'DV-1785', '2024-10-29', 1, 0, NULL, 'MR.MUJEED KHAN', 365400.00, 365400.00, 'PAID CASH AGAINST 348/- MNDS PUR OF WOOD @ 1050/- MNDS GP # 5776', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2496, 2, 1, 'DV-1786', '2024-10-29', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2497, 2, 1, 'DV-1787', '2024-10-29', 1, 0, NULL, ' ', 9440.00, 9440.00, 'DEBIT AMOUNT AGAINST 590/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2498, 2, 1, 'DV-1788', '2024-10-29', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2499, 2, 1, 'DV-1789', '2024-10-29', 1, 0, NULL, 'MR', 5000.00, 5000.00, 'PAID CASH AGAINST ELECTRIC BILL MONTH OF NOV-2024 ABDULLAH SHAH P-283 T,ABAD FSD MOSQUE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2500, 3, 1, 'CV-465', '2024-10-29', 1, 0, NULL, 'MR.PAHLWAN', 33.00, 33.00, 'RECIEVED CASH AGAINST 01 SALE OF WASTE BAG EMPTY @ 33/- BAG SLIP # 1584', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2501, 2, 1, 'DV-1790', '2024-10-29', 1, 0, NULL, ' ', 54655.00, 54655.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2502, 2, 1, 'DV-1791', '2024-10-29', 1, 0, NULL, ' ', 109323.00, 109323.00, 'DEBI TAMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2503, 3, 1, 'CV-466', '2024-10-29', 1, 0, NULL, ' ', 29730.00, 29730.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2504, 2, 1, 'DV-1800', '2024-10-30', 1, 0, NULL, 'MR.NAZAM', 6000000.00, 6000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2505, 2, 1, 'DV-1801', '2024-10-30', 1, 0, NULL, ' ', 54628.00, 54628.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2506, 3, 1, 'CV-468', '2024-10-30', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2507, 2, 1, 'DV-2294', '2024-12-05', 1, 0, NULL, 'MR.ADREES', 206950.00, 206950.00, 'PAID 10 PETTI MARGARINE @ 8100/- & 05 BAGS GLUCOSE @ 7550/- & 04 BAGS PEAUNT @ 15000/- & 02 CANE SIR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2508, 2, 1, 'DV-2293', '2024-12-05', 1, 0, NULL, 'MR.ADREES', 41250.00, 41250.00, 'PAID CASH AGAINST 01 CARTTON FARNAL @ 700/- & 26KG BROOM @ 290/-KG & 100 KG CHAKKI ATTA @ 92/-KG & 0', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2509, 2, 1, 'DV-2295', '2024-12-05', 1, 0, NULL, ' ', 1770.00, 1770.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2510, 3, 1, 'CV-598', '2024-12-05', 1, 0, NULL, ' ', 63370.00, 63370.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2511, 3, 1, 'CV-599', '2024-12-05', 1, 0, NULL, ' ', 1423229.00, 1423229.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2512, 2, 1, 'DV-2296', '2024-12-06', 1, 0, NULL, ' ', 9540.00, 9540.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING UNIVERSITY @ 3840/- & NAZAM ABAD @ 5700/-', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2513, 2, 1, 'DV-2297', '2024-12-06', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2514, 2, 1, 'DV-2298', '2024-12-06', 1, 0, NULL, ' ', 1165.00, 1165.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2515, 2, 1, 'DV-2299', '2024-12-06', 1, 0, NULL, ' ', 6000.00, 6000.00, 'PAID CASH AGAINST LABOUR DIRECTOR NAZRANA @ 4000/- & LABOUR OFFICER @ 2000/- ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2516, 2, 1, 'DV-2300', '2024-12-06', 1, 0, NULL, 'MR.RAZWAN', 1200.00, 1200.00, 'PAID CASH AGAINST 300 TINS OIL UNLOADING @ 04/- TIN TO MR.RAZWAN', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2517, 2, 1, 'DV-2301', '2024-12-06', 1, 0, NULL, 'MR.ALI', 7000.00, 7000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES MONTH OF NOV.2024 MR.ALI RAZA DATE MACHINE OPERTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2518, 2, 1, 'DV-2337', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 1360.00, 1360.00, 'PAID CASH AGAINST 02 PACKET DANEDAR TEA @ 680/- PACKET USE FOR OFFICE GP # 261', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2519, 2, 1, 'DV-2338', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 610.00, 610.00, 'PAID CASH AGAINST 02 LOCK @ 180/- & 01 BIG SPRING @ 250/- USE FOR MAIN PRODUCTION GATE GP # 268-267', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2520, 2, 1, 'DV-2339', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 7400.00, 7400.00, 'PAID 10/- KG CARROT @ 80/-KG & 12 KG PALAK @ 25/-KG & 05 KG 05 KG MATAR @ 180/-KG & 20/- KG POTATO @', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2521, 2, 1, 'DV-2340', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 5620.00, 5620.00, 'PAID CASH AGAINST 03 KG CAUSTIC SODA @ 240/-KG & 02 TAWAL WASH @ 50/- USE MD OFFICE & 01 BAG SARF @ ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2522, 2, 1, 'DV-2341', '2024-12-09', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 148950.00, 148950.00, 'PAID CASH AGAINST 15 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2523, 2, 1, 'DV-2342', '2024-12-09', 1, 0, NULL, 'MR.REHMAN', 2160000.00, 2160000.00, 'PAID CASH AGAINST 300 TINS OIL ONLINE PAYMENT DEPOSIT TO WAHEED HAFEEZ GHEE INDUSTRIES(PVT) AC # 00', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2524, 1, 1, 'JV-325', '2024-12-09', 1, 0, NULL, '', 120647.00, 120647.00, 'PUR 483/- BOX MANGO MUFFIN CAKE & 500/- BOX STRAWBERRY & 462/- CHOLOCATE & 500/- ORIGNAL BOX @ 11.50', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2525, 2, 1, 'DV-2343', '2024-12-09', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2526, 2, 1, 'DV-2344', '2024-12-09', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2527, 2, 1, 'DV-2345', '2024-12-09', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2528, 2, 1, 'DV-2399', '2024-12-12', 1, 0, NULL, ' ', 4800.00, 4800.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING KAREEM TOWN SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2529, 1, 1, 'JV-336', '2024-12-12', 1, 0, NULL, '', 2204364.00, 2204364.00, 'RECEIVED 3000 MUFFIN DOLLER @ .70/ & 500 MUFFUN (06 PCS) TRAYS @ 3.30/- & 2074.210 KG SLICE 4 PCS @ ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2530, 1, 1, 'JV-337', '2024-12-12', 1, 0, NULL, '', 412500.00, 412500.00, 'RECEIVED 1250/- KG CP @ 330/- KG GRN # 836 GP # 257 FROM SFI (KARACHI)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2531, 1, 1, 'JV-338', '2024-12-12', 1, 0, NULL, '', 25750.00, 25750.00, 'PUR 25 KG POTASSIUM SORBATE @ 1030/- KG GRN # 842 GP # 290 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2532, 1, 1, 'JV-339', '2024-12-12', 1, 0, NULL, '', 75525.00, 75525.00, 'ISSSUE 75/- KG MEDIUM MILKY P.B & 20/-KG SADA PLAIN P.B @ 795/- KG SR # 2349 GP # 286 FROM FAZAL-E-S', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2533, 1, 1, 'JV-340', '2024-12-12', 1, 0, NULL, '', 99900.00, 99900.00, 'PUR 10 PETTI EGGS @ 9990/- PETTI GRN # 840 GP # 288 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2534, 1, 1, 'JV-341', '2024-12-12', 1, 0, NULL, '', 151194.00, 151194.00, 'PUR 300 KG MAURI FRESH YEAST @ 503.980/- KG GRN # 841 GP # 289 FROM A TRADERS LHR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2535, 1, 1, 'JV-342', '2024-12-12', 1, 0, NULL, '', 42000.00, 42000.00, 'PUR 150/- KG DRY MURABBA @ 280/- KG GRN # 843 GP # 293 FROM S.H TRADERS (LAHORE)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2536, 1, 1, 'JV-343', '2024-12-12', 1, 0, NULL, '', 2400.00, 2400.00, 'JV PASS AGAINST COURIER CHARGES MUFFIN DOLLER & MUFFIN TRAYS SLIP # 17099551265 FROM SFI (KARACHI)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2537, 2, 1, 'DV-1849', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 11030.00, 11030.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 2590-2576PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2538, 2, 1, 'DV-1850', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2539, 2, 1, 'DV-1851', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 2800.00, 2800.00, 'PAID CASH AGAINST 01 BOX (12 PCS) IN ROLL @ 2800/- BOX GP # 19 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2540, 1, 1, 'JV-246', '2024-11-04', 1, 0, NULL, '', 16583.00, 16583.00, 'ISSUE 16.100/- KG SHAWARAMA ROLL @ 1030/- KG SR # 2342 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2541, 1, 1, 'JV-247', '2024-11-04', 1, 0, NULL, '', 126250.00, 126250.00, 'ISSUE 250/- KG (28000 PCS) BAKAR KHANI POLY BAGS (15-21) @ 505/- KG SR # 2341 TO SFI (PESHAWAR)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2542, 1, 1, 'JV-248', '2024-11-04', 1, 0, NULL, '', 108360.00, 108360.00, 'PUR 12 PETTI EGGS @ 9030/- PETTI GRN # 784 GP # 16 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2543, 2, 1, 'DV-1852', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 310.00, 310.00, 'PAID CASH AGAINST 01 PARSAL SALARY SHEET TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE BILTY # 510438 BILAL TRAV', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2544, 2, 1, 'DV-1853', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 540.00, 540.00, 'PAID CASH AGAINST 02 BELT (A-43) @ 270/- PC GP # 24', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2545, 2, 1, 'DV-1854', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 37915.00, 37915.00, 'PAID CASH AGAINST 02 OVEN SEAL @ 2750/- & 04 BEARING @ 2250/- & TOHER MIX FITTING AND REPAIRING MATE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2546, 2, 1, 'DV-1855', '2024-11-04', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2547, 2, 1, 'DV-1856', '2024-11-04', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2548, 2, 1, 'DV-1857', '2024-11-04', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHEMENT @ 200/- SARHGODHA SECTOR ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2549, 3, 1, 'CV-483', '2024-11-04', 1, 0, NULL, ' ', 86624.00, 86624.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2550, 3, 1, 'CV-484', '2024-11-04', 1, 0, NULL, ' ', 1436157.00, 1436157.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2551, 2, 1, 'DV-1869', '2024-11-05', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 150000.00, 150000.00, 'PAID CASH AGAINST ADVANCE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2552, 2, 1, 'DV-1870', '2024-11-05', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2553, 2, 1, 'DV-1871', '2024-11-05', 1, 0, NULL, 'MR.ADREES', 13140.00, 13140.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2554, 2, 1, 'DV-1872', '2024-11-05', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2555, 2, 1, 'DV-1873', '2024-11-05', 1, 0, NULL, ' ', 14280.00, 14280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING MADINA TOWN @ 6960/- & GULISTAN COLONY @ 3480/- & D,TYPE @ 3840/-', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2556, 2, 1, 'DV-1874', '2024-11-05', 1, 0, NULL, ' ', 9200.00, 9200.00, 'DEBIT AMOUNT AGAINST 575/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2557, 2, 1, 'DV-1875', '2024-11-05', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2558, 2, 1, 'DV-1876', '2024-11-05', 1, 0, NULL, ' ', 368.00, 368.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2559, 3, 1, 'CV-485', '2024-11-05', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2560, 2, 1, 'DV-1868', '2024-11-05', 1, 0, NULL, 'MR.ISHRAT SAB', 2550.00, 2550.00, 'PAID CASH AGAINST TRAVELLING EXPENCES FROM LAHORE TO FAISALABAD MR.ISHRAT SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2561, 2, 1, 'DV-1877', '2024-11-05', 1, 0, NULL, 'MR.INAYAT', 790.00, 790.00, 'PAID CASH AGAINST BREAKEFAST & DINNER MR.ISHRAT SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2562, 2, 1, 'DV-1878', '2024-11-05', 1, 0, NULL, 'MR.ADREES', 360.00, 360.00, 'PAID CASH AGAINST 01 PARSAL SALARY SHEET BILTY # 111436 KOHISTAN CARGO SERVICE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2563, 2, 1, 'DV-1879', '2024-11-05', 1, 0, NULL, 'MR.ADREES', 3500.00, 3500.00, 'PAID CASH AGAINST 02 COMPUTER REAMS @ 750/- & 01 LAPTOP BETTRY @ 2000/- GP # 39', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2564, 2, 1, 'DV-1880', '2024-11-05', 1, 0, NULL, 'MR.ADREES', 6450.00, 6450.00, 'PAID CASH AGAINST 03 CONVEYOR BELT WITH FITTING @ 1983/- & 02 KANGI @ 250/- GP # 35', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2565, 2, 1, 'DV-1881', '2024-11-05', 1, 0, NULL, ' ', 54860.00, 54860.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2566, 2, 1, 'DV-1882', '2024-11-05', 1, 0, NULL, ' ', 25299.00, 25299.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2567, 3, 1, 'CV-486', '2024-11-05', 1, 0, NULL, ' ', 5930.00, 5930.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2568, 3, 1, 'CV-487', '2024-11-05', 1, 0, NULL, ' ', 1383044.00, 1383044.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2569, 2, 1, 'DV-1883', '2024-11-06', 1, 0, NULL, 'MR.ABU BAKAR', 9500.00, 9500.00, 'PAID CASH AGAINST 100 KG SARF @ 95/- KG GP # 34', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2570, 1, 1, 'JV-249', '2024-11-06', 1, 0, NULL, '', 159159.00, 159159.00, 'RECEIVED 100.150/- KG PLAIN BREAD P.B & 100.050/- KG MDIUM MILKY BREAD POLY BAGS @ 795/- KG (79619+7', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2571, 1, 1, 'JV-250', '2024-11-06', 1, 0, NULL, '', 278170.00, 278170.00, 'RECEIVED 199.950/- KG & 149.950/- KG MILKY OT POLY BAGS @ 795/- KG (158960+119218) GRN # 787 GP # 12', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2572, 1, 1, 'JV-251', '2024-11-06', 1, 0, NULL, '', 840554.00, 840554.00, 'RECEIVED 400.100/- KG SMALL MILKY POLY BAGS @ 795/- KG & 561.800/- KG WHITE SLICE ROLL @ 930/- KG (5', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2573, 1, 1, 'JV-252', '2024-11-06', 1, 0, NULL, '', 916.00, 916.00, 'JV PASS AGAINST CP BILTY EXP (416+500) THROUGH SFI (KARACHI)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2574, 2, 1, 'DV-1884', '2024-11-06', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2575, 2, 1, 'DV-1885', '2024-11-06', 1, 0, NULL, ' ', 9312.00, 9312.00, 'DEBIT AMOUNT AGAINST 582/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2576, 2, 1, 'DV-1886', '2024-11-06', 1, 0, NULL, ' ', 421.00, 421.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2577, 1, 1, 'JV-253', '2024-11-06', 1, 0, NULL, '', 788231.00, 788231.00, 'JV PASS AGAINST CAR 8760 ROUTE FILE CHARGES @ 100/- & MEDICINE FATIMA WELFARE @ 300000/- & BILL U-FO', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2578, 1, 1, 'JV-254', '2024-11-06', 1, 0, NULL, '', 273567.00, 273567.00, 'JV PASS AGAINST 268 MNDS WOOD @ 1100/- TO ROOH ALLAH WOOD SUPPLIER THROUGH FAZAL-E-SUBHAN (PVT)LTD.L', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2579, 2, 1, 'DV-1887', '2024-11-06', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2580, 2, 1, 'DV-1888', '2024-11-06', 1, 0, NULL, 'MR.ADREES', 6400.00, 6400.00, 'PAID CASH AGAINST 100 PETTI MARGARINE BILTY # 5078 PAKISTAN REFUGEE GOODS TRANSPORT CO', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2581, 2, 1, 'DV-1889', '2024-11-06', 1, 0, NULL, 'MR.SALEEM SHAH SAB', 1350.00, 1350.00, 'PAID CASH AGAINST TRAVELLING EXPENCES RAWALPINDI TO FAISALABAD TO MR.SALEEM SHAH SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2582, 2, 1, 'DV-1890', '2024-11-06', 1, 0, NULL, ' ', 54474.00, 54474.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2583, 1, 1, 'JV-255', '2024-11-06', 1, 0, NULL, '', 3416.00, 3416.00, 'JV PASS AGAINST 268 MNDS WOOD UNLOADING EXP', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2584, 2, 1, 'DV-1891', '2024-11-06', 1, 0, NULL, ' ', 93978.00, 93978.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2585, 3, 1, 'CV-488', '2024-11-06', 1, 0, NULL, ' ', 1447611.00, 1447611.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2586, 2, 1, 'DV-1892', '2024-11-07', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON LESS BILTY EXP @ 700/- FROM SUKHI GLOVES TO SFI', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2587, 2, 1, 'DV-1893', '2024-11-07', 1, 0, NULL, 'MR.ADNAN', 29600.00, 29600.00, 'PAID CASH AGAINST 250 DOZZON GLOVES @ 120/- DOZZON BILTY # 590 NEW PESHAWAR LAHORE GOODS TRANSPORT C', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2588, 2, 1, 'DV-1894', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2589, 2, 1, 'DV-1895', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 12980.00, 12980.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2590, 2, 1, 'DV-1896', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2591, 2, 1, 'DV-1897', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 01 COCK BOTTLE @ 200/- USE FOR DEALER SALE MAN', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2592, 2, 1, 'DV-1898', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 3045.00, 3045.00, 'PAID CASH AGAINST 10.500/- KG BROOM JHAROO GP # 46', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2593, 2, 1, 'DV-1899', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 194550.00, 194550.00, 'PAID 05 BAGS GLUCOSE @ 7600/- & 01 BAG GUAR GAM @ 14000/- & 05 BAGS TILL @ 20510/- & 01 BAG JOE ATTA', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2594, 2, 1, 'DV-1900', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 143350.00, 143350.00, 'PAID 50 PAKT CAP @ 160/ & 05 PAKT GLOVES @ 900/ & 10 COMPUTER PAPER @ 840/- & 05 BAG GLUCOSE @ 7600/', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2595, 2, 1, 'DV-1901', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 102120.00, 102120.00, 'PAID 300/- BAGS EMPTY WITH LOADING @ 95.666/- & 02 BAGS TILL @ 20510/- & 01 BAG SARF @ 4800/- & 02 C', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2596, 2, 1, 'DV-1902', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 810.00, 810.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GRN # 871 GP # 41-37', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2597, 2, 1, 'DV-1903', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 1340.00, 1340.00, 'PAID CASH AGAINST 1 KG DEER TEA @ 1340/- GRN # 871 GP # 41', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2598, 2, 1, 'DV-1904', '2024-11-07', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2599, 2, 1, 'DV-1905', '2024-11-07', 1, 0, NULL, ' ', 410.00, 410.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2600, 2, 1, 'DV-1906', '2024-11-07', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2601, 2, 1, 'DV-1907', '2024-11-07', 1, 0, NULL, ' ', 12780.00, 12780.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING NAZAM ABAD @ 5700/- & KEHKHSAN COLONY @ 3240/- & UNIVERSITY @ 384', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2602, 1, 1, 'JV-256', '2024-11-07', 1, 0, NULL, '', 50398.00, 50398.00, 'PUR 100 KG FRESH YEAST @ 503.980/- KG GRN # 789 GP # 45 FROM A TRADERS LHR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2603, 1, 1, 'JV-257', '2024-11-07', 1, 0, NULL, '', 234990.00, 234990.00, 'PUR 1800 LARGE FURIT CAKE BOX @ 8.75/- & 34800/- SMALL FRUIT CAKE BOX @ 6.30/- BOX GRN # 790 GP # 20', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2604, 2, 1, 'DV-1963', '2024-11-11', 1, 0, NULL, 'MR.NADEEM', 111373.00, 111373.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF OCT-24 LBK 10 PETTI & SBK 75.671/- PETTI @ 1300/- PETTI T ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2605, 3, 1, 'CV-506', '2024-11-11', 1, 0, NULL, 'MR.MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR)', 45000.00, 45000.00, 'RECEIVED CASH AGAINST ADVANCE FROM MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2606, 2, 1, 'DV-1964', '2024-11-11', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF OCT-24 QARI RAZWAN SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2607, 2, 1, 'DV-1965', '2024-11-11', 1, 0, NULL, 'MR.SALEEM', 950.00, 950.00, 'PAID CASH AGAINST TRAVELLING EXPENCES MULTAN TO FAISALABAD MR.SALEEM SHAH SAB ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2608, 2, 1, 'DV-1966', '2024-11-11', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 108360.00, 108360.00, 'PAID CASH AGAINST 10 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2609, 2, 1, 'DV-1967', '2024-11-11', 1, 0, NULL, 'MR.PAHWLAN', 6000.00, 6000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF OCT-24 TO MR.PAHLWAN WASTE BREAD', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2610, 2, 1, 'DV-1968', '2024-11-11', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2611, 3, 1, 'CV-507', '2024-11-11', 1, 0, NULL, 'MR.PAHWLAN', 520.00, 520.00, 'RECEIVED CASH AGAINST 13 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1544', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2612, 2, 1, 'DV-1969', '2024-11-11', 1, 0, NULL, 'MR.MUJTABA SAB', 11850.00, 11850.00, 'PAID CASH AGAINST 30/- LEAVE APPLICATION PADS @ 120/- & 30/- GRN BOOKS @ 275/- BILTY # 1119095 KOHI', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2613, 3, 1, 'CV-508', '2024-11-11', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (2614, 2, 1, 'DV-1970', '2024-11-11', 1, 0, NULL, ' ', 1440910.00, 1440910.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2615, 2, 1, 'DV-2003', '2024-11-13', 1, 0, NULL, ' ', 53507.00, 53507.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECRTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2616, 2, 1, 'DV-2004', '2024-11-13', 1, 0, NULL, ' ', 94624.00, 94624.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2617, 3, 1, 'CV-522', '2024-11-13', 1, 0, NULL, ' ', 1331014.00, 1331014.00, 'RECEIVED CASH AGAINNST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2618, 2, 1, 'DV-2005', '2024-11-14', 1, 0, NULL, ' ', 11700.00, 11700.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING POWER HOUSE @ 2900/- & OFFICER COLONY @ 4360/- & LASNI TOWN @ 444', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2619, 2, 1, 'DV-2006', '2024-11-14', 1, 0, NULL, ' ', 8560.00, 8560.00, 'DEBIT AMOUNT AGAINST 535/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2620, 2, 1, 'DV-2007', '2024-11-14', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2621, 2, 1, 'DV-2008', '2024-11-14', 1, 0, NULL, ' ', 290.00, 290.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2622, 2, 1, 'DV-2009', '2024-11-14', 1, 0, NULL, ' ', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2623, 2, 1, 'DV-2010', '2024-11-14', 1, 0, NULL, 'MR.ADREES', 5100.00, 5100.00, 'PAID CASH AGAINST 04 DAYS TANDOORCHI PAYMENT THROUGH MR.ADREES', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2624, 2, 1, 'DV-2011', '2024-11-14', 1, 0, NULL, 'MR.ADREES', 10550.00, 10550.00, 'PAID CASH AGAINST 01 REPAIR SINGEL PHASE STEEM BOWLER MOTOR @ 3000/- & 01 THREE PHASE DIVIDER MOTOR ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2625, 3, 1, 'CV-523', '2024-11-14', 1, 0, NULL, 'MR.PAHLWAN', 320.00, 320.00, 'RECEIVED CASH AGAINST 08 KG SALES OF WASTE BREAD @ 40/- KG SLIP # 1549', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2626, 1, 1, 'JV-270', '2024-11-14', 1, 0, NULL, '', 32138.00, 32138.00, 'PUR 50 KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 799 GP # 97 FROM A TRADERS LHR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2627, 2, 1, 'DV-1858', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 5300.00, 5300.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 18', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2628, 2, 1, 'DV-1859', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 183260.00, 183260.00, 'PAID CASH AGAINST MAINTENANCE PARTS WITH MATERIAL LARGE GENERATOR BILL ATTACHED GP # 06-04-05-', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2629, 2, 1, 'DV-1860', '2024-11-04', 1, 0, NULL, 'MR.NISAR SHAH SAB', 3500.00, 3500.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 @ 3000/- & SIDE MIRROR @ 500/-', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2630, 2, 1, 'DV-1861', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 330.00, 330.00, 'PAID CASH AGAINST 01 TISSUE PAPER @ 130/- & 02 SOAP @ 100/- GP # 30', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2631, 2, 1, 'DV-1862', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 7715.00, 7715.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL WITH PARTS GP # 29-32-31', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2632, 2, 1, 'DV-1863', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 20600.00, 20600.00, 'PAID CASH AGAINST 01 CANE MOBIL OIL CALTAX @ 15700/- & 10 LTR GEAR OIL @ 490/- LTR GP # 33', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2633, 2, 1, 'DV-1864', '2024-11-04', 1, 0, NULL, ' ', 6000.00, 6000.00, 'PAID CASH AGAINST LABOUR DIRECTOR NAZRANA @ 4000/- & LABOUR OFFICER @ 2000/- ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2634, 2, 1, 'DV-1865', '2024-11-04', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 50000.00, 50000.00, 'PAID CASH AGAINST ADVANCE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2635, 2, 1, 'DV-1866', '2024-11-04', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 227640.00, 227640.00, 'PAID CASH AGAINST 26/- PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2636, 2, 1, 'DV-1867', '2024-11-04', 1, 0, NULL, ' ', 55051.00, 55051.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2637, 1, 1, 'JV-271', '2024-11-14', 1, 0, NULL, '', 23895.00, 23895.00, 'PUR 50 KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 3645/- GRN # 800 GP # 96 FROM S.A.H.R CORPORATION', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2638, 2, 1, 'DV-1994', '2024-11-13', 1, 0, NULL, ' ', 5400.00, 5400.00, 'PAID CASH AGAINST INDUSTRY AND SHOP SCALE WEIGHT AND MWASUREFAISALABAD SLIP # 41', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2639, 2, 1, 'DV-2012', '2024-11-14', 1, 0, NULL, 'MR.ADNAN', 58900.00, 58900.00, 'PAID CASH AGAINST 500 DOZZON GLOVES @ 120/- DOZZON & LES BILTY EXP @ 1100/- BILTY # 8419 PUNJAB KARA', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2640, 2, 1, 'DV-2013', '2024-11-14', 1, 0, NULL, 'MR.ADREES', 13243.00, 13243.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2641, 2, 1, 'DV-2014', '2024-11-14', 1, 0, NULL, 'MR.HASSAN', 5000.00, 5000.00, 'PAID CASH AGAINST CHALLAN MAZDA-8760 SECRETARY REGIONAL TRANSPORT AUTHORITY SARGODHA SLIP # 112352 ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2642, 2, 1, 'DV-2015', '2024-11-14', 1, 0, NULL, 'MR.HASSAN', 940.00, 940.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & RIKSAW FARE SECETARY OFFCIE @ 200/', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2643, 2, 1, 'DV-2016', '2024-11-14', 1, 0, NULL, 'MR.ADREES', 15700.00, 15700.00, 'PAID CASH AGAINST 01 CANE OIL CALTEX (20 L) @ 15700/- GP # 105', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2644, 2, 1, 'DV-2017', '2024-11-14', 1, 0, NULL, 'MR.ADREES', 38680.00, 38680.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL WITH PARTS GP # 101-103-104-102', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2645, 2, 1, 'DV-2018', '2024-11-14', 1, 0, NULL, ' ', 53682.00, 53682.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2646, 2, 1, 'DV-2019', '2024-11-14', 1, 0, NULL, ' ', 59120.00, 59120.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2647, 2, 1, 'DV-2028', '2024-11-15', 1, 0, NULL, 'MR.ADREES', 320.00, 320.00, 'PAID CASH AGAINST MEDICINE PRODUCTION LABOUR TO MR.EMAAM BUKSH', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2648, 2, 1, 'DV-2029', '2024-11-15', 1, 0, NULL, 'MR.ADREES', 1380.00, 1380.00, 'PAID CASH AGAINST 02 KNIFE @ 340/- & SCISSOR @ 700/- USE FOR WORK SHOP GP # 106', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2649, 3, 1, 'CV-526', '2024-11-15', 1, 0, NULL, 'MR.PAHLWAN', 640.00, 640.00, 'RECEIVED CASH AGAINST 16 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1550', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2650, 2, 1, 'DV-2030', '2024-11-15', 1, 0, NULL, 'MR.ARSHAD', 115409.00, 115409.00, 'PAID CASH AGAINST 1.037 LARGE BAKAR KHANI PETTI & 87.738 SMALL BAKAR KHANI PETTI @ 1300/- PETTI TO M', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2651, 3, 1, 'CV-527', '2024-11-15', 1, 0, NULL, 'MR.ARSHAD', 52000.00, 52000.00, 'RECEIVED CASH AGAINST ADVANCE FOR THE MONTH OF OCT-24 FROM MR.ARSHAD NAAZ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2652, 3, 1, 'CV-528', '2024-11-15', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2653, 2, 1, 'DV-2031', '2024-11-15', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2654, 2, 1, 'DV-2032', '2024-11-15', 1, 0, NULL, 'MR.ZEESHAN', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 09 NOVEMBER IQBAL DAYS MONTHLY POWER NEWS FAISALABAD', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2655, 2, 1, 'DV-2033', '2024-11-15', 1, 0, NULL, ' ', 54470.00, 54470.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2656, 2, 1, 'DV-2034', '2024-11-15', 1, 0, NULL, ' ', 1598936.00, 1598936.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF OCT-24 PROD STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2657, 2, 1, 'DV-2035', '2024-11-15', 1, 0, NULL, ' ', 84742.00, 84742.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF OCT-24 PROD STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2658, 3, 1, 'CV-529', '2024-11-15', 1, 0, NULL, ' ', 737000.00, 737000.00, 'RECIEVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF OCT-24 PROD STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2659, 3, 1, 'CV-530', '2024-11-15', 1, 0, NULL, ' ', 179839.00, 179839.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24 PROD STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2660, 1, 1, 'JV-275', '2024-11-15', 1, 0, NULL, '', 46355.00, 46355.00, 'JV PASS AGAINST UNPAID SALARY ADVANCE EMPLOYEES & UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF O', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2661, 2, 1, 'DV-2036', '2024-11-15', 1, 0, NULL, 'MR.IRSLAIN', 7742.00, 7742.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.IRSLAIN', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2662, 3, 1, 'CV-531', '2024-11-15', 1, 0, NULL, 'MR.IRSLAIN', 1612.00, 1612.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24 FROM MR.IRSLAIN', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2663, 2, 1, 'DV-2037', '2024-11-15', 1, 0, NULL, 'MR.ADREES', 100.00, 100.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2664, 2, 1, 'DV-2038', '2024-11-15', 1, 0, NULL, ' ', 19690.00, 19690.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2665, 3, 1, 'CV-532', '2024-11-15', 1, 0, NULL, ' ', 1006.00, 1006.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2666, 3, 1, 'CV-533', '2024-11-15', 1, 0, NULL, ' ', 1098718.00, 1098718.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECRTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2667, 2, 1, 'DV-2039', '2024-11-16', 1, 0, NULL, 'MR.ABU BAKAR', 12000.00, 12000.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF NOV-24 TO MR.ABU BAKAR ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2668, 3, 1, 'CV-534', '2024-11-16', 1, 0, NULL, 'MR.ABU BAKAR', 2500.00, 2500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTN OF NOV-24 FROM MR.ABU BAKAR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2669, 2, 1, 'DV-2040', '2024-11-16', 1, 0, NULL, 'MR.DILWAR', 12000.00, 12000.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF NOV-24 TO MR.MUHAMMAD DILAWAR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2670, 2, 1, 'DV-2058', '2024-11-17', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2671, 2, 1, 'DV-2059', '2024-11-17', 1, 0, NULL, ' ', 11648.00, 11648.00, 'DEBIT AMOUNT AGAINST 728/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2672, 2, 1, 'DV-2060', '2024-11-17', 1, 0, NULL, ' ', 30577.00, 30577.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2673, 3, 1, 'CV-539', '2024-11-17', 1, 0, NULL, ' ', 1262466.00, 1262466.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2674, 2, 1, 'DV-2061', '2024-11-17', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON GP # 119 GRN # 804 FROM SUKHI GLOVES ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2675, 2, 1, 'DV-2062', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2676, 2, 1, 'DV-2063', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 330.00, 330.00, 'PAID CASH AGAINST TOLL TAX SUZUKI 7916 PUNJAB HIGHWAY TOLL PLAZA SAMUNDRI ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2677, 2, 1, 'DV-2064', '2024-11-18', 1, 0, NULL, 'MR.ASIF', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE SALES OFFICERS ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2678, 2, 1, 'DV-2065', '2024-11-18', 1, 0, NULL, 'MR.HASAN', 12920.00, 12920.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2679, 2, 1, 'DV-2066', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 16000.00, 16000.00, 'PAID CASH AGAINST 03 CONVEYOR BELT WITH FETTING @ 1983.333/- & 01 BOX KANGI @ 1550/- & 01 BOILER REL', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2680, 2, 1, 'DV-2067', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST 60/- PCS GIGIT @ 50/- PC BILTY # 1128680 KOHISTAN CARGO SERVICE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2681, 2, 1, 'DV-2068', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 14514.00, 14514.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 126', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2682, 2, 1, 'DV-2069', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 1559.00, 1559.00, 'PAID CASH AGAINST MIX MEDICINE USE FOR PRODUCTION LABOUR GP # 128', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2683, 2, 1, 'DV-2070', '2024-11-18', 1, 0, NULL, ' ', 9328.00, 9328.00, 'DEBIT AMOUNT AGAINST 583 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2684, 2, 1, 'DV-2071', '2024-11-18', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2685, 2, 1, 'DV-2072', '2024-11-18', 1, 0, NULL, 'MR./FAROOQ KHAN WOOD SUPPLIER', 293085.00, 293085.00, 'PAID CASH AGAINST 269.150/- MNDS WOOD TO MR.FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2686, 2, 1, 'DV-2073', '2024-11-18', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2687, 1, 1, 'JV-277', '2024-11-18', 1, 0, NULL, '', 20000000.00, 20000000.00, 'JV PASS AGAINST REVERSAL ENTRY FOR PERSONAL MIAN M.USMAN PARACHA SAB (DRAWING) THROUGH MUREED KAZIM ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2688, 1, 1, 'JV-276', '2024-11-18', 1, 0, NULL, '', 71500.00, 71500.00, 'JV PASS AGAINST REVERSAL ENTRY RATE DIFFERENCE AGAINST PURCHASE MAIDA ASIA FLOUR MILL DATE 20-11-23', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2689, 2, 1, 'DV-2074', '2024-11-18', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 226080.00, 226080.00, 'PAID CASH AGAINST 24 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2690, 2, 1, 'DV-2075', '2024-11-18', 1, 0, NULL, 'MR.REHMAN SAB', 2003240.00, 2003240.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF OCT-24', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2691, 1, 1, 'JV-278', '2024-11-18', 1, 0, NULL, '', 117000.00, 117000.00, 'PUR 12 PETTI EGGS @ 9750/- PETTI GRN # 805 GP # 132 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2692, 2, 1, 'DV-2076', '2024-11-18', 1, 0, NULL, ' ', 53862.00, 53862.00, 'JV PASS AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2693, 2, 1, 'DV-2101', '2024-11-20', 1, 0, NULL, ' ', 218.00, 218.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2694, 2, 1, 'DV-2102', '2024-11-20', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2695, 2, 1, 'DV-2103', '2024-11-20', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2696, 2, 1, 'DV-2104', '2024-11-20', 1, 0, NULL, 'MR.ADREES', 13227.00, 13227.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2697, 2, 1, 'DV-2105', '2024-11-20', 1, 0, NULL, ' ', 55273.00, 55273.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2698, 3, 1, 'CV-549', '2024-11-20', 1, 0, NULL, 'MR.AKRAM', 13744.00, 13744.00, 'RECIEVED CASH AGAINST SALE OF WASTE MAIDA & POLY BAGS WITH GHATTA EMPTY SLIP # 1557-1556-1558', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2699, 2, 1, 'DV-2106', '2024-11-20', 1, 0, NULL, ' ', 111656.00, 111656.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2700, 3, 1, 'CV-550', '2024-11-20', 1, 0, NULL, ' ', 1488445.00, 1488445.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2701, 1, 1, 'JV-281', '2024-11-21', 1, 0, NULL, '', 1995000.00, 1995000.00, 'PUR 300/- PETTI MARGARINE @ 6650/- PETTI GRN # 809 GP # 153 FROM SHAHID TRADERS LHR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2702, 2, 1, 'DV-2107', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 11430.00, 11430.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 155', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2703, 2, 1, 'DV-2108', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2704, 2, 1, 'DV-2109', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 15900.00, 15900.00, 'PAID CASH AGAINST 300 PETTI MARGARINE BILTY # 8994 PAKISTAN REFIGEE CARGO SERVICE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2705, 2, 1, 'DV-2110', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 1480.00, 1480.00, 'PAID CASH AGAINST 04 KG CAUSTIC SODA @ 250/- KG & 03 PACKET VIM POWDER @ 160/- GP # 139', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2706, 2, 1, 'DV-2111', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 1900.00, 1900.00, 'PAID CASH AGAINST MAINTENANCE CAR LEE 2124', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2707, 2, 1, 'DV-2112', '2024-11-21', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2708, 2, 1, 'DV-2113', '2024-11-21', 1, 0, NULL, ' ', 9504.00, 9504.00, 'DEBIT AMOUNT AGAINST 594/- MEDIUM SLICE SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2709, 2, 1, 'DV-2114', '2024-11-21', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2710, 3, 1, 'CV-551', '2024-11-21', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2711, 2, 1, 'DV-2115', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST SUZUKI 7916 TOLL TAX MARKET COMMITTEE FAISALABAD ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2712, 2, 1, 'DV-2116', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 8820.00, 8820.00, 'PIAD CASH AGAINST PACKING MATERIAL BILTY # 8704-9745 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2713, 2, 1, 'DV-2117', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 3400.00, 3400.00, 'PAID CASH AGAINST 30 BAGS CAKE BOX BILTY # 8780 RAFTAR GOODS TRNASPORT CO', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2714, 2, 1, 'DV-2118', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 3660.00, 3660.00, 'PAID CASH AGAINST 01 PETTI GAI SOAP @ 3660/- GP # 162', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2715, 2, 1, 'DV-2119', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 930.00, 930.00, 'PAID CASH AGAINST 03 KG GAS @ 310/- KG USE FOR OFFICE KITCHEN GP # 163', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2716, 2, 1, 'DV-2120', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 1700.00, 1700.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 154', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2717, 2, 1, 'DV-2168', '2024-11-25', 1, 0, NULL, 'MR.REHMAN', 253750.00, 253750.00, 'PAID CASH AGAINST SHAHRUKH PERACHA BUILDING RENT FOR THE MONTH OF NOV-24 SLIP # 3696468', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2718, 2, 1, 'DV-2169', '2024-11-25', 1, 0, NULL, ' ', 54493.00, 54493.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (2719, 2, 1, 'DV-2170', '2024-11-25', 1, 0, NULL, ' ', 586000.00, 586000.00, 'PAID CASH AGAINST ADVANCE TO ADVANCE EMPLOYEES FOR THE MONTH OF NOV-24', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2720, 2, 1, 'DV-2171', '2024-11-25', 1, 0, NULL, ' ', 275000.00, 275000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF NOV-24 ADMIN STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2721, 2, 1, 'DV-2172', '2024-11-25', 1, 0, NULL, ' ', 162000.00, 162000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF NOV-24', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2722, 3, 1, 'CV-564', '2024-11-25', 1, 0, NULL, 'MR.RAHEEL', 500000.00, 500000.00, 'RECEIVED CASH AGAINST ADVANCE SECURITY DEPOSIT M.RAHEEL (W.BREAD) DEALER', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2723, 1, 1, 'JV-296', '2024-11-25', 1, 0, NULL, '', 2273291.00, 2273291.00, 'JV PASS AGAINST SHAHID TRADERS LHR @ 1995000/- & M.R ENTERPRISES LAHORE @ 51500/- & A TRADERS LH @ ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2724, 3, 1, 'CV-565', '2024-11-25', 1, 0, NULL, ' ', 223975.00, 223975.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2725, 3, 1, 'CV-566', '2024-11-25', 1, 0, NULL, ' ', 1281317.00, 1281317.00, 'RECEVIED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2726, 2, 1, 'DV-2173', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 1360.00, 1360.00, 'PAID CASH AGAINST 02 PACKET DANEDAR TEA @ 680/- USE FOR OFFICE GP # 192', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2727, 2, 1, 'DV-2174', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 720.00, 720.00, 'PAID CASH AGAINST 03 KG CAUSTIC SODA @ 240/- KG GP # 191', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2728, 2, 1, 'DV-2175', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 10750.00, 10750.00, 'PAID CASH AGAINST 10 KG CAULIFLOWER @ 100/-KG & 10 KG CARROT @ 80/-KG & 15 KG TURNIPS @ 80/-KG & 10 ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2729, 2, 1, 'DV-2176', '2024-11-26', 1, 0, NULL, ' ', 3680.00, 3680.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING HASSAN PURA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2730, 2, 1, 'DV-2177', '2024-11-26', 1, 0, NULL, ' ', 9120.00, 9120.00, 'DEBIT AMOUNT AGAINST 570/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2731, 2, 1, 'DV-2178', '2024-11-26', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2732, 2, 1, 'DV-2179', '2024-11-26', 1, 0, NULL, ' ', 1000.00, 1000.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2733, 1, 1, 'JV-297', '2024-11-26', 1, 0, NULL, '', 120355.00, 120355.00, 'JV PASS AGAINST REVERSE ENTRY ACCUTEQ (IPM SERVICE LAHORE)/FAZAL-E-SUBHAN (PVT)LTD.LAHORE DATE 23-11', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2734, 2, 1, 'DV-2180', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 47086.00, 47086.00, 'PAID CASH AGAINST W.H.TAX PAYABLE FOR THE MONTH OF OCT-24 SHAHRUK PERACHA @ 46250/- & S.A.H R @ 836/', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2735, 1, 1, 'JV-298', '2024-11-26', 1, 0, NULL, '', 13480.00, 13480.00, 'JV PASS AGAINST LARGE BREAD BOWEL WASTE MAIDA 130/- KG @ 88.676/- KG & 10 KG SUGER @ 136.50/- & .550', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2736, 2, 1, 'DV-2181', '2024-11-26', 1, 0, NULL, 'MR.HASSAN', 3560.00, 3560.00, 'PAID CASH AGAINST TOLL TAX @ 360/- & DRIVER REFRESHMENT @ 200/- & CHALLAN MAZDA-8760 @ 3000/- PSID #', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2737, 2, 1, 'DV-2189', '2024-11-27', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHEMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2738, 1, 1, 'JV-299', '2024-11-27', 1, 0, NULL, '', 58473.00, 58473.00, 'JV PASS AGAINST 941/- KG SALES OF WASTE BREAD @ 60/- KG & 61 WASTE BAGS @ 33 BAG TO MR.JAMEEL SLIP #', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2739, 2, 1, 'DV-2190', '2024-11-27', 1, 0, NULL, ' ', 54155.00, 54155.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2740, 3, 1, 'CV-567', '2024-11-27', 1, 0, NULL, 'NIL ', 49499.00, 49499.00, 'RECEIVED CASH AGAINST CNG/PETROL PVT VEHICLES SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2741, 2, 1, 'DV-2191', '2024-11-27', 1, 0, NULL, ' ', 11323.00, 11323.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2742, 3, 1, 'CV-570', '2024-11-27', 1, 0, NULL, ' ', 1388839.00, 1388839.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2743, 2, 1, 'DV-2192', '2024-11-28', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHASE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2744, 2, 1, 'DV-2193', '2024-11-28', 1, 0, NULL, 'MR.ADREES', 8500.00, 8500.00, 'PAID CASH AGAINST 05 REAMS CAKE PATI WITH CUTTING @ 1700/- REAM BILTY # 1137260 KOHISTAN CARGO SERVI', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2745, 2, 1, 'DV-2194', '2024-11-28', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST 01 REPAIR PRINTER HP-1320 WITH 01 TONER @ 1100/- GP # 201', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2746, 1, 1, 'JV-300', '2024-11-28', 1, 0, NULL, '', 104445.00, 104445.00, 'PUR 94.38 MNDS WOOD @ 1100/- MNDS GP # 179 FROM FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2747, 2, 1, 'DV-2195', '2024-11-28', 1, 0, NULL, ' ', 9056.00, 9056.00, 'DEBIT AMOUNT AGAINST 566 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2748, 2, 1, 'DV-2196', '2024-11-28', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2749, 2, 1, 'DV-2197', '2024-11-28', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2750, 3, 1, 'CV-572', '2024-11-28', 1, 0, NULL, ' ', 1401825.00, 1401825.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2751, 3, 1, 'CV-573', '2024-11-29', 1, 0, NULL, 'MR.JAMEEL', 58500.00, 58500.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD JAMEEL AHMED DEALER ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2752, 2, 1, 'DV-2206', '2024-11-29', 1, 0, NULL, ' ', 8976.00, 8976.00, 'DEBIT AMOUNT AGAINST 561 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2753, 2, 1, 'DV-2207', '2024-11-29', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2754, 2, 1, 'DV-2208', '2024-11-29', 1, 0, NULL, ' ', 145.00, 145.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2755, 1, 1, 'JV-303', '2024-11-29', 1, 0, NULL, '', 36855.00, 36855.00, 'ISSUE 65 KG OIL @ 489.510/- KG & 35 KG SUGAR @ 136.50/- KG & 16 KG SALT @ 16.200/- KG USE FOR MESS L', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2756, 1, 1, 'JV-304', '2024-11-29', 1, 0, NULL, '', 226791.00, 226791.00, 'PUR 450 KG FRESH YEAST @ 503.980/- KG GRN # 817 GP # 207 FROM A TRADERS LHR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2757, 2, 1, 'DV-2209', '2024-11-29', 1, 0, NULL, 'MR.SALEEM SHAH SAB', 1300.00, 1300.00, 'PAID CASH AGAINST MONTHLY PACKAGE UFONE SUPER CARD @ 1300/- USE FOR MR.SALEEM SHAH SAB GM ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2758, 2, 1, 'DV-2210', '2024-11-29', 1, 0, NULL, ' ', 52033.00, 52033.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2759, 1, 1, 'JV-305', '2024-11-29', 1, 0, NULL, '', 85750.00, 85750.00, 'PUR 175/- KG BAKAR KHANI POLY BAGS (12*18) @ 490/- KG GRN # 818 GP # 176 FROM SHAMA PACKAGES LHR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2760, 3, 1, 'CV-574', '2024-11-29', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2761, 2, 1, 'DV-2211', '2024-11-29', 1, 0, NULL, ' ', 34852.00, 34852.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2762, 3, 1, 'CV-575', '2024-11-29', 1, 0, NULL, ' ', 1202359.00, 1202359.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2763, 2, 1, 'DV-2212', '2024-11-30', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST 01 COTTRON MUFFIN CAPSOOL BILTY # 1138845 KOHISTAN CARGO SERVICE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2764, 2, 1, 'DV-2213', '2024-11-30', 1, 0, NULL, 'MR.ADREES', 51210.00, 51210.00, 'PAID CASH AGAINST 200/- LTR DIESEL GENERATOR EXP @ 256.05/- LTR GP # 211', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2765, 2, 1, 'DV-2214', '2024-11-30', 1, 0, NULL, 'MR.ADREES', 11625.00, 11625.00, 'PAID CASH AGAINST 75/- LTR MILK @ 155/- LTR PER DAY 2.50/- LTR USE FOR OFFICE BILL ATTACEHD', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2766, 2, 1, 'DV-2215', '2024-11-30', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2767, 2, 1, 'DV-2216', '2024-11-30', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2768, 2, 1, 'DV-2217', '2024-11-30', 1, 0, NULL, 'MR.ADREES', 13270.00, 13270.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2769, 2, 1, 'DV-2218', '2024-11-30', 1, 0, NULL, ' ', 9120.00, 9120.00, 'DEBIT AMOUNT AGAINST 570/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2770, 2, 1, 'DV-2219', '2024-11-30', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2771, 2, 1, 'DV-2220', '2024-11-30', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION SANDWITCH 02 & BRAN BREAD 02 & SHEER MALL 04/-', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2772, 3, 1, 'CV-576', '2024-11-30', 1, 0, NULL, 'MR.AMEEN', 900.00, 900.00, 'RECEIVED CASH AGAINST 30 SALE OF WASTE BAGS EMPTY @ 30/- BAG SLIP # 1566', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2773, 3, 1, 'CV-577', '2024-11-30', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 83500.00, 83500.00, 'RECEIVED CASH AGAINST ADVANCE FROM JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2774, 1, 1, 'JV-306', '2024-11-30', 1, 0, NULL, '', 83511.00, 83511.00, 'JV PASS AGAINST 1368.200/- KG SALES OF WASTE BREAD @ 60/- KG & 43/- WASTE BAGS @ 33/- BAG SLIP # 156', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2775, 2, 1, 'DV-2221', '2024-11-30', 1, 0, NULL, ' ', 52124.00, 52124.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2776, 2, 1, 'DV-2222', '2024-11-30', 1, 0, NULL, ' ', 21300.00, 21300.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2777, 3, 1, 'CV-578', '2024-11-30', 1, 0, NULL, ' ', 64946.00, 64946.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2778, 3, 1, 'CV-579', '2024-11-30', 1, 0, NULL, ' ', 1361840.00, 1361840.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2779, 1, 1, 'JV-307', '2024-11-30', 1, 0, NULL, '', 1972549.00, 1972549.00, 'JV: PASSED AGAINST 5% GENRAL ADVERTISMENT MONTH OF NOV 2024 ON TOTAL NET SALES=39450976', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2780, 1, 1, 'JV-308', '2024-11-30', 1, 0, NULL, '', 789020.00, 789020.00, 'JV PASS AGAINST ROYALLITY EXP FOR THE MONTH OF NOV-24 AS ON TOTAL NET SALE 39450976 02% @ 789020', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2781, 2, 1, 'DV-2223', '2024-12-01', 1, 0, NULL, ' ', 9008.00, 9008.00, 'DEBIT AMOUNT AGAINST 563 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2782, 2, 1, 'DV-2224', '2024-12-01', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2783, 2, 1, 'DV-2225', '2024-12-01', 1, 0, NULL, 'MR.HAHTSHAM', 20000.00, 20000.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.HAHTSHAM HELPER MIXIN', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2784, 2, 1, 'DV-2226', '2024-12-01', 1, 0, NULL, 'MR.AQAB ALI', 25000.00, 25000.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.AQAB ALI HELPER MOLDI', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2785, 2, 1, 'DV-2227', '2024-12-01', 1, 0, NULL, 'MR.WAQAR', 18445.00, 18445.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.MUHAMMAD WAQAR K.G OV', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2786, 2, 1, 'DV-2228', '2024-12-01', 1, 0, NULL, 'MR.GULAM MUSTAFA', 17600.00, 17600.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.GULAM MUSTAFA HELPER ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2787, 2, 1, 'DV-2229', '2024-12-01', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2788, 2, 1, 'DV-2230', '2024-12-01', 1, 0, NULL, 'MR.HASSAN', 2000.00, 2000.00, 'PAID CASH AGAINST TRAFFIC CHALLAN MAZDA CAE 8760 PSID # 492408075392382000 EPAY PUNJAB SARGODHA SECT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2789, 2, 1, 'DV-2231', '2024-12-01', 1, 0, NULL, ' ', 87266.00, 87266.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2790, 3, 1, 'CV-580', '2024-12-01', 1, 0, NULL, ' ', 108224.00, 108224.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2791, 3, 1, 'CV-581', '2024-12-01', 1, 0, NULL, ' ', 1269157.00, 1269157.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2792, 2, 1, 'DV-2232', '2024-12-01', 1, 0, NULL, ' ', 53794.00, 53794.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2793, 1, 1, 'JV-309', '2024-12-02', 1, 0, NULL, '', 148950.00, 148950.00, 'PUR 15 PETT EGGS @ 9930/- PETTI GRN # 819 GP # 213 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2794, 1, 1, 'JV-310', '2024-12-02', 1, 0, NULL, '', 27240.00, 27240.00, 'PUR 12 KG DRY LEMON @ 2270/- KG GRN 820 GP # 216 FROM A.M INTERNATIONAL LAHORE INV # 44336', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2795, 2, 1, 'DV-2253', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 15350.00, 15350.00, 'PAID 1.900/-KG NUT BOLT @ 421/-KG & 03 CELI KON BOTTLE @ 400/- & 06 PACKET TIE CABLE @ 350/- & 02 BE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2796, 2, 1, 'DV-2252', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 17100.00, 17100.00, 'PAID CASH AGAINST 01 CANE MOBIL OIL CALTEX @ 15700/- & 04 BELT (B-24) @ 350/- PC GP # 231-232', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2797, 2, 1, 'DV-2254', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA-8760 AIR CHACKING @ 100/- SA', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2798, 1, 1, 'JV-312', '2024-12-02', 1, 0, NULL, '', 2643750.00, 2643750.00, 'PUR 375/- BAGS MAIDA (29812.500/- KG) @ 7050/- KG GRN # 822 GP # 229 FROM HAJVERI FLOUR MILL', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2799, 1, 1, 'JV-313', '2024-12-02', 1, 0, NULL, '', 2700000.00, 2700000.00, 'PUR 375/- BAGS MAIDA (29812.500 KG) @ 7200/- BAG GRN # 823 GP # 225 FROM SHAMI FLOUR MILL LAHORE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2800, 2, 1, 'DV-2255', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 1400.00, 1400.00, 'PAID CASH AGAINST 01 BOTTLE (0.500 GRAM) MANGO FLV @ 1400/- GRN # 824 GP # 220 FROM SHAMI FLOUR MILL', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2801, 1, 1, 'JV-314', '2024-12-02', 1, 0, NULL, '', 125000.00, 125000.00, 'PUR 200/- BAKING POWDER @ 400/- & 100/- KG BIG MASTER IMPROVER @ 450/- KG GRN # 821 GP # 214 FROM B.', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2802, 2, 1, 'DV-2256', '2024-12-02', 1, 0, NULL, ' ', 54830.00, 54830.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2803, 2, 1, 'DV-2257', '2024-12-02', 1, 0, NULL, ' ', 92228.00, 92228.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2804, 2, 1, 'DV-2258', '2024-12-02', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 97800.00, 97800.00, 'PAID CASH AGAINST 10 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2805, 1, 1, 'JV-239', '2024-10-30', 1, 0, NULL, '', 124320.00, 124320.00, 'PUR 14 PETTI EGGS @ 8880/- GRN # 780 GP # 5773 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2806, 2, 1, 'DV-1802', '2024-10-30', 1, 0, NULL, ' ', 14027.00, 14027.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2807, 3, 1, 'CV-469', '2024-10-30', 1, 0, NULL, ' ', 167384.00, 167384.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2808, 3, 1, 'CV-470', '2024-10-30', 1, 0, NULL, ' ', 1482300.00, 1482300.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (2809, 2, 1, 'DV-1803', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 12010.00, 12010.00, 'PAID CASH AGAINST 77.50/- LTR MILK @ 155/- LTR &2.50/- LTR DAY FOR THE MONTH OF OCT-24 USE FOR OFFIC', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2810, 2, 1, 'DV-1804', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 840.00, 840.00, 'PAID CASH AGAINST 03 KG GAS @ 280/- USE FOR KITCHEN GP # 5791', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2811, 2, 1, 'DV-1805', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 8700.00, 8700.00, 'PAID CASH AGAINST 10 COMPUTER REAMS @ 870/- REAM GP # 5794', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2812, 2, 1, 'DV-1807', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 610.00, 610.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2813, 2, 1, 'DV-1808', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 3210.00, 3210.00, 'PAID CASH AGAINST 01SODNAL WALL (220 V) @ 3100 & 02 GAS NOZAL @ 30/- & 02 CLUMP @ 25/- GP # 5792-57', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2814, 2, 1, 'DV-1809', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 17660.00, 17660.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # .5775-5784-5777-5787-5799-5800', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2815, 2, 1, 'DV-1810', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 16000.00, 16000.00, 'PAID CASH AGAINST 20 BAGS SALT @ 800/- BAG GRN # 783 GP # 5795', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2816, 2, 1, 'DV-1806', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 760.00, 760.00, 'PAID CASH AGAINST 08 PCS WOOD GOTKAY @ 70/- PC & 01 JAIN SHEET @ 200/- USE FOR SLICER MACHINE GP # 5', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2817, 2, 1, 'DV-1811', '2024-10-31', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON GP # 5790-5797 FROM SUKHI GLOVES TO FAZAL-E-SUB', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2818, 2, 1, 'DV-1812', '2024-10-31', 1, 0, NULL, ' ', 9792.00, 9792.00, 'DEBIT AMOUNT AGAINST 612 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2819, 2, 1, 'DV-1813', '2024-10-31', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2820, 2, 1, 'DV-1814', '2024-10-31', 1, 0, NULL, ' ', 1161.00, 1161.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2821, 1, 1, 'JV-240', '2024-10-31', 1, 0, NULL, '', 38000.00, 38000.00, 'PUR 50/- KG GLUTON @ 760/- KG GRN # 781 GP # 5796 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2822, 1, 1, 'JV-241', '2024-10-31', 1, 0, NULL, '', 127500.00, 127500.00, 'PUR 100 KG BAKE MASTER IMPROVER @ 450/- KG & 75 KG CAKE JEEL @ 566.666/- KG & 100/- KG BAKING POWDER', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2823, 1, 1, 'JV-242', '2024-10-31', 1, 0, NULL, '', 91293.00, 91293.00, 'ISSUE FACTRY MESS LABOUR SR # 2340', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2824, 2, 1, 'DV-1815', '2024-10-31', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2825, 3, 1, 'CV-471', '2024-10-31', 1, 0, NULL, 'MR.YOUSAF', 92976.00, 92976.00, 'RECEIVED CASH AGAINST 2006 KG SALES OF WASTE BREAD @ 45/- KG & 82 WASTE BAGS @ 33 BAG SLIP # 1533', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2826, 2, 1, 'DV-1816', '2024-10-31', 1, 0, NULL, ' ', 54695.00, 54695.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2827, 2, 1, 'DV-1817', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 720.00, 720.00, 'PAID CASH AGAINST 03 KG CAUSTIC SODA @ 240/- KG GP # 02', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2828, 1, 1, 'JV-244', '2024-10-31', 1, 0, NULL, '', 2265331.00, 2265331.00, 'JV: PASSED AGAINST 5% GENRAL ADVERTISMENT MONTH OF OCT 2024 ON TOTAL NET SALES=45306623', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2829, 1, 1, 'JV-245', '2024-10-31', 1, 0, NULL, '', 906132.00, 906132.00, 'JV PASS AGAINST ROYALLITY EXP FOR THE MONTH OF OCT-24 AS ON TOTAL NET SALE 45306623 02% @ 906132', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2830, 3, 1, 'CV-472', '2024-10-31', 1, 0, NULL, ' ', 83437.00, 83437.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2831, 2, 1, 'DV-1824', '2024-11-01', 1, 0, NULL, 'MR.KAMRAN ', 25194.00, 25194.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.MUHAMMAD KAMRAN', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2832, 3, 1, 'CV-474', '2024-11-01', 1, 0, NULL, 'MR.KAMRAN', 5000.00, 5000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24 MR.KAMRAN', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2833, 2, 1, 'DV-1826', '2024-11-01', 1, 0, NULL, 'MR.MUHAMMAD AKHTAR', 138000.00, 138000.00, 'PAID CASH AGAINST FULL & FINAL GRATUITY TOTAL SALARY @ 23000/- TOTAL 06 YEARS MR.MUHAMMAD AKHTAR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2834, 2, 1, 'DV-1827', '2024-11-01', 1, 0, NULL, ' ', 9232.00, 9232.00, 'DEBIT AMOUNT AGAINST 577 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2835, 2, 1, 'DV-1828', '2024-11-01', 1, 0, NULL, ' ', 180.00, 180.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2836, 2, 1, 'DV-1829', '2024-11-01', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2837, 2, 1, 'DV-1830', '2024-11-01', 1, 0, NULL, ' ', 51052.00, 51052.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2838, 3, 1, 'CV-475', '2024-11-01', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIO T RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2839, 2, 1, 'DV-1831', '2024-11-01', 1, 0, NULL, ' ', 297396.00, 297396.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2840, 2, 1, 'DV-1841', '2024-11-03', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2841, 2, 1, 'DV-1842', '2024-11-03', 1, 0, NULL, 'MR.ADREES', 3500.00, 3500.00, 'PAID CASH AGAINST 05 WASH SOFA SEAT @ 3500/- G.M OFFICE ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2842, 2, 1, 'DV-1843', '2024-11-03', 1, 0, NULL, ' ', 6592.00, 6592.00, 'DEBIT AMOUNT AGAINST 412 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2843, 2, 1, 'DV-1844', '2024-11-03', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2844, 2, 1, 'DV-1845', '2024-11-03', 1, 0, NULL, ' ', 54580.00, 54580.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2845, 2, 1, 'DV-1846', '2024-11-03', 1, 0, NULL, ' ', 62357.00, 62357.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2846, 3, 1, 'CV-479', '2024-11-03', 1, 0, NULL, ' ', 9674.00, 9674.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2847, 3, 1, 'CV-480', '2024-11-03', 1, 0, NULL, ' ', 1268287.00, 1268287.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2848, 3, 1, 'CV-481', '2024-11-03', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2849, 3, 1, 'CV-482', '2024-11-03', 1, 0, NULL, 'MR.PAHLWAN', 840.00, 840.00, 'RECEIVED CASH AGAINST 21 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1535', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2850, 2, 1, 'DV-1847', '2024-11-04', 1, 0, NULL, 'MR.RAMZAN', 4850.00, 4850.00, 'PAID CASH AGAINST 02 PERSON TRAVELLING SFI (PESHAWAR) TO FAISALABAD TO MR.RAMZAN', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2851, 2, 1, 'DV-1848', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 3200.00, 3200.00, 'PAID CASH AGAINST 31 BAGS CAKE BOX BILTY # 8738 RAFTAR GOODS TRANSPORT CO FROM MIAN PACKAGES LAHORE ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2852, 2, 1, 'DV-1908', '2024-11-07', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2853, 3, 1, 'CV-489', '2024-11-07', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2854, 2, 1, 'DV-1909', '2024-11-07', 1, 0, NULL, ' ', 27581.00, 27581.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF OCT-24 SALE HELPER', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2855, 2, 1, 'DV-1910', '2024-11-07', 1, 0, NULL, ' ', 1969097.00, 1969097.00, 'PAID CASH AGAINST PVT VEHICLES RENT @ 453775/- & SALES AGENT COMMISSION @ 1290103/- & COMMISSION PVT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2856, 3, 1, 'CV-490', '2024-11-07', 1, 0, NULL, ' ', 288000.00, 288000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF OCT-24 SALE MAN', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2857, 3, 1, 'CV-491', '2024-11-07', 1, 0, NULL, ' ', 167000.00, 167000.00, 'RECEIVED CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2858, 3, 1, 'CV-492', '2024-11-07', 1, 0, NULL, ' ', 9839.00, 9839.00, 'RECIEVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2859, 3, 1, 'CV-493', '2024-11-07', 1, 0, NULL, ' ', 13000.00, 13000.00, 'RECIEVED CASH AGAINST LOAN FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2860, 2, 1, 'DV-1911', '2024-11-07', 1, 0, NULL, ' ', 24000.00, 24000.00, 'PAID CASH AGAINST ATTANDANCE ALLOWANCE PVT VECHILE @ 13000/- & SALE MAN 11000/- MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2861, 2, 1, 'DV-1920', '2024-11-08', 1, 0, NULL, ' ', 7376.00, 7376.00, 'DEBIT AMOUNT AGAINST 461 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2862, 2, 1, 'DV-1921', '2024-11-08', 1, 0, NULL, ' ', 8200.00, 8200.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING EVENING SUPPLY @ 3800/- & JINNIH COLONY @ 4400/-', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2863, 2, 1, 'DV-1922', '2024-11-08', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAID CASH AGAINST WATER & SEWERAGE BILL FOR THE MONTH OF NOV-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2864, 3, 1, 'CV-497', '2024-11-08', 1, 0, NULL, 'MR.M.IQBAL AMEEN PUR SECTOR LOAN', 20000.00, 20000.00, 'RECEIVED CASH AGAINST M.IQBAL AMEEN PUR SECTOR LOAN FOR THE MONTH OF NOV-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2865, 2, 1, 'DV-1923', '2024-11-08', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2866, 2, 1, 'DV-1924', '2024-11-08', 1, 0, NULL, ' ', 279926.00, 279926.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2867, 3, 1, 'CV-498', '2024-11-08', 1, 0, NULL, ' ', 1194325.00, 1194325.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2868, 2, 1, 'DV-1925', '2024-11-08', 1, 0, NULL, ' ', 54172.00, 54172.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2869, 2, 1, 'DV-1926', '2024-11-09', 1, 0, NULL, 'MR.RAZWAN', 6555.00, 6555.00, 'PAID CASH AGAINST 380/- BAGS MAIDA UNLOADING & 37 BAGS MAIDA SHAFTING @ 15/- BAG LABOUR RIKSHAW FARE', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2870, 2, 1, 'DV-1927', '2024-11-09', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 380/- BAGS MAIDA BILTY # 062 SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2871, 2, 1, 'DV-1928', '2024-11-09', 1, 0, NULL, 'MR.MAHNDI SAB', 5000.00, 5000.00, 'PAID CASH AGAINST MONTHLY PACKGES TO MR.MUHAMMAD TAHIR SULMAN (GOONGA) MONTH OF OCT.2024', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2872, 2, 1, 'DV-1929', '2024-11-09', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2873, 2, 1, 'DV-1930', '2024-11-09', 1, 0, NULL, ' ', 4980.00, 4980.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING GULBHAR COLONY @ 3080/- & AMEEN TOWN @ 1900/-', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2874, 2, 1, 'DV-1931', '2024-11-09', 1, 0, NULL, ' ', 9056.00, 9056.00, 'DEBIT AMOUNT AGAINST 566 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2875, 2, 1, 'DV-1932', '2024-11-09', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2876, 3, 1, 'CV-499', '2024-11-09', 1, 0, NULL, 'MR.AZEEM', 560.00, 560.00, 'RECEIVED CASH AGAINST 11 KG SALES OF WASTE BREAD KARCHA @ 40/- KG & 04 WASTE BAGS EMPTY @ 30/- BAG S', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2877, 2, 1, 'DV-1933', '2024-11-09', 1, 0, NULL, 'MR.HASSAN', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & AIR FULL @ 100/- SARGODHA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2878, 2, 1, 'DV-1934', '2024-11-09', 1, 0, NULL, 'MR.IFTKHAR AHMED', 16000.00, 16000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 8000/- & RENT OF WARE HOUSE(SARGODHA) @ 8000/- MONTH OF OCT-2', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2879, 3, 1, 'CV-500', '2024-11-09', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2880, 1, 1, 'JV-258', '2024-11-08', 1, 0, NULL, '', 262500.00, 262500.00, 'PUR 30000.- BAKAR KHANI TRAYS @ 8.75/- TRAY GRN # 792 GP # 59 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2881, 2, 1, 'DV-1971', '2024-11-11', 1, 0, NULL, ' ', 22322.00, 22322.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2882, 3, 1, 'CV-509', '2024-11-11', 1, 0, NULL, ' ', 589000.00, 589000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2883, 3, 1, 'CV-510', '2024-11-11', 1, 0, NULL, ' ', 35000.00, 35000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2884, 3, 1, 'CV-511', '2024-11-11', 1, 0, NULL, ' ', 16000.00, 16000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2885, 3, 1, 'CV-512', '2024-11-11', 1, 0, NULL, ' ', 224424.00, 224424.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2886, 3, 1, 'CV-513', '2024-11-11', 1, 0, NULL, ' ', 1317781.00, 1317781.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2887, 2, 1, 'DV-1973', '2024-11-11', 1, 0, NULL, ' ', 54369.00, 54369.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2888, 2, 1, 'DV-1972', '2024-11-11', 1, 0, NULL, ' ', 71276.00, 71276.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2889, 1, 1, 'JV-261', '2024-11-12', 1, 0, NULL, '', 3346935.00, 3346935.00, 'JV PASS AGAINST HAJVERI FLOUR MILL @ 2639000/- & A TRADERS @ 50398/- & M.R ENTERPRISES @ 38000/- & ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2890, 2, 1, 'DV-1986', '2024-11-12', 1, 0, NULL, ' ', 23427.00, 23427.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2891, 3, 1, 'CV-517', '2024-11-12', 1, 0, NULL, ' ', 18721.00, 18721.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2892, 3, 1, 'CV-518', '2024-11-12', 1, 0, NULL, ' ', 1355640.00, 1355640.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2893, 2, 1, 'DV-1987', '2024-11-13', 1, 0, NULL, 'MR.ADREES', 6450.00, 6450.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2894, 1, 1, 'JV-268', '2024-11-13', 1, 0, NULL, '', 714173.00, 714173.00, 'RECEIVED 400/- KG CP @ 950/- KG & 300/- KG DRY YEAST @ 1113.910/- KG GRN # 798 GP # 65 FROM SFI (KAR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2895, 2, 1, 'DV-1988', '2024-11-13', 1, 0, NULL, ' ', 11000.00, 11000.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SHERAZ PARK @ 3700/- & PEOPLES COLONY @ 4000/- & SIR SYED TOWN @', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2896, 2, 1, 'DV-1989', '2024-11-13', 1, 0, NULL, ' ', 10000.00, 10000.00, 'DEBIT MAOUNT AGAINST 625/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2897, 2, 1, 'DV-1990', '2024-11-13', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2898, 2, 1, 'DV-1991', '2024-11-13', 1, 0, NULL, ' ', 326.00, 326.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2899, 2, 1, 'DV-1992', '2024-11-13', 1, 0, NULL, ' ', 815742.00, 815742.00, 'PAID CASH AGAINST ELECTRICITY BILLS FOR THE MONTH OF NOV-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2900, 2, 1, 'DV-1993', '2024-11-13', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2901, 3, 1, 'CV-524', '2024-11-14', 1, 0, NULL, ' ', 5008.00, 5008.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2902, 2, 1, 'DV-1995', '2024-11-13', 1, 0, NULL, 'MR.RAZWAN', 1395.00, 1395.00, 'PAID CASH AGAINST 73 BAGS MAIDA SHAFTING @ 15/- BAG & LABOUR RIKSHAW FARE @ 300/- ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2903, 2, 1, 'DV-1996', '2024-11-13', 1, 0, NULL, 'MR.RAZWAN', 11250.00, 11250.00, 'PAID CASH AGAINST RETURN 375/- BAGS MAIDA LOADING & UNLOADING @ 15 BAG ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2904, 2, 1, 'DV-1997', '2024-11-13', 1, 0, NULL, 'MR.RAZWAN', 42500.00, 42500.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 073 SANWAL HAZARA GOODS TRANSPORT CO ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2905, 2, 1, 'DV-1998', '2024-11-13', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2906, 3, 1, 'CV-519', '2024-11-13', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2907, 3, 1, 'CV-520', '2024-11-13', 1, 0, NULL, 'MR.PAHLWAN', 760.00, 760.00, 'RECIEVED CASH AGAINST 19 KG SALES OF WASTE BREAD @ 40/- KG SLIP # 1548', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2908, 3, 1, 'CV-521', '2024-11-13', 1, 0, NULL, 'MR.GULAM RASOOL', 12693.00, 12693.00, 'RECEIVED CASH AGAINST SALE OF MIX BAGS EMPTY SLIP # 1547', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2909, 2, 1, 'DV-1999', '2024-11-13', 1, 0, NULL, 'MR.ADREES', 12400.00, 12400.00, 'PAID CASH AGAINST MAINTENANCE CAR LEE 2124 BILL ATTACHED', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2910, 2, 1, 'DV-2000', '2024-11-13', 1, 0, NULL, 'MR.ADREES', 2490.00, 2490.00, 'PAID CASH AGAINST 03 BAGS FLOUR @ 830/- BAG GP # 91', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2911, 2, 1, 'DV-2001', '2024-11-13', 1, 0, NULL, 'MR.MUJTABA SAB', 5250.00, 5250.00, 'PAID CASH AGAINST 15 DAILY DISPATCH REPORT @ 350/- BILTY # 1122579 KOHISTAN CARGO SERVICE FROM LUNA ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2912, 1, 1, 'JV-269', '2024-11-13', 1, 0, NULL, '', 296313.00, 296313.00, 'PUR 269.15/- MNDS WOOD @ 1100/- MNDS BILL ATTACHED GP # 68 FROM FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2913, 2, 1, 'DV-2002', '2024-11-13', 1, 0, NULL, 'MR.ADREES', 88800.00, 88800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2914, 3, 1, 'CV-525', '2024-11-14', 1, 0, NULL, ' ', 1239806.00, 1239806.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2915, 2, 1, 'DV-2020', '2024-11-15', 1, 0, NULL, 'MR.REHMAN SAB', 2248.00, 2248.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2916, 2, 1, 'DV-2021', '2024-11-15', 1, 0, NULL, 'MR.RAZWAN', 5925.00, 5925.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING @ 15/- & LABOUR RIKSHAW FARE @ 300/-', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2917, 2, 1, 'DV-2022', '2024-11-15', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 077 SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2918, 1, 1, 'JV-272', '2024-11-15', 1, 0, NULL, '', 31328.00, 31328.00, 'ISSUE 64 KG OIL @ 489.510/- KG SR # 2344', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2919, 1, 1, 'JV-273', '2024-11-15', 1, 0, NULL, '', 2643750.00, 2643750.00, 'PUR 375/- BAGS MAIDA @ 7050/- BAG GRN # 801 GP # 110 FROM HAJVERI FLOUR MILL', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2920, 1, 1, 'JV-274', '2024-11-15', 1, 0, NULL, '', 114480.00, 114480.00, 'PUR 12 PETTI EGGS @ 9540/- PETTI GRN # 802 GP # 108 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2921, 2, 1, 'DV-2023', '2024-11-15', 1, 0, NULL, 'MR.IMRAN', 84000.00, 84000.00, 'PAID CASH AGAINST FULL & FINAL GRATUITY TOTAL SALARY @ 21000/- TOTAL 04 YEARS MR.MUHAMMAD IMRAN S/', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2922, 2, 1, 'DV-2024', '2024-11-15', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2923, 2, 1, 'DV-2025', '2024-11-15', 1, 0, NULL, ' ', 9424.00, 9424.00, 'DEBIT AMOUNT AGAINST 589/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2924, 2, 1, 'DV-2026', '2024-11-15', 1, 0, NULL, 'MR.ADREES', 6210.00, 6210.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 USE FOR FACTORY', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2925, 2, 1, 'DV-2027', '2024-11-15', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST MAINTENANCE CAR LEE 2124', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2926, 2, 1, 'DV-2041', '2024-11-16', 1, 0, NULL, 'MR.LIAQUAT', 12000.00, 12000.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF NOV-24 TO MR.LIAQUAT ALI', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2927, 3, 1, 'CV-535', '2024-11-16', 1, 0, NULL, 'MR.DILWAR', 2500.00, 2500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF NOV-24 FROM DILWAR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2928, 3, 1, 'CV-536', '2024-11-16', 1, 0, NULL, 'MR.LIAQAUAT', 2500.00, 2500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF NOV-24 FROM MR.LIAQUAT ALI', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2929, 2, 1, 'DV-2042', '2024-11-16', 1, 0, NULL, ' ', 6120.00, 6120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SAMAN ABAD @ 2840/- & MODEL TOWN @ 3280/-', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2930, 2, 1, 'DV-2043', '2024-11-16', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2931, 2, 1, 'DV-2044', '2024-11-16', 1, 0, NULL, ' ', 9552.00, 9552.00, 'DEBIT AMOUNT AGAINST 597 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2932, 2, 1, 'DV-2045', '2024-11-16', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2933, 2, 1, 'DV-2046', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 3750.00, 3750.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2934, 3, 1, 'CV-537', '2024-11-16', 1, 0, NULL, 'MR.PAHLWAN', 800.00, 800.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD @ 40/- KG SLIP # 1551', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2935, 2, 1, 'DV-2047', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2936, 2, 1, 'DV-2048', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 310.00, 310.00, 'PAID CASH AGAINST 01 PARSAL MAZDA DOCUMENT LAHORE TO FAISALABAD BILTY # 521170 KOHISTAN CARGO SERVIC', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2937, 2, 1, 'DV-2049', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 80.00, 80.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2938, 3, 1, 'CV-541', '2024-11-18', 1, 0, NULL, ' ', 1247995.00, 1247995.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2939, 3, 1, 'CV-540', '2024-11-18', 1, 0, NULL, ' ', 110232.00, 110232.00, 'RECIEVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2940, 2, 1, 'DV-2077', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2941, 2, 1, 'DV-2078', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 2050.00, 2050.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8201 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2942, 2, 1, 'DV-2079', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- PCS WASTE BAGS EMPTY @ 95/- BAG & LOADING EXP @ 100/- USE FOR OVEN PRODUCTIO', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2943, 2, 1, 'DV-2080', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 4750.00, 4750.00, 'PAID CASH AGAINST 50/- KG CUT PCS @ 95/- KG GP # 134 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2944, 3, 1, 'CV-542', '2024-11-19', 1, 0, NULL, 'MR.SABTAIN', 128100.00, 128100.00, 'RECEIVED CASH AGAINST 2788/- KG SALES OF WASTE BREAD @ 45/- KG & 80/- WASTE BAGS @ 33/- BAG SLIP # 1', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2945, 3, 1, 'CV-543', '2024-11-19', 1, 0, NULL, 'MR.PAHLWN', 960.00, 960.00, 'RECEIVED CASH AGAINST 24 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1552', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2946, 2, 1, 'DV-2081', '2024-11-19', 1, 0, NULL, 'MR.ASIF', 46668.00, 46668.00, 'PAID CASH AGAINST W.H.TAX PAYABLE FOR THE MONTH OF SEP-24 IT-20241119-0101-1455252 & 253', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2947, 2, 1, 'DV-2082', '2024-11-19', 1, 0, NULL, 'MR.ASIF', 500000.00, 500000.00, 'PAID CASH AGAINST INCOME TAX (ADVANCE) FOR THE MONTH OF SEP-24 IT-20241119-0101-1455248', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2948, 2, 1, 'DV-2083', '2024-11-19', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2949, 2, 1, 'DV-2084', '2024-11-19', 1, 0, NULL, ' ', 9008.00, 9008.00, 'DEBIT AMOUNT AGAINST 563 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2950, 2, 1, 'DV-2085', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2951, 2, 1, 'DV-2086', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 8690.00, 8690.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 BILL ATTACHED THROUGH MR.ADREES', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2952, 2, 1, 'DV-2087', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 9370.00, 9370.00, 'PAID CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2953, 3, 1, 'CV-544', '2024-11-19', 1, 0, NULL, 'MR.AZEEM', 720.00, 720.00, 'RECEIVED CASH AGAINST 18 KG SALES OF WASTE BREAD @ 40 KG SLIP # 1554', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2954, 2, 1, 'DV-2088', '2024-11-19', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2955, 3, 1, 'CV-545', '2024-11-19', 1, 0, NULL, 'MR.NADEEM', 1200.00, 1200.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2956, 2, 1, 'DV-2089', '2024-11-19', 1, 0, NULL, 'MR.MUJTABA SAB', 19650.00, 19650.00, 'PAID CASH AGAINST 20 PROD REOPRT & 20 PROD SUMMERY & 20 ATTENDANCE REPORT @ 190/- & 30 GRN BOOKS @ 2', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2957, 2, 1, 'DV-2090', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 01 BOX TISSUE PAPER @ 200/- GP # 138', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2958, 2, 1, 'DV-2091', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST 02 BULB (30 W) @ 550/- GP # 143', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2959, 2, 1, 'DV-2092', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST 04 WOOD STICK @ 125/- USE FOR BROOM GP # 145', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2960, 2, 1, 'DV-2093', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 12330.00, 12330.00, 'PAID CASH AGAINST 03 BAGS FLOUR @ 4100/- BAG & LOADING 30/- GP # 140 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2961, 2, 1, 'DV-2094', '2024-11-19', 1, 0, NULL, ' ', 54272.00, 54272.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2962, 2, 1, 'DV-2121', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 91740.00, 91740.00, 'PAID CASH AGAINST SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2963, 2, 1, 'DV-2122', '2024-11-21', 1, 0, NULL, ' ', 52665.00, 52665.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (2964, 2, 1, 'DV-2123', '2024-11-21', 1, 0, NULL, 'MR.', 2000.00, 2000.00, 'PAID CASH AGAINST FOOD AUTHORITY CHALLAN JAVED GENRAL STORE JHUMRA CITY SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2965, 2, 1, 'DV-2124', '2024-11-21', 1, 0, NULL, ' ', 11286.00, 11286.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2966, 3, 1, 'CV-552', '2024-11-21', 1, 0, NULL, ' ', 28217.00, 28217.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2967, 3, 1, 'CV-553', '2024-11-21', 1, 0, NULL, ' ', 1420922.00, 1420922.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2968, 2, 1, 'DV-2125', '2024-11-22', 1, 0, NULL, 'MR.ADREES', 16200.00, 16200.00, 'PAID CASH AGAINST 20 BAGS SALT @ 810/- BAG GRN # 810 GP # 165', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2969, 2, 1, 'DV-2126', '2024-11-22', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2970, 2, 1, 'DV-2127', '2024-11-22', 1, 0, NULL, ' ', 1208.00, 1208.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2971, 2, 1, 'DV-2128', '2024-11-22', 1, 0, NULL, ' ', 9088.00, 9088.00, 'DEBIT AMOUNT AGAINST 568/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2972, 3, 1, 'CV-554', '2024-11-22', 1, 0, NULL, 'MR.AZEEM', 1120.00, 1120.00, 'RECEIVED CASH AGAINST 28 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1559', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2973, 2, 1, 'DV-2129', '2024-11-22', 1, 0, NULL, ' ', 54022.00, 54022.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (2974, 2, 1, 'DV-2130', '2024-11-22', 1, 0, NULL, ' ', 150518.00, 150518.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2975, 3, 1, 'CV-555', '2024-11-22', 1, 0, NULL, ' ', 1249075.00, 1249075.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2976, 1, 1, 'JV-282', '2024-11-22', 1, 0, NULL, '', 2621138.00, 2621138.00, 'JV PASS AGAINST HAJVERI FLOUR MILL @ 2550000/- & A TRADERS LHR @ 32138/- & ACCUTEQ (IPM SERVICE LAHO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2977, 2, 1, 'DV-2131', '2024-11-23', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2978, 2, 1, 'DV-2132', '2024-11-23', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2979, 2, 1, 'DV-2133', '2024-11-23', 1, 0, NULL, ' ', 932.00, 932.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2980, 2, 1, 'DV-2134', '2024-11-23', 1, 0, NULL, 'MR.ADREES', 14186.00, 14186.00, 'PAID CASH AGAINST 25 KG BLACK CHANA @ 240/- KG & 25 KG WHITE CHANA @ 300/- & OTHER MASALA MATERIAL 6', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2981, 1, 1, 'JV-283', '2024-11-23', 1, 0, NULL, '', 226800.00, 226800.00, 'PUR 36000/- MINI CAKE BOX @ 6.30/- BOX GRN # 811 GP # 158 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2982, 1, 1, 'JV-284', '2024-11-23', 1, 0, NULL, '', 159250.00, 159250.00, 'PUR 325/- KG BAKAR KHANI POLY BAGS (12*18) @ 490/- KG GRN # 812 GP # 159 FROM SHAMA PACKAGES LHR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2983, 3, 1, 'CV-556', '2024-11-23', 1, 0, NULL, 'MR.PAHLWAN', 1040.00, 1040.00, 'RECEIVED CASH AGAINST 26 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1560', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2984, 1, 1, 'JV-285', '2024-11-23', 1, 0, NULL, '', 13210.00, 13210.00, 'JV PASS AGAINST NRE STAMP PAPER MAZDA-8760 @ 2110/- & ROUTE PERMIT CHARGES @ 11100/- TRHOUGH FAZAL-E', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2985, 2, 1, 'DV-2303', '2024-12-06', 1, 0, NULL, ' ', 131279.00, 131279.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2986, 3, 1, 'CV-600', '2024-12-06', 1, 0, NULL, ' ', 1210788.00, 1210788.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2987, 2, 1, 'DV-2304', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2988, 2, 1, 'DV-2305', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 4000.00, 4000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHSE & BILTY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2989, 2, 1, 'DV-2307', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 3350.00, 3350.00, 'PAID CASH AGAINST 10 BAGS WONDER CAKE BOX & 20 BAGS SMALL CAKE BOX BILTY # 7537 RAFTAR GOODS TRANSPO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2990, 2, 1, 'DV-2308', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 2300.00, 2300.00, 'PAID CASH AGAINST GENERATOR (N-125) REPAIR BETTRY CELL REPAIR @ 2300/- GP # 246', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2991, 2, 1, 'DV-2309', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 5220.00, 5220.00, 'PAID CASH AGAINST 10 KG POTATO @ 100/-KG & 10 KG ONION @ 140/-KG & 10/-KG CAULIFLOWER @ 60/-KG & 12 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2992, 1, 1, 'JV-321', '2024-12-07', 1, 0, NULL, '', 2160000.00, 2160000.00, 'PUR 300 TINS FOJI COOKING OIL @ 7200/- TIN GRN # 829 GP # 250/- FROM WAHEED HAFEEZ GHEE INDUSTRIES(P', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2993, 1, 1, 'JV-320', '2024-12-07', 1, 0, NULL, '', 39000.00, 39000.00, 'JV PASS AGAINST ACCUTEQ (IPM SERVICE LAHORE) FOR THE MONTH OF NOV-24 INVOICE # AP-126', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2994, 2, 1, 'DV-2306', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 34880.00, 34880.00, 'PAID CASH AGAINST 131 (75+56) ROLL SMALL & LARGE SLICE & MEDIUM BREAD POLY BAGS BILTY # 3064-3055 PA', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2995, 2, 1, 'DV-2328', '2024-12-08', 1, 0, NULL, 'MR.HASSAN', 650.00, 650.00, 'PAID CASH AGAINST TOLL TAX @ 450/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2996, 2, 1, 'DV-2329', '2024-12-08', 1, 0, NULL, 'MR.ADREES', 14345.00, 14345.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTRS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2997, 2, 1, 'DV-2330', '2024-12-08', 1, 0, NULL, ' ', 52785.00, 52785.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2998, 2, 1, 'DV-2331', '2024-12-08', 1, 0, NULL, ' ', 277524.00, 277524.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (2999, 3, 1, 'CV-611', '2024-12-08', 1, 0, NULL, ' ', 1367960.00, 1367960.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3000, 2, 1, 'DV-2332', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHASE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3001, 2, 1, 'DV-2333', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 29280.00, 29280.00, 'PAID CASH AGAINST 01 CANE SIRKA @ 8500/- & 50 KG GLUCOSE @ 302/-KG & 01 BAG CHOKER @ 2000/- & 01 BAG', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3002, 2, 1, 'DV-2334', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 80.00, 80.00, 'PAID CASH AGAINST SUZUKI 7916 PARKING FEES MARKET COMMITTEE GALLA MANDI FAISALABAD', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3003, 2, 1, 'DV-2335', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3004, 2, 1, 'DV-2336', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- BAGS EMPTY @ 95/- BAG & LOADING @ 100/- USE FOR PRODUCTION OVEN GP # 264', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3005, 2, 1, 'DV-2346', '2024-12-09', 1, 0, NULL, ' ', 6540.00, 6540.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING @ KEHKSHAN COLONY @ 3240/- & SIR SYED TOWN @ 3300/-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3006, 2, 1, 'DV-2347', '2024-12-09', 1, 0, NULL, ' ', 55317.00, 55317.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3007, 2, 1, 'DV-2348', '2024-12-09', 1, 0, NULL, ' ', 2663000.00, 2663000.00, 'PAID CASH AGAINST SHAMI FLOUR MILL LAHORE THROUGH MUREED KAZAM ACT DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3008, 2, 1, 'DV-2349', '2024-12-09', 1, 0, NULL, ' ', 1700080.00, 1700080.00, 'PAID CASH AGAINST HAJVERI FLOUR MILL THROUGH MUREED KAZAM ACT DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3009, 2, 1, 'DV-2350', '2024-12-09', 1, 0, NULL, ' ', 159250.00, 159250.00, 'PAID CASH AGAINST SHAMA PACKAGES LHR THROUGH MUREED KAZAM ACT DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3010, 2, 1, 'DV-2351', '2024-12-09', 1, 0, NULL, ' ', 32138.00, 32138.00, 'PAID CASH AGAINST A TRADERS LHR THROUGH MUREED KAZAM ACT DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3011, 2, 1, 'DV-2352', '2024-12-09', 1, 0, NULL, ' ', 223400.00, 223400.00, 'PAID CASH AGAINST MIAN PACKAGES LAHORE THROUGH MUREED KAZAM ACT DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3012, 2, 1, 'DV-2353', '2024-12-09', 1, 0, NULL, ' ', 39000.00, 39000.00, 'PAID CASH AGAINST ACCUTEQ (IPM SERVICE LAHORE) THROUGH MUREED KAZAM ACT-DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3013, 3, 1, 'CV-612', '2024-12-09', 1, 0, NULL, ' ', 2663000.00, 2663000.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SHAMI FLOUR MILL JV-313 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3014, 3, 1, 'CV-613', '2024-12-09', 1, 0, NULL, ' ', 1700080.00, 1700080.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTYHAJVERY FLOUR MILL JV-312 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3015, 3, 1, 'CV-614', '2024-12-09', 1, 0, NULL, ' ', 159250.00, 159250.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SHAMA PACKAGES LAHORE JV-284 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3016, 3, 1, 'CV-615', '2024-12-09', 1, 0, NULL, ' ', 32138.00, 32138.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A TRADER LAHORE JV-317 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3017, 3, 1, 'CV-616', '2024-12-09', 1, 0, NULL, ' ', 223400.00, 223400.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY MIAN PACKAGES LAHORE JV-283 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3018, 3, 1, 'CV-617', '2024-12-09', 1, 0, NULL, ' ', 39000.00, 39000.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY IPM (ACCTUEQ) JV-263 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3019, 3, 1, 'CV-618', '2024-12-09', 1, 0, NULL, ' ', 103108.00, 103108.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3020, 3, 1, 'CV-619', '2024-12-09', 1, 0, NULL, ' ', 1416473.00, 1416473.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3021, 2, 1, 'DV-2354', '2024-12-10', 1, 0, NULL, 'MR.NADEEM', 6000.00, 6000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.PAHLWAN WASTE BREA', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3022, 2, 1, 'DV-2356', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHASE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3023, 2, 1, 'DV-2355', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 3050.00, 3050.00, 'PAID CASH AGAINST 15/- COTTRON MUFFIN DOLLER& 01 BAG SANDWITCH BREAD P.B BILTY # 3075-229 RAFTAR & N', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3024, 2, 1, 'DV-2357', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 9200.00, 9200.00, 'PAID CASH AGAINST 100/- KG CHAKKI ATTA @ 92/- KG GP # 271', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3025, 2, 1, 'DV-2358', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 440.00, 440.00, 'PAID CASH AGAINST 02 BOX TISSUE PAPER @ 220/- BOX USE FOR GM & MD OFFICE GP # 272', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3026, 2, 1, 'DV-2359', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 03 KG GAS @ 300/- KG USE FOR OFFICE KITCHEN GP # 270', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3027, 2, 1, 'DV-2360', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 12 PCS DEER MIRROR TIPE @ 54.1666/- PC USE FOR CAKE BOX GP # 273', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3028, 2, 1, 'DV-2361', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 4200.00, 4200.00, 'PAID CASH AGAINST 01 BOX COMPUTER REAM PAPER (A4-70) @ 4150/- BOX & 02 REAMS CUTTING @ 25/- REAM GP ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3029, 1, 1, 'JV-326', '2024-12-10', 1, 0, NULL, '', 22103.00, 22103.00, 'RECEIVED 27.120 KG (3000 PCS) SANDWITCH BREAD POLY BAGS @ 815 KG GRN # 835 GP # 276 FROM SFI (PESHAW', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3030, 2, 1, 'DV-2362', '2024-12-10', 1, 0, NULL, ' ', 11360.00, 11360.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING MADINA TOWN @ 6960/- & JINNIH COLONY @ 4400/-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3031, 2, 1, 'DV-2363', '2024-12-10', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3032, 2, 1, 'DV-2364', '2024-12-10', 1, 0, NULL, ' ', 7840.00, 7840.00, 'DEBIT AMOUNT AGAINST 490/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3033, 2, 1, 'DV-2365', '2024-12-10', 1, 0, NULL, ' ', 2295.00, 2295.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION 17/- BRAN BREAD ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3034, 2, 1, 'DV-2366', '2024-12-10', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3035, 2, 1, 'DV-2367', '2024-12-10', 1, 0, NULL, 'MR.NAEEM', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT WONDER BREAD 25TH DEC-2024 MONTHLY POWER NEWS FAISALABAD', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3036, 2, 1, 'DV-2368', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 14130.00, 14130.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3037, 2, 1, 'DV-2369', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 6700.00, 6700.00, 'PAID CASH AGAINST 06 LTR MOBIL OIL @ 960/- LTR & 01 FILTER # 326 @ 640/- & GREASE MAZDA-8760 THROUG', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3038, 2, 1, 'DV-2370', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 2870.00, 2870.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 410/- KG GP # 279', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3039, 1, 1, 'JV-330', '2024-12-11', 1, 0, NULL, '', 250000.00, 250000.00, 'JV PASS AGAINST AUDIT FEE 2022-23 TO MR.TANVEER ADVOCATE THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3040, 1, 1, 'JV-331', '2024-12-11', 1, 0, NULL, '', 1433420.00, 1433420.00, 'JV PASS AGAINST MONTHLY JAMIA BILL THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3041, 1, 1, 'JV-332', '2024-12-11', 1, 0, NULL, '', 335000.00, 335000.00, 'JV PASS AGAINST MEDICINE TO FATIMA WELFARE HOSPITAL MANGOWAL THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3042, 1, 1, 'JV-333', '2024-12-11', 1, 0, NULL, '', 5779.00, 5779.00, 'JV PASS AGAINST MOBILE PHONE EXP FOR THE MONTH OF NOV-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3043, 1, 1, 'JV-334', '2024-12-11', 1, 0, NULL, '', 4880.00, 4880.00, 'JV PASS AGAINST DELIVERY OF MEDICINE LAHORE TO FATIMA WELFARE SAEGODHA TOLL TAX & FUEL & REFRESHMENT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3044, 1, 1, 'JV-335', '2024-12-11', 1, 0, NULL, '', 45000.00, 45000.00, 'JV PASS AGAINST MONTHLY PETAINER 08 POST , 04 GIFS & ANIMIATION & 012 VEDIO SOCIAL MEDIA THROUGH FAZ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3045, 2, 1, 'DV-2385', '2024-12-11', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3046, 2, 1, 'DV-2386', '2024-12-11', 1, 0, NULL, 'MR.ADREES', 88800.00, 88800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FOR THE MONTH OF NOV-24 SLIP # 1002272203 DEPOSIT ALLIED BANK', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3047, 2, 1, 'DV-2387', '2024-12-11', 1, 0, NULL, ' ', 55159.00, 55159.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3048, 2, 1, 'DV-2388', '2024-12-11', 1, 0, NULL, ' ', 7093.00, 7093.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3049, 3, 1, 'CV-624', '2024-12-11', 1, 0, NULL, ' ', 97308.00, 97308.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3050, 1, 1, 'JV-322', '2024-12-07', 1, 0, NULL, '', 229950.00, 229950.00, 'PUR 9000 WONDER CAKE BOX @ 8.75/- BOX & 24000/- MINI CAKE BOX @ 6.30/- BOX GRN # 831 GP # 252 FROM M', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3051, 1, 1, 'JV-323', '2024-12-07', 1, 0, NULL, '', 148950.00, 148950.00, 'PUR 15 PETTI EGGS @ 9930/- PETTI GRN # 830 GP # 254 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3052, 2, 1, 'DV-2310', '2024-12-07', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3053, 2, 1, 'DV-2311', '2024-12-07', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3054, 2, 1, 'DV-2312', '2024-12-07', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3055, 2, 1, 'DV-2313', '2024-12-07', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3056, 2, 1, 'DV-2314', '2024-12-07', 1, 0, NULL, 'MR.MAHNDI SAB', 5000.00, 5000.00, 'PAID CASH AGAINST MONTHLY PACKGES TO MR.MUHAMMAD TAHIR SULMAN (GOONGA) MONTH OF NOV.2024', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3057, 1, 1, 'JV-324', '2024-12-07', 1, 0, NULL, '', 100000.00, 100000.00, 'JV PASS AGAINST 02 MONTH RENT OF MAZDA -8760 (SARGODHA) FOR THE MONTH OF OCT-NOV 2024 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3058, 3, 1, 'CV-601', '2024-12-07', 1, 0, NULL, 'MR.MOOSA KHAN SYED WALA SECTOR ', 50000.00, 50000.00, 'REEIVED CASH AGAINST MOOSA KHAN SYED WALA SECTOR LOAN FOR THE MONTH OF NOV-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3059, 2, 1, 'DV-2315', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 10500.00, 10500.00, 'PAID CASH AGAINST 01 INJECTOR @ 5000/- & 01 SALINCER @ 2500/- & FUEL PUMP JALI @ 1000/- & ELETRICTIO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3060, 3, 1, 'CV-602', '2024-12-07', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3061, 3, 1, 'CV-603', '2024-12-07', 1, 0, NULL, 'MR.JAMEEL', 51537.00, 51537.00, 'JV 843/- KG SALES OF WASTE BREAD @ 60/- KG & 29 WASTE BAGS @ 33/- BAG SLIP # 1570', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3062, 2, 1, 'DV-2371', '2024-12-10', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 QARI RAZWAN SAB', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3063, 2, 1, 'DV-2372', '2024-12-10', 1, 0, NULL, ' MR.IFTKHAR AHMED', 16000.00, 16000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 8000/- & RENT OF WARE HOUSE(SARGODHA) @ 8000/- MONTH OF NOV-2', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3064, 2, 1, 'DV-2373', '2024-12-10', 1, 0, NULL, ' ', 1374696.00, 1374696.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 ADMIN STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3065, 2, 1, 'DV-2374', '2024-12-10', 1, 0, NULL, ' ', 62000.00, 62000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 TNDOORCHI @ 27000/- & CHEF @ 35000/- ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3066, 2, 1, 'DV-2375', '2024-12-10', 1, 0, NULL, ' ', 22933.00, 22933.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF NOV-24 ADMIN STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3067, 3, 1, 'CV-620', '2024-12-10', 1, 0, NULL, ' ', 586000.00, 586000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF NOV-24 ADMIN STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3068, 3, 1, 'CV-621', '2024-12-10', 1, 0, NULL, ' ', 34500.00, 34500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF NOV-24 ADMIN STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3069, 3, 1, 'CV-622', '2024-12-10', 1, 0, NULL, ' ', 11000.00, 11000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF NOV-24 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3070, 2, 1, 'DV-2376', '2024-12-10', 1, 0, NULL, ' ', 222031.00, 222031.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3071, 2, 1, 'DV-2377', '2024-12-10', 1, 0, NULL, ' ', 55185.00, 55185.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3072, 2, 1, 'DV-1952', '2024-11-10', 1, 0, NULL, ' ', 139925.00, 139925.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3073, 3, 1, 'CV-505', '2024-11-10', 1, 0, NULL, ' ', 1284697.00, 1284697.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3074, 2, 1, 'DV-1953', '2024-11-11', 1, 0, NULL, 'MR.RAZWAN', 21231.00, 21231.00, 'PAID CASH AGAINST SALARY EMPLOYEES MONTH OF OCT-24 TO MR.RIZWAN ALI S/O MUHAMMAD HANEEF ELECRACTION ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3075, 2, 1, 'DV-1954', '2024-11-11', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3076, 2, 1, 'DV-1955', '2024-11-11', 1, 0, NULL, 'MR.ADREES', 70.00, 70.00, 'PAID CASH AGAINST TOLL TAX MARKET COMMITTEE PARKING FEES SUZUKI 7916', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3077, 2, 1, 'DV-1956', '2024-11-11', 1, 0, NULL, 'MR.ADRES', 500.00, 500.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 250/- KG GP # 70', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3078, 2, 1, 'DV-1957', '2024-11-11', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 03 KG GAS @ 300/- KG USE FOR OFFICE KITCHEN GP # 71', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3079, 2, 1, 'DV-1958', '2024-11-11', 1, 0, NULL, 'MR.ADREES', 5290.00, 5290.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3080, 2, 1, 'DV-1959', '2024-11-11', 1, 0, NULL, 'MR.ADREES', 42820.00, 42820.00, 'PAID CASH AGAINST 02 BAGS TILL @ 21410/- BAG GRN # 796 GP # 75', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3081, 2, 1, 'DV-1960', '2024-11-11', 1, 0, NULL, ' ', 9360.00, 9360.00, 'DEBIT AMOUNT AGAINST 585/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3082, 2, 1, 'DV-1961', '2024-11-11', 1, 0, NULL, ' ', 7680.00, 7680.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING KAREEM TOWN @ 4800/- & STEEM POWER @ 2880/-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3083, 2, 1, 'DV-1962', '2024-11-11', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3084, 1, 1, 'JV-262', '2024-11-12', 1, 0, NULL, '', 334530.00, 334530.00, 'JV PASS AGAINST PAYMENT TO S.A.H.R CORPORATION LAHORE THROUGH MUREED KAZIM PARTY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3085, 3, 1, 'CV-514', '2024-11-12', 1, 0, NULL, 'MR.PAHLWAN', 400.00, 400.00, 'RECEIVED CASH AGAINST SALES OF WASTE BREAD @ 40/- KG SLIP # 1545', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3086, 2, 1, 'DV-1974', '2024-11-12', 1, 0, NULL, 'MR.ADREES', 21380.00, 21380.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL BILL ATTACHED GP # 80-78', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3087, 2, 1, 'DV-1975', '2024-11-12', 1, 0, NULL, 'MR.ADREES', 14890.00, 14890.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 81-84', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3088, 1, 1, 'JV-263', '2024-11-12', 1, 0, NULL, '', 39000.00, 39000.00, 'JV PASS AGAINST ACCUTEQ (IPM SERVICE LAHORE) FOR THE MONTH OF OCT-24 INVOICE # 098', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3089, 2, 1, 'DV-1976', '2024-11-12', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3090, 2, 1, 'DV-1977', '2024-11-12', 1, 0, NULL, ' ', 658.00, 658.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3091, 2, 1, 'DV-1978', '2024-11-12', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3092, 2, 1, 'DV-1979', '2024-11-12', 1, 0, NULL, 'MR.SHAFEEQ', 12600.00, 12600.00, 'PAID CASH AGAINST 360/- PCS SLICE BLADE @ 35/- PC GP # 40', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3093, 3, 1, 'CV-515', '2024-11-12', 1, 0, NULL, 'MR.IRSLAIN', 85686.00, 85686.00, 'RECEIVED CASH AGAINST 1405 KG SALES OF WASTE BREAD @ 60/- KG & 42 WASTE BAGS @ 33/- BAG SLIP # 1539', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3094, 2, 1, 'DV-2050', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 940.00, 940.00, 'PAID CASH AGAINST 03 MTR CLOTH @ 100/- MTR & 02 PCS GADI @ 120/- & 01 STEEL BAMBOO @ 400/- GP # 116-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3095, 2, 1, 'DV-2052', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 26480.00, 26480.00, 'PAID 20 KG LD POLY BAGS @ 400/- KG & 01 BAG CHAKKI ATTA @ 3800/- & 01 KG BANANA FLV @ 2280/- & 01 KG', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3096, 2, 1, 'DV-2051', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 8930.00, 8930.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 118-114-111', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3097, 2, 1, 'DV-2053', '2024-11-16', 1, 0, NULL, ' ', 54429.00, 54429.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3098, 2, 1, 'DV-2054', '2024-11-16', 1, 0, NULL, 'MR.NISAR SHAH SAB', 500.00, 500.00, 'PAID CASH AGAINST NAZRANA LABOUR COURT THROUGH MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3099, 2, 1, 'DV-2055', '2024-11-16', 1, 0, NULL, ' ', 59614.00, 59614.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3100, 3, 1, 'CV-538', '2024-11-16', 1, 0, NULL, ' ', 1303483.00, 1303483.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3101, 2, 1, 'DV-2056', '2024-11-17', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3102, 2, 1, 'DV-2057', '2024-11-17', 1, 0, NULL, ' ', 54893.00, 54893.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3103, 2, 1, 'DV-2095', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 160000.00, 160000.00, 'PAID CASH AGAINST 20 PETTI MARGARINE @ 8000/- PETTI GRN # 806 GP # 144', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3104, 2, 1, 'DV-2096', '2024-11-19', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE PACKAGES USE FOR MR.NISAR SHAH SAB SALE MANAGER ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3105, 2, 1, 'DV-2097', '2024-11-19', 1, 0, NULL, ' ', 16679.00, 16679.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3106, 3, 1, 'CV-546', '2024-11-19', 1, 0, NULL, ' ', 38689.00, 38689.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3107, 3, 1, 'CV-547', '2024-11-19', 1, 0, NULL, ' ', 1153833.00, 1153833.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3108, 3, 1, 'CV-548', '2024-11-20', 1, 0, NULL, 'MR.YOUSAF', 14913.00, 14913.00, 'RECEVIED CASH AGAINST 257 KG SALES OF WASTE BREAD @ 57 KG & 08 WASTE BAGS EMPTY @ 33 KG SLIP # 1555', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3109, 2, 1, 'DV-2098', '2024-11-20', 1, 0, NULL, 'MR.ADREES', 1640.00, 1640.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 152', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3110, 1, 1, 'JV-279', '2024-11-20', 1, 0, NULL, '', 51500.00, 51500.00, 'PUR 50 KG POTASSIUM SURBATE @ 1030/- KG GRN # 808 GP # 146 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3111, 1, 1, 'JV-280', '2024-11-20', 1, 0, NULL, '', 226791.00, 226791.00, 'PUR 450/- KG FRESH YEAST @ 509.980/- KG GRN # 807 GP # 149 FROM A TRADERS LHR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3112, 2, 1, 'DV-2099', '2024-11-20', 1, 0, NULL, ' ', 10260.00, 10260.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING G.B.S @ 3540/- & LIAQUAT TOWN @ 3440/- & ABDULLAH PUR @ 3280/-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3113, 2, 1, 'DV-2100', '2024-11-20', 1, 0, NULL, ' ', 9104.00, 9104.00, 'DEBIT AMOUNT AGAINST 569 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3114, 1, 1, 'JV-286', '2024-11-23', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASS AGAINST CONSULTANCY OF RO PLANT FOR THE MONTH OF NOV-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3115, 1, 1, 'JV-287', '2024-11-23', 1, 0, NULL, '', 2500.00, 2500.00, 'JV PASS AGAINST MONTHLY MOBILE PHONE EXP FOR THE MONTH OF OCT-24 THROUGH MOBILE PHONE EXP', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3116, 1, 1, 'JV-288', '2024-11-23', 1, 0, NULL, '', 531837.00, 531837.00, 'JV PASS AGAINST SALE TAX FOR THE MONTH OF SEP-24 50% DEBIT FSD ST # 20241115-0101-1376516', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3117, 1, 1, 'JV-289', '2024-11-23', 1, 0, NULL, '', 120355.00, 120355.00, 'JV PASS AGAINST R.O PLANT SERVICE (UV CASING WITH LAMP MOC-SS 304/316 TWO IN ONE CASING COLLAR INSTA', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3118, 1, 1, 'JV-290', '2024-11-23', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASS AGANST MONTHLY CONSULTANCY OF RO PLANT MONTH OF NOV-24 INV # 173 THROUGH FAZAL-E-SUBHAN (PVT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3119, 1, 1, 'JV-291', '2024-11-23', 1, 0, NULL, '', 8125.00, 8125.00, 'JV PASS AGAINST MAINTENCANCE CCTV VAMRA DIVIDE MONTH OF OCT-24 THROUGH SFI (RAWALPINDI)', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3120, 2, 1, 'DV-2135', '2024-11-23', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR BILTY WITH PURCHASE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3121, 2, 1, 'DV-2136', '2024-11-23', 1, 0, NULL, 'MR.ADREES', 13030.00, 13030.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3122, 2, 1, 'DV-2137', '2024-11-23', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3123, 3, 1, 'CV-557', '2024-11-23', 1, 0, NULL, 'MR.AZEEM', 800.00, 800.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1561', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3124, 2, 1, 'DV-2143', '2024-11-24', 1, 0, NULL, 'MR.HASSAN', 560.00, 560.00, 'PAID CASH AGAINST TOLL TAX @ 360/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3125, 2, 1, 'DV-2144', '2024-11-24', 1, 0, NULL, ' ', 52179.00, 52179.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3126, 2, 1, 'DV-2145', '2024-11-24', 1, 0, NULL, ' ', 6520.00, 6520.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING BATALA COLONY @ 3280/- & JAWALANAGHAR @ 3240/-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3127, 2, 1, 'DV-2146', '2024-11-24', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3128, 2, 1, 'DV-2147', '2024-11-24', 1, 0, NULL, ' ', 9536.00, 9536.00, 'DEBIT AMOUNT AGAINST 596/- MEDIUM SLICE SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3129, 2, 1, 'DV-2148', '2024-11-24', 1, 0, NULL, ' ', 62740.00, 62740.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3130, 3, 1, 'CV-561', '2024-11-24', 1, 0, NULL, ' ', 143652.00, 143652.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3131, 3, 1, 'CV-562', '2024-11-24', 1, 0, NULL, ' ', 1313234.00, 1313234.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3132, 2, 1, 'DV-2149', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3133, 2, 1, 'DV-2150', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 910.00, 910.00, 'PAID CASH AGAINST 07 BAGS PACKING MATERIAL 12*18 POLY BAGS BILTY # 7004 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3134, 2, 1, 'DV-2152', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 9200.00, 9200.00, 'PAID CASH AGAINST 01 CARTTON SARGICAL GLOVES @ 9200/- GP # 177', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3135, 2, 1, 'DV-2182', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 1135.00, 1135.00, 'PAID CASH AGAINST 01 LOCK @ 280/- & 1.900/- KG IRON SANGAL @ 450/- USE FOR MAZDA-8760 SARGODHA SECTO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3136, 2, 1, 'DV-2183', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 04 INK BOTTLE @ 50/- USE FOR DATE MACHINE BAKAR KHANI TRAYS GP # 199', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3137, 2, 1, 'DV-2184', '2024-11-26', 1, 0, NULL, ' ', 54551.00, 54551.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3138, 2, 1, 'DV-2185', '2024-11-26', 1, 0, NULL, ' ', 163543.00, 163543.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3139, 3, 1, 'CV-568', '2024-11-26', 1, 0, NULL, ' ', 1433358.00, 1433358.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3140, 2, 1, 'DV-2186', '2024-11-27', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3141, 2, 1, 'DV-2187', '2024-11-27', 1, 0, NULL, ' ', 1013.00, 1013.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3142, 3, 1, 'CV-569', '2024-11-27', 1, 0, NULL, 'MR.NADEEM', 1200.00, 1200.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3143, 2, 1, 'DV-2188', '2024-11-27', 1, 0, NULL, 'MR.ADREES', 15830.00, 15830.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTORD', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3144, 2, 1, 'DV-2233', '2024-12-02', 1, 0, NULL, 'MR.FAROOQ KHAN', 104445.00, 104445.00, 'PAID CASH AGAINST 94.38/- MNDS WOOD @ 1100/- TO FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3145, 2, 1, 'DV-2234', '2024-12-02', 1, 0, NULL, 'MR.FAROOQ KHAN WOOD SUPPLIER', 44000.00, 44000.00, 'PAID CASH AGAINST 40/- MNDS WOOD @ 1100/- MNDS GP # 217-227 TO FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3146, 2, 1, 'DV-2235', '2024-12-02', 1, 0, NULL, 'MR.FAROOQ KHAN WOOD SUPPLIER', 86356.00, 86356.00, 'PAID CASH AGAINST 513.200/- MNDS WOOD TRACK RENT @ 80000/- & UNLOADING @ 6356/- FAROOQ KHAN WOOD SU', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3147, 1, 1, 'JV-311', '2024-12-02', 1, 0, NULL, '', 533520.00, 533520.00, 'PUR 513/- MNDS WOODS @ 1040/- MNDS GP # 226 FROM FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3148, 2, 1, 'DV-2236', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 10660.00, 10660.00, 'PAID 05 KG MATTAR @ 190/-KG & 12 KG PALAK @ 30/-KG & 10 KG CAULIFLOWER @ 80/-KG & 10/- KG CARROT @ 8', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3149, 2, 1, 'DV-2237', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHASE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3150, 2, 1, 'DV-2238', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 THROUGH MR.ADREES', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3151, 2, 1, 'DV-2239', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 430.00, 430.00, 'PAID CASH AGAINST 04 CORTTON FLAVOUR BILTY # 7861 BUTT CARGO SERVICE FROM A.M INTERNATIONAL LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3152, 2, 1, 'DV-2240', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 2170.00, 2170.00, 'PAID CASH AGAINST 22 BAGS RAWMATERIAL BILTY # 4108 RAFTAR GOODS TRANSPORT CO FROM B.S.A FOOD LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3153, 2, 1, 'DV-2241', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 4290.00, 4290.00, 'PAID CASH AGAINST 09 BAGS CAKE TRAYS BILTY # 9435 RAFTAR GOODS TRANSPORT CO FROM SFI KARACHI ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3154, 2, 1, 'DV-1819', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 2500.00, 2500.00, 'PAID CASH AGAINST 01 NEW WOODEN CHAIR @ 2500./- USE FOR CASH ROOM GP # 01', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3155, 2, 1, 'DV-1818', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 800.00, 800.00, 'PAID CASH AGAINST 02 FOOT CAPER SHEEM @ 400/- USE FOR PACKING MACHINE GP # 03', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3156, 2, 1, 'DV-1820', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3157, 2, 1, 'DV-1821', '2024-10-31', 1, 0, NULL, 'MR.SHAHID', 1500.00, 1500.00, 'PAID CASH AGAINST CHALLAN PUNJAB FOOD AUTHORITY FAISAL SWEET AMEEN PUR SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3158, 2, 1, 'DV-1822', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 19000.00, 19000.00, 'PAID CASH AGAINST 200/- WASTE BAGS EMPTY @ 95/- BAG GP # 08', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3159, 2, 1, 'DV-1823', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 860.00, 860.00, 'PAID CASH AGAINST 21.50/- FT WATER PIPE WITH CLUMP @ 40/- FT GP # 07', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3160, 3, 1, 'CV-473', '2024-10-31', 1, 0, NULL, ' ', 1455909.00, 1455909.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3161, 1, 1, 'JV-243', '2024-10-31', 1, 0, NULL, '', 300000.00, 300000.00, 'JV PASS AGAINST RENT OF BUILDING & PLANT W.H TAX @ 46250/- FOR THE MONTH OF OCT-24 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3162, 2, 1, 'DV-1825', '2024-10-31', 1, 0, NULL, 'MR.REHMAN', 253750.00, 253750.00, 'PAID CASH AGAINST SHAHRUKH PERACHA BUILDING RENT FOR THE MONTH OF OCT-24 SLIP # 0163310', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3163, 3, 1, 'CV-476', '2024-11-01', 1, 0, NULL, ' ', 1211560.00, 1211560.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3164, 2, 1, 'DV-1832', '2024-11-02', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3165, 2, 1, 'DV-1833', '2024-11-02', 1, 0, NULL, 'MR.ADREES', 12810.00, 12810.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3166, 2, 1, 'DV-1834', '2024-11-02', 1, 0, NULL, 'MR.ADREES', 51208.00, 51208.00, 'PAID CASH AGAINST 200/- LTR DIESEL GENERATOR EXP @ 256.04/- LTR GP # 11', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3167, 2, 1, 'DV-1835', '2024-11-02', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3168, 2, 1, 'DV-1836', '2024-11-02', 1, 0, NULL, 'MR.ADREES', 10100.00, 10100.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 2539-2513 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3169, 2, 1, 'DV-1837', '2024-11-02', 1, 0, NULL, 'MR.ADREES', 1400.00, 1400.00, 'PAID CASH AGAINST 01 REPAIR HP-1320 PRINTER GP # 14', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3170, 2, 1, 'DV-1839', '2024-11-02', 1, 0, NULL, ' ', 15360.00, 15360.00, 'DEBIT AMOUNT AGAINST 960/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3171, 2, 1, 'DV-1838', '2024-11-02', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3172, 2, 1, 'DV-1840', '2024-11-02', 1, 0, NULL, ' ', 54230.00, 54230.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3173, 3, 1, 'CV-477', '2024-11-02', 1, 0, NULL, ' ', 101024.00, 101024.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3174, 3, 1, 'CV-478', '2024-11-02', 1, 0, NULL, ' ', 1395826.00, 1395826.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3175, 2, 1, 'DV-1912', '2024-11-07', 1, 0, NULL, ' ', 56943.00, 56943.00, 'PAID CASH AGAINST DIFFEREICE SALARY SALES AGENT COMMISSION MONTH OF OCT-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3176, 2, 1, 'DV-1913', '2024-11-07', 1, 0, NULL, ' ', 606787.00, 606787.00, 'PAID CASH AGAINST DEALER 3% ON BREAD ,BUN SHEER MAL&BURGER ETC /- @ 496057/- & TOTAL SALE 02% @ 110', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3177, 3, 1, 'CV-494', '2024-11-07', 1, 0, NULL, ' ', 667041.00, 667041.00, 'RECIEVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3178, 3, 1, 'CV-495', '2024-11-07', 1, 0, NULL, ' ', 1382970.00, 1382970.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3179, 2, 1, 'DV-1914', '2024-11-07', 1, 0, NULL, ' ', 54627.00, 54627.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3180, 2, 1, 'DV-1915', '2024-11-08', 1, 0, NULL, 'MR.ALI', 7000.00, 7000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES MONTH OF OCT.2024 MR.ALI RAZA DATE MACHINE OPERTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3181, 2, 1, 'DV-1916', '2024-11-08', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3182, 2, 1, 'DV-1917', '2024-11-08', 1, 0, NULL, 'MR.ADREES', 750.00, 750.00, 'PAID CASH AGAINST 03 KG CAUSTIC SODA @ 250/- KG GP # 49', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3183, 2, 1, 'DV-1918', '2024-11-08', 1, 0, NULL, 'MR.ADREES', 20550.00, 20550.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 56-55-48', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3184, 2, 1, 'DV-1919', '2024-11-08', 1, 0, NULL, 'MR.ADREES', 1900.00, 1900.00, 'PAID CASH AGAINST 01 BAG CHOKER @ 1900/- GRN # 791 GP # 57', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3185, 3, 1, 'CV-496', '2024-11-08', 1, 0, NULL, 'MR.PAHLWAN', 640.00, 640.00, 'RECEIVED CASH AGAINST 16 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1540', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3186, 1, 1, 'JV-292', '2024-11-23', 1, 0, NULL, '', 240660.00, 240660.00, 'RECEIVED 102000/- MINI CAKE PLASTIC TRAYS @ 0.830/- TRAY & 120/- RUBBER BAND @ 1300/- KG GRN # 813-8', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3187, 1, 1, 'JV-293', '2024-11-23', 1, 0, NULL, '', 24200.00, 24200.00, 'JV PASS AGAINST PANS REPAIRING OF FAISALABAD WONDER BREAD BILL # 81 PAYMENT THROUGH SFI (KARACHI)', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3188, 2, 1, 'DV-2138', '2024-11-23', 1, 0, NULL, 'MR.RAMZAN', 1400.00, 1400.00, 'PAID CASH AGAINST TRAVELLING EXP LAHORE TO FAISALABAD BUS FARE @ 1000/- & RIKSHAW FARE @ (250+150) T', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3189, 2, 1, 'DV-2139', '2024-11-23', 1, 0, NULL, 'MR.RAUF', 3773.00, 3773.00, 'PAID CASH AGAINST ELECTRIC BILL ABDULLAH SHAH P-283 T,ABAD FSD MOSQUE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3190, 3, 1, 'CV-558', '2024-11-23', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY OF CHINIOT RABWA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (3191, 2, 1, 'DV-2140', '2024-11-23', 1, 0, NULL, ' ', 54023.00, 54023.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3192, 2, 1, 'DV-2142', '2024-11-23', 1, 0, NULL, ' ', 38540.00, 38540.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3193, 3, 1, 'CV-559', '2024-11-23', 1, 0, NULL, ' ', 24787.00, 24787.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3194, 3, 1, 'CV-560', '2024-11-23', 1, 0, NULL, ' ', 1342233.00, 1342233.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3195, 2, 1, 'DV-2141', '2024-11-23', 1, 0, NULL, 'MR.NISAR SHAH SAB', 870.00, 870.00, 'PAID CASH AGAINST MAINTINANCE MOTOR CYCLE 8170 USE FOR MR.NSIAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3196, 2, 1, 'DV-2153', '2024-11-25', 1, 0, NULL, 'MR.MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR)', 35000.00, 35000.00, 'PAID CASH AGAINST ADVANCE TO MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR) FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3197, 2, 1, 'DV-2154', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 9430.00, 9430.00, 'PAID CASH AGAINST 10 COMPUTER REAMS PAPER @ 840/- REAM & 04 BAAL PIN @ 40/- & 03 BLUE FILE WITH CLIP', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3198, 2, 1, 'DV-2155', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 29280.00, 29280.00, 'PAID CASH AGAINST 25 BAGS FLOUR WITH LOADING @ 1102.80/- BAG & OTHER MASLA MATERIAL @ 1710/- GP # 16', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3199, 2, 1, 'DV-2156', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 7200.00, 7200.00, 'PAID CASH AGAINST 02 BULB (30 W) @ 600/- & 02 REPAIR FLYCLEAR WITH ROD @ 2000/- & 01 NEW MONITOR COM', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3200, 2, 1, 'DV-2157', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 72260.00, 72260.00, 'PAID 01 BAG CHOKER @ 2100/- & 02 BAGS TILL @ 21510/ & 01 KG LEMON FLV @ 2560/-KG & 5.400/- KG FOOD C', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3201, 1, 1, 'JV-294', '2024-11-25', 1, 0, NULL, '', 97800.00, 97800.00, 'PUR 10 PETTI EGGS @ 9780/- PETTI GRN # 816 GP # 171 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3202, 3, 1, 'CV-563', '2024-11-25', 1, 0, NULL, 'MR.SABTAIN', 61725.00, 61725.00, 'RECEIVED CASH AGAINST 1026/- KG SALES OF WASTE BREAD @ 60/- KG & 01 WASTE TIN EMPTY @ 165/- SLIP # 1', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3203, 2, 1, 'DV-2158', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST SUZUKI 7916 MARKET COMMITTEE GALLA MANDI PARKING CHARGING @ 40/- ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3204, 2, 1, 'DV-2151', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 850.00, 850.00, 'PAID CASH AGAINST REPAIR STEERING BOX SUZUKI LES-16-7916 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (3205, 2, 1, 'DV-2159', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST MARKET COMMITTEE FEE FAISALABAD FOR THE MONTH OF NOV-24 SLIP # 1115', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3206, 2, 1, 'DV-2242', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 630.00, 630.00, 'PAID CASH AGAINST 01 PRODUCTION ATTENDANCE REGISTER @ 550/- & 02 PCS TIPE @ 40/- PC GP # 224-221', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3207, 2, 1, 'DV-2243', '2024-12-02', 1, 0, NULL, 'MR.MUJAHID', 12990.00, 12990.00, 'PAID CASH AGAINST (375 BAGS SHAMI FLOUR) & (375 BAGS HAJVERY FLOUR) TOTAL 750/- BAGS MAIDA UNLOADING', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3208, 2, 1, 'DV-2244', '2024-12-02', 1, 0, NULL, 'MR.MUJHAID', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 113 SANWAL HAZARA GOODS TRANSPORT CO FROM HAJVERI FLOUR M', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3209, 2, 1, 'DV-2245', '2024-12-02', 1, 0, NULL, 'MR.MUJAHID', 37000.00, 37000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 794 RANA BROTHER GOODS TRANSPORT CO FROM SHAMI FLOUR MILL', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3210, 2, 1, 'DV-2246', '2024-12-02', 1, 0, NULL, 'MR.IJAZ', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3211, 2, 1, 'DV-2247', '2024-12-02', 1, 0, NULL, ' ', 8320.00, 8320.00, 'DEBIT AMOUNT AGAINST 520/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3212, 2, 1, 'DV-2248', '2024-12-02', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3213, 2, 1, 'DV-2249', '2024-12-02', 1, 0, NULL, ' ', 2025.00, 2025.00, 'DEBIT AMOUNT AGAINST 15 REJECTION BRAN BREAD ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3214, 2, 1, 'DV-2250', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 13750.00, 13750.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3215, 2, 1, 'DV-2251', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3216, 3, 1, 'CV-582', '2024-12-02', 1, 0, NULL, ' ', 68417.00, 68417.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3217, 3, 1, 'CV-583', '2024-12-02', 1, 0, NULL, ' ', 1287266.00, 1287266.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3218, 2, 1, 'DV-2259', '2024-12-02', 1, 0, NULL, ' ', 2265331.00, 2265331.00, 'PAID CASH AGAINST GENERAL ADVERTISEMENT FOR THE MONTH OF OCT-24 THROUGH MUREED KAZAM PARTY ACT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3219, 2, 1, 'DV-2260', '2024-12-02', 1, 0, NULL, ' ', 665000.00, 665000.00, 'PAID CASH AGAINST 100 PETTI MARGARINE @ 6650/- PETTI TO SHAHID TRADERS LHR THROUGH MUREED KAZAM PART', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3220, 2, 1, 'DV-2261', '2024-12-02', 1, 0, NULL, ' ', 226791.00, 226791.00, 'PAID CASH AGAINST 450/- KG FRESH YEAST @ 503.980/- KG TO A TRADERS LHR THROUGH MUREED KAZAM ACT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3221, 2, 1, 'DV-2262', '2024-12-02', 1, 0, NULL, ' ', 262500.00, 262500.00, 'PAID CASH AGAINST 30000/- PCS BAKAR KHANI TRAYS @ 8.750/- TRAY TO ALMAKA PACKAGES LHR THROUGH MUREED', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3222, 2, 1, 'DV-2263', '2024-12-02', 1, 0, NULL, ' ', 4296666.00, 4296666.00, 'PAID CASH AGAINST MRS RUKHSANA USMAN (ROYELTY) THROUGH MUREED KAZAM ACT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3223, 2, 1, 'DV-2264', '2024-12-02', 1, 0, NULL, ' ', 10000.00, 10000.00, 'PAID CASH AGAINST WATER CARE SERICE LAHORE THROUGH MUREED KAZAM ACT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3224, 2, 1, 'DV-2265', '2024-12-02', 1, 0, NULL, ' ', 23895.00, 23895.00, 'PAID CASH AGAINST S.A.H.R CORPORATION LAHORE THROUGH MUREED KAZAM ACT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3225, 2, 1, 'DV-2266', '2024-12-02', 1, 0, NULL, ' ', 231790.00, 231790.00, 'PAID CASH AGAINST 36000/- MINI CAKE BOX @ 6.30/- BOX TO MIAN PACKAGES LAHORE THROUGH MUREED KAZAM AC', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3226, 3, 1, 'CV-585', '2024-12-02', 1, 0, NULL, ' ', 665000.00, 665000.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SHAHID TRADER LAHORE JV-301 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3227, 3, 1, 'CV-584', '2024-12-02', 1, 0, NULL, ' ', 2265331.00, 2265331.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY AGAINST GENERAL ADVERTISMENT FOR THE MONTH OF OCT-24 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3228, 3, 1, 'CV-592', '2024-12-02', 1, 0, NULL, ' ', 60.00, 60.00, 'ADJUSTMENT RECIEVED PAYMENT W.H.TAX PAYABLE LAHORE JV-271 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3229, 3, 1, 'CV-591', '2024-12-02', 1, 0, NULL, ' ', 23835.00, 23835.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY S.A.H.R CORPORATION JV-271 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3230, 3, 1, 'CV-590', '2024-12-02', 1, 0, NULL, ' ', 10000.00, 10000.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY WATER CARE SERVICE JV-140 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3231, 3, 1, 'CV-589', '2024-12-02', 1, 0, NULL, ' ', 4296666.00, 4296666.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY ROYALTY RUKSANA USMAN PERACHA DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3232, 3, 1, 'CV-588', '2024-12-02', 1, 0, NULL, ' ', 262500.00, 262500.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY ALMAKA PACKAGES LAHORE JV-258 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3233, 3, 1, 'CV-587', '2024-12-02', 1, 0, NULL, ' ', 231790.00, 231790.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY MIAN PACKAGES LAHORE JV-257 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3234, 3, 1, 'CV-586', '2024-12-02', 1, 0, NULL, ' ', 226791.00, 226791.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A TRADERS LHR JV-304 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3235, 2, 1, 'DV-2268', '2024-12-03', 1, 0, NULL, 'MR.ADREES', 240.00, 240.00, 'PAID CASH AGAINST 06 PCS WATCH CELL @ 30/- PC & 02 MIRROR TIPE @ 30/- GP # 233', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3236, 2, 1, 'DV-2269', '2024-12-03', 1, 0, NULL, 'MR.ADREES', 120.00, 120.00, 'PAID CASH AGAINST 03 BRUSH @ 40/- USE FOR DISPATCH WASH TOKRY GP # 237', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3237, 2, 1, 'DV-2270', '2024-12-03', 1, 0, NULL, 'MR.ADREES', 27460.00, 27460.00, 'PAID PAID CASH AGAINST 20/- BAGS FLOUR @ 1350/- BAG & LOADING 60/- & RIKSHAW FARE @ 400/- GP # 236', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3238, 2, 1, 'DV-2267', '2024-12-03', 1, 0, NULL, 'MR.ADREES', 2800.00, 2800.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 400/- KG USE FOR FACTORY LABOUR GP # 235', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3239, 3, 1, 'CV-501', '2024-11-09', 1, 0, NULL, 'MR.JAMEEL', 120003.00, 120003.00, 'RECEIVED CASH AGAINST 2606.600/- KG SALES OF WASTE BREAD @ 45/- KG & 82/- WASTE BAGS EMPTY @ 33/- BA', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3240, 2, 1, 'DV-1936', '2024-11-09', 1, 0, NULL, ' ', 187031.00, 187031.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3241, 3, 1, 'CV-502', '2024-11-09', 1, 0, NULL, ' ', 30547.00, 30547.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3242, 3, 1, 'CV-503', '2024-11-09', 1, 0, NULL, ' ', 1252316.00, 1252316.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3243, 2, 1, 'DV-1935', '2024-11-09', 1, 0, NULL, ' ', 52202.00, 52202.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3244, 1, 1, 'JV-259', '2024-11-09', 1, 0, NULL, '', 2679000.00, 2679000.00, 'PUR 380/- BAGS MAIDA @ 7050/- BAG GRN # 793 GP # 63 FROM HAJVERI FLOUR MILL', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3245, 2, 1, 'DV-1937', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3246, 2, 1, 'DV-1938', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 14500.00, 14500.00, 'PAID CASH AGAINST PURCHASE RAW MATERIAL BILTY # 7441 RAFTAR GOODS TRANSPORT CO ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3247, 2, 1, 'DV-1939', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3248, 2, 1, 'DV-1940', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 1200.00, 1200.00, 'PAID CASH AGAINST 02 LTR MOBILE OIL @ 600/- LTR GP # 61 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3249, 2, 1, 'DV-1941', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 350.00, 350.00, 'PAID CASH AGAINST OIL & SHAKAR WITH YOGURT USE FOR TANDOOR GP # 62', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3250, 2, 1, 'DV-1942', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 6260.00, 6260.00, 'PAID CASH AGAINST OIL & FILTER CHANGE MAZDA-8760 GP # 64', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3251, 2, 1, 'DV-1943', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 24320.00, 24320.00, 'PAID CASH AGAINST 01 CANE SIRKA @ 8500/- & 01 BAG JOE ATTA @ 5700/- & 01 CORTTON FOOD COLOUR @ 6600/', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3252, 1, 1, 'JV-260', '2024-11-10', 1, 0, NULL, '', 111600.00, 111600.00, 'PUR 12 PETTI EGGS @ 9300/- PETTI GRN # 795 GP # 67 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3253, 2, 1, 'DV-1944', '2024-11-10', 1, 0, NULL, ' ', 9168.00, 9168.00, 'DEBIT AMOUNT AGAINST 573 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3254, 2, 1, 'DV-1945', '2024-11-10', 1, 0, NULL, ' ', 430.00, 430.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3255, 2, 1, 'DV-1946', '2024-11-10', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3256, 2, 1, 'DV-1947', '2024-11-10', 1, 0, NULL, 'MR.RAZWAN', 3228.00, 3228.00, 'PAID CASH AGAINST 269 MNDS WOOD UNLOADING @ 12/- MNDS FROM FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3257, 2, 1, 'DV-1948', '2024-11-10', 1, 0, NULL, 'MR.JAHANGER', 200.00, 200.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3258, 2, 1, 'DV-1949', '2024-11-10', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3259, 2, 1, 'DV-1950', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 13320.00, 13320.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3260, 3, 1, 'CV-504', '2024-11-10', 1, 0, NULL, 'MR.MOOSA KHAN SYED WALA SECTOR LOAN', 50000.00, 50000.00, 'RECEIVED CASH AGAINST MOOSA KHAN SYED WALA SECTOR LOAN FOR THE MONTH OF OCT-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3261, 2, 1, 'DV-1951', '2024-11-10', 1, 0, NULL, ' ', 52039.00, 52039.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3262, 3, 1, 'CV-516', '2024-11-12', 1, 0, NULL, 'MR.AMEEN', 120.00, 120.00, 'RECEIVED CASH AGAINST 04SALE OF WASTE BAGS EMPTY @ 30/- BAG SLIP # 1546', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3263, 2, 1, 'DV-1980', '2024-11-12', 1, 0, NULL, 'MTR.HASAN', 1240.00, 1240.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & CHALLAN @ 500/- SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3264, 2, 1, 'DV-1981', '2024-11-12', 1, 0, NULL, 'MR.SHAHID', 500.00, 500.00, 'PAID CASH AGAINST TELEPHONE REPAIR WITH JUCK @ 500/-', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3265, 2, 1, 'DV-1982', '2024-11-12', 1, 0, NULL, 'MR.HASAN', 13332.00, 13332.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3266, 2, 1, 'DV-1983', '2024-11-12', 1, 0, NULL, 'MR.ADREES', 11980.00, 11980.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 90-89', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3267, 1, 1, 'JV-264', '2024-11-12', 1, 0, NULL, '', 665000.00, 665000.00, 'RECEIVED 100 PETTI MARGARINE @ 6650/- PETTI GRN # 797 GP # 44', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3268, 1, 1, 'JV-265', '2024-11-12', 1, 0, NULL, '', 66500.00, 66500.00, 'ISSUE 10 PETTI MARGARINE @ 6650/- PETTI SR # 2343 TO SFI (RAWALPINDI)', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3269, 2, 1, 'DV-1984', '2024-11-12', 1, 0, NULL, 'MR.PETROL CAR LEE 2124', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3270, 2, 1, 'DV-1985', '2024-11-12', 1, 0, NULL, ' ', 55073.00, 55073.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3271, 1, 1, 'JV-267', '2024-11-12', 1, 0, NULL, '', 71500.00, 71500.00, 'JV PASS AGAINST RATE DIFFERENCE AGAINST PURCHASE MAIDA ASIA FLOUR MILL DATE 20-11-23 ORDER BY SUBHA', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3272, 1, 1, 'JV-266', '2024-11-12', 1, 0, NULL, '', 20000000.00, 20000000.00, 'ENTRY FOR PERSONAL MIAN M.USMAN PARACHA SAB (DRAWING) THROUGH MUREED KAZIM PARTY ORDER SUBHAN PARACH', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3273, 2, 1, 'DV-2160', '2024-11-25', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3274, 2, 1, 'DV-2161', '2024-11-25', 1, 0, NULL, ' ', 974.00, 974.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3275, 2, 1, 'DV-2162', '2024-11-25', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 117000.00, 117000.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3276, 2, 1, 'DV-2163', '2024-11-25', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 700/- BILTY # 1429 NEW LAHOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3277, 2, 1, 'DV-2164', '2024-11-25', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON GP # 184 FROM SUKHI GLOVES TO FAZAL-E-SUBHAN (P', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3278, 2, 1, 'DV-2165', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 15270.00, 15270.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3279, 2, 1, 'DV-2166', '2024-11-25', 1, 0, NULL, 'MR.HASSAN', 560.00, 560.00, 'PAID CASH AGAINST TOLL TAX @ 360/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3280, 2, 1, 'DV-2167', '2024-11-25', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 70000.00, 70000.00, 'PAID CASH AGAINST ADVANCE TO ARSHAD NAAZ (CONTRECTOR B/K) FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3281, 1, 1, 'JV-295', '2024-11-25', 1, 0, NULL, '', 300000.00, 300000.00, 'JV PASS AGAINST RENT OF BUILDING & PLANT W.H TAX @ 46250/- FOR THE MONTH OF NOV-24 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3282, 1, 1, 'JV-301', '2024-11-28', 1, 0, NULL, '', 665000.00, 665000.00, 'JV PASS AGAINST REVERSE ENTERY 100 PETTI MARGAIRNE @ 6650/- SHAHID TRADERS LHR (JV-264) ORDER BY WAS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3283, 3, 1, 'CV-571', '2024-11-28', 1, 0, NULL, 'MR.FAISAL SAB', 2000.00, 2000.00, 'RECEIVED CASHMENT FROM FAISAL SAB AGAINST TRAVELLING', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3284, 2, 1, 'DV-2198', '2024-11-28', 1, 0, NULL, 'MR.FAISAL SAB', 900.00, 900.00, 'PAID CASH AGAINST TRAVELLING EXPENCES LAHORE TO FAISALABAD TRAIN FARE @ 450/- & RIKSHAW FARE @ (150+', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3285, 2, 1, 'DV-2199', '2024-11-28', 1, 0, NULL, ' ', 814000.00, 814000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF NOV-24 PRODUCTION STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3286, 2, 1, 'DV-2200', '2024-11-28', 1, 0, NULL, 'MR.', 6000000.00, 6000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3287, 2, 1, 'DV-2201', '2024-11-28', 1, 0, NULL, ' ', 4000000.00, 4000000.00, 'PAID CASH AGAINST ADVANCE TO MIAN M.SUBHAN PERACHA DASTI ACCOUNT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3288, 2, 1, 'DV-2202', '2024-11-28', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 12 SUI GAS & 12 ELE BILL COPY 2021-2022 USE FOR MR.ISHRAT SAB', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3289, 2, 1, 'DV-2203', '2024-11-28', 1, 0, NULL, 'MR.ADRRES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SADA @ 240/- KG GP # 203', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3290, 2, 1, 'DV-2204', '2024-11-28', 1, 0, NULL, ' ', 54282.00, 54282.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3291, 1, 1, 'JV-302', '2024-11-28', 1, 0, NULL, '', 40400.00, 40400.00, 'PUR 01 BLACK INK @ 14000/- & 11 MAKEUP @ 2400/- GP # 204 FROM SALMAN ENTERPRISES', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3292, 2, 1, 'DV-2205', '2024-11-28', 1, 0, NULL, ' ', 65724.00, 65724.00, 'DEBIT AMOUNT AGAINST MARKET CRDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3293, 2, 1, 'DV-2271', '2024-12-03', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3294, 2, 1, 'DV-2272', '2024-12-03', 1, 0, NULL, ' ', 1050.00, 1050.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3295, 2, 1, 'DV-2273', '2024-12-03', 1, 0, NULL, ' ', 55340.00, 55340.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3296, 2, 1, 'DV-2274', '2024-12-03', 1, 0, NULL, ' ', 154169.00, 154169.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3297, 3, 1, 'CV-593', '2024-12-03', 1, 0, NULL, ' ', 1325838.00, 1325838.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3298, 2, 1, 'DV-2275', '2024-12-04', 1, 0, NULL, 'MR.NAZAM', 6000000.00, 6000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3299, 3, 1, 'CV-595', '2024-12-04', 1, 0, NULL, 'MR..YOUSAF', 58914.00, 58914.00, 'RECEIVED CASH AGAINST 961/- KG SALES OF WASTE BREAD @ 60/- KG & 38 WASTE BAGS @ 33 BAG SLIP # 1567', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3300, 2, 1, 'DV-2276', '2024-12-04', 1, 0, NULL, 'MR.RAZWAN', 1890.00, 1890.00, 'PAID CASH AGAINST 126/- BAGS MAIDA LOADING @ 15/- BAG TO HAJVERI FLOUR MILL', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3301, 2, 1, 'DV-2277', '2024-12-04', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3302, 2, 1, 'DV-2278', '2024-12-04', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO KHAIRAT-O-ZAKAT ACCOUNT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3303, 2, 1, 'DV-2279', '2024-12-04', 1, 0, NULL, ' ', 54818.00, 54818.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3304, 3, 1, 'CV-594', '2024-12-04', 1, 0, NULL, ' ', 1200.00, 1200.00, 'RECEIVED CASH AGAINST 02 DAYS RENT OF SUZUKI NO 2289 SUPPLY CHINIOT SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3305, 2, 1, 'DV-2280', '2024-12-04', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3306, 1, 1, 'JV-315', '2024-12-04', 1, 0, NULL, '', 888300.00, 888300.00, 'RETURN 126/- BAGS MAIDA @ 7050/- BAG GP # 241 TO HAJVERI FLOUR MILL SR # 2347', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3307, 3, 1, 'CV-596', '2024-12-04', 1, 0, NULL, ' ', 112552.00, 112552.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3308, 3, 1, 'CV-597', '2024-12-04', 1, 0, NULL, ' ', 1323307.00, 1323307.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3309, 1, 1, 'JV-316', '2024-12-05', 1, 0, NULL, '', 44820.00, 44820.00, 'RECEIVED 54000/- PCS (9*6000) MINI CAKE PLASTIC TRAYS @ 0.830/- TRAY GRN # 827 GP # 215 FROM SFI (KA', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3310, 1, 1, 'JV-317', '2024-12-05', 1, 0, NULL, '', 32138.00, 32138.00, 'PUR 50/- KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 826 GP # 244 FROM A TRADERS LHR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3311, 1, 1, 'JV-318', '2024-12-05', 1, 0, NULL, '', 191160.00, 191160.00, 'PUR 400/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 26160/- GRN # 825 GP # 243 FROM S.A.H.R CORPORA', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3312, 1, 1, 'JV-319', '2024-12-05', 1, 0, NULL, '', 9050.00, 9050.00, 'RECEIVED 25000/- PCS MUFFIN CAPSOOL (09 CM) @ 0.35/- & 1000 MUFFIN DOLLER (08 CM) @ 0.30/- GRN # 828', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3313, 2, 1, 'DV-2281', '2024-12-05', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1000.00, 1000.00, 'PAID CASH AGAINST NAZRANA LABOUT COURT MAHRAN SAB CELL # 0300-7646968 NAZAR HAYYAT COURT CASE', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3314, 2, 1, 'DV-2282', '2024-12-05', 1, 0, NULL, ' ', 6960.00, 6960.00, 'DEBIT AMOUNT AGAINST 435/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3315, 2, 1, 'DV-2283', '2024-12-05', 1, 0, NULL, ' ', 3840.00, 3840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING D,TYPE SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3316, 2, 1, 'DV-2284', '2024-12-05', 1, 0, NULL, ' ', 13490.00, 13490.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3317, 2, 1, 'DV-2285', '2024-12-05', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3318, 2, 1, 'DV-2286', '2024-12-05', 1, 0, NULL, ' ', 183.00, 183.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING LABOUR S.A.H.R CORPORATION ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3319, 2, 1, 'DV-2287', '2024-12-05', 1, 0, NULL, ' ', 1086.00, 1086.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3320, 2, 1, 'DV-2288', '2024-12-05', 1, 0, NULL, 'MR.QAMAR', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3321, 2, 1, 'DV-2289', '2024-12-05', 1, 0, NULL, ' ', 54662.00, 54662.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3322, 2, 1, 'DV-2290', '2024-12-05', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 240', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3323, 2, 1, 'DV-2291', '2024-12-05', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE PACKAGES EXP MOBILE # 0333050550 USE FOR MR.RUSTAM ALI SAB', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3324, 2, 1, 'DV-2292', '2024-12-05', 1, 0, NULL, 'MR.ADREES', 228500.00, 228500.00, 'PAID 50 PACKET CAP @ 160/- & 100 KG CHAKKI ATTA @ 92/-KG & 03 BAGS GUAR GUM @ 14300/- BAG & 05 BAGS ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3325, 2, 1, 'DV-2302', '2024-12-06', 1, 0, NULL, ' ', 54804.00, 54804.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3326, 2, 1, 'DV-2316', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 1900.00, 1900.00, 'PAID CASH AGAINST 15 BAGS CAKE BOX BILTY # 7744 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3327, 2, 1, 'DV-2317', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 18250.00, 18250.00, 'PAID CASH AGAINST 50 BAGS CP BILTY # 2154 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3328, 2, 1, 'DV-2318', '2024-12-07', 1, 0, NULL, ' ', 52823.00, 52823.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3329, 2, 1, 'DV-2319', '2024-12-07', 1, 0, NULL, ' ', 19500.00, 19500.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 SALE HELPER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3330, 2, 1, 'DV-2320', '2024-12-07', 1, 0, NULL, ' ', 1765184.00, 1765184.00, 'PAID CASH AGAINST SALES AGENT COMMISSION @ 1138930/- & COMMISSION PVT VEHICALS @ 201579/- & PVT VEHI', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3331, 3, 1, 'CV-604', '2024-12-07', 1, 0, NULL, ' ', 275000.00, 275000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF NOV-24 SALE MAN', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3332, 3, 1, 'CV-605', '2024-12-07', 1, 0, NULL, ' ', 162000.00, 162000.00, 'RECEIVED CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3333, 3, 1, 'CV-606', '2024-12-07', 1, 0, NULL, ' ', 13000.00, 13000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF NOV-24 SALE MAN', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3334, 3, 1, 'CV-607', '2024-12-07', 1, 0, NULL, ' ', 10000.00, 10000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF NOV-24 SALE MAN', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3335, 3, 1, 'CV-623', '2024-12-10', 1, 0, NULL, ' ', 1410129.00, 1410129.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3336, 2, 1, 'DV-2378', '2024-12-11', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 202 KG CAUSTIC SODA @ 240/- KG GP # 281', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3337, 2, 1, 'DV-2379', '2024-12-11', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST 01 BOX FORZA GREASE 2/1 @ 4500/- GP # 283', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3338, 2, 1, 'DV-2380', '2024-12-11', 1, 0, NULL, 'MR.ADREES', 13350.00, 13350.00, 'PAID CASH AGAINST 06 PCS BELT (SPZ) @ 525/- PC & 01 BEARING KOYO JAPAN 32210 @ 3700/- & 01 NTN JAPAN', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3339, 2, 1, 'DV-2381', '2024-12-11', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAID CASH AGAINST WATER & SEWERAGE BILL FOR THE MONTH OF DEC-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3340, 2, 1, 'DV-2382', '2024-12-11', 1, 0, NULL, ' ', 8360.00, 8360.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING OFFICER COLONY @ 4360/- & PEOPLES COLONY @ 4000/-', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3341, 2, 1, 'DV-2383', '2024-12-11', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3342, 2, 1, 'DV-2384', '2024-12-11', 1, 0, NULL, ' ', 9392.00, 9392.00, 'DEBIT AMOUNT AGAINST SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3343, 1, 1, 'JV-327', '2024-12-11', 1, 0, NULL, '', 400000.00, 400000.00, 'JV PASS AGAINST INCOME TAX (ADVANCE) PERIOD 2025 CPR # 20241125-0101-1642624 THROUGH FAZAL-E-SUBHAN ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3344, 1, 1, 'JV-328', '2024-12-11', 1, 0, NULL, '', 547757.00, 547757.00, 'JV PASS AGAINST SALE TAX FOR THE MONTH OF OCT-24 CPR # 202411285-0101-1613032 THROUGH FAZAL-E-SUBHAN', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3345, 1, 1, 'JV-329', '2024-12-11', 1, 0, NULL, '', 112500.00, 112500.00, 'JV PASS AGAGINST ROYALTY TAX FOR THE MONTH OF OCT-24 CPR # IT-20241126-0101-1642624 THROUGH FAZAL-E-', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3346, 3, 1, 'CV-625', '2024-12-11', 1, 0, NULL, ' ', 1392156.00, 1392156.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3347, 2, 1, 'DV-2389', '2024-12-12', 1, 0, NULL, 'MR ADRSS', 2230.00, 2230.00, 'PAID CASH AGAINST 08 BAG MUFFAN 6 PICS TRAY BILTY # 7893 RAFTAR GOODS CO', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3348, 2, 1, 'DV-2390', '2024-12-12', 1, 0, NULL, 'MR ADRESS', 1450.00, 1450.00, 'PAID CASH AGAINST 10 CORTTON DRY MURBBA BILTY # 9171 ASHGAR GOODS TRANSPORT CO ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3349, 2, 1, 'DV-2391', '2024-12-12', 1, 0, NULL, 'MR ADRESS', 1300.00, 1300.00, 'PAID CASH AGAINST 1 DAY WORKING FOR TANDOOR LABOUR EXP @ 1300/-', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3350, 2, 1, 'DV-2392', '2024-12-12', 1, 0, NULL, 'MR ADRESS', 500.00, 500.00, 'PAID CASH AGAINST 1 REPAIR COMPUTER SCALE @ 500/- GP # 291 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3351, 2, 1, 'DV-2393', '2024-12-12', 1, 0, NULL, 'MR ADRESS', 160.00, 160.00, 'PAID CASH AGAINST 2 PICS BRUSH @ 80/- USE WASH FOR PRODUCTION TUKRY GP # 292 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3352, 2, 1, 'DV-2394', '2024-12-12', 1, 0, NULL, 'MR.RAMZAN', 10000.00, 10000.00, 'PAID CASH AGAINST 02 REPAIR TUP SHAFIT PLATE WITH BUSH @ 5000/- USE FOR MIXING MACHINE GP # 287', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3353, 2, 1, 'DV-2395', '2024-12-12', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMONUT AGAINST 560 MEDIUM 4 PICS TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3354, 2, 1, 'DV-2396', '2024-12-12', 1, 0, NULL, 'MR JAWEED ', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3355, 2, 1, 'DV-2397', '2024-12-12', 1, 0, NULL, 'MR ADRESS', 13630.00, 13630.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3356, 2, 1, 'DV-2398', '2024-12-12', 1, 0, NULL, ' ', 1179.00, 1179.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3357, 2, 1, 'DV-2321', '2024-12-07', 1, 0, NULL, ' ', 47413.00, 47413.00, 'PAID CASH AGAINST DIFFEREICE SALARY SALES AGENT COMMISSION MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3358, 2, 1, 'DV-2322', '2024-12-07', 1, 0, NULL, ' ', 22000.00, 22000.00, 'PAID CASH AGAINST ATTANDANCE ALLOWANCE PVT VECHILE @ 11500/- & SALE MAN 10500/- MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3359, 2, 1, 'DV-2323', '2024-12-07', 1, 0, NULL, ' ', 503980.00, 503980.00, 'PAID CASH AGAINST DEALER 3% ON BREAD ,BUN SHEER MAL&BURGER ETC /- @ 411539/- & TOTAL SALE 02% @ 924', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3360, 3, 1, 'CV-608', '2024-12-07', 1, 0, NULL, ' ', 634656.00, 634656.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3361, 3, 1, 'CV-609', '2024-12-07', 1, 0, NULL, ' ', 1320185.00, 1320185.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3362, 2, 1, 'DV-2324', '2024-12-08', 1, 0, NULL, 'MR.ADEES', 10700.00, 10700.00, 'PAID CASH AGAINST 01 BOTTLE CHOLOCATE FLV @ 1020/- & 0.500 GRM MANGO FLV @ 1330/- & 0.500 GRM STRAWB', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3363, 2, 1, 'DV-2325', '2024-12-08', 1, 0, NULL, ' ', 6680.00, 6680.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STEEM POWER @ 2880/- & EVENING SUPPLY @ 3800/-', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3364, 2, 1, 'DV-2326', '2024-12-08', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3365, 2, 1, 'DV-2327', '2024-12-08', 1, 0, NULL, ' ', 9056.00, 9056.00, 'DEBIT AMOUNT AGAINST 566 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3366, 3, 1, 'CV-610', '2024-12-08', 1, 0, NULL, 'MR.RAHEEM', 30160.00, 30160.00, 'RECEIVED CASH AGAINST 184/- SALE OF WASTE GHEE & OIL TINS EMPTY # 01 @ 160/- & 08/- SALE OF WASTE G', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3367, 2, 1, 'DV-2400', '2024-12-12', 1, 0, NULL, ' ', 55396.00, 55396.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3368, 2, 1, 'DV-2401', '2024-12-12', 1, 0, NULL, 'MR.MUJTABA SAB', 12300.00, 12300.00, 'PAID CASH AGAINST 15 CASH BOOKS (4*50) @ 820/- GP # 303 FROM LUNA PRINTING PRESS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3369, 2, 1, 'DV-2402', '2024-12-12', 1, 0, NULL, ' ', 75213.00, 75213.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3370, 3, 1, 'CV-626', '2024-12-12', 1, 0, NULL, ' ', 1362340.00, 1362340.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3371, 2, 1, 'DV-2403', '2024-12-13', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3372, 3, 1, 'CV-631', '2024-12-15', 1, 0, NULL, ' ', 1283959.00, 1283959.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3373, 2, 1, 'DV-2434', '2024-12-16', 1, 0, NULL, 'MR.ISMAIL', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3374, 2, 1, 'DV-2435', '2024-12-16', 1, 0, NULL, 'MR.SHAHID', 17650.00, 17650.00, 'PAID CASH AGAINST 20 BAGS SALT @ 820/- BAG & .500 GRM BUTTER FLAVOUR @ 1250/- GRN # 849 GP # 318-305', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3375, 2, 1, 'DV-2436', '2024-12-16', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3376, 2, 1, 'DV-2437', '2024-12-16', 1, 0, NULL, 'MR.ADREES', 9370.00, 9370.00, 'PAID CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3377, 2, 1, 'DV-2438', '2024-12-16', 1, 0, NULL, 'MR.ADREES', 1882810.00, 1882810.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3378, 2, 1, 'DV-2439', '2024-12-16', 1, 0, NULL, 'MR.ADREES', 515883.00, 515883.00, 'PAID CASH AGAINST ELECTRICITY BILLS FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3379, 2, 1, 'DV-2440', '2024-12-16', 1, 0, NULL, 'MR.RAZWAN', 21095.00, 21095.00, 'PAID CASH AGAINST SALARY EMPLOYEES MONTH OF NOV-24 TO MR.RIZWAN ALI S/O MUHAMMAD HANEEF ELECRACTION ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3380, 2, 1, 'DV-2441', '2024-12-16', 1, 0, NULL, 'MR.ADEEL', 8516.00, 8516.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.ADEEL MOLDING HEPLER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3381, 2, 1, 'DV-2442', '2024-12-16', 1, 0, NULL, 'MR.ANSWAR', 11613.00, 11613.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.ANSAR FAROOQ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3382, 2, 1, 'DV-2443', '2024-12-16', 1, 0, NULL, 'MR.IMRAN', 11613.00, 11613.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.MUHAMMAD IMRAN KAHN MO', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3383, 2, 1, 'DV-2472', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 2100.00, 2100.00, 'PAID CASH AGAINST 14 CORTTON MUFFIN DOLLER BILTY # 5483 ASAD BHATTI GOODS TRANSPORT CO', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3384, 2, 1, 'DV-2473', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 850.00, 850.00, 'PAID CASH AGAINST ENGINE OIL & FILTER CHANGE CYCLE AEC-5964 USE FOR MR.QAMAR SALES OFFICER ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3385, 2, 1, 'DV-2470', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 410.00, 410.00, 'PAID CASH AGAINST 01 BANDLE CAKE BOX BILTY # 545076 BILAL TRAVLES ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3386, 1, 1, 'JV-352', '2024-12-17', 1, 0, NULL, '', 258457.00, 258457.00, 'ISSUE 273.500/- KG SHEER MALL ROLL @ 945/- KG SR # 2352 GP # 326 TO SFI (PESHAWAR)', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3387, 2, 1, 'DV-2475', '2024-12-17', 1, 0, NULL, ' ', 1900.00, 1900.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AMEEN TOWN SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3388, 2, 1, 'DV-2476', '2024-12-17', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3389, 2, 1, 'DV-2477', '2024-12-17', 1, 0, NULL, ' ', 981.00, 981.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING D.C OFFICE TO MR ABID SAB CELL # 03009662701', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3390, 2, 1, 'DV-2478', '2024-12-17', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3391, 2, 1, 'DV-2474', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST 01 GAS SALANDER WALL @ 300/- USE FOR OFFICE KITCHEN GP # 321', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3392, 1, 1, 'JV-353', '2024-12-17', 1, 0, NULL, '', 103248.00, 103248.00, 'JV PASS AGAINST 1690/- KG SALES OF WASTE BREAD @ 60/- KG & 56 WASTE BAGS @ 33 BAG TO MR.JAMEEL SLIP ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3393, 3, 1, 'CV-646', '2024-12-17', 1, 0, NULL, 'MR.AKRAM', 6824.00, 6824.00, 'RECEIVED CASH AGAINST 292/- KG WASTE POLY BAGS & GHATTA @ 22/- KG & 02 TINS EMPTY @ 200/- SLIP # 157', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3394, 2, 1, 'DV-2479', '2024-12-17', 1, 0, NULL, ' ', 54823.00, 54823.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3395, 2, 1, 'DV-2480', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST 01 GEAR BOX BILTY # 115540 KAINAT CARGO SERVICE', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (3396, 2, 1, 'DV-2487', '2024-12-18', 1, 0, NULL, ' ', 3280.00, 3280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING ABDULLAH PUR SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3397, 2, 1, 'DV-2488', '2024-12-18', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3398, 2, 1, 'DV-2489', '2024-12-18', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3399, 2, 1, 'DV-2490', '2024-12-18', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3400, 2, 1, 'DV-2491', '2024-12-18', 1, 0, NULL, 'MR.ADREES', 14960.00, 14960.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3401, 2, 1, 'DV-2492', '2024-12-18', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3402, 2, 1, 'DV-2493', '2024-12-18', 1, 0, NULL, ' ', 54948.00, 54948.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3403, 2, 1, 'DV-2494', '2024-12-18', 1, 0, NULL, ' ', 16352.00, 16352.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3404, 3, 1, 'CV-648', '2024-12-18', 1, 0, NULL, ' ', 106941.00, 106941.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3405, 3, 1, 'CV-649', '2024-12-18', 1, 0, NULL, ' ', 1430189.00, 1430189.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3406, 2, 1, 'DV-2495', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3407, 2, 1, 'DV-2496', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 4750.00, 4750.00, 'PAID CASH AGAINST 50/- KG CUT PCS @ 95/- KG GP # 340 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3408, 2, 1, 'DV-2497', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 03/- KG GAS @ 300/- KG USE FOR OFFICE KITCHEN GP # 342', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3409, 2, 1, 'DV-2498', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 1340.00, 1340.00, 'PAID CASH AGAINST 02 PACKETS DANEDAR TEA @ 670/- PACKET USE FOR OFFICE GP # 337', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3410, 2, 1, 'DV-2499', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- USE FOR PRODUCTION TOKERY WASH GP # 335', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3411, 2, 1, 'DV-2500', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 04 CELL @ 50/- USE FOR OFFICE CLI & WATCH GP # 339', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3412, 2, 1, 'DV-2501', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 2700.00, 2700.00, 'PAID CASH AGAINST 01 LEIGHT (50 W) @ 2700/- ONE YEAR WARRANTY GP # 338', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3413, 2, 1, 'DV-2502', '2024-12-19', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3414, 2, 1, 'DV-2503', '2024-12-19', 1, 0, NULL, 'MR.RAZWAN', 7200.00, 7200.00, 'PAID CASH AGAINST 720/- BAGS SUGAR UNLOADING @ 10/- BAG TO MR.RAZWAN', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3415, 2, 1, 'DV-2504', '2024-12-19', 1, 0, NULL, 'MR.RAZWAN', 48600.00, 48600.00, 'PAID CASH AGAINST 720/- BAGS SUGAR BILTY EXP (16200+32400) BILTY # 256-255 ALMADINA GOODS TRANSPORT ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3416, 2, 1, 'DV-2505', '2024-12-19', 1, 0, NULL, 'MR.ADNAN SAB', 24000.00, 24000.00, 'PAID CASH AGAINST 200/- DOZZON GLOVES @ 120/- DOZZON GP # 345 FROM SUKHI GLOVES TO FAZAL-E-SUBHAN (P', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3417, 2, 1, 'DV-2506', '2024-12-19', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE PACKAGE @ 1500/- USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3418, 2, 1, 'DV-2507', '2024-12-19', 1, 0, NULL, ' ', 2900.00, 2900.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JAWAD CLUB @ 2900/-', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3419, 2, 1, 'DV-2508', '2024-12-19', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3420, 2, 1, 'DV-2509', '2024-12-19', 1, 0, NULL, ' ', 290.00, 290.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SGENCY', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3421, 2, 1, 'DV-2510', '2024-12-19', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3422, 1, 1, 'JV-358', '2024-12-19', 1, 0, NULL, '', 10560.00, 10560.00, 'RECEIVED 8000/- MUFFIN (02 PCS) TRAYS @ 1.320/- TRAY GRN # 855 GP # 316 FROM SFI (RAWALPINDI)', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3423, 1, 1, 'JV-359', '2024-12-19', 1, 0, NULL, '', 32138.00, 32138.00, 'PUR 50/- KG MAURI IMPROVER @ 642.760/- KG GRN # 857 GP # 344 FROM A TRADERS LHR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3424, 1, 1, 'JV-361', '2024-12-19', 1, 0, NULL, '', 143370.00, 143370.00, 'PUR 300/- KG FRESH YEAST @ 405/- KG & 18% SALE TAX @ 21870/- GRN # 856 GP # 343 FROM S.A.H.R CORPORA', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3425, 1, 1, 'JV-360', '2024-12-19', 1, 0, NULL, '', 4608000.00, 4608000.00, 'PUR 720 BAGS ( 36000 KG) KISAN SUGAR @ 6400/- BAG GRN # 858 GP # 346-347 FROM AMJAD BROTHER LHR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3426, 2, 1, 'DV-2511', '2024-12-19', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 150000.00, 150000.00, 'PAID CASH AGAINST ADVANCE USE FOR OVEN & PACKING MACHINE MATERIAL SFI PESHAWAR TO M.RAMZAN (SIDDIQUE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3427, 2, 1, 'DV-2512', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- WASTE BAGS EMPTY @ 95/- BAG & LOADING EXP @ 100/- USE FOR PRODUCTION OVEN GP', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3428, 2, 1, 'DV-2513', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 01 STOCK REGISTER # 02 @ 600/- GP # 349', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3429, 2, 1, 'DV-2514', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 14520.00, 14520.00, 'PAID 20 KG ONION @ 130/- & 35 KG POTATO @ 100/- & 15 KG TURNIP @ 46.66/- & 05 KG MATTER @ 220/- & CA', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3430, 2, 1, 'DV-2524', '2024-12-20', 1, 0, NULL, ' ', 127047.00, 127047.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3431, 3, 1, 'CV-652', '2024-12-20', 1, 0, NULL, ' ', 1220564.00, 1220564.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3432, 2, 1, 'DV-2525', '2024-12-21', 1, 0, NULL, 'MR.ADREES', 5700.00, 5700.00, 'PAID CASH AGAINST 02 BOX FUJI STAPLES PIN (23/17) @ 2850/- BOX USE FOR CASH ROOM GP # 353', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3433, 2, 1, 'DV-2526', '2024-12-21', 1, 0, NULL, ' ', 8480.00, 8480.00, 'DEBIT AMOUNT AGAINST 530/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3434, 2, 1, 'DV-2527', '2024-12-21', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3435, 1, 1, 'JV-362', '2024-12-21', 1, 0, NULL, '', 2682500.00, 2682500.00, 'RETURN 370/- BAGS MAIDA @ 7250/- BAG GP # 356 SR # 2353 TO HAJVERI FLOUR MILL', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3436, 1, 1, 'JV-363', '2024-12-21', 1, 0, NULL, '', 2718750.00, 2718750.00, 'PUR 375/- BAGS MAIDA @ 7250/- BAG GRN # 859 GP # 355 FROM HAJVERI FLOUR MILL', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3437, 1, 1, 'JV-364', '2024-12-21', 1, 0, NULL, '', 137250.00, 137250.00, 'PUR 15 PETTI EGGS @ 9150/- PETTI GRN # 860 GP # 358 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3438, 2, 1, 'DV-2528', '2024-12-21', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3439, 2, 1, 'DV-2529', '2024-12-21', 1, 0, NULL, ' ', 13870.00, 13870.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3440, 2, 1, 'DV-2530', '2024-12-21', 1, 0, NULL, ' ', 54783.00, 54783.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3441, 2, 1, 'DV-2531', '2024-12-21', 1, 0, NULL, ' ', 45092.00, 45092.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3442, 3, 1, 'CV-653', '2024-12-21', 1, 0, NULL, ' ', 65059.00, 65059.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3443, 3, 1, 'CV-654', '2024-12-21', 1, 0, NULL, ' ', 1335235.00, 1335235.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3444, 2, 1, 'DV-2532', '2024-12-22', 1, 0, NULL, 'MR.JAVED', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA 8760 TUBE AIR CHACHING @ 100', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3445, 2, 1, 'DV-2533', '2024-12-22', 1, 0, NULL, ' ', 55218.00, 55218.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3446, 2, 1, 'DV-2534', '2024-12-22', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (3447, 2, 1, 'DV-2535', '2024-12-22', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3448, 2, 1, 'DV-2536', '2024-12-22', 1, 0, NULL, ' ', 74037.00, 74037.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3449, 3, 1, 'CV-655', '2024-12-22', 1, 0, NULL, ' ', 10087.00, 10087.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3450, 3, 1, 'CV-656', '2024-12-22', 1, 0, NULL, ' ', 1348572.00, 1348572.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3451, 2, 1, 'DV-2537', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 9030.00, 9030.00, 'PAID CASH AGAINST 16 BREAD POLY BAGS @ 5760/- & 07 BAGS CAKE PLASTIC TRAYS @ 3270/- BILTY # 5278-33', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3452, 2, 1, 'DV-2538', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 150.00, 150.00, 'PAID CASH AGAINST DALCHINI & SAUNF WITH ELECHI @ 150/- GP # 372', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3453, 2, 1, 'DV-2539', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 8826.00, 8826.00, 'PAID CASH AGAINST 06 BELT (BX-81) @ 769.50/- & 04 BELT (BX-93) @ 883.50/- & 06 BELT (BX-AX-45) @ 3', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3454, 2, 1, 'DV-2540', '2024-12-23', 1, 0, NULL, 'MR.IJAZ', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3455, 2, 1, 'DV-2542', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 4750.00, 4750.00, 'PAID CASH AGAINST 50/- KG CUT PCS TAKI @ 95/- KG GP # 366', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3456, 2, 1, 'DV-2541', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST 50/- DISK CUTTING @ 30/- & 12 DISK BUF @ 100/- & 06 WELDING ROD DAGI @ 300/- GP # ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3457, 2, 1, 'DV-2543', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 7200.00, 7200.00, 'PAID CASH AGAINST 01 PRINTER (HP-1320) PRINTER HEATER SLEEVE @ 2500/- & 02 TONER REFILL @ 750/- PC &', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3458, 2, 1, 'DV-2544', '2024-12-23', 1, 0, NULL, 'MR.FAROOQ KHAN WOOD SUPPLIER', 70000.00, 70000.00, 'PAID CASH AGAINST 448/- MNDS PURCHASE OF WOOD MAZDA RENT FARE @ 70000/- FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3459, 1, 1, 'JV-365', '2024-12-23', 1, 0, NULL, '', 483840.00, 483840.00, 'PUR 448/- MNDS OF WOODS @ 1080/- MNDS GP # 375 FROM FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3460, 1, 1, 'JV-366', '2024-12-23', 1, 0, NULL, '', 22000.00, 22000.00, 'PUR 20/- MNDS OF WOODS @ 1100/- GP # 374 FROM FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3461, 2, 1, 'DV-2545', '2024-12-23', 1, 0, NULL, 'MR.RAZWAN', 5655.00, 5655.00, 'PAID CASH AGAINST 355/- BAGS MAIDA & 20 BAGS FLOUR & 03 BAGS CHOKER UNLOADING @ 15/- BAG FROM SHANI ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3462, 3, 1, 'CV-632', '2024-12-16', 1, 0, NULL, 'MR.IMRAN', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGE FACTORY LABOUR FOR THE MONTH OF DEC-24 MR.IMRAN KHAN', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3463, 2, 1, 'DV-2444', '2024-12-16', 1, 0, NULL, 'MR.ALU ZAIB', 11613.00, 11613.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.ALI ZAIB PACKING HELPE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3464, 2, 1, 'DV-2445', '2024-12-16', 1, 0, NULL, 'MR.SAQAB', 11613.00, 11613.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.MUHAMMAD SAQAB PACKING', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3465, 2, 1, 'DV-2446', '2024-12-16', 1, 0, NULL, 'MR.AMDAAD', 11742.00, 11742.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.AMDAD ALI K.G OVEN-A', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3466, 1, 1, 'JV-351', '2024-12-16', 1, 0, NULL, '', 32727.00, 32727.00, 'ISSUE 65 KG COOKING OIL @ 503.496/- KG US FOR FACTORY MESS LABOUR SR # 2351', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3467, 1, 1, 'JV-350', '2024-12-16', 1, 0, NULL, '', 11167.00, 11167.00, 'JV PASS AGAINST WASTE MEDIUM SLICE (04 PCS) BOWL 94 KG MAIDA @ 91.194/-KG & 7.500/-KG SUGAR @ 136.50', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3468, 2, 1, 'DV-2448', '2024-12-16', 1, 0, NULL, 'MR.WAQAR', 12581.00, 12581.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.MUHAMMAD WAQAR K.G OVE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3469, 2, 1, 'DV-2447', '2024-12-16', 1, 0, NULL, 'MR.GULAM RAZA', 13548.00, 13548.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.GULAM RAZA INCHARGE PA', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3470, 2, 1, 'DV-2449', '2024-12-16', 1, 0, NULL, 'MR.MUSTAQ', 10452.00, 10452.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF OCT-24 TO MR.MUHAMMAD MUSTAQ S/- ABDUL RASHEED MIXI', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3471, 3, 1, 'CV-633', '2024-12-16', 1, 0, NULL, 'MR.JAMEEL', 61300.00, 61300.00, 'RECEIVED CASH AGAINST ADVANCE FROM JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3472, 2, 1, 'DV-2481', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 120.00, 120.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3473, 2, 1, 'DV-2482', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 2950.00, 2950.00, 'PAID CASH AGAINST MUFFIN CAKE TRAYS BILTY # 5148 PAK INTERNATIONAL GOODS TRANSPORT CO', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3474, 2, 1, 'DV-2483', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 3020.00, 3020.00, 'PAID CASH AGAINST CAKE BOX BILTY # 8156-8119 (770+2250) RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3475, 2, 1, 'DV-2484', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 2730.00, 2730.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 390/- KG GP # 327', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3476, 2, 1, 'DV-2485', '2024-12-17', 1, 0, NULL, ' ', 88659.00, 88659.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3477, 3, 1, 'CV-647', '2024-12-17', 1, 0, NULL, ' ', 1274799.00, 1274799.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3478, 2, 1, 'DV-2486', '2024-12-18', 1, 0, NULL, 'MR.ADREES', 73030.00, 73030.00, 'PAID CASH AGAINST 03 BAGS TILL @ 21210/- BAG & 01 BAG JOE ATTA @ 5800/- & 01 CHAKKI ATTA @ 3600/- GR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3479, 1, 1, 'JV-354', '2024-12-18', 1, 0, NULL, '', 2300.00, 2300.00, 'PUR 200 PCS MUFFIN CHOLOCATE BOX (06 PCS) @ 11.50/- BOX GRN # 854 GP # 322 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3480, 1, 1, 'JV-355', '2024-12-18', 1, 0, NULL, '', 46000.00, 46000.00, 'PUR 1000/- MUFFIN MANGO & 1000/- MUFFIN VANILLA & 1000/- MUFFIN STRAWBERRY & 1000/- MUFFIN CHOLOCATE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3481, 1, 1, 'JV-356', '2024-12-18', 1, 0, NULL, '', 115290.00, 115290.00, 'PUR 10800/- MINI CAKE BOX @ 6.30/- BOX & 5400/- WONDER CAKE BOX @ 8.75/- BOX GRN # 852 GP # 329', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3482, 1, 1, 'JV-357', '2024-12-18', 1, 0, NULL, '', 63360.00, 63360.00, 'RECEIVED 48000/- MUFFIN (02 PCS) PLASTIC TRAYS @ 1.320/- TRAY GRN # 851 GP # 328 FROM SFI (KARACHI)', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3483, 2, 1, 'DV-2515', '2024-12-19', 1, 0, NULL, ' ', 55261.00, 55261.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3484, 2, 1, 'DV-2516', '2024-12-19', 1, 0, NULL, ' ', 2458.00, 2458.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3485, 3, 1, 'CV-650', '2024-12-19', 1, 0, NULL, ' ', 35689.00, 35689.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3486, 3, 1, 'CV-651', '2024-12-19', 1, 0, NULL, ' ', 1352766.00, 1352766.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3487, 2, 1, 'DV-2517', '2024-12-20', 1, 0, NULL, ' ', 3540.00, 3540.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING G.B.S SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3488, 2, 1, 'DV-2518', '2024-12-20', 1, 0, NULL, ' ', 1095.00, 1095.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3489, 2, 1, 'DV-2519', '2024-12-20', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3490, 2, 1, 'DV-2520', '2024-12-20', 1, 0, NULL, 'MR.RAZWAN', 11575.00, 11575.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING & 370/- BAGS MADIA RETUEN LOADING @ 15/- BAG & LABOUR R', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3491, 2, 1, 'DV-2521', '2024-12-20', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 313 SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3492, 2, 1, 'DV-2522', '2024-12-20', 1, 0, NULL, 'MR.ASIF', 46310.00, 46310.00, 'PAID CASH AGAINST W.H TAX FOR THE MONTH OF NOV-24 PSID # 186368119-186366762', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3493, 2, 1, 'DV-2523', '2024-12-20', 1, 0, NULL, ' ', 54574.00, 54574.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3494, 2, 1, 'DV-2546', '2024-12-23', 1, 0, NULL, 'MR.RAZWAN', 36000.00, 36000.00, 'PAID CASH AGAINST 355/- BAGS MAIDA & 20 BAGS FLOUR & 03 BAGS CHOKER BILTY # 1031 RANA ROTHER GOODS T', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3495, 2, 1, 'DV-2547', '2024-12-23', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3496, 2, 1, 'DV-2548', '2024-12-23', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3497, 2, 1, 'DV-2549', '2024-12-23', 1, 0, NULL, ' ', 3080.00, 3080.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING GULBHAR COLONY SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3498, 2, 1, 'DV-2550', '2024-12-23', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 119880.00, 119880.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3499, 2, 1, 'DV-2551', '2024-12-23', 1, 0, NULL, ' ', 14250.00, 14250.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3500, 2, 1, 'DV-2552', '2024-12-23', 1, 0, NULL, ' ', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3501, 2, 1, 'DV-2553', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 2940.00, 2940.00, 'PAID CASH AGAINST 01 KG KULFA FLAVOUR @ 2940/- KG GRN # 862 GP # 370', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3502, 1, 1, 'JV-367', '2024-12-23', 1, 0, NULL, '', 69300.00, 69300.00, 'RECEIVED 21000/- MUFFIN (06 PCS) CUP TRAYS @ 3.30/- TRAY GRN # 861 GP # 365 FROM SFI (KARACHI)', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3503, 1, 1, 'JV-368', '2024-12-23', 1, 0, NULL, '', 2716050.00, 2716050.00, 'PUR 355/- BAGS MAIDA @ 7250/- & 20/- BAGS FLOUR @ 6800/- & 03 BAGS CHOKER @ 2100/- BAG GRN # 863 GP ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3504, 3, 1, 'CV-657', '2024-12-23', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 103000.00, 103000.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD TO JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3505, 2, 1, 'DV-2554', '2024-12-23', 1, 0, NULL, ' ', 54246.00, 54246.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3506, 2, 1, 'DV-2555', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST 03 CORTTON MIX FLAVOUR BILTY # 247 BUTT GOODS TRANSPORT CO', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3507, 2, 1, 'DV-2556', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHASE & BILTY', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3508, 2, 1, 'DV-2557', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 12820.00, 12820.00, 'PAID CASH AGAINST 50/- LTR DIESEL GENERATOR EXP @ 256.390/- LTR GP # 382', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3509, 2, 1, 'DV-2558', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 380', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3510, 2, 1, 'DV-2559', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 01 JUCK REPAIR @ 300/- & 01 REPAIR SUZUKI LES-16-7916 SILENCER @ 1200/- GP # 379-', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3511, 2, 1, 'DV-2560', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 8300.00, 8300.00, 'PAID CASH AGAINST 10 REAMS COMPUTER PAPER @ 830/- REAM GP # 378', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3512, 2, 1, 'DV-2562', '2024-12-23', 1, 0, NULL, ' ', 2652258.00, 2652258.00, 'PAID CASH AGAINST THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3513, 2, 1, 'DV-2563', '2024-12-23', 1, 0, NULL, ' ', 262500.00, 262500.00, 'PAID CASH AGAINST ALMAKA PACKAGES LHR THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3514, 2, 1, 'DV-2564', '2024-12-23', 1, 0, NULL, ' ', 26810.00, 26810.00, 'PAID CASH AGAINST A.M INTERNATIONAL LAHORE THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3515, 2, 1, 'DV-2565', '2024-12-23', 1, 0, NULL, ' ', 32138.00, 32138.00, 'PAID CASH AGAINST A TRADERS LHR THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3516, 2, 1, 'DV-2561', '2024-12-23', 1, 0, NULL, ' ', 4559400.00, 4559400.00, 'PAID CASH AGAINST AMJAD BROTHER LHR THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3517, 2, 1, 'DV-2569', '2024-12-24', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3518, 2, 1, 'DV-2570', '2024-12-24', 1, 0, NULL, 'MR.ZIA', 500.00, 500.00, 'PAID CASH AGAINST 25TH DEC-2024 QUAID E AZAM DAY DAILY FORENTLINE NRES LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3519, 2, 1, 'DV-2571', '2024-12-24', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3520, 2, 1, 'DV-2572', '2024-12-24', 1, 0, NULL, 'MR.ADREES', 4370.00, 4370.00, 'PAID CASH AGAINST 08 KG CHIKEN @ 490/-KG & OTHER MASLA MATERIAL @ 450/- GP # 386-385', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3521, 1, 1, 'JV-369', '2024-12-24', 1, 0, NULL, '', 106740.00, 106740.00, 'JV PASS AGAINST 1746/- KG SALES OF WASTE BREAD @ 60/-KG & 60/- WASTE BAGS @ 33/- BAG SLIP # 1574', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3522, 2, 1, 'DV-2573', '2024-12-24', 1, 0, NULL, ' ', 55095.00, 55095.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3523, 3, 1, 'CV-666', '2024-12-24', 1, 0, NULL, ' ', 5840.00, 5840.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3524, 3, 1, 'CV-667', '2024-12-24', 1, 0, NULL, ' ', 1303762.00, 1303762.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3525, 2, 1, 'DV-2574', '2024-12-24', 1, 0, NULL, ' ', 134087.00, 134087.00, 'RECIEVED CASH AGAINST MARKET CREDIT DEALERS SECOTRS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3526, 2, 1, 'DV-2575', '2024-12-25', 1, 0, NULL, 'MR.ASIF', 200.00, 200.00, 'PAID CASH AGAINST 01 DVD WINDOW CD @ 200/- GP # 389', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3527, 2, 1, 'DV-2576', '2024-12-25', 1, 0, NULL, 'MR.MANZOOR SAB', 1480.00, 1480.00, 'PAID CASH AGAINST TRAVELLING EXP FAISALABAD TO SFI (RAWALPINDI) BUS FARE @ 1280/- & RIKSHAW FARE @ 2', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3528, 2, 1, 'DV-2577', '2024-12-25', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3529, 2, 1, 'DV-2578', '2024-12-25', 1, 0, NULL, ' ', 16900.00, 16900.00, 'DEBIT AMOUNT AGAINST 200/- PCS WONDER CRUMBS @ 130/- & 35% COMM @ 9100/- ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3530, 2, 1, 'DV-2579', '2024-12-25', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3531, 2, 1, 'DV-2580', '2024-12-25', 1, 0, NULL, ' ', 3805.00, 3805.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING NEW SHOP IDEAL SWEET @ 2310/- PEOPLES COLONY SECTOR & ARSHAD MART', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3532, 2, 1, 'DV-2581', '2024-12-25', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3533, 2, 1, 'DV-2582', '2024-12-25', 1, 0, NULL, ' ', 55162.00, 55162.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3534, 2, 1, 'DV-2583', '2024-12-25', 1, 0, NULL, ' ', 16454.00, 16454.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3535, 3, 1, 'CV-668', '2024-12-25', 1, 0, NULL, ' ', 74616.00, 74616.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3536, 3, 1, 'CV-669', '2024-12-25', 1, 0, NULL, ' ', 1403772.00, 1403772.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3537, 3, 1, 'CV-670', '2024-12-26', 1, 0, NULL, 'MR.AKRAM', 1650.00, 1650.00, 'RECEIVED CASH AGAINST 50/- KG WASTE MAIDA EMPTY @ 25/- KG & 50/- KG MAIDA KACHRA @ 08/-KG SLIP # 157', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3538, 1, 1, 'JV-370', '2024-12-26', 1, 0, NULL, '', 300000.00, 300000.00, 'JV PASS AGAINST RENT OF BUILDING & PLANT W.H TAX @ 46250/- FOR THE MONTH OF DEC-24 ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3539, 2, 1, 'DV-2584', '2024-12-26', 1, 0, NULL, 'MR.ASIF', 253750.00, 253750.00, 'PAID CASH AGAINST SHAHRUKH PERACHA BUILDING RENT FOR THE MONTH OF DEC-24 SLIP # 3701989', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3540, 1, 1, 'JV-371', '2024-12-26', 1, 0, NULL, '', 139050.00, 139050.00, 'PUR 15 PETTI EGGS @ 9270/- PETTI GRN # 864 GP # 391 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3541, 2, 1, 'DV-2585', '2024-12-26', 1, 0, NULL, 'MR.NADEEM', 114743.00, 114743.00, 'PAID CASH AGAINST FULL & FINAL SALARY BAKAR KHANI CONTRECTOR LARGE BAKAR KHANI 10.666/- PETTI & SMAL', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3542, 2, 1, 'DV-2586', '2024-12-26', 1, 0, NULL, ' ', 575.00, 575.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING 01 BAKAR KHANI & 02 LARGE BREAD WASA LABOUR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3543, 2, 1, 'DV-2587', '2024-12-26', 1, 0, NULL, ' ', 3280.00, 3280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING BATALA COLONY SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3544, 2, 1, 'DV-2588', '2024-12-26', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3545, 2, 1, 'DV-2589', '2024-12-26', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3546, 2, 1, 'DV-2590', '2024-12-26', 1, 0, NULL, 'MR.ADIL', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 25TH DEC-2024 QUAID-E-AZAM DAY WEEKLY QUAID-E-AZAM NEWS FAISALABAD', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3547, 1, 1, 'JV-372', '2024-12-26', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASS AGAINST CONSULTANCY OF R.O PLANT FOR THE MONTH OF DEC-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3548, 1, 1, 'JV-373', '2024-12-26', 1, 0, NULL, '', 830.00, 830.00, 'JV PASS AGAINST 25 NAN KHATI (06 PCS) LEOPARDS CHARGES THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3549, 1, 1, 'JV-374', '2024-12-26', 1, 0, NULL, '', 400000.00, 400000.00, 'JV PASS AGAINST INCOME TAX ADVANCE FOR THE MONTH OF NOV-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3550, 1, 1, 'JV-375', '2024-12-26', 1, 0, NULL, '', 112500.00, 112500.00, 'JV PASS AGAINST ROYALTY TAX MONTH OF NOV-24 THORUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3551, 2, 1, 'DV-2450', '2024-12-16', 1, 0, NULL, 'MR.REHMAN', 9210.00, 9210.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF OCT-24 TO MR.ABDUL REHMAN S/O MUHAMMAD SABTAIN', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3552, 2, 1, 'DV-2451', '2024-12-16', 1, 0, NULL, 'MR.FAROOQ KHAN WOOD SUPPLIER', 447164.00, 447164.00, 'PAID CASH AGAINST 513/- MNDS WOOD TO FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3553, 2, 1, 'DV-2452', '2024-12-16', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 248850.00, 248850.00, 'PAID CASH AGAINST 25 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3554, 2, 1, 'DV-2453', '2024-12-16', 1, 0, NULL, 'MT.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3555, 2, 1, 'DV-2454', '2024-12-16', 1, 0, NULL, 'MR.ARSHAD NAAZ', 159599.00, 159599.00, 'PAID CASH AGAINST 122.76 PETTI BAKAR KHANI @ 1300/- PETTI TO MR.ARSHAD NAAZ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3556, 2, 1, 'DV-2455', '2024-12-16', 1, 0, NULL, 'MR.NADEEM', 87896.00, 87896.00, 'PAID CASH AGAINST 12.030/- PETTI LARGE BAKAR KHANI & 55.58 SMALL BAKAR KHANI PETTI @ 1300/- PETTI TO', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3557, 3, 1, 'CV-634', '2024-12-16', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 72000.00, 72000.00, 'RECEIVED CASH AGAINST ADVANCE FROM ARSHAD NAAZ (CONTRECTOR B/K) FOR THE MONTH OF NOV-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3558, 3, 1, 'CV-635', '2024-12-16', 1, 0, NULL, 'MR.MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR)', 35000.00, 35000.00, 'RECEIVED CASH AGAINST ADVANCE FROM MUHAMMAD NADEEM (CONTRECTOR CONTRACTOR) FOR THE MONTH OF NOV-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3559, 2, 1, 'DV-2456', '2024-12-16', 1, 0, NULL, 'MR.ABUZAR ASLAM SHAFIT INCHARGE', 30000.00, 30000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.ABUZAR ASLAM SHAFIT INCHARGE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3560, 2, 1, 'DV-2457', '2024-12-16', 1, 0, NULL, 'MR.', 1711167.00, 1711167.00, 'PAID CASH AGAINST SALARY EMPLOYEES FOR THE MONTH OF NOV-24 PRODUCTION STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3561, 2, 1, 'DV-2566', '2024-12-23', 1, 0, NULL, ' ', 345347.00, 345347.00, 'PAID CASH AGAINST MIAN PACKAGES LAHORE THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3562, 3, 1, 'CV-658', '2024-12-23', 1, 0, NULL, ' ', 4559400.00, 4559400.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY AMJID BROTHER LAHORE DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3563, 3, 1, 'CV-659', '2024-12-23', 1, 0, NULL, ' ', 2652258.00, 2652258.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY HAJVER FLOUR MILL DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3564, 3, 1, 'CV-660', '2024-12-23', 1, 0, NULL, ' ', 262500.00, 262500.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY ALMAKKAH PACKAGES DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3565, 3, 1, 'CV-662', '2024-12-23', 1, 0, NULL, ' ', 345347.00, 345347.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY MIAN PACKAGES LAHORE DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3566, 3, 1, 'CV-661', '2024-12-23', 1, 0, NULL, ' ', 26810.00, 26810.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A.M INTERNATIONAL LAHORE DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3567, 3, 1, 'CV-663', '2024-12-23', 1, 0, NULL, ' ', 32138.00, 32138.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A TRADER LAHORE DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3568, 3, 1, 'CV-664', '2024-12-23', 1, 0, NULL, ' ', 71843.00, 71843.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3569, 3, 1, 'CV-665', '2024-12-23', 1, 0, NULL, ' ', 1191505.00, 1191505.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3570, 2, 1, 'DV-2567', '2024-12-24', 1, 0, NULL, ' ', 3440.00, 3440.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING LIAQUAT TOWN SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3571, 2, 1, 'DV-2568', '2024-12-24', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3572, 2, 1, 'DV-2630', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3573, 2, 1, 'DV-2631', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 14160.00, 14160.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3574, 2, 1, 'DV-2632', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 12820.00, 12820.00, 'PAID CASH AGAINST 50/- LTR DIESEL GENERATOR EXP @ 256-39/- LTR GP # 406', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3575, 2, 1, 'DV-2633', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 418', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (3576, 2, 1, 'DV-2634', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 01 CPU SFI KARACHI FROM FAISALABAD BILTY # 354513 FAISAL MOVER', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3577, 2, 1, 'DV-2635', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 360.00, 360.00, 'PAID CASH AGAINST 1-1/2 KG TOMATO @ 240/- KG GP # 415', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3578, 2, 1, 'DV-2636', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 8200.00, 8200.00, 'PAID CASH AGAINST 20/- KG PACKING MATERIAL POLY BAGS (10*14) @ 410/- GP # 411', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3579, 2, 1, 'DV-2637', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 5750.00, 5750.00, 'PAID CASH AGAINST 02 BEARING (NTN-6207) @ 900/- & 02 BEARING (NTN-2606) @ 700/- & 03 BEARING (NTN-26', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3580, 2, 1, 'DV-2638', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 54410.00, 54410.00, 'PAID 01 KG CHOLOCATE FLV @ 1900/ & 03 BAGS GLUCOSE @ 7600/ & 02 CHOLOCATE POWDER @ 1250/ & 01 KG GUA', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3581, 2, 1, 'DV-2639', '2024-12-30', 1, 0, NULL, 'MR.NASIR', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 25TH DEC-2024 WEEKLY SALAR-E-SHAHAR NEWS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3582, 2, 1, 'DV-2640', '2024-12-30', 1, 0, NULL, ' ', 8992.00, 8992.00, 'DEBIT AMOUNT AGAINST 562/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3583, 2, 1, 'DV-2641', '2024-12-30', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3584, 3, 1, 'CV-680', '2024-12-30', 1, 0, NULL, ' ', 1972549.00, 1972549.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY GENERAL ADVERTISEMENT DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3585, 3, 1, 'CV-681', '2024-12-30', 1, 0, NULL, ' ', 2680050.00, 2680050.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SHAMI FLOUR MILL DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3586, 3, 1, 'CV-682', '2024-12-30', 1, 0, NULL, ' ', 70500.00, 70500.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY M.R ENTERPRISES DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3587, 3, 1, 'CV-683', '2024-12-30', 1, 0, NULL, ' ', 40550.00, 40550.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY S.H TRADER LAHORE DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3588, 3, 1, 'CV-684', '2024-12-30', 1, 0, NULL, ' ', 125995.00, 125995.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A TRADER LAHORE DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3589, 2, 1, 'DV-2652', '2024-12-30', 1, 0, NULL, ' ', 54596.00, 54596.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3590, 2, 1, 'DV-2653', '2024-12-30', 1, 0, NULL, ' ', 83219.00, 83219.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3591, 3, 1, 'CV-685', '2024-12-30', 1, 0, NULL, ' ', 1351989.00, 1351989.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3592, 2, 1, 'DV-2654', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 12010.00, 12010.00, 'PAID CASH AGAINST 77.500/- LTR MILK @ 155/-LTR DAILY 2.50/-LTR USED IN OFFICE BILL ATTACHED FOR THE', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3593, 2, 1, 'DV-2655', '2024-12-31', 1, 0, NULL, ' ', 3240.00, 3240.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JAWALA NAGHAR SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3594, 2, 1, 'DV-2656', '2024-12-31', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3595, 2, 1, 'DV-2657', '2024-12-31', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3596, 2, 1, 'DV-2658', '2024-12-31', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3597, 2, 1, 'DV-2659', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 14660.00, 14660.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3598, 1, 1, 'JV-384', '2024-12-31', 1, 0, NULL, '', 144753.00, 144753.00, 'JV PASS AGAINST 2368/- KG SALES OF WASTE BREAD @ 60/- KG & 81/- WSTE BAGS @ 33/- BAG SLIP # 1579', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3599, 3, 1, 'CV-686', '2024-12-31', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 90000.00, 90000.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD FROM JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3600, 1, 1, 'JV-385', '2024-12-31', 1, 0, NULL, '', 30914.00, 30914.00, 'ISSUE 15 DAYS 56/- KG COOKING OIL @ 503.500/- KG & 21 KG SUGAR @ 128/-KG & 14 KG SALT @ 16.40/- KG ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3601, 1, 1, 'JV-386', '2024-12-31', 1, 0, NULL, '', 139500.00, 139500.00, 'PUR 15 PETTI EGGS @ 9300/- PETTI GRN # 872 GP # 421 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3602, 2, 1, 'DV-2660', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 2300.00, 2300.00, 'PAID CASH AGAINST 02/- BAGS BREAD IMPROVER & 03 BALTI CAKE JEL & 20/- BAGS BAKING POWDER BILTY # 127', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3603, 2, 1, 'DV-2661', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 680/- USE FOR OFFICE GP # 425M', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3604, 2, 1, 'DV-2662', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 4180.00, 4180.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 580/- KG USE FOR FACTORY LABOUR GP # 424', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3605, 2, 1, 'DV-2663', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 03 REGISTER # 20 @ 200/- GP # 428', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3606, 2, 1, 'DV-2664', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 2250.00, 2250.00, 'PAID CASH AGAINST 08 BAGS CAKE BOX BILTY # 8466-556571 KOHISTAN & RAFTAR GOODS TRANSPORT CO FROM MI', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3607, 2, 1, 'DV-2680', '2025-01-02', 1, 0, NULL, ' ', 420.00, 420.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION MINI BREAD 06/-', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3608, 2, 1, 'DV-2681', '2025-01-02', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3609, 2, 1, 'DV-2682', '2025-01-02', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3610, 2, 1, 'DV-2683', '2025-01-02', 1, 0, NULL, 'MR.ADREES', 2480.00, 2480.00, 'PAID CASH AGAINST 01 KG BUTTER FLAVOUR @ 2480/- KG GRN # 875 GP # 433', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3611, 1, 1, 'JV-390', '2025-01-02', 1, 0, NULL, '', 150500.00, 150500.00, 'PUR 45/- KG CAKE JELL @ 566.660/- KG & 100/- KG BIG MASTER IMPROVER @ 450/-KG & 200/-KG BAKING POWDE', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3612, 1, 1, 'JV-389', '2025-01-02', 1, 0, NULL, '', 143370.00, 143370.00, 'PUR 300/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 21870/- GRN # 873 GP # 434 FROM S.A.H.R CORPORA', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3613, 2, 1, 'DV-2684', '2025-01-02', 1, 0, NULL, 'MR.RAZWAN', 6585.00, 6585.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING & 44 BAGS MAIDA SHAFTING @ 15/- BAG & RIKSHAW FARE LABO', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3614, 2, 1, 'DV-2687', '2025-01-02', 1, 0, NULL, 'MR.ADREES', 14970.00, 14970.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3615, 2, 1, 'DV-2686', '2025-01-02', 1, 0, NULL, 'MR.ADREES', 13000.00, 13000.00, 'PAID CASH AGAINST 200/- PETTI MARGAINE BILTY # 9744 PAKISTAN REFUGEE GOODS TRANSPORT CO', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3616, 2, 1, 'DV-2685', '2025-01-02', 1, 0, NULL, 'MR.RAZWAN', 118000.00, 118000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 1301 KHAN GOODS TRANSPORT CO ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3617, 3, 1, 'CV-690', '2025-01-02', 1, 0, NULL, ' ', 1093916.00, 1093916.00, 'RECEIVED CASH AGAINST LADGER BALANCE FROM SFI (RAWALPINDI) ORDER BY HAJI MUHAMMAD SUBHAN PERACHA SAB', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3618, 2, 1, 'DV-2703', '2025-01-03', 1, 0, NULL, ' ', 36830.00, 36830.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3619, 3, 1, 'CV-696', '2025-01-03', 1, 0, NULL, ' ', 67605.00, 67605.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3620, 3, 1, 'CV-697', '2025-01-03', 1, 0, NULL, ' ', 1087597.00, 1087597.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3621, 2, 1, 'DV-2704', '2025-01-04', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 700/- FROM SUKHI GLOVES BIL', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3622, 2, 1, 'DV-2705', '2025-01-04', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3623, 2, 1, 'DV-2706', '2025-01-04', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3624, 3, 1, 'CV-698', '2025-01-04', 1, 0, NULL, 'MR.GULAM RASOOL', 19680.00, 19680.00, 'RECIEVED CASH AGAINST SALE OF WASTE MIX SALT & MAIDA BAGS TO MR.GULAM RASOOL SLIP # 1580', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3625, 2, 1, 'DV-2707', '2025-01-04', 1, 0, NULL, 'MR.JAVED', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA AIR CHECK @ 100/- SARGODHA S', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3626, 2, 1, 'DV-2708', '2025-01-04', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALE MANAGER ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3627, 2, 1, 'DV-2709', '2025-01-04', 1, 0, NULL, ' ', 12813.00, 12813.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3628, 3, 1, 'CV-699', '2025-01-04', 1, 0, NULL, ' ', 22544.00, 22544.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3629, 3, 1, 'CV-710', '2025-01-07', 1, 0, NULL, 'MR.', 10000.00, 10000.00, 'RECEIVED UTILITY CHARGES M/O DEC-2024 FROM SALES MEN.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3630, 3, 1, 'CV-711', '2025-01-07', 1, 0, NULL, 'MR.', 1418143.00, 1418143.00, 'SALES OF BREAD DEALER & LOCALS 669997+748146.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3631, 3, 1, 'CV-712', '2025-01-07', 1, 0, NULL, 'MR.', 664477.00, 664477.00, 'RECEIVED MARKET CREDIT DEALER & LOCAL.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3632, 2, 1, 'DV-2764', '2025-01-07', 1, 0, NULL, 'MR.', 168811.00, 168811.00, 'PAID DAILY COMMISSION ON DC VOUCHER DATED 07-01-25.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3633, 2, 1, 'DV-2765', '2025-01-07', 1, 0, NULL, 'MR.', 55010.00, 55010.00, 'PAYMENT AGAINST DAILY FUEL EXP OF PVT VEHICLES 07-01-25.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3634, 2, 1, 'DV-2766', '2025-01-07', 1, 0, NULL, 'MR', 160160.00, 160160.00, 'PAYMENT AGAINST LEDGER BALANCE TO MIAN PACKAGES ON MONDAY 07-01-25 THROUGH FS LAHORE.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3635, 2, 1, 'DV-2767', '2025-01-07', 1, 0, NULL, 'MR.', 2612000.00, 2612000.00, 'PAYMENT AGAINST LEDGER BALANCE TO CHASHMA FLOUR MILLS ON MONDAY 07-01-25 THROUGH FS LAHORE.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3636, 2, 1, 'DV-2768', '2025-01-07', 1, 0, NULL, 'MR.', 1510000.00, 1510000.00, 'PAYMENT AGAINST LEDGER BALANCE TO SHAHID TRADERS LAHORES ON MONDAY 07-01-25 THROUGH FS LAHORE.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3637, 2, 1, 'DV-2769', '2025-01-07', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAYMENT AGAINST ALLAH NAME TO INDUS HOSPITAL LAHORE ON MONDAY 07-01-25 THROUGH FS LAHORE.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3638, 3, 1, 'CV-713', '2025-01-07', 1, 0, NULL, 'MR.', 160160.00, 160160.00, 'RECEIVED CASH IN MUREED KAZIM A/C ON MONDAY 07-01-25 THROUGH FS LAHORE PAYMENT OF: MIAN PACKAGES.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3639, 3, 1, 'CV-714', '2025-01-07', 1, 0, NULL, 'MR.', 2612000.00, 2612000.00, 'RECEIVED CASH IN MUREED KAZIM A/C ON MONDAY 07-01-25 THROUGH FS LAHORE PAYMENT OF: CHASHMA FLOUR MIL', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3640, 2, 1, 'DV-2911', '2025-01-16', 1, 0, NULL, 'MR.ADREES', 3550.00, 3550.00, 'PAID CASH AGAINST 33 BAGS CAKE BOX BILTY # 9200 RAFTAR GOODS TRANSPORT CO FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3641, 2, 1, 'DV-2912', '2025-01-16', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3642, 2, 1, 'DV-2913', '2025-01-16', 1, 0, NULL, 'MR.JAVED', 14720.00, 14720.00, 'PAID CASH AGAINST FUEL MAZDA 8760 SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3643, 2, 1, 'DV-2914', '2025-01-16', 1, 0, NULL, 'MR.ADREES', 11340.00, 11340.00, 'PAID 05 KG TOMATO @ 120/-KG & 02 KG GINGER @ 300/- & 02 KG GARLIC @ 560/-KG & 01 GREEN CHILLI @ 120/', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3644, 2, 1, 'DV-2915', '2025-01-16', 1, 0, NULL, ' ', 55396.00, 55396.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3645, 3, 1, 'CV-747', '2025-01-16', 1, 0, NULL, ' ', 1636473.00, 1636473.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3646, 3, 1, 'CV-748', '2025-01-16', 1, 0, NULL, ' ', 78716.00, 78716.00, 'RECEIVED CASH AGAINST MAKRET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3647, 2, 1, 'DV-2916', '2025-01-16', 1, 0, NULL, ' ', 207193.00, 207193.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3648, 2, 1, 'DV-2917', '2025-01-17', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 02 DAYS TANDOORCHI PAYMENT @ 1000 PER DAY THROUGH MR.ADREES', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3649, 2, 1, 'DV-2918', '2025-01-17', 1, 0, NULL, 'MR.ADREES', 172300.00, 172300.00, 'PAID 15 NALI PIPE GOOL @ 9800/- & 20 SAKET @ 625/- & 20/- T @ 580/- & RIKSHAW FARE @ 1200/- USE FOR ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3650, 2, 1, 'DV-2919', '2025-01-17', 1, 0, NULL, 'MR.ADREES', 321450.00, 321450.00, 'PAID 15 T PIPE 02 INCH @ 12200/ & 18 T PIPE 1.5 INCH @ 4913.88/ & 12 PIPE 02 INCH @ 350/ & 50 PIPE 0', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3651, 3, 1, 'CV-754', '2025-01-19', 1, 0, NULL, 'MR.RAHEEM', 19380.00, 19380.00, 'RECEIVED CASH AGAINST 116 SALE OF WASTE OIL & GHEE TINE # 01 EMPTY @ 150/- & 22 SALE OF WASTE OIL & ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3652, 2, 1, 'DV-2939', '2025-01-19', 1, 0, NULL, 'MR.ADREES', 18040.00, 18040.00, 'PAID CASH AGAINST FUEL MAZDA 8760 SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3653, 2, 1, 'DV-2940', '2025-01-19', 1, 0, NULL, 'MR.HASSNAIN', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & AIR TUBE CHECK @ 100/- SARGODHA SE', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3654, 2, 1, 'DV-2941', '2025-01-19', 1, 0, NULL, ' ', 55827.00, 55827.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECOTRS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3655, 3, 1, 'CV-755', '2025-01-19', 1, 0, NULL, ' ', 1520182.00, 1520182.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3656, 3, 1, 'CV-756', '2025-01-19', 1, 0, NULL, ' ', 4487.00, 4487.00, 'RECIEVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3657, 2, 1, 'DV-2942', '2025-01-19', 1, 0, NULL, ' ', 45939.00, 45939.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3658, 2, 1, 'DV-2943', '2025-01-19', 1, 0, NULL, ' ', 194924.00, 194924.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3659, 2, 1, 'DV-2599', '2024-12-26', 1, 0, NULL, ' ', 38412.00, 38412.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3660, 3, 1, 'CV-672', '2024-12-26', 1, 0, NULL, ' ', 112536.00, 112536.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3661, 3, 1, 'CV-673', '2024-12-26', 1, 0, NULL, ' ', 1336291.00, 1336291.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3662, 2, 1, 'DV-2600', '2024-12-26', 1, 0, NULL, 'MR.ADREES', 200000.00, 200000.00, 'PAID CASH AGAINST PUNJAB FOOD AUTHORITY FAACTORY CHALLAN @ 200000/- CASH DEPOSIT ALLIED BANK SLIP #', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3663, 2, 1, 'DV-2601', '2024-12-27', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3664, 2, 1, 'DV-2602', '2024-12-27', 1, 0, NULL, ' ', 1175.00, 1175.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3665, 2, 1, 'DV-2603', '2024-12-27', 1, 0, NULL, 'MR.ADREES', 14230.00, 14230.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SRGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3666, 2, 1, 'DV-2604', '2024-12-27', 1, 0, NULL, 'MR.ADREES', 8500.00, 8500.00, 'PAID CASH AGAINST 01 PROGRAMING RELAY (MB-202) @ 8500/- GP # 396', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3667, 2, 1, 'DV-2605', '2024-12-27', 1, 0, NULL, 'MR.ADREES', 3900.00, 3900.00, 'PAID CASH AGAINST 03 DAYS REST FOR TANDOORCHI NEW WORKING TANDOORCHI MAN @ 1300/- PER DAY', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3668, 2, 1, 'DV-2606', '2024-12-27', 1, 0, NULL, 'MR.ADREES', 13730.00, 13730.00, 'PAID CASH 35/-KG POTATO @ 90/-KG & 20/-KG ONION @ 120/-KG & 10/-KG CAULIFLOWER @ 70/-KG & 10/-KG CAR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3669, 2, 1, 'DV-2607', '2024-12-27', 1, 0, NULL, 'MR.ASIF', 949610.00, 949610.00, 'PAID CASH AGAINST SALE TAX FOR THE MONTH OF NOV-24 ST-20241227-0101-1735907 ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3670, 2, 1, 'DV-2608', '2024-12-27', 1, 0, NULL, ' ', 54225.00, 54225.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3671, 2, 1, 'DV-2642', '2024-12-30', 1, 0, NULL, 'MR,RAMZAN', 23000.00, 23000.00, 'PAID CASH AGAINST 01 PIN SHAFAT DOUBLE BEARING @ 1000/- & 01 NEW GARARI (T-22) @ 3000/- & 01 BEARING', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3672, 2, 1, 'DV-2643', '2024-12-30', 1, 0, NULL, 'MR.ADNAN', 36000.00, 36000.00, 'PAID CASH AGAINST 300/- DOZZON GLOVES @ 120/- DOZZON GRN # 871 GP # 419 FROM SUKHI GLOVES', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3673, 2, 1, 'DV-2644', '2024-12-30', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3674, 2, 1, 'DV-2645', '2024-12-30', 1, 0, NULL, 'MR.HASSAN', 2000.00, 2000.00, 'PAID CASH AGAINST CHALLAN MAZDA-8760 @ 2000/- SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3675, 2, 1, 'DV-2646', '2024-12-30', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 137250.00, 137250.00, 'PAID CASH AGAINST 15 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3676, 2, 1, 'DV-2647', '2024-12-30', 1, 0, NULL, ' ', 1972549.00, 1972549.00, 'PAID CASH AGAINST GENERAL ADVERTISEMENT THROUGH MUREED KAZAM ACT DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3677, 2, 1, 'DV-2648', '2024-12-30', 1, 0, NULL, ' ', 2680050.00, 2680050.00, 'PAID CASH AGAINST SHAMI FLOUR MILL LAHORE THROUGH MUREED KAZAM ACT DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3678, 2, 1, 'DV-2649', '2024-12-30', 1, 0, NULL, ' ', 70500.00, 70500.00, 'PAID CASH AGAINST M.R ENTERPRISES LAHORE (S.A.H.R) THROUGH MUREED KAZAM ACT DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3679, 2, 1, 'DV-2650', '2024-12-30', 1, 0, NULL, ' ', 40550.00, 40550.00, 'PAID CASH AGAINST S.H TRADERS (LAHORE) THROUGH MUREED KAZAM ACT-DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3680, 2, 1, 'DV-2651', '2024-12-30', 1, 0, NULL, ' ', 125995.00, 125995.00, 'PAID CASH AGAINST A TRADERS LHR THROUGH MUREED KAZAM ACT DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3681, 3, 1, 'CV-691', '2025-01-02', 1, 0, NULL, ' ', 1064504.00, 1064504.00, 'RECEIVED CASH AGAINST LADGER BALANCE FROM SFI (PESHAWAR) ORDER BY HAJI MUHAMMAD SUBHAN PERACHA SAB', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3682, 2, 1, 'DV-2688', '2025-01-02', 1, 0, NULL, ' ', 5870152.00, 5870152.00, 'PAID CASH AGAINST LADGER BALANCE TO SFI (KARACHI) ORDER BY HAJI MUHAMMAD SUBHAN PERACHA SAB', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3683, 2, 1, 'DV-2689', '2025-01-02', 1, 0, NULL, ' ', 5618844.00, 5618844.00, 'PAID CASH AGAINST LADGER BALANCE TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE ORDER BY HAJI MUHAMMAD SUBHAN PER', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3684, 3, 1, 'CV-692', '2025-01-02', 1, 0, NULL, ' ', 5000000.00, 5000000.00, 'CASH ADJUSTMENT DASTI ACCOUNT ORDER BY HAJI MUHAMMAD SUBHAN PERACHA SAB', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3685, 2, 1, 'DV-2690', '2025-01-02', 1, 0, NULL, 'MR.RAMZAN', 450000.00, 450000.00, 'PAID CASH AGAINST MATERIAL OVEN BHATI & PACKING MACHINE & DIVIDER MACHINE TO MR.RAMZAN ORDER BY MD S', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (3686, 2, 1, 'DV-2691', '2025-01-02', 1, 0, NULL, 'MR.RAMZAN', 480000.00, 480000.00, 'PAID CASH AGAINST MATERIAL STEAMER BHARI & PACKING MACHINE & DIVIDER MACHINE ORDER BY MD SAB', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3687, 2, 1, 'DV-2692', '2025-01-02', 1, 0, NULL, 'MR.RAMZAN', 850000.00, 850000.00, 'PAID CASH AGAINST 01 NEW BREAD SLICER MACHINE @ 800000/- & 100/- SET OVEN PIN BUSH @ 850/- PC ORDER ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3688, 2, 1, 'DV-2693', '2025-01-02', 1, 0, NULL, 'MR.RAMZAN', 300000.00, 300000.00, 'PAID CASH AGAINST 02 REPAIR OVEN HALL BREAD SLICER & 01 REPAIR OVEN GEAR BOX TO MR.RAMZAN', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3689, 3, 1, 'CV-693', '2025-01-02', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 828000.00, 828000.00, 'RECEIVED CASH AGAINST ADVANCE FROM M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3690, 2, 1, 'DV-2694', '2025-01-02', 1, 0, NULL, ' ', 54489.00, 54489.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3691, 3, 1, 'CV-694', '2025-01-02', 1, 0, NULL, ' ', 56177.00, 56177.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3692, 2, 1, 'DV-2718', '2025-01-06', 1, 0, NULL, 'MR ADREES SB.', 14495.00, 14495.00, 'PAYMENT AGAINST FILLING 55.91 LTD FUEL @259.25/- IN 8760 MAZDA DATED ON 05-01-25 THROUGH MR ADREES S', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3693, 2, 1, 'DV-2719', '2025-01-06', 1, 0, NULL, 'MR ADREES SB.', 250.00, 250.00, 'PAYMENT AGAINST BILTY CHARGES OF 2 BAGS SMALL MILKY FROM LHR BILTY # 4019 THROUGH MR ADREES SB.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3694, 2, 1, 'DV-2720', '2025-01-06', 1, 0, NULL, 'MR ADREES SB.', 2800.00, 2800.00, 'PAYMENT AGAINST PURCHASE 1 FLOT RELAY @2500/- & SPRINGS ETC GP # 453 THROUGH MR ADREES SB.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3695, 2, 1, 'DV-2721', '2025-01-06', 1, 0, NULL, 'MR ADREES SB.', 2200.00, 2200.00, 'PAYMENT AGAINST PURCHASE 3 LED LIGHTS 30W @600/-, 1+1=2 BULB 100+200W @250/- & 1 KEY 12*13 FOR WORKS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3696, 2, 1, 'DV-2722', '2025-01-06', 1, 0, NULL, 'MR ADREES SB.', 730.00, 730.00, 'PAYMENT AGASINST PURCHASE 1/2 KG TEA POWDER @680/- FOR STAFF MESS USE & 1 MATCH BOX FOR OFFICE KITCH', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3697, 2, 1, 'DV-2723', '2025-01-06', 1, 0, NULL, 'MR ADREES SB.', 300.00, 300.00, 'PAYMENT AGAINST FUEL OF OFFICE BIKE AS PER SLIP ATTACHED THROUGH MR ADREES SB.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3698, 2, 1, 'DV-2724', '2025-01-06', 1, 0, NULL, 'MR ADREES SB.', 5340.00, 5340.00, 'PAYMENT AGAINST PURCHASE 11.100 KG JHAROO @310/-, 2 WRAPERS @350/-, 1 BUCKET ACID @1200/- FOR CLEAIN', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3699, 2, 1, 'DV-2725', '2025-01-06', 1, 0, NULL, 'MR ADREES SB.', 2800.00, 2800.00, 'PAYMENT AGAINST PURCHASE 12 INK ROLLS @233/- FROM LOCAL MARKET FAISALABAD GP # 450 THROUGH MR ADREES', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3700, 2, 1, 'DV-2726', '2025-01-06', 1, 0, NULL, 'MR ADREES SB.', 8550.00, 8550.00, 'PAYMENT AGAINST PURCHASE 2 KG 308 NUMBER WELDING RADS @2400/- & 3 BOX J38 12 NUMBER WELDING RADS @12', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3701, 2, 1, 'DV-2742', '2025-01-06', 1, 0, NULL, 'MR FAROOQ KHAN WOOD SUPPLIER.', 435840.00, 435840.00, 'PAYMENT AGAINST LEDGER BALANCE PURCHASE WOOD ETC TO MR FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3702, 2, 1, 'DV-2743', '2025-01-06', 1, 0, NULL, 'MR HASNAIN FAISAL ACCOUNTS.', 670.00, 670.00, 'PAYMENT AGAINST TRAVELLING EXP LHR-FSD TO MR HASNAIN FAISAL ACCOUNTS.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3703, 2, 1, 'DV-2744', '2025-01-06', 1, 0, NULL, 'MR HASNAIN SHAH SGD DRIVER.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER MESS @200/- AS PER SLIP TO MR HASNAIN SHAH SGD DRIVER.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3704, 2, 1, 'DV-2745', '2025-01-06', 1, 0, NULL, 'MR.', 54760.00, 54760.00, 'PAYMENT AGAINST DAILY FUEL OF PVT VEHICLE AS PER DETAILS ATTACHED.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3705, 3, 1, 'CV-704', '2025-01-06', 1, 0, NULL, ' ', 1238514.00, 1238514.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3706, 3, 1, 'CV-703', '2025-01-06', 1, 0, NULL, ' ', 132555.00, 132555.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3707, 2, 1, 'DV-2746', '2025-01-06', 1, 0, NULL, ' ', 54609.00, 54609.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3708, 2, 1, 'DV-2747', '2025-01-07', 1, 0, NULL, 'MR RAMZAN SB.', 15000.00, 15000.00, 'PAYMENT AGAINST PURCHASE 2 WRIM GRARI METAL FOR CAKE MIXER @8000/- LESS DISC @1000/- AS PER BILL # 4', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3709, 2, 1, 'DV-2748', '2025-01-07', 1, 0, NULL, 'MR ADREES SB.', 720.00, 720.00, 'PAYMENT AGAINST POSTAGE CHARGES OF SALARY & COMMISSION FSD-RWP-FSD AS PER SLIPS THROUGH MR ADREES SB', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3710, 2, 1, 'DV-2749', '2025-01-07', 1, 0, NULL, 'MR ADREES SB.', 900.00, 900.00, 'PAYMENT AGAINST REFILLING 3 KG GAS @300/- FOR CYLINDER OFFICE KITCHEN USE GP # 456 THROUHG MR ADREES', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3711, 2, 1, 'DV-2750', '2025-01-07', 1, 0, NULL, 'MR.', 8992.00, 8992.00, 'SUPPLY OF 562 2PC SLICE @16/- DC # 61 TO SAYLANI AS PER DETAILS ATTACHED.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3712, 2, 1, 'DV-2751', '2025-01-07', 1, 0, NULL, 'MR.', 940.00, 940.00, 'DEBIT DAILY FREE SAMPLING AS PER DETAILS ATTACHED DC # 60.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3713, 2, 1, 'DV-2752', '2025-01-07', 1, 0, NULL, 'MR.', 7480.00, 7480.00, 'DEBIT DAILY FREE SAMPLING SECTORS AS PER DETAILS ATTACHED DC # 27.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3714, 2, 1, 'DV-2753', '2025-01-07', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST DAILY TOLL TAX @540/- & MESS EXP @200/- OF SARGODHA DEALER TO MR HASNAIN SHAH.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3715, 2, 1, 'DV-2754', '2025-01-07', 1, 0, NULL, 'MR ADREES SB.', 15050.00, 15050.00, 'PAYMENT AGAINST FILLING 58.05 LTR FUEL @259.25/- AS PER SLIP OF SARGODHA VAN THROUGH MR ADREES SB.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3716, 2, 1, 'DV-2755', '2025-01-07', 1, 0, NULL, 'MR ADREES.', 1380.00, 1380.00, 'PAYMENT AGAINST BILTY CHARGES OF 17 COTTONS OF NAN KHATAI BILTY # 8760 FROM LAHORE THROUGH MR ADREES', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3717, 2, 1, 'DV-2756', '2025-01-07', 1, 0, NULL, 'MR ADREES.', 230.00, 230.00, 'PAYMENT AGAINST PURCHASE MATERIAL FOR CLEANING USE AS PER BILL TO MR ADREES.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3718, 2, 1, 'DV-2757', '2025-01-07', 1, 0, NULL, 'MR ADREES.', 3850.00, 3850.00, 'PAYMENT AGAINST PURCHASE 7 KG CHICKEN @550/- FOR CANTEEN USE AS PER BILL GP # 460 TO MR ADREES.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3719, 2, 1, 'DV-2758', '2025-01-07', 1, 0, NULL, 'MR ADREES.', 630.00, 630.00, 'PAYMENT AGAINST MAINTENANCE OF COMPANY OFFICE BIKE 526 THROUGH MR ADREES.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (3720, 3, 1, 'CV-705', '2025-01-07', 1, 0, NULL, 'MR.', 7000.00, 7000.00, 'RECEIVED LOAN INSTALMENT M/O DEC-24 FROM M IQBAL AMEEN PUR.', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3721, 3, 1, 'CV-706', '2025-01-07', 1, 0, NULL, 'MR.', 50000.00, 50000.00, 'RECEIVED LOAN INSTALMENT M/O DEC-24 FROM MUSA KHAN.', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3722, 2, 1, 'DV-2759', '2025-01-07', 1, 0, NULL, 'MR NISAR SHAH SB.', 6000.00, 6000.00, 'PAYMENT AGAINST MONTLY 4K FOR LABOUR DIRECTOR & LABOUR OFFICER 2K M/O DEC-24 AS PER SLIPS THROUGH MR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3723, 1, 1, 'JV-396', '2025-01-07', 1, 0, NULL, '', 104808.00, 104808.00, 'DEBIT AMOUNT OF 1716 KG WASTE BREAD @60/- & 56 EMPTY BAGS @33/- RECEIPT # 1581 TO JAMEEL AHMED DEALE', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3724, 2, 1, 'DV-2760', '2025-01-07', 1, 0, NULL, 'MR.', 50789.00, 50789.00, 'PAYMENT AGAINST SALARY DIFFERENCE 3 VEHICLES M/O DEC-2024 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3725, 2, 1, 'DV-2761', '2025-01-07', 1, 0, NULL, 'MR.', 24000.00, 24000.00, 'PAYMENT AGAINST ATTENDANCE ALLOWENCE VEHICLES @13500/- & SALE AGENT @10500/- M/O DEC-2024 AS PER DET', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3726, 2, 1, 'DV-2762', '2025-01-07', 1, 0, NULL, 'MR.', 504629.00, 504629.00, 'PAYMENT AGAINST HOLD 2% & 3% COMMISSION ON BREAD ONLY OF DEALERS M/O DEC-2024 AS PER DETAILS ATTACHE', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3727, 2, 1, 'DV-2763', '2025-01-07', 1, 0, NULL, 'MR.', 1866523.00, 1866523.00, 'PAYMENT AGAINST COMMISSION LOCAL SALES MEN @1211234/-, RENT LOCAL SECTORS @445025/- & 1% COMMISSION ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3728, 3, 1, 'CV-707', '2025-01-07', 1, 0, NULL, 'MR.', 480000.00, 480000.00, 'RECEIVED ADVANCES M/O DEC-2024 SALES MEN @298000/- & VEHICLES @182000/- AS PER DETAILS ATTACHED.', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3729, 3, 1, 'CV-708', '2025-01-07', 1, 0, NULL, 'MR.', 10000.00, 10000.00, 'RECEIVED LOAN INSTALMENT M/O DEC-2024 FROM RAMZAN VEH 4394.', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3730, 3, 1, 'CV-709', '2025-01-07', 1, 0, NULL, 'R.', 3000.00, 3000.00, 'RECEIVED LOAN INSTALMENT M/O DEC-2024 FROM WASEEM SHAH SALES MAN.', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3731, 1, 1, 'JV-399', '2025-01-08', 1, 0, NULL, '', 15000.00, 15000.00, 'JV PASS AGAINST AUDIT FEE TO MR.TANVEER THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3732, 1, 1, 'JV-400', '2025-01-08', 1, 0, NULL, '', 6771.00, 6771.00, 'JV PASS AGAINST MONTHLY MOBILE PHONE EXP @ 6771/- FOR THE MONTH OF DEC-24 THROUGH FAZAL-E-SUBHAN (PV', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3733, 1, 1, 'JV-401', '2025-01-08', 1, 0, NULL, '', 25000.00, 25000.00, 'RECEIVED 1000/- PCS NAN KHATATI @ 25/- PC FROM FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3734, 1, 1, 'JV-402', '2025-01-08', 1, 0, NULL, '', 300000.00, 300000.00, 'JV PASS AGAINST MEDICINE TO FATIMA WELFARE HOSPITAL MANGOWAL THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3735, 2, 1, 'DV-2775', '2025-01-08', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 02 DAYS TANDOORCHI PAYMENT @ 1000/- DAY THRHOUGH MR.ADREES', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3736, 2, 1, 'DV-2776', '2025-01-08', 1, 0, NULL, 'MR.HASSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & REFRESHMENT DRIVER @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3737, 2, 1, 'DV-2777', '2025-01-08', 1, 0, NULL, ' ', 55720.00, 55720.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3738, 3, 1, 'CV-719', '2025-01-08', 1, 0, NULL, ' ', 1469184.00, 1469184.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3739, 2, 1, 'DV-2779', '2025-01-08', 1, 0, NULL, ' ', 283605.00, 283605.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3740, 2, 1, 'DV-2778', '2025-01-08', 1, 0, NULL, ' ', 165229.00, 165229.00, 'PAID DAILY COMM ON DC VOUCHER OF DEALERS ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3741, 2, 1, 'DV-2780', '2025-01-09', 1, 0, NULL, ' ', 10800.00, 10800.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING MADINA TOWN @ 6960/- & D,TYPE @ 3840/-', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3742, 2, 1, 'DV-2781', '2025-01-09', 1, 0, NULL, ' ', 1470.00, 1470.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3743, 2, 1, 'DV-2404', '2024-12-13', 1, 0, NULL, 'MR.ADREES', 3950.00, 3950.00, 'PAID CASH AGAINST 08 BELT (SK-76) @ 493.750/- GP # 298', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3744, 2, 1, 'DV-2405', '2024-12-13', 1, 0, NULL, 'MR.ADREES', 18980.00, 18980.00, 'PAID 100 KG CHAKKI ATTA @ 90/-KG & 09 KG DAAL MUNG @ 370/-KG & 1-1/2 KG LOBIA @ 500/-KG & 35 KG POTA', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3745, 2, 1, 'DV-2406', '2024-12-13', 1, 0, NULL, 'MR.ADREES', 5730.00, 5730.00, 'PAID 04 KG TOMATO @ 120/- & 02 KG GINGER @ 350/- 02 LG LEMON @ 600/- & 01 KG GREEN CHILLI @ 100/- & ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3746, 2, 1, 'DV-2407', '2024-12-13', 1, 0, NULL, 'MR.ADREES', 4000.00, 4000.00, 'PAID CASH AGAINST 01 REPAIR PRINTER (HP-2014) NEW HEAT SLAVE + GARARI & SERVICE @ 2000/- & 01 NEW TO', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3747, 1, 1, 'JV-344', '2024-12-13', 1, 0, NULL, '', 61041.00, 61041.00, 'JV PASS AGAINST 997 KG SALES OF WASTE BREAD @ 60/- KG & 37 WASTE BAGS @ 33/- BAG TO MR.JMEEL SLIP # ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3748, 2, 1, 'DV-2408', '2024-12-13', 1, 0, NULL, 'MR.RAZWAN', 5625.00, 5625.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING EXP @ 15/- BAG TO MR.RAZWAN', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3749, 2, 1, 'DV-2409', '2024-12-13', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 133 BILTY EXP @ 40000/- SANWAL HAZARA GOODS TRANSPORT CO ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3750, 2, 1, 'DV-2410', '2024-12-13', 1, 0, NULL, ' ', 3680.00, 3680.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING HASAN PURA SECTOR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3751, 2, 1, 'DV-2411', '2024-12-13', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3752, 2, 1, 'DV-2412', '2024-12-13', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3753, 2, 1, 'DV-2413', '2024-12-13', 1, 0, NULL, ' ', 55090.00, 55090.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3754, 2, 1, 'DV-2414', '2024-12-13', 1, 0, NULL, ' ', 111261.00, 111261.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3755, 3, 1, 'CV-627', '2024-12-13', 1, 0, NULL, ' ', 1173936.00, 1173936.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3756, 2, 1, 'DV-2415', '2024-12-14', 1, 0, NULL, 'MR.RAZWAN', 7290.00, 7290.00, 'PAID CASH AGAINST 365/- BAGS MAIDA & 10 BAGS FLOUR UNLOADING & 111 BAGS SHAFTING @ 15/- BAG TO MR,.R', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3757, 2, 1, 'DV-2416', '2024-12-14', 1, 0, NULL, 'MR.RAZWAN', 36000.00, 36000.00, 'PAID CASH AGAINST 365/- BAGS MAIDA & 10 BAGS FLOUR BILTY # 1011 BILTY EXP @ 36000/- RANA BROTHER GOO', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3758, 1, 1, 'JV-345', '2024-12-14', 1, 0, NULL, '', 262500.00, 262500.00, 'PUR 30000/- BAKAR KHANI TRAYS @ 8.75/-TRAY GRN # 844 GP # 307 FROM ALMAKA PACKAGES LHR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3759, 2, 1, 'DV-2417', '2024-12-14', 1, 0, NULL, ' ', 7720.00, 7720.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING LASNI TOWN @ 4440/- & MODEL TOWN SECOTRS @ 3280/-', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3760, 2, 1, 'DV-2418', '2024-12-14', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3761, 2, 1, 'DV-2419', '2024-12-14', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3762, 1, 1, 'JV-346', '2024-12-14', 1, 0, NULL, '', 2696000.00, 2696000.00, 'PUR 365/- BAGS MAIDA @ 7200/- BAG & 10 BAGS FLOUR @ 6800/- BAG GRN # 848 GP # 312 FROM SHAMI FLOUR M', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3763, 1, 1, 'JV-347', '2024-12-14', 1, 0, NULL, '', 2718750.00, 2718750.00, 'PUR 375/- BAGS MAIDA @ 7250/- BAG GRN # 847 GP # 309 FROM HAJVERI FLOUR MILL', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3764, 1, 1, 'JV-348', '2024-12-14', 1, 0, NULL, '', 119880.00, 119880.00, 'PUR 12 PETTI EGGS @ 9990/-PETTI GRN # 845 GP # 308 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3765, 1, 1, 'JV-349', '2024-12-14', 1, 0, NULL, '', 42500.00, 42500.00, 'PUR 75/- KG CAKE GEL @ 566.666/- KG GRN # 846 GP # 299 FROM B.S.A FOOD LAHORE', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3766, 2, 1, 'DV-2420', '2024-12-14', 1, 0, NULL, 'MR.JAVED', 1790.00, 1790.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & PINCHAR @ 500/- & MAZDA CHALLAN @ ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3767, 2, 1, 'DV-2421', '2024-12-14', 1, 0, NULL, 'MR.ADNAN ', 59500.00, 59500.00, 'PAID CASH AGAINST 500/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 3702 PUNJAB KARACHI GOODS TR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3768, 2, 1, 'DV-2422', '2024-12-14', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PLASTIC CAKE TRAYS BILTY # 115437 KAINAT TRAVLES FROM SFI RAWALPINDI', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3769, 2, 1, 'DV-2423', '2024-12-14', 1, 0, NULL, 'MR.ADREES', 1060.00, 1060.00, 'PAID CASH AGAINST 1.920/-KG CAUSTIC SODA @ 240/-KG & 02 SET GLOVES # 14 @ 300/- SET USE FOR PRODUCTI', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3770, 2, 1, 'DV-2424', '2024-12-14', 1, 0, NULL, 'MR.ADREES', 3910.00, 3910.00, 'PAID CASH AGAINST 12 RUF PAD SMALL @ 45/- & 12 RUF PAD LARGE @ 90/- & 11 DABI PENIO PENCIL @ 100/- &', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3771, 2, 1, 'DV-2425', '2024-12-14', 1, 0, NULL, ' ', 55005.00, 55005.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3772, 2, 1, 'DV-2426', '2024-12-14', 1, 0, NULL, ' ', 115315.00, 115315.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3773, 3, 1, 'CV-628', '2024-12-14', 1, 0, NULL, ' ', 35702.00, 35702.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3774, 3, 1, 'CV-629', '2024-12-14', 1, 0, NULL, ' ', 1323641.00, 1323641.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3775, 2, 1, 'DV-2427', '2024-12-15', 1, 0, NULL, 'MR.ADREES', 13550.00, 13550.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARHODHA SECTOR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3776, 2, 1, 'DV-2428', '2024-12-15', 1, 0, NULL, 'MR.JAVED', 2840.00, 2840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA CHALLAN @ 2100/- SAR4GODHA S', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3777, 2, 1, 'DV-2429', '2024-12-15', 1, 0, NULL, ' ', 54898.00, 54898.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3778, 2, 1, 'DV-2430', '2024-12-15', 1, 0, NULL, ' ', 3480.00, 3480.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING GULISTAN COLONY SECTOR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3779, 2, 1, 'DV-2431', '2024-12-15', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3780, 2, 1, 'DV-2432', '2024-12-15', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3781, 2, 1, 'DV-2433', '2024-12-15', 1, 0, NULL, ' ', 78045.00, 78045.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3782, 3, 1, 'CV-630', '2024-12-15', 1, 0, NULL, ' ', 160403.00, 160403.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3783, 1, 1, 'JV-376', '2024-12-26', 1, 0, NULL, '', 940.00, 940.00, 'JV PASS AGAINST TRAVELLING EXP MR.RAMZAN SHAFIT INCHARGE THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3784, 2, 1, 'DV-2591', '2024-12-26', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 60000.00, 60000.00, 'PAID CASH AGAINST ADVANCE TO ARSHAD NAAZ (CONTRECTOR B/K) FOR THE MONTH OF DEC-24', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3785, 2, 1, 'DV-2592', '2024-12-26', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3786, 1, 1, 'JV-377', '2024-12-26', 1, 0, NULL, '', 105000.00, 105000.00, 'JV PASS AGAINST PFA COMM FOR THE MONTH OF JAN-FEB & MARCH-25 PER MONTH 35000/- THROUGH FAZAL-E-SUBHA', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3787, 2, 1, 'DV-2593', '2024-12-26', 1, 0, NULL, 'MR.SAFDAR', 130000.00, 130000.00, 'PAID CASH AGAINST FULL & FINAL GRATUITY TOTAL SALARY @ 26000/- TOTAL 05 YEARS MR.SAFDAR NAZEER SHA', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3788, 3, 1, 'CV-671', '2024-12-26', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 106713.00, 106713.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD FROM JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3789, 2, 1, 'DV-2594', '2024-12-26', 1, 0, NULL, 'MR.SHAHBAZ', 15000000.00, 15000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3790, 2, 1, 'DV-2595', '2024-12-26', 1, 0, NULL, ' ', 54684.00, 54684.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3791, 2, 1, 'DV-2597', '2024-12-26', 1, 0, NULL, ' ', 182000.00, 182000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF DEC-24 ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3792, 2, 1, 'DV-2598', '2024-12-26', 1, 0, NULL, ' ', 609000.00, 609000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF DEC-24 ADMIN STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3793, 2, 1, 'DV-2596', '2024-12-26', 1, 0, NULL, ' ', 298000.00, 298000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF DEC-24 SALES STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3794, 2, 1, 'DV-2609', '2024-12-27', 1, 0, NULL, ' ', 47024.00, 47024.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3795, 3, 1, 'CV-674', '2024-12-27', 1, 0, NULL, ' ', 1163114.00, 1163114.00, 'RECEVIED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3796, 2, 1, 'DV-2610', '2024-12-28', 1, 0, NULL, ' ', 2900.00, 2900.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING POWER HOUSE SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3797, 2, 1, 'DV-2611', '2024-12-28', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3798, 2, 1, 'DV-2612', '2024-12-28', 1, 0, NULL, ' ', 450.00, 450.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION 02 SANDWITCH BREAD', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3799, 2, 1, 'DV-2613', '2024-12-28', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3800, 2, 1, 'DV-2614', '2024-12-28', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3801, 1, 1, 'JV-378', '2024-12-28', 1, 0, NULL, '', 70500.00, 70500.00, 'PUR 25/- KG GLUTON @ 760/- KG & 50/- KG POTASSIUM @ 1030/- KG GRN # 867 GP # 402 FROM M.R ENTERPRISE', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3802, 1, 1, 'JV-379', '2024-12-28', 1, 0, NULL, '', 125995.00, 125995.00, 'PUR 250/- KG FRESH YEAST @ 503.980/- KG GRN # 866 GP # 403 FROM A TRADERS LHR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3803, 1, 1, 'JV-380', '2024-12-28', 1, 0, NULL, '', 318199.00, 318199.00, 'RECEIVED 400.250/- KG LARGE BREAD POLY BAGS @ 5.936/- KG GRN # 868 GP # 364 FROM SFI (KARACHI)', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3804, 1, 1, 'JV-381', '2024-12-28', 1, 0, NULL, '', 8100.00, 8100.00, 'RECEIVED 6000/- MUFFIN DOLLER @ 0.80/- & 1000/- MUFFIN TRAYS @ 3.30/- TRAY GRN # 869 GP # 301 FROM S', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3805, 1, 1, 'JV-382', '2024-12-28', 1, 0, NULL, '', 48750.00, 48750.00, 'PUR 06 KG KULFA @ 3200/-KG & 06/-KG BANANA FLV @ 3700/- & 03/- KG VANILLA FLV @ 2450/- KG GRN # 865 ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3806, 2, 1, 'DV-2615', '2024-12-28', 1, 0, NULL, 'MR.RAMZAN', 15000.00, 15000.00, 'PAID CASH AGAINST ADVANCE TO MR.RAMZAN SAB SHAFIT INCHARGE FOR THE MONTH OF DEC-24', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3807, 2, 1, 'DV-2616', '2024-12-28', 1, 0, NULL, ' ', 54601.00, 54601.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3808, 2, 1, 'DV-2617', '2024-12-28', 1, 0, NULL, 'MR.RAUF', 3959.00, 3959.00, 'PAID CASH AGAINST ELECTRIC BILL ABDULLAH SHAH P-283 T,ABAD FSD MOSQUE', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3809, 1, 1, 'JV-383', '2024-12-28', 1, 0, NULL, '', 1100.00, 1100.00, 'PIAD CASH AGAINST 01 CPU BILTY CHARGES SFI (KARACHI) FROM FAISALABAD FAISAL MOVERS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3810, 2, 1, 'DV-2618', '2024-12-28', 1, 0, NULL, 'MR.ADREES', 3350.00, 3350.00, 'PAID CASH AGAINST PACKING MATERIAL CAKE PATI & POLY BAGS BILTY # 3496-3754 GEE BUTT & PAK CHAND SATA', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3811, 2, 1, 'DV-2619', '2024-12-28', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE PACKAGE @ 1100/- USE FOR MR.SALEEM SHAHA SAB GM', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3812, 2, 1, 'DV-2620', '2024-12-28', 1, 0, NULL, ' ', 196606.00, 196606.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3813, 3, 1, 'CV-675', '2024-12-28', 1, 0, NULL, ' ', 55065.00, 55065.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3814, 3, 1, 'CV-676', '2024-12-28', 1, 0, NULL, ' ', 1319557.00, 1319557.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3815, 2, 1, 'DV-2621', '2024-12-28', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3816, 3, 1, 'CV-715', '2025-01-07', 1, 0, NULL, 'MR.', 1510000.00, 1510000.00, 'RECEIVED CASH IN MUREED KAZIM A/C ON MONDAY 07-01-25 THROUGH FS LAHORE PAYMENT OF: SHAHID TRADERS.', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3817, 3, 1, 'CV-716', '2025-01-07', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'RECEIVED CASH IN MUREED KAZIM A/C ON MONDAY 07-01-25 THROUGH FS LAHORE PAYMENT OF: INDUS HOSPITAL EN', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3818, 2, 1, 'DV-2770', '2025-01-07', 1, 0, NULL, 'MR.', 334530.00, 334530.00, 'PAYMENT AGAINST LEDGER BALANCE TO S.A.H.R CORPORATION ON MONDAY 07-01-25 THROUGH FS LAHORE AFTER TAX', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3819, 3, 1, 'CV-717', '2025-01-07', 1, 0, NULL, 'MR.', 836.00, 836.00, 'RECEIVED WHT FROM S.A.H.R CORPORATION DATED ON 07-01-25 THROUGH FS LAHORE.', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3820, 3, 1, 'CV-718', '2025-01-07', 1, 0, NULL, 'MR.', 333694.00, 333694.00, 'RECEIVED CASH IN MUREED KAZIM A/C ON MONDAY 07-01-25 THROUHG FS LAHORE PAYMENT OF S.A.H.R CORPORATIO', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3821, 2, 1, 'DV-2771', '2025-01-08', 1, 0, NULL, ' ', 9200.00, 9200.00, 'DEBIT AMOUNT AGAINST 575/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3822, 2, 1, 'DV-2772', '2025-01-08', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3823, 2, 1, 'DV-2773', '2025-01-08', 1, 0, NULL, ' ', 445.00, 445.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3824, 2, 1, 'DV-2774', '2025-01-08', 1, 0, NULL, ' ', 8160.00, 8160.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING OFFICER COLONY @ 4360/- & EVENING SUPPLY @ 3800/-', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3825, 1, 1, 'JV-397', '2025-01-08', 1, 0, NULL, '', 49500.00, 49500.00, 'RECEIVED 99000/- PCS SMALL CAKE PATI @ 0.50/- PC GRN # 881 GP # 408 FROM FAZAL-E-SUBHAN (PVT)LTD.LAH', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3826, 1, 1, 'JV-398', '2025-01-08', 1, 0, NULL, '', 39750.00, 39750.00, 'RECEIVED 9800 PCS (50 KG) SADA PLAIN POLY BAGS @ 795/- KG GRN # 882 GP # 451 FROM FAZAL-E-SUBHAN (PV', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3827, 2, 1, 'DV-2855', '2025-01-13', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1360.00, 1360.00, 'PAID CASH AGAINST ENGINE OIL @ 950/- & MAINTINANCE MOTOR CYCLE 8170 @ 410/- USE FOR MR.NISAR SHAH S', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3828, 2, 1, 'DV-2856', '2025-01-13', 1, 0, NULL, ' ', 108199.00, 108199.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3829, 3, 1, 'CV-732', '2025-01-13', 1, 0, NULL, ' ', 1652087.00, 1652087.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3830, 2, 1, 'DV-2857', '2025-01-13', 1, 0, NULL, ' ', 202132.00, 202132.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3831, 2, 1, 'DV-2858', '2025-01-13', 1, 0, NULL, ' ', 56168.00, 56168.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3832, 2, 1, 'DV-2859', '2025-01-14', 1, 0, NULL, 'MR.ADREES', 5500.00, 5500.00, 'PAID CASH AGAINST 01 BAG SARF @ 4800/- BAG & 03 BAGS CAUSTIC SODA @ 233.3333/- KG GP # 501', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3833, 2, 1, 'DV-2860', '2025-01-14', 1, 0, NULL, ' ', 9240.00, 9240.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING LASNI TOWN @ 4440/- & KAREEM TOWN @ 4800/-', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3834, 2, 1, 'DV-2861', '2025-01-14', 1, 0, NULL, ' ', 2765.00, 2765.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION BRAN BREAD 01 & SHAWARMA BREAD 18/- & LARGE RUSK 10/-', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3835, 2, 1, 'DV-2862', '2025-01-14', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3836, 2, 1, 'DV-2863', '2025-01-14', 1, 0, NULL, ' ', 9088.00, 9088.00, 'DEBIT AMOUNT AGAINST 568/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3837, 2, 1, 'DV-2864', '2025-01-14', 1, 0, NULL, 'MR.ADREES', 88800.00, 88800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FOR THE MONTH OF DEC-24 CASH DEPOSIT BANK ALFALAH LTD SLIP # 1002', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3838, 2, 1, 'DV-2865', '2025-01-14', 1, 0, NULL, 'MR.ADREEES', 14940.00, 14940.00, 'PAID CASH AGAINST FUEL MAZDA 8760 SARGODHA SECTOR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3839, 2, 1, 'DV-2866', '2025-01-14', 1, 0, NULL, 'MR.HASSIAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3840, 3, 1, 'CV-733', '2025-01-14', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 67374.00, 67374.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD FROM JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3841, 3, 1, 'CV-734', '2025-01-14', 1, 0, NULL, 'MR.SHAHID', 1650.00, 1650.00, 'RECEIVED CASH AGAINST 11 LTR WASTE OIL EMTY @ 150/- LTR SLIP # 1583', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3842, 1, 1, 'JV-407', '2025-01-14', 1, 0, NULL, '', 58023.00, 58023.00, 'JV PASS AGAINST 950/- KG SALES OF WASTE BREAD @ 60/- & 31 WASTE BAGS EMPTY @ 33/- BAG SLIP # 1584', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3843, 2, 1, 'DV-2867', '2025-01-14', 1, 0, NULL, 'MR.MUJTABA SAB', 39920.00, 39920.00, 'PAID CASH AGAINST 38/- BILL BOOKS @ 640/- & 340/- RECEIPT BOOK @ 20/- & 220/- RETURN BOOKS @ 40/- GP', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3844, 3, 1, 'CV-735', '2025-01-14', 1, 0, NULL, ' ', 1703466.00, 1703466.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DELAER SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3845, 3, 1, 'CV-736', '2025-01-14', 1, 0, NULL, ' ', 89448.00, 89448.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3846, 2, 1, 'DV-2868', '2025-01-14', 1, 0, NULL, ' ', 32764.00, 32764.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3847, 2, 1, 'DV-2869', '2025-01-14', 1, 0, NULL, ' ', 207184.00, 207184.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3848, 2, 1, 'DV-2870', '2025-01-14', 1, 0, NULL, ' ', 56317.00, 56317.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3849, 3, 1, 'CV-737', '2025-01-15', 1, 0, NULL, 'MR.SHAN', 5390.00, 5390.00, 'RECEIVED CASH AGAINST 154/- KG SALE OF WASTE GHATTA & POLY BAGS EMPTY @ 35/- KG SLIP # 1585', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3850, 2, 1, 'DV-2871', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX 7916 MARKET COMMITTEE FAISALABAD PARIKNG CHARGES ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3851, 2, 1, 'DV-2872', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHASE TO MR.ADREES', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3852, 2, 1, 'DV-2873', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 2630.00, 2630.00, 'PAID CASH AGAINST 34 CORTTON NAN KHATAI BILTY # 9204 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3853, 2, 1, 'DV-2874', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 3920.00, 3920.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 560/- KG GP # 503', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3854, 2, 1, 'DV-2875', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 12600.00, 12600.00, 'PAID CASH AGAINST 360/- PCS SLICER MACHINE BLADE @ 35/- PC GP # 506-504', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3855, 2, 1, 'DV-2876', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 9200.00, 9200.00, 'PAID CASH AGAINST 100/- KG CHAKKI ATTA @ 92/- KG BILTY # 4225 NEW PESHAWAR LAHORE GOODS TRANSPORT CO', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3856, 2, 1, 'DV-2877', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 5600.00, 5600.00, 'PAID CASH AGAINST 01 BAG JOE ATTA @ 5600/- BAG BILTY # 4225 NEW PESHAWAR LAHORE GOODS TRANSPORT CO', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3857, 2, 1, 'DV-2878', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 72650.00, 72650.00, 'PAID CASH AGAINST 02 BAGS GUAR GUM @ 14200/- & 05 BAGS GLUCOSE @ 8850/- BAG BILTY # 4225 NEW PESHAW', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3858, 2, 1, 'DV-2879', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 16400.00, 16400.00, 'PAID CASH AGAINST 40/- BAGS HD POLY BAGS @ 410/- KG BILTY # 4225 NEW PESHAWAR LAHORE GOODS TRANSPOR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3859, 2, 1, 'DV-2880', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 81640.00, 81640.00, 'PAID CASH AGAINST 04 BAGS TILL @ 20400/- BAG & LOADING EXP @ 40/- BILTY # 4225 NEW PESHAWAR LAHORE ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3860, 2, 1, 'DV-2881', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 29900.00, 29900.00, 'PAID CASH AGAINST 100/- KG CHAKKI ATTA @ 92/- KG & 01 BAG JOE ATTA @ 5600/- & 01 BAG GLUCOSE @ 8850/', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3861, 3, 1, 'CV-740', '2025-01-15', 1, 0, NULL, ' ', 747000.00, 747000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF DEC-24 PRODUCTION STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3862, 3, 1, 'CV-741', '2025-01-15', 1, 0, NULL, ' ', 143387.00, 143387.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF DEC-24 PRODUCTION STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3863, 1, 1, 'JV-408', '2025-01-15', 1, 0, NULL, '', 26000.00, 26000.00, 'JV PASS AGAINST UNPAID SALARY ADVANCE EMPLOYEES FOR THE MONTH OF DEC-24 PRODUCTION STAFF', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3864, 3, 1, 'CV-742', '2025-01-15', 1, 0, NULL, ' ', 28742.00, 28742.00, 'SALARY TRANSFER FOR THE MONTH OF DEC-24 FAISALABAD TO SFI (RAWALPINDI) MR.MANZOOR SAB SHAFIT INCHARG', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3865, 2, 1, 'DV-2891', '2025-01-15', 1, 0, NULL, 'MR.HASSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3866, 3, 1, 'CV-743', '2025-01-15', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 61719.00, 61719.00, 'RECEIVED CASH AGAINST ARSHAD NAAZ (CONTRECTOR B/K) FOR THE MONTH OF DEC-24 ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3867, 2, 1, 'DV-2892', '2025-01-15', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 130961.00, 130961.00, 'PAID CASH AGAINST 99.72/- PETTI SMALL BAKAR KHANI & 1.015/- LARGE BAKAR KHANI PETTI TO MR.ARSHAD NAA', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3868, 2, 1, 'DV-2893', '2025-01-15', 1, 0, NULL, 'MR.SFI (PESHAWAR)', 3600.00, 3600.00, 'PAID CASH AGAINST 20/- ATTENDANCE REPORT @ 180/- FROM LUNA PRINTING PRESS TO SFI (PESHAWAR)', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3869, 2, 1, 'DV-2894', '2025-01-15', 1, 0, NULL, 'MR.MUJTABA SAB', 21630.00, 21630.00, 'PAID CASH AGAINST 510/- BILL BOOKS @ 35/- & 21 DAILY WORKERS POSITION @ 180/- GP # 512 FROM LUNA PRI', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3870, 2, 1, 'DV-2896', '2025-01-15', 1, 0, NULL, 'MR.REHMAN SAB', 5000000.00, 5000000.00, 'CASH TRANSFER TO DASTI ACCOUNT THROUGH ABDUL REHMAN SAB', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3871, 2, 1, 'DV-2895', '2025-01-15', 1, 0, NULL, 'MR.', 2500000.00, 2500000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE THROUGH YEAST VAN', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3872, 2, 1, 'DV-2932', '2025-01-18', 1, 0, NULL, 'MR.MOOSA', 2000.00, 2000.00, 'PAID CASH AGAINST SHOP KEEPER FOOD AUTHORITY LOW BREAD WHITE CHALLAN TOTAL AMOUNT @ 4000/- 50% PAY ', '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (3873, 1, 1, 'JV-420', '2025-01-18', 1, 0, NULL, '', 66735.00, 66735.00, 'JV PASS AGAINST 1093/- KG SALES OF WASTE BREAD @ 60/- KG & 35 WASTE BAGS @ 33/- BAG SLIP # 1587 ', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3874, 3, 1, 'CV-751', '2025-01-18', 1, 0, NULL, ' ', 1523898.00, 1523898.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3875, 3, 1, 'CV-752', '2025-01-18', 1, 0, NULL, ' ', 22320.00, 22320.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3876, 2, 1, 'DV-2933', '2025-01-18', 1, 0, NULL, ' ', 191888.00, 191888.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3877, 2, 1, 'DV-2934', '2025-01-18', 1, 0, NULL, ' ', 55636.00, 55636.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3878, 3, 1, 'CV-753', '2025-01-19', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 58000.00, 58000.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD FROM JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3879, 2, 1, 'DV-2935', '2025-01-19', 1, 0, NULL, 'MR.ASIF', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 USE FOR FACTORY', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3880, 2, 1, 'DV-2936', '2025-01-19', 1, 0, NULL, ' ', 3700.00, 3700.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SHERAZ PARK SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3881, 2, 1, 'DV-2937', '2025-01-19', 1, 0, NULL, ' ', 850.00, 850.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3882, 2, 1, 'DV-2938', '2025-01-19', 1, 0, NULL, ' ', 8800.00, 8800.00, 'DEBIT AMOUNT AGAINST 550/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3883, 2, 1, 'DV-2458', '2024-12-16', 1, 0, NULL, ' ', 46884.00, 46884.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF NOV-24 PRODUCTION STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3884, 3, 1, 'CV-636', '2024-12-16', 1, 0, NULL, ' ', 814000.00, 814000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF NOV-24 PROD STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3885, 3, 1, 'CV-637', '2024-12-16', 1, 0, NULL, ' ', 130500.00, 130500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF NOV-24 PROD STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3886, 2, 1, 'DV-2459', '2024-12-16', 1, 0, NULL, ' ', 3700.00, 3700.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SHERAZ PARK SECTORS @ 3700/-', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3887, 2, 1, 'DV-2460', '2024-12-16', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3888, 2, 1, 'DV-2461', '2024-12-16', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3889, 2, 1, 'DV-2462', '2024-12-16', 1, 0, NULL, ' ', 55730.00, 55730.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3890, 2, 1, 'DV-2463', '2024-12-16', 1, 0, NULL, ' ', 2660000.00, 2660000.00, 'PAID CASH AGAINST SHAMI FLOUR MILL THROUGH MUREED KAZAM ACT DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3891, 2, 1, 'DV-2464', '2024-12-16', 1, 0, NULL, ' ', 25750.00, 25750.00, 'PAID CASH AGAINST M.R ENTERPRISES LAHORE (S.A.H.R) THROUGH MUREED KAZAM ACT DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3892, 2, 1, 'DV-2465', '2024-12-16', 1, 0, NULL, ' ', 40400.00, 40400.00, 'PAID CASH AGAINST SALMAN ENTERPRISES THROUGH MUREED KAZAM ACT DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3893, 2, 1, 'DV-2466', '2024-12-16', 1, 0, NULL, ' ', 85750.00, 85750.00, 'PAID CASH AGAINST SHAMA PACKAGES LHR THROUGH MUREED KAZAM ACT DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3894, 2, 1, 'DV-2467', '2024-12-16', 1, 0, NULL, ' ', 151194.00, 151194.00, 'PAID CASH AGAINST A TRADERS LHR THROUGH MUREED KAZAM ACT DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3895, 2, 1, 'DV-2468', '2024-12-16', 1, 0, NULL, ' ', 120355.00, 120355.00, 'PAID CASH AGAINST WATER CARE SERICE LAHORE THROUGH MUREED KAZAM ACT DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3896, 2, 1, 'DV-2727', '2025-01-06', 1, 0, NULL, 'MR ADREES SB.', 4750.00, 4750.00, 'PAYMENT AGAINST SUPPLY OF 5 BOX SERJICAL GLOVES @950/- BILTY # 6458 TO SUBHAN FOODS PINDI THROUGH MR', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3897, 2, 1, 'DV-2728', '2025-01-06', 1, 0, NULL, 'MR ADRESS.', 8300.00, 8300.00, 'PAYMENT AGAINST SUPPLY OF 10 RIM A4 SIZE PAPERS @830/- BILTY # 6458 TO SUBHAN FOODS PINDI THROUGH MR', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3898, 2, 1, 'DV-2729', '2025-01-06', 1, 0, NULL, 'MR ADREES', 4800.00, 4800.00, 'PAYMENT AGAINST SUPPLY OF 1 BAG(50 KG) SURF @4800/- PER BAG BILTY # 6458 TO SUBHAN FOODS PINDI THROU', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3899, 2, 1, 'DV-2730', '2025-01-06', 1, 0, NULL, 'MR ADREES.', 8550.00, 8550.00, 'PAYMENT AGAINST SUPPLY OF 5 RIM CAKE RUSK PATTI WHITE SIZE 16*26 AS PER BILL BILTY # 6458 TO SUBHAN ', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3900, 2, 1, 'DV-2731', '2025-01-06', 1, 0, NULL, 'MR ADREES.', 23900.00, 23900.00, 'PAYMENT AGAINST PURCHASE 250 EMPTY BAGS FOR OVEN USE @95/- LABOUR @150/- BILTY # 6458 TO SUBHAN FOOD', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3901, 2, 1, 'DV-2732', '2025-01-06', 1, 0, NULL, 'MR ADREES.', 5600.00, 5600.00, 'PAYMENT AGAINST SUPPLY OF 40 KG(1 BAG) JOW ATTA @140/- KG BILTY # 6458 TO TO SUBHAN FOODS PINDI THRO', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3902, 2, 1, 'DV-2733', '2025-01-06', 1, 0, NULL, 'MR ADREES.', 9200.00, 9200.00, 'PAYMENT AGAINST SUPPLY OF 100 KG ATTA CHAKKI @92/- BILTY # 6458 TO SUBHAN FOODS PINDI THROUGH MR ADR', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3903, 2, 1, 'DV-2734', '2025-01-06', 1, 0, NULL, 'MR ADREES.', 4700.00, 4700.00, 'PAYMENT AGAINST SUPPLY OF 50 KG CUP PIECES @94/- KG AS PER BILL TO SUBHAN FOODS PINDI THROUGH MR ADR', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3904, 2, 1, 'DV-2735', '2025-01-06', 1, 0, NULL, 'MR ADREES.', 100800.00, 100800.00, 'PAYMENT AGAINST SUPPLY OF 100 KG(4 BAGS) PEANUTS @648/- KG & 100 KG (4 BAGS) OF GLUCOSE POWDER @360/', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3905, 2, 1, 'DV-2782', '2025-01-09', 1, 0, NULL, ' ', 235.00, 235.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING 02 CAKE & 01 SHEER MALL ', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3906, 2, 1, 'DV-2783', '2025-01-09', 1, 0, NULL, ' ', 9088.00, 9088.00, 'DEBIT AMOUNT AGAINST 568/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3907, 1, 1, 'JV-403', '2025-01-09', 1, 0, NULL, '', 215470.00, 215470.00, 'PUR 300 KG FRESH YEAST @ 503.980/- KG & 100/- KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 883 GP ', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3908, 2, 1, 'DV-2784', '2025-01-09', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHASE', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3909, 2, 1, 'DV-2785', '2025-01-09', 1, 0, NULL, 'MR.ADREES', 9900.00, 9900.00, 'PAID CASH AGAINST 42 ROLL SANDWITCH SLICE ROLL BILTY # 3621 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3910, 2, 1, 'DV-2786', '2025-01-09', 1, 0, NULL, 'MR.ADREES', 1400.00, 1400.00, 'PAID CASH AGAINST 17 CORTTON KATHAI BILTY # 8902 RAFTAR GOODS TRANSPORT CO FROM FAZAL-E-SUBHAN LAHOR', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3911, 2, 1, 'DV-2787', '2025-01-09', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 1/2 KG DANIDAR TEA @ 680/- USE FOR OFFICE TO MR.ADREES GP # 475', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3912, 2, 1, 'DV-2788', '2025-01-09', 1, 0, NULL, 'MR.ADREES', 4700.00, 4700.00, 'PAID CASH AGAINST 50/- KG CUT PCS @ 94/- KG GP # 469 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3913, 2, 1, 'DV-2789', '2025-01-09', 1, 0, NULL, 'MR.JAVED', 1690.00, 1690.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA REPAIR BRAKE WASHAL WITH SER', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3914, 2, 1, 'DV-2790', '2025-01-09', 1, 0, NULL, 'MR.JAVED', 14550.00, 14550.00, 'PAID CASH AGAINST FUEL MAZDA BREAD SUPPLY SARGODHA SECTOR ', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3915, 2, 1, 'DV-2791', '2025-01-09', 1, 0, NULL, 'MR.ADREES', 6290.00, 6290.00, 'PAID CASH AGAINST OIL & FILTER CHANGE MAZDA-8760 GP # 465 SARGODHA SECTOR', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3916, 2, 1, 'DV-2792', '2025-01-09', 1, 0, NULL, 'MR.ADREES', 10790.00, 10790.00, 'PAID 35/-KG POTATO @ 70/-KG & 20/- KG ONION @ 125/- KG & 02 KG GINGER @ 300/- & 02/-KG GARLIC @ 550/', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3917, 2, 1, 'DV-2793', '2025-01-09', 1, 0, NULL, ' ', 405.00, 405.00, 'DEBIT AMOUNT AGAINST 03 BRAN BREAD DISPATCH REJECTION', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3918, 2, 1, 'DV-2794', '2025-01-09', 1, 0, NULL, 'MR.IFTHKAR', 16000.00, 16000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 8000/- & RENT OF WARE HOUSE(SARGODHA) @ 8000/- MONTH OF DEC-2', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3919, 2, 1, 'DV-2795', '2025-01-09', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON GP # 468 FROM SUKHI GLOVES TO FAZAL-E-SUBHAN (P', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (3920, 2, 1, 'DV-2796', '2025-01-09', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST 02 MONTH OF MARKET COMMITTEE FEE FOR THE MONTH OF NOV-DEC 2024 SLIP # 238252', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3921, 2, 1, 'DV-2797', '2025-01-09', 1, 0, NULL, ' ', 52841.00, 52841.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3922, 2, 1, 'DV-2798', '2025-01-09', 1, 0, NULL, 'MR.ADREES', 150.00, 150.00, 'PAID CASH AGAINST 01 NARIAL BRUSH @ 150/- USE FOR BAKAR KHANI DEPT GP # 478 TO MR.ADREES', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3923, 2, 1, 'DV-2799', '2025-01-09', 1, 0, NULL, 'MR.ADREES', 3180.00, 3180.00, 'PAID CASH AGAINST 06 SHAFT LOCK @ 6.666/- & 02 SEAL (15-32-7) @ 150/- & 01 SEAL (15-35-7) @ 200/- & ', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3924, 3, 1, 'CV-720', '2025-01-09', 1, 0, NULL, ' ', 1417420.00, 1417420.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3925, 2, 1, 'DV-2800', '2025-01-09', 1, 0, NULL, ' ', 163355.00, 163355.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3926, 2, 1, 'DV-2811', '2025-01-10', 1, 0, NULL, ' ', 11145.00, 11145.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF DEC-24 ADMIN STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3927, 3, 1, 'CV-723', '2025-01-10', 1, 0, NULL, ' ', 609000.00, 609000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF DEC-24 ADMIN STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3928, 3, 1, 'CV-724', '2025-01-10', 1, 0, NULL, ' ', 11000.00, 11000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF DEC-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3929, 3, 1, 'CV-725', '2025-01-10', 1, 0, NULL, ' ', 29677.00, 29677.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF DEC-24 ADMIN STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3930, 3, 1, 'CV-726', '2025-01-10', 1, 0, NULL, ' ', 1314133.00, 1314133.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3931, 2, 1, 'DV-2812', '2025-01-10', 1, 0, NULL, ' ', 137989.00, 137989.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3932, 2, 1, 'DV-2813', '2025-01-10', 1, 0, NULL, ' ', 59252.00, 59252.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3933, 2, 1, 'DV-2814', '2025-01-10', 1, 0, NULL, ' ', 52821.00, 52821.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3934, 1, 1, 'JV-404', '2025-01-11', 1, 0, NULL, '', 5170.00, 5170.00, 'JV PASSED AGAINST ADJUST TRANSPOTATION EXP (TOLL TAX, FUEL, DRIVER MESS & OTHERS) FOR DELIVER MEDICI', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3935, 2, 1, 'DV-2815', '2025-01-11', 1, 0, NULL, 'MR HASNAIN FAISAL ACCOUNTS.', 8000.00, 8000.00, 'PAYMENT AGAINST BALANCE SALARY M/O DEC-2024 THROUGH FS LAHORE JV # 592 TO MR HASNAIN FAISAL ACCOUNTS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3936, 2, 1, 'DV-2816', '2025-01-11', 1, 0, NULL, 'MR.', 8896.00, 8896.00, 'SUPPLY OF 556 2PC SLICE @16/- DC # 62 TO SAYLANI.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3937, 2, 1, 'DV-2817', '2025-01-11', 1, 0, NULL, 'MR.', 940.00, 940.00, 'DEBIT DAILY FREE SAMPLING STAFF AS PER DETAILS ATTACHED.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3938, 1, 1, 'JV-405', '2025-01-11', 1, 0, NULL, '', 126450.00, 126450.00, 'PURCHASE 15 PETTI EGGS @8430/- GRN # 884 GP # 485 FROM KASHIF POLTRY FORM FSD.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3939, 2, 1, 'DV-2818', '2025-01-11', 1, 0, NULL, 'MR HASNAIN SHAH SB.', 740.00, 740.00, 'PAYMENT AGAINST DAILY TOLL TAX & MESS EXP OF SARGODHA DRIVER MR HASNAIN SHAH SB.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3940, 2, 1, 'DV-2819', '2025-01-11', 1, 0, NULL, 'MR ADREES SB.', 450.00, 450.00, 'PAYMENT AGAINST PURCHASE 1/4 KG ZEERA POWDER RS.320 & LEMON MAX SOAP ETC GP # 487 AS PER SLIPS TO MR', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3941, 2, 1, 'DV-2820', '2025-01-11', 1, 0, NULL, 'MR ADREES SB.', 100.00, 100.00, 'PAYMENT AGAINST GAS WELDING CHARGES OF STEEL JAAR AS PER BILL GP # 483 THROUGH MR ADREES SB.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3942, 1, 1, 'JV-406', '2025-01-11', 1, 0, NULL, '', 67374.00, 67374.00, 'DEBIT 1102 KG WASTE BREAD @60/- KG & 38 EMPTY BAGS @33/- SSO # 1582 TO JAMEEL AHMED WASTE BREAD DEAL', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3943, 2, 1, 'DV-2821', '2025-01-11', 1, 0, NULL, 'MR.', 54152.00, 54152.00, 'PAYMENT AGAINST DAILY FULE OF PVT VANS AS PER DETAILS ATTACHED.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3944, 3, 1, 'CV-727', '2025-01-11', 1, 0, NULL, 'MR.', 1516565.00, 1516565.00, 'SALES OF BREAD DEALER & LOCAL 578499+838066.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3945, 3, 1, 'CV-728', '2025-01-11', 1, 0, NULL, 'MR.', 7954.00, 7954.00, 'RECEIVED MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3946, 2, 1, 'DV-2822', '2025-01-11', 1, 0, NULL, 'MR.', 188518.00, 188518.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3947, 2, 1, 'DV-2823', '2025-01-11', 1, 0, NULL, 'MR.', 27553.00, 27553.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3948, 2, 1, 'DV-2824', '2025-01-12', 1, 0, NULL, 'MR.', 740.00, 740.00, 'DEBIT DAILY FREE SAMPLING STAFF AS PER DETAILS ATTACHED.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3949, 2, 1, 'DV-2825', '2025-01-12', 1, 0, NULL, 'MR.', 3240.00, 3240.00, 'DEBIT FREE SAMPLING TO KEHKSHAN COLONY SECTOR AS PER DETAILS DC # 9.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3950, 2, 1, 'DV-2826', '2025-01-12', 1, 0, NULL, 'MR.', 8768.00, 8768.00, 'SUPPLY OF 548 2PC SLICE BREAD @16/- DC # 63 TO SAYLANI.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3951, 2, 1, 'DV-2827', '2025-01-12', 1, 0, NULL, 'MR HASNAIN SHAH SB.', 14170.00, 14170.00, 'PAYMENT AGAINST FILLING 54.66 LITER FUEL @259.25/- IN MAZDA 8760 USE FOR SARGODHA DISTRIBUTION AS PE', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3952, 2, 1, 'DV-2828', '2025-01-12', 1, 0, NULL, 'MR HASNAIN SHAH SB.', 740.00, 740.00, 'PAYMENT AGAINST DAILY TOLL TAX @540/- & MESS @200/- USE FOR DRIVER AS PER SLIP TO MR HASNAIN SHAH SB', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3953, 2, 1, 'DV-2829', '2025-01-12', 1, 0, NULL, 'MR.', 55104.00, 55104.00, 'PAYMENT AGAINST DAILY FUEL OF PVT VEHICLES AS PER DETAILS ATTACHED.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3954, 3, 1, 'CV-729', '2025-01-12', 1, 0, NULL, 'MR.', 1535340.00, 1535340.00, 'SALES OF BREAD DEALER & LOCAL 840049+695291.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3955, 3, 1, 'CV-730', '2025-01-12', 1, 0, NULL, 'MR.', 73876.00, 73876.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3956, 2, 1, 'DV-2830', '2025-01-12', 1, 0, NULL, 'MR.', 46862.00, 46862.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3957, 2, 1, 'DV-2831', '2025-01-12', 1, 0, NULL, 'MR.', 188744.00, 188744.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3958, 2, 1, 'DV-2832', '2025-01-13', 1, 0, NULL, 'MR.MAHNDI SAB', 5000.00, 5000.00, 'PAID CASH AGAINST MONTHLY PACKGES TO MR.MUHAMMAD TAHIR SULMAN (GOONGA) MONTH OF DEC.2024', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3959, 2, 1, 'DV-2833', '2025-01-13', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY PURCHASE', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3960, 2, 1, 'DV-2834', '2025-01-13', 1, 0, NULL, 'MR.ADREES', 980.00, 980.00, 'PAID CASH AGAINST 08 BAGS BAKAR KHANI POLY BAGS BILTY # 9131 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3961, 2, 1, 'DV-2835', '2025-01-13', 1, 0, NULL, 'MR.ADREES', 1700.00, 1700.00, 'PAID CASH AGAINST 17 CORTTON KHATAI BILTY # 2913 RANA ASHTIAQ CARGO SERVICE', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3962, 2, 1, 'DV-2836', '2025-01-13', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- WASTE BAGS EMPTY @ 95/- BAG & LOADING EXP @ 100/- USE FOR PRODUCTION OVEN GP', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3963, 2, 1, 'DV-2837', '2025-01-13', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3964, 2, 1, 'DV-2838', '2025-01-13', 1, 0, NULL, ' ', 4400.00, 4400.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JINNIH COLONY @ 4400/-', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3965, 2, 1, 'DV-2839', '2025-01-13', 1, 0, NULL, ' ', 8672.00, 8672.00, 'DEBIT AMOUNT AGAINST 542/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3966, 2, 1, 'DV-2840', '2025-01-13', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3967, 2, 1, 'DV-2841', '2025-01-13', 1, 0, NULL, 'MR.RAMZAN', 1850.00, 1850.00, 'PAID CASH AGAINST TRAVELLING EXP SFI (RAWALPINDI) TO FAISALABAD KAINAT TRALES TICKET FARE @ 1500/- &', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3968, 2, 1, 'DV-2842', '2025-01-13', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 500000.00, 500000.00, 'PAID CASH AGAINST ADVANCE USE FOR SFI PESHAWAR SLICER MACHINE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3969, 2, 1, 'DV-2843', '2025-01-13', 1, 0, NULL, ' ', 9710.00, 9710.00, 'PAID CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF DEC-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3970, 2, 1, 'DV-2844', '2025-01-13', 1, 0, NULL, ' ', 407955.00, 407955.00, 'PAID CASH AGAINST ELECTRICITY BILLS FOR THE MONTH OF DEC-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3971, 2, 1, 'DV-2845', '2025-01-13', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 279000.00, 279000.00, 'PAID CASH AGAINST 30 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3972, 3, 1, 'CV-638', '2024-12-16', 1, 0, NULL, ' ', 2660000.00, 2660000.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SHAMI FLOUR MILL DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3973, 3, 1, 'CV-639', '2024-12-16', 1, 0, NULL, ' ', 25750.00, 25750.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY M.R ENTERPRISES LAHORE DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3974, 3, 1, 'CV-640', '2024-12-16', 1, 0, NULL, ' ', 40400.00, 40400.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SALMAN ENTERPRISES LAHORE DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3975, 3, 1, 'CV-641', '2024-12-16', 1, 0, NULL, ' ', 85750.00, 85750.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SHAMA PACKAGES L;AHORE DATE 12-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3976, 3, 1, 'CV-643', '2024-12-16', 1, 0, NULL, ' ', 120355.00, 120355.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY WATER CARE SERVICE DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3977, 3, 1, 'CV-642', '2024-12-16', 1, 0, NULL, ' ', 151194.00, 151194.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A TRADER LAHORE DATE 16-12-24', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3978, 2, 1, 'DV-2469', '2024-12-16', 1, 0, NULL, ' ', 92491.00, 92491.00, 'DEBIT AMOUNT AGAINT MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3979, 3, 1, 'CV-644', '2024-12-16', 1, 0, NULL, ' ', 83666.00, 83666.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3980, 3, 1, 'CV-645', '2024-12-16', 1, 0, NULL, ' ', 1394782.00, 1394782.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3981, 2, 1, 'DV-2471', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 750.00, 750.00, 'PAID CASH AGAINST 05 BALTI CAKE GEL BILTY @ 6431 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3982, 2, 1, 'DV-2622', '2024-12-28', 1, 0, NULL, ' ', 773000.00, 773000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF DEC-24 PROD STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3983, 2, 1, 'DV-2623', '2024-12-29', 1, 0, NULL, ' ', 54760.00, 54760.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3984, 2, 1, 'DV-2624', '2024-12-29', 1, 0, NULL, ' ', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3985, 2, 1, 'DV-2625', '2024-12-29', 1, 0, NULL, ' ', 2840.00, 2840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SAMAN ABAD SECTOR', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3986, 2, 1, 'DV-2626', '2024-12-29', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3987, 2, 1, 'DV-2627', '2024-12-29', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3988, 2, 1, 'DV-2628', '2024-12-29', 1, 0, NULL, ' ', 1570.00, 1570.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3989, 2, 1, 'DV-2629', '2024-12-29', 1, 0, NULL, ' ', 46995.00, 46995.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3990, 3, 1, 'CV-677', '2024-12-29', 1, 0, NULL, ' ', 235698.00, 235698.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3991, 3, 1, 'CV-678', '2024-12-29', 1, 0, NULL, ' ', 1312416.00, 1312416.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3992, 3, 1, 'CV-679', '2024-12-29', 1, 0, NULL, 'MR.RAHEEM', 20530.00, 20530.00, 'RECEIVED CASH AGAINST 121/- SALE OF WASTE OIL & GHEE TINS NUMBER-1 @ 150/- & 22 SALE OF WASTE OIL & ', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3993, 2, 1, 'DV-2665', '2024-12-31', 1, 0, NULL, ' ', 53861.00, 53861.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3994, 3, 1, 'CV-687', '2024-12-31', 1, 0, NULL, ' ', 118646.00, 118646.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3995, 3, 1, 'CV-688', '2024-12-31', 1, 0, NULL, ' ', 1259158.00, 1259158.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3996, 1, 1, 'JV-387', '2024-12-31', 1, 0, NULL, '', 2044442.00, 2044442.00, 'JV: PASSED AGAINST 5% GENRAL ADVERTISMENT MONTH OF DEC 2024 ON TOTAL NET SALES=40888835', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3997, 1, 1, 'JV-388', '2024-12-31', 1, 0, NULL, '', 817777.00, 817777.00, 'JV PASS AGAINST ROYALLITY EXP FOR THE MONTH OF DEC-24 AS ON TOTAL NET SALE 40888835 02% @ 817777', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3998, 2, 1, 'DV-2666', '2025-01-01', 1, 0, NULL, 'MR.NASIR', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT NEW YEAR 2025 ANDHERA UJALA NEWS FAISALABAD', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (3999, 2, 1, 'DV-2667', '2025-01-01', 1, 0, NULL, ' ', 4620.00, 4620.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION SANDWITCH BREAD 01 & LARGE BREAD 01 & FRUIT BUN 14/- & WHITE', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (4000, 2, 1, 'DV-2668', '2025-01-01', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (4001, 2, 1, 'DV-2669', '2025-01-01', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (4002, 2, 1, 'DV-2670', '2025-01-01', 1, 0, NULL, 'MR.AKMAL', 27000.00, 27000.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF DEC-24 TO MR.MUHAMMAD AKMAL K.G MOL', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (4003, 2, 1, 'DV-2671', '2025-01-01', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (4004, 2, 1, 'DV-2672', '2025-01-01', 1, 0, NULL, 'MR.ADREES', 30.00, 30.00, 'PAID CASH AGAINST SUZUKI 7916 GERNAL BUS STAND PARKING CHARGES @ 30/- ', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (4005, 2, 1, 'DV-2673', '2025-01-01', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 430', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (4006, 2, 1, 'DV-2674', '2025-01-01', 1, 0, NULL, 'MR.ADREES', 220.00, 220.00, 'PAID CASH AGAINST 01 TISSUE PAPER @ 220/- USE FOR GM OFFICE GP # 431', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (4007, 2, 1, 'DV-2675', '2025-01-01', 1, 0, NULL, 'MR.ADREES', 16140.00, 16140.00, 'PAID CASH AGAINST 15 KG DAAL CHANA @ 320/- KG & 13/- KG DAAL MOUNG @ 375/- KG & 12 KG DAAL MASOOR @ ', '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (4008, 2, 1, 'DV-2676', '2025-01-01', 1, 0, NULL, ' ', 52839.00, 52839.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4009, 2, 1, 'DV-2677', '2025-01-01', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY @ 700/- BILTY # 3255 NEW PESHAWAR ', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4010, 2, 1, 'DV-2678', '2025-01-01', 1, 0, NULL, ' ', 114271.00, 114271.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4011, 3, 1, 'CV-689', '2025-01-01', 1, 0, NULL, ' ', 1271628.00, 1271628.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4012, 2, 1, 'DV-2679', '2025-01-02', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4013, 3, 1, 'CV-695', '2025-01-02', 1, 0, NULL, ' ', 1213633.00, 1213633.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4014, 2, 1, 'DV-2695', '2025-01-03', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHSE', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4015, 2, 1, 'DV-2696', '2025-01-03', 1, 0, NULL, 'MR.ADREES', 12520.00, 12520.00, 'PAID CASH AGAINST 35/-KG POTATO @ 85.710/-KG & 20/-KG ONION @ 130/- & 04 KG TOMATO @ 200/-KG & 02 KG', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4016, 2, 1, 'DV-2697', '2025-01-03', 1, 0, NULL, 'MR.ADREES', 1750.00, 1750.00, 'PAID CASH AGAINST 03 BANDEL MIRROR TIPE @ 583.333/- BANDEL USE FOR CASH ROOM GP # 441', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4017, 2, 1, 'DV-2698', '2025-01-03', 1, 0, NULL, 'MR.ADREES', 18860.00, 18860.00, 'PAID CASH AGAINST 23 BAGS SALT @ 820/- BAG GRN # 876 GP # 438', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4018, 2, 1, 'DV-2699', '2025-01-03', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4019, 2, 1, 'DV-2700', '2025-01-03', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4020, 1, 1, 'JV-391', '2025-01-03', 1, 0, NULL, '', 2730000.00, 2730000.00, 'PUR 375/- BAGS MAIDA @ 7280/- BAG GRN # 878 GP # 435 FROM CHASHMA FLOUR MILL (D.I KHAN)', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4021, 1, 1, 'JV-392', '2025-01-03', 1, 0, NULL, '', 1510000.00, 1510000.00, 'PUR 200/- PETTI MARGARINE @ 7550/- PETTI GRN # 877 GP # 439 FROM SHAHID TRADERS LHR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4022, 2, 1, 'DV-2701', '2025-01-03', 1, 0, NULL, 'MR.ADREES', 51850.00, 51850.00, 'PAID CASH AGAINST 200/- LTR DIESEL @ 259.250/- LTR GP # 443', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4023, 2, 1, 'DV-2702', '2025-01-03', 1, 0, NULL, ' ', 55012.00, 55012.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4024, 2, 1, 'DV-2736', '2025-01-06', 1, 0, NULL, 'MR ADREES.', 8240.00, 8240.00, 'PAYMENT AGAINST SUPPLY OF 2 BOX STRAWBERRY RED SMC @820/- PER BOX & 12 BOX YELLOW SMC LAGRE @550/- B', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4025, 2, 1, 'DV-2737', '2025-01-06', 1, 0, NULL, 'MR ADREES.', 5500.00, 5500.00, 'PAYMENT AGAINST SUPPLY OF 1 BAG COSTIC CODA @5500/- BILTY # 6458 TO SUBHAN FOODS PINDI THROUGH MR AD', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4026, 1, 1, 'JV-393', '2025-01-06', 1, 0, NULL, '', 90907.00, 90907.00, 'PURCHASE 1957 BOX MANGO 6PC, 1772+200=1972 BOX CHOCOLATE 6PC, 2000 VANIAL 6PC & 1976 STRAWBERRY BOX ', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4027, 1, 1, 'JV-394', '2025-01-06', 1, 0, NULL, '', 139500.00, 139500.00, 'PURCHASE 15 PETTI EGGS @9300/- GRN # 879 GP # 446 FROM KASHIF POLTRY FORM FSD.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4028, 1, 1, 'JV-395', '2025-01-06', 1, 0, NULL, '', 151000.00, 151000.00, 'ISSUE 320 KG(20 COTTONS) OF MAJREEN GHEE @471.875/- SRN # 2355 GP # 454 TO SUBHAN FOODS PINDI.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4029, 2, 1, 'DV-2738', '2025-01-06', 1, 0, NULL, 'MR.', 8848.00, 8848.00, 'SUPPLY OF 553 2PC SLICE @16/- DC # 60 TO SAYLANI.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4030, 2, 1, 'DV-2739', '2025-01-06', 1, 0, NULL, 'MR.', 180.00, 180.00, 'REJECTION 1 LARGE PLAIN BREAD @180/- DC # 59 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4031, 2, 1, 'DV-2740', '2025-01-06', 1, 0, NULL, 'MR.', 940.00, 940.00, 'DEBIT DAILY FREE SAMPLINGS AS PER DETAILS ATTACHED DC # 63.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4032, 2, 1, 'DV-2741', '2025-01-06', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 139050.00, 139050.00, 'PAID CASH AGAINST 15 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4033, 3, 1, 'CV-702', '2025-01-06', 1, 0, NULL, 'MR.', 54753.00, 54753.00, 'RECOVERY AGAINST OF LEDGER BALANCE SALE OF WASTE BREAD FROM MR JAMEEL AHMED FSD.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4034, 3, 1, 'CV-700', '2025-01-04', 1, 0, NULL, ' ', 1225103.00, 1225103.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4035, 2, 1, 'DV-2710', '2025-01-04', 1, 0, NULL, ' ', 55290.00, 55290.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4036, 2, 1, 'DV-2711', '2025-01-05', 1, 0, NULL, 'MR HASNAIN SHAH DRIVER.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS EXP @200/- OF SARGODHA DEALER TO MR HASNAIN SHAH DRIVER.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4037, 2, 1, 'DV-2712', '2025-01-05', 1, 0, NULL, 'MR.', 1205.00, 1205.00, 'REJECTION 3 MOT @100/-, 1 BROWN BREAD @135/-, 1 FRUIT BUN @45/-, 18 BABY BUN @35/-, 1 SHEER MALL @55', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4038, 2, 1, 'DV-2713', '2025-01-05', 1, 0, NULL, 'MR.', 3840.00, 3840.00, 'FREE SAMPLING 8 LARGE BREAD @180/- & 24 MOT @100/- DC # 11 OF UNIVERSITY SECTOR.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4039, 2, 1, 'DV-2714', '2025-01-05', 1, 0, NULL, 'MR.', 1120.00, 1120.00, 'DAILY FREE SAMPLING TO STAFF AS PER DETAILS ATTACHED DC # 63.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4040, 2, 1, 'DV-2715', '2025-01-05', 1, 0, NULL, 'MR.', 8960.00, 8960.00, 'SUPPLY OF 560 SLICE (2PC PACKING) @16/- DC # 62 TO SAYLANI DASTERKHAWAN.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4041, 2, 1, 'DV-2716', '2025-01-05', 1, 0, NULL, 'MR.', 53341.00, 53341.00, 'PAYMENT AGAINST DAILY FUEL OF PVT VEHICLES DATE 05-01-25.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4042, 3, 1, 'CV-701', '2025-01-05', 1, 0, NULL, 'R.', 1303604.00, 1303604.00, 'SALES OF BREAD DEALER & LOCAL 627337+676267.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4043, 2, 1, 'DV-2717', '2025-01-05', 1, 0, NULL, 'MR', 217692.00, 217692.00, 'DEBIT MARKET CREDIT DEALERS & LOCAL 58517+159175.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4044, 3, 1, 'CV-721', '2025-01-09', 1, 0, NULL, ' ', 29483.00, 29483.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4045, 2, 1, 'DV-2801', '2025-01-09', 1, 0, NULL, ' ', 108247.00, 108247.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4046, 2, 1, 'DV-2802', '2025-01-10', 1, 0, NULL, 'MR.PAHLWAN', 6000.00, 6000.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF DEC-24 TO MR.PAHLWAN WORKING WASTE BREAD KARCHA', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4047, 2, 1, 'DV-2803', '2025-01-10', 1, 0, NULL, 'MR.ALI', 7000.00, 7000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES MONTH OF DEC.2024 MR.ALI RAZA DATE MACHINE OPERTOR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4048, 2, 1, 'DV-2804', '2025-01-10', 1, 0, NULL, 'MR.RAZWAN', 17148.00, 17148.00, 'PAID CASH AGAINST SALARY EMPLOYEES MONTH OF DEC-24 WORKING DAYS TO MR.RIZWAN ALI S/O MUHAMMAD HANEEF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4049, 2, 1, 'DV-2805', '2025-01-10', 1, 0, NULL, ' ', 9000.00, 9000.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SIR SYED TOWN @ 3300/- & NAZAM ABAD @ 5700/-', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4050, 2, 1, 'DV-2806', '2025-01-10', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4051, 2, 1, 'DV-2807', '2025-01-10', 1, 0, NULL, ' ', 9616.00, 9616.00, 'DEBIT AMOUNT AGAINST 601 MEDIUM SLICE TO KHAIRAT-O-ZAKAT ACCOUNT', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4052, 2, 1, 'DV-2808', '2025-01-10', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF DEC-24 QARI RAZWAN SAB', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4053, 3, 1, 'CV-722', '2025-01-10', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 104808.00, 104808.00, 'RECEIVED CASH AGAINST SALE OF WSTE BREAD JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4054, 2, 1, 'DV-2809', '2025-01-10', 1, 0, NULL, 'MR', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT NEW YEAR 2025 MONTHLY POWER NEWS FAISALABAD', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4055, 2, 1, 'DV-2810', '2025-01-10', 1, 0, NULL, ' ', 1373227.00, 1373227.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF DEC-24 ADMIN STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4056, 2, 1, 'DV-2846', '2025-01-13', 1, 0, NULL, 'MR.IJAZ', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4057, 2, 1, 'DV-2847', '2025-01-13', 1, 0, NULL, 'MR.HASSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFREHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4058, 2, 1, 'DV-2848', '2025-01-13', 1, 0, NULL, 'MR.ADREES', 660.00, 660.00, 'PAID CASH AGAINST 01 TISSUE PAPER @ ROLL @ 120/- & 01 TISSUE PAPER BOX @ 220/- & 02 PACKET VIM POWDE', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4059, 2, 1, 'DV-2849', '2025-01-13', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 680/- USE FOR OFFICE GP # 495', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4060, 2, 1, 'DV-2850', '2025-01-13', 1, 0, NULL, 'MR.ADREES', 31350.00, 31350.00, 'PAID CASH AGAINST 1 AIR FILTER JALI @ 1600/- & 01 OIL FILTER @ (650+600) & 03 CANE MOBIL OIL @ 9500/', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4061, 2, 1, 'DV-2851', '2025-01-13', 1, 0, NULL, 'MR.ADREES', 5960.00, 5960.00, 'PAID CASH AGAINST 02 LED BULB (50 W) @ 2800/- & 06 PCS TWO PIN SHOE @ 60/- PC GP # 497-499', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4062, 2, 1, 'DV-2852', '2025-01-13', 1, 0, NULL, 'MR.ADREES', 20135.00, 20135.00, 'PAID CASH AGAINST WATER & SEWERAGE BILL FOR THE MONTH OF JAN-25', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4063, 2, 1, 'DV-2853', '2025-01-13', 1, 0, NULL, 'MR.ABDUL REHMAN SAB', 61100.00, 61100.00, 'PAID CASH AGAINST PUR WOOD MAZDA RENT @ 61100/- FROM FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4064, 2, 1, 'DV-2854', '2025-01-13', 1, 0, NULL, ' ', 215470.00, 215470.00, 'PAID CASH AGAINST A TRADERS LHR THROUGH MUREED KAZAM ACT DATE 13-01-25', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4065, 3, 1, 'CV-731', '2025-01-13', 1, 0, NULL, ' ', 215470.00, 215470.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A TRADER LAHORE DATE 13-01-25', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4066, 2, 1, 'DV-2882', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 65710.00, 65710.00, 'PAID CASH AGAINST 01 KG CHOLOCATE FLV @ 1820/- KG & 01 KG MANGO FLV @ 2660/- KG & 03 BAGS TILL @ 204', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4067, 2, 1, 'DV-2883', '2025-01-15', 1, 0, NULL, 'MR.ADREES', 51868.00, 51868.00, 'PAID CASH AGAINST 200/- LTR DIESEL GENERATOR @ 259.340/- LTR GP # 511 TO MR.ADREES', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4068, 2, 1, 'DV-2884', '2025-01-15', 1, 0, NULL, ' ', 2880.00, 2880.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STEEM POWER SECTOR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4069, 2, 1, 'DV-2885', '2025-01-15', 1, 0, NULL, ' ', 955.00, 955.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION MINI BREAD 04 & BRAN BREAD 05/-', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4070, 2, 1, 'DV-2886', '2025-01-15', 1, 0, NULL, ' ', 9504.00, 9504.00, 'DEBIT AMOUNT AGAINST 594/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4071, 2, 1, 'DV-2887', '2025-01-15', 1, 0, NULL, 'MR.SABAR`', 19459.00, 19459.00, 'PAID CASH AGAINST SALARY BAKAR KHANI CONTRECTOR SBK 13.55/- PETTI & LBK 1.40/- PETTI @ 1300/- PETTI ', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4072, 3, 1, 'CV-738', '2025-01-15', 1, 0, NULL, 'MR.NADEEM', 7740.00, 7740.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF DEC-24 FROM MR.NADEEM BAKAR KH', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4073, 2, 1, 'DV-2888', '2025-01-15', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4074, 3, 1, 'CV-739', '2025-01-15', 1, 0, NULL, 'MR.MUJHAID', 360.00, 360.00, 'RECEIVED CASH AGAINST 03 WASTE BASKIT EMPTY @ 120/- PC SLIP # 1586 TO MR.MUJHID', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4075, 2, 1, 'DV-2889', '2025-01-15', 1, 0, NULL, ' ', 1648775.00, 1648775.00, 'PAID CASH AGAINST SALARY EMPLOYEES FOR THE MONTH OF DEC-24 PRODUCTION STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4076, 2, 1, 'DV-2890', '2025-01-15', 1, 0, NULL, ' ', 96160.00, 96160.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF DEC-24 PRODUCTION STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4077, 2, 1, 'DV-2897', '2025-01-15', 1, 0, NULL, 'MR.RAMZAN SAB', 12000.00, 12000.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF DEC-24 SALARY TRANSFER FAZAL-E-SUBHAN (PVT)LTD.LAHORE TO M', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4078, 2, 1, 'DV-2898', '2025-01-15', 1, 0, NULL, ' ', 55938.00, 55938.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4079, 3, 1, 'CV-744', '2025-01-15', 1, 0, NULL, ' ', 1660057.00, 1660057.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4080, 2, 1, 'DV-2899', '2025-01-15', 1, 0, NULL, ' ', 140674.00, 140674.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4081, 2, 1, 'DV-2900', '2025-01-15', 1, 0, NULL, ' ', 202889.00, 202889.00, 'PAID CASH AGAINST DC-VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4082, 2, 1, 'DV-2901', '2025-01-16', 1, 0, NULL, 'MR.REHMAN SAB', 2275980.00, 2275980.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF DEC-24', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4083, 2, 1, 'DV-2902', '2025-01-16', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4084, 2, 1, 'DV-2903', '2025-01-16', 1, 0, NULL, ' ', 10992.00, 10992.00, 'DEBIT AMOUNT AGAINST 687/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4085, 2, 1, 'DV-2904', '2025-01-16', 1, 0, NULL, ' ', 616.00, 616.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING LABOUR OFFICE & SHER CORPORATION LABOUR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4086, 2, 1, 'DV-2905', '2025-01-16', 1, 0, NULL, 'MR.MUHAMMAD AHMED', 9290.00, 9290.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF JAN-25 WORKING DAYS 12 TO MR.MUHAM', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4087, 2, 1, 'DV-2906', '2025-01-16', 1, 0, NULL, 'MR.SABAR SAJJAD', 11807.00, 11807.00, 'PAID CASH AGAINST FULL & FINAL SALARY EMPLOYEES FOR THE MONTH OF JAN-25 WORKING DAYS 15 & 02 HOUR O', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4088, 3, 1, 'CV-745', '2025-01-16', 1, 0, NULL, 'MR.SABAR', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF JAN-25 FROM SABBAR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4089, 3, 1, 'CV-746', '2025-01-16', 1, 0, NULL, 'MR.AHMED', 1935.00, 1935.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR MONTH OF JAN-25 FROM MR.MUHAMMAD AHMED', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4090, 1, 1, 'JV-409', '2025-01-16', 1, 0, NULL, '', 70500.00, 70500.00, 'PUR 25/- KG GULTON @ 760/- KG & 50/- KG POTASSIUM SURBATE @ 1030/- KG GRN # 888 GP # 515 FROM M.R EN', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4091, 1, 1, 'JV-410', '2025-01-16', 1, 0, NULL, '', 238950.00, 238950.00, 'PUR 500/- KG (50 CORTTON) FRESH YEAST @ 405/- KG & SALE TAX 18% @ 36450/- GRN # 887 GP # 514 FROM S.', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4092, 1, 1, 'JV-411', '2025-01-16', 1, 0, NULL, '', 143310.00, 143310.00, 'PUR 17 PETTI EGGS @ 8430/- PETTI GRN # 886 GP # 516 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4093, 2, 1, 'DV-2907', '2025-01-16', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4094, 2, 1, 'DV-2908', '2025-01-16', 1, 0, NULL, 'MR.ADREES', 750.00, 750.00, 'PAID CASH AGAINST ENGINE OIL & FILTER CHANGE MOTOR CYCLE AEC-5964 USE FOR QAMAR SALES OFFICER', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4095, 2, 1, 'DV-2909', '2025-01-16', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST MAINTENANCE MOTOR CYCLE NO 526 USE FOR FACYORY THROUGH MR.ADREES', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4096, 2, 1, 'DV-2910', '2025-01-16', 1, 0, NULL, 'MR.ADREES', 24920.00, 24920.00, 'PAID CASH AGAINST 12 PCS TIPE @ 25/- & 02 PRESSURE PIPE DOUBLE NUT @ 700/- & 06 BARAL NIPAL @ 120/- ', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4097, 1, 1, 'JV-412', '2025-01-17', 1, 0, NULL, '', 100000.00, 100000.00, 'JV PASS AGAINST RECEIVED 4000/- NAN KHATAI @ 25/- PC FROM FAZAL-E-SUBHAN (PVT)LTD.LAHORE DV-2688-272', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4098, 1, 1, 'JV-413', '2025-01-17', 1, 0, NULL, '', 1430612.00, 1430612.00, 'JV PASS AGAINST ADMITTED INCOME TAX-9203 IT-20250115-0101-1394744 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LA', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4099, 2, 1, 'DV-2920', '2025-01-17', 1, 0, NULL, ' ', 8976.00, 8976.00, 'DEBIT AMOUNT AGAINST 561/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4100, 2, 1, 'DV-2921', '2025-01-17', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4101, 1, 1, 'JV-414', '2025-01-17', 1, 0, NULL, '', 27692.00, 27692.00, 'ISSUE 55 KG OIL @ 503.500/- KG SR # 2356 USE FOR FACTORY MESS LABOUR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4102, 1, 1, 'JV-415', '2025-01-17', 1, 0, NULL, '', 98000.00, 98000.00, 'PUR 200/- KG BAKAR KHANI POLY BAGS (12*18) @ 490/- KG GRN # 889 GP # 492 FROM SHAMA PACKAGES LHR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4103, 1, 1, 'JV-416', '2025-01-17', 1, 0, NULL, '', 79580.00, 79580.00, 'RECEIVED 100.100/- KG MINI BREAD POLY BAGS @ 795/- KG GRN # 890 GP # 409 FROM SFI (KARACHI)', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4104, 1, 1, 'JV-417', '2025-01-17', 1, 0, NULL, '', 266250.00, 266250.00, 'RECEIVED 125000/- MUFFIN DOLLER (09 CM) @ 0.85/- & 160000/- MUFFIN DOLLER (10.50 CM) @ 01 GRN # 891 ', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4105, 1, 1, 'JV-418', '2025-01-17', 1, 0, NULL, '', 264200.00, 264200.00, 'RECEIVED 176000/- MUFFIN DOLLER (10.50 CM) @ 01 & 126000/- MUFFIN DOLLER (7.50 CM) @ 0.70/- GRN # 89', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4106, 1, 1, 'JV-419', '2025-01-17', 1, 0, NULL, '', 20.00, 20.00, 'JV PASS AGAINST POSTAGE CHARGES OF SALARY SHEET @ 20/- DV-2226', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4107, 2, 1, 'DV-2922', '2025-01-17', 1, 0, NULL, ' ', 55453.00, 55453.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4108, 2, 1, 'DV-2923', '2025-01-17', 1, 0, NULL, ' ', 68680.00, 68680.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4109, 2, 1, 'DV-2924', '2025-01-17', 1, 0, NULL, ' ', 138535.00, 138535.00, 'PAID CASH AGAINST DV VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4110, 3, 1, 'CV-749', '2025-01-17', 1, 0, NULL, ' ', 76319.00, 76319.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4111, 3, 1, 'CV-750', '2025-01-17', 1, 0, NULL, ' ', 1310998.00, 1310998.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4112, 2, 1, 'DV-2925', '2025-01-18', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 700/- FROM SUKHI GLOVES TO S', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4113, 2, 1, 'DV-2926', '2025-01-18', 1, 0, NULL, 'MR.ADNAN', 58600.00, 58600.00, 'PAID CASH AGAINST 500/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 1400/- BILTY # 492 PUNJAB KA', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4114, 2, 1, 'DV-2927', '2025-01-18', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4115, 2, 1, 'DV-2928', '2025-01-18', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 1/2 KG DANEDAAR TEA @ 680/- USE FOR OFFICE GP # 527 TO MR.ADREES PURCHASER', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4116, 2, 1, 'DV-2929', '2025-01-18', 1, 0, NULL, ' ', 8944.00, 8944.00, 'DEBIT AMOUNT AGAINST 559 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4117, 2, 1, 'DV-2930', '2025-01-18', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4118, 2, 1, 'DV-2931', '2025-01-18', 1, 0, NULL, 'MR.MUJTABA SAB', 10980.00, 10980.00, 'PAID CASH AGAINST 21 MIXING REPORT @ 180/- & 20/- MOLDING REPORT @ 180/- & 20/- PRODUCTION SUMMERY @', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4119, 2, 1, 'DV-2945', '2025-01-20', 1, 0, NULL, 'MR.ADREES', 1180.00, 1180.00, 'PAID CASH AGAINST MAINTENNACE WITH SERVICE CHARGES MAZDA-8760 THROUGH MR.ADREES', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4120, 2, 1, 'DV-2946', '2025-01-20', 1, 0, NULL, 'MR.ADREES', 15700.00, 15700.00, 'PAID CASH AGAINST 01 CANE MOBILE OIL # 68 @ 15700/- GP # 531', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4121, 2, 1, 'DV-2944', '2025-01-20', 1, 0, NULL, 'MR.ADREES', 8340.00, 8340.00, 'PAID CASH AGAINST 02 BOX COMPUTER REAMS @ 4150/- & ENVELOPE @ 20/- USE FOR ACCOUNT OFFICE GP # 532 T', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4122, 2, 1, 'DV-2947', '2025-01-20', 1, 0, NULL, 'MR.INAYAT', 930.00, 930.00, 'PAID CASH AGAINST 02 DAYS DINNER & BREAKEFAST TO MR.ISHRAT SAB', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4123, 2, 1, 'DV-2948', '2025-01-20', 1, 0, NULL, 'MR.HASSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFREHSMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4124, 2, 1, 'DV-2949', '2025-01-20', 1, 0, NULL, ' ', 3540.00, 3540.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING G.B.S SECTOR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4125, 1, 1, 'JV-423', '2025-01-22', 1, 0, NULL, '', 111000.00, 111000.00, 'PUR 15 PETTI EGGS @ 7400/- PETTI GRN # 893 GP # 549 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4126, 1, 1, 'JV-424', '2025-01-22', 1, 0, NULL, '', 249480.00, 249480.00, 'PUR 39600/- MINI CAKE BOX @ 6.30/- BOX GRN # 894 GP # 522 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4127, 2, 1, 'DV-2974', '2025-01-22', 1, 0, NULL, ' ', 390.00, 390.00, 'DEBIT AMUNT AGAINST FREE SAMPLING PTCL LABOUR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4128, 2, 1, 'DV-2975', '2025-01-22', 1, 0, NULL, ' ', 180.00, 180.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION 01 LARGE BREAD', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4129, 2, 1, 'DV-2976', '2025-01-22', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4130, 2, 1, 'DV-2977', '2025-01-22', 1, 0, NULL, ' ', 8576.00, 8576.00, 'DEBIT AMOUNT AGAINST 536/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4131, 2, 1, 'DV-2978', '2025-01-22', 1, 0, NULL, 'MR.HASSAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4132, 2, 1, 'DV-2979', '2025-01-22', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4133, 2, 1, 'DV-2980', '2025-01-22', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NIASR SHAH SAB SALES MANAGER', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4134, 2, 1, 'DV-2982', '2025-01-22', 1, 0, NULL, 'MR.ADREES', 836.00, 836.00, 'PAID CASH AGAINST W.H TAX FOR THE MONTH OF DEC-24 S.A.H.R CORPORATION LAHORE IT-20250122-0101-161874', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4135, 2, 1, 'DV-2983', '2025-01-22', 1, 0, NULL, 'MR.ASIF', 400000.00, 400000.00, 'PAID CASH AGAINST INCOME TAX (ADVANCE) FOR THE TAX PERIOD 2025 IT-20250122-0101-1618752', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4136, 2, 1, 'DV-2984', '2025-01-22', 1, 0, NULL, 'MR.', 15300.00, 15300.00, 'PAID CASH AGAINST 400/- TINS OIL BILTY # 3450 CHITAL OIL & GHEE INDUSTRIES FROM ZUBAIR ANJUM', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4137, 2, 1, 'DV-2981', '2025-01-22', 1, 0, NULL, 'MR.ASIF', 46250.00, 46250.00, 'PAID CASH AGAINST W.H.TAX SHAHRUK USMAN PERACHA BUILDING RENT FOR THE MONTH OF DEC-24 IT-20250122-0', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4138, 3, 1, 'CV-765', '2025-01-22', 1, 0, NULL, ' ', 1606845.00, 1606845.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4139, 3, 1, 'CV-766', '2025-01-22', 1, 0, NULL, ' ', 149347.00, 149347.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4140, 2, 1, 'DV-2985', '2025-01-22', 1, 0, NULL, ' ', 56395.00, 56395.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4141, 2, 1, 'DV-2986', '2025-01-22', 1, 0, NULL, ' ', 196001.00, 196001.00, 'PAID CASH AGAINST DC VOCHER DEALERS COMMISSION', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4142, 2, 1, 'DV-2987', '2025-01-23', 1, 0, NULL, 'MR.HASSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4143, 2, 1, 'DV-2988', '2025-01-23', 1, 0, NULL, ' ', 8720.00, 8720.00, 'DEBIT AMOUNT AGAINST 545/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4144, 2, 1, 'DV-2989', '2025-01-23', 1, 0, NULL, ' ', 1420.00, 1420.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4145, 2, 1, 'DV-2990', '2025-01-23', 1, 0, NULL, ' ', 360.00, 360.00, 'DEBIT AMOUNT AGAINST 04 MINI CAKE USMAN TOWN SECTOR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4146, 2, 1, 'DV-2991', '2025-01-23', 1, 0, NULL, ' ', 4285.00, 4285.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION BABY BUN 113 & SHEER MALL @ 06/-', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4147, 1, 1, 'JV-425', '2025-01-23', 1, 0, NULL, '', 201592.00, 201592.00, 'PUR 400/- KG FRESH YEAST @ 503.980/- KG GRN # 895 GP # 557 FROM A TRADERS LHR', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4148, 2, 1, 'DV-2992', '2025-01-23', 1, 0, NULL, 'MR.RAZWAN', 1600.00, 1600.00, 'PAID CASH AGAINST 400/- TINS OIL UNLOADING @ 04/- TIN FROM ZUBAIR ANJUM TO MR.RAZWAN', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4149, 2, 1, 'DV-2993', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4150, 2, 1, 'DV-2994', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 680/- USE FOR OFFICE GP # 550', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4151, 2, 1, 'DV-2995', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 3270.00, 3270.00, 'PAID CASH AGAINST MAINTENANCE SHOK & ENGINE REPIR WITH SERVICE CHARGES MOTOR CYCLE NO 526 BILL ATTAC', '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (4152, 2, 1, 'DV-2996', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 1520.00, 1520.00, 'PAID CASH AGAINST 02 BAGS PLAIN BREAD POLY BAGS & 01 BAG PLASTIC TRAY BILTY # 100118866-3169 RAFTAR ', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4153, 2, 1, 'DV-2997', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 1180.00, 1180.00, 'PAID CASH AGAINST 08 BAGS CAKE BOX BILTY # 9578 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4154, 2, 1, 'DV-2998', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 01 TUBE SUZUKI LES-16-7916 @ 900/- GP # 556 TO MR.ADREES', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4155, 2, 1, 'DV-2999', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 450.00, 450.00, 'PAID CASH AGAINST 01 BAG SLICER MACHINE PARTS BILTY # 5359 NEW PESHWAR LAHORE GOODS TRANSPORT CO', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4156, 2, 1, 'DV-3000', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 8680.00, 8680.00, 'PAID 20/-KG CALIFLOWER @ 30/- KG & 02 KG GINGER @ 300/- & 02 KG GALIC @ 550/- & 04 KG PAMOTO @ 80/- ', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4157, 2, 1, 'DV-3001', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 850.00, 850.00, 'PAID CASH AGAINST 01 (CT-9300) CALCULATOR @ 850/- USE FOR DISPATCH ROOM GP # 568', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4158, 2, 1, 'DV-3002', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 660.00, 660.00, 'PAID CASH AGAINST 1-1/2 KG CAUSTIC SODA @ 240/- KG & 02 PACKET VIM @ 150/- GP # 564', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4159, 2, 1, 'DV-3003', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 27000.00, 27000.00, 'PAID CASH AGAINST 60 FOOT JALI @ 450/- FOOT BILTY # 6526 TO SFI (RAWALPINDI)', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4160, 1, 1, 'JV-428', '2025-01-24', 1, 0, NULL, '', 3240000.00, 3240000.00, 'PURCHASE 400 (400X14.250=5700 KG) TIN OIL SHAMAS @8100/- PER TIN GRN # 897 GP # 563 FROM ZUBAIR ANJU', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4161, 3, 1, 'CV-769', '2025-01-24', 1, 0, NULL, 'MR.', 55973.00, 55973.00, 'RECEIVED LAST SHIPMENT PAYMENT FROM JAMEEL AHMED SB.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (4162, 3, 1, 'CV-770', '2025-01-24', 1, 0, NULL, 'MR.', 1417355.00, 1417355.00, 'SALES OF BREAD LOCAL & DEALERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4163, 3, 1, 'CV-771', '2025-01-24', 1, 0, NULL, 'MR.', 1066.00, 1066.00, 'RECEIVED CREDIT FROM DEALERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4164, 2, 1, 'DV-3011', '2025-01-24', 1, 0, NULL, 'MR.', 88798.00, 88798.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4165, 2, 1, 'DV-3012', '2025-01-24', 1, 0, NULL, 'MR.', 154433.00, 154433.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4166, 2, 1, 'DV-3013', '2025-01-24', 1, 0, NULL, 'MR.', 55962.00, 55962.00, 'PAID FUEL ON DC VOUCHER OF LOCAL SECTORS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4167, 2, 1, 'DV-2950', '2025-01-20', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4168, 2, 1, 'DV-2951', '2025-01-20', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4169, 2, 1, 'DV-2952', '2025-01-20', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 126450.00, 126450.00, 'PAID CASH AGAINST 15 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4170, 1, 1, 'JV-421', '2025-01-20', 1, 0, NULL, '', 465120.00, 465120.00, 'PUR 456/- MNDS OF WOOD @ 1020/- MNDS GP # 493 FROM FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4171, 2, 1, 'DV-2953', '2025-01-20', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 USE FOR FACTORY', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4172, 2, 1, 'DV-2954', '2025-01-20', 1, 0, NULL, 'MR.ADREES', 380.00, 380.00, 'PAID CASH AGAINST MILK @ 200/- & 1/2 KG RICE @ 180/- USE FOR MR.ISHRAT SAB GP # 538-539-533', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4173, 2, 1, 'DV-2955', '2025-01-20', 1, 0, NULL, 'MR.ADREES', 2340.00, 2340.00, 'PAID CASH AGAINST 32 CORTTON KHATAI BILTY # 9502 RAFTAR GOODS TRANSPORT CO FROM FAZAL-E-SUBHAN LAHOR', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4174, 2, 1, 'DV-2956', '2025-01-20', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 01 TONER (A-49) REFILL @ 600/- GP # 542 TO MR.ADREES', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4175, 2, 1, 'DV-2957', '2025-01-20', 1, 0, NULL, ' ', 56402.00, 56402.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4176, 3, 1, 'CV-757', '2025-01-20', 1, 0, NULL, ' ', 1568067.00, 1568067.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4177, 3, 1, 'CV-758', '2025-01-20', 1, 0, NULL, ' ', 121329.00, 121329.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4178, 2, 1, 'DV-2958', '2025-01-20', 1, 0, NULL, ' ', 194777.00, 194777.00, 'DEBIT AMOUNT AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4179, 2, 1, 'DV-2959', '2025-01-21', 1, 0, NULL, ' ', 4800.00, 4800.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AMEEN TOWN @ 1900/- & JAWAD CLUB @ 2900/-', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4180, 2, 1, 'DV-2960', '2025-01-21', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4181, 2, 1, 'DV-2961', '2025-01-21', 1, 0, NULL, ' ', 2620.00, 2620.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION MILKY OT 02 & LARGE RUSK 22/-', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4182, 2, 1, 'DV-2962', '2025-01-21', 1, 0, NULL, ' ', 9232.00, 9232.00, 'DEBIT AMOUNT AGAINST 577 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4183, 2, 1, 'DV-2963', '2025-01-21', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE EXP @ 1500/- USE FOR MR.NISAR SHAH SAB SALES MANAGER ', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4184, 2, 1, 'DV-2964', '2025-01-21', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST DAILY TOLL TAX @540/- & MESS @200/- AS PER SLIP OF SARGODHA TO MR HASNAIN SHAH.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4185, 2, 1, 'DV-2965', '2025-01-21', 1, 0, NULL, 'MR HASNAIN SHAH.', 14010.00, 14010.00, 'PAYMENT AGAINST FILLING 53.50 LITER DIESEL AS PER SLIP OF SARGODHA DEALER TO MR HASNAIN SHAH.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4186, 1, 1, 'JV-422', '2025-01-21', 1, 0, NULL, '', 55950.00, 55950.00, 'JV PASS AGAINST 916/- KG SALES OF WASTE BREAD @ 60/- KG & 30 WASTE BAGS @ 33/- BAG TO MR.JAMEEL SLIP', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4187, 3, 1, 'CV-759', '2025-01-21', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 66736.00, 66736.00, 'RECEIVED CASH AGAINST SALES OF WASTE BAGS JAMEEL AHMED DEALER WASTE BREAD SLIP # 2352', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4188, 3, 1, 'CV-760', '2025-01-21', 1, 0, NULL, 'MR.NADEEM', 300.00, 300.00, 'RECEIVED CASH AGAINST 01 SALE OF WASTE CANE EMPTY @ 300/- SLIP # 1589 TO MR.NADEEM ', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4189, 2, 1, 'DV-2966', '2025-01-21', 1, 0, NULL, 'MR.ADREES', 100.00, 100.00, 'PAID CASH AGAINST 10 PHOTO COPY @ 10/- COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4190, 2, 1, 'DV-2967', '2025-01-21', 1, 0, NULL, 'MR.ADREES', 3850.00, 3850.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 550/- KG USE FOR FACTORY LABOUR GP # 545', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4191, 3, 1, 'CV-761', '2025-01-21', 1, 0, NULL, ' ', 1684594.00, 1684594.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4192, 2, 1, 'DV-2968', '2025-01-21', 1, 0, NULL, ' ', 56786.00, 56786.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4193, 2, 1, 'DV-2969', '2025-01-21', 1, 0, NULL, ' ', 207786.00, 207786.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4194, 2, 1, 'DV-2970', '2025-01-21', 1, 0, NULL, ' ', 175183.00, 175183.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4195, 2, 1, 'DV-2971', '2025-01-21', 1, 0, NULL, ' ', 70500.00, 70500.00, 'PAID CASH AGAINST M.R ENTERPRISES LAHORE (S.A.H.R) THROUGH MUREED KAZAM ACT DATE 21-05-25', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4196, 2, 1, 'DV-2972', '2025-01-21', 1, 0, NULL, ' ', 48350.00, 48350.00, 'PAID CASH AGAINST A.M INTERNATIONAL LAHORE THROUGH MUREED KAZAM ACT DATE 21-01-25', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4197, 2, 1, 'DV-2973', '2025-01-21', 1, 0, NULL, ' ', 85107.00, 85107.00, 'PAID CASH AGAINST MIAN PACKAGES LAHORE THROUGH MUREED KAZAM ACT DATE 21-01-25', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4198, 3, 1, 'CV-762', '2025-01-21', 1, 0, NULL, ' ', 70500.00, 70500.00, 'ADJUSTMENT M.R ENTERRISES LAHORE PAYMENT DATE 21-01-25', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4199, 3, 1, 'CV-763', '2025-01-21', 1, 0, NULL, ' ', 48350.00, 48350.00, 'ADJUSTMENT A.M INTERPRISES LAHORE PAYMENT DATE 21-01-25', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4200, 3, 1, 'CV-764', '2025-01-21', 1, 0, NULL, ' ', 85107.00, 85107.00, 'ADJUSTMENT MIAN PACKAGES LHR PAYMENT DATE 21-01-25', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4201, 2, 1, 'DV-3004', '2025-01-23', 1, 0, NULL, 'MR.ADREES', 14660.00, 14660.00, 'PAID CASH AGAINST FUEL MAZDA 8760/- SARGODHA SECTOR', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4202, 1, 1, 'JV-426', '2025-01-23', 1, 0, NULL, '', 262500.00, 262500.00, 'PUR 30000/- BAKAR KHANI TRAYS @ 8.75/- TRAY GRN # 896 GP # 566 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4203, 3, 1, 'CV-767', '2025-01-23', 1, 0, NULL, ' ', 1653206.00, 1653206.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4204, 2, 1, 'DV-3005', '2025-01-23', 1, 0, NULL, ' ', 56381.00, 56381.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4205, 2, 1, 'DV-3006', '2025-01-23', 1, 0, NULL, ' ', 201906.00, 201906.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4206, 2, 1, 'DV-3007', '2025-01-23', 1, 0, NULL, ' ', 36171.00, 36171.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4207, 2, 1, 'DV-3008', '2025-01-24', 1, 0, NULL, 'MR ABDUL REHMAN SB.', 300000.00, 300000.00, 'ONLINE PAYMENT AGAINST BUILDING RENT JAN-25 TOTAL 300000 LESS TAX 46250 NET 253750 SLIP # 0883526 TH', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4208, 3, 1, 'CV-768', '2025-01-24', 1, 0, NULL, 'MR.', 46250.00, 46250.00, 'RECEIVED DEDUCTED BUILDING RENT TAX M/O JAN-2025.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4209, 2, 1, 'DV-3009', '2025-01-24', 1, 0, NULL, 'MR.', 8960.00, 8960.00, 'SUPPLY OF 560 2PC SLICE @16/- TO SAYLANI DC # 61.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4210, 2, 1, 'DV-3010', '2025-01-24', 1, 0, NULL, 'MR.', 1140.00, 1140.00, 'DEBIT DAILY FREE SAMPLING TO STAFF DC # 60.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4211, 1, 1, 'JV-427', '2025-01-24', 1, 0, NULL, '', 49617.00, 49617.00, 'DEBIT 811 KG WASTE BREAD @60/- & 29 EMPTY BAGS @33/- SSO # 1591 TO JAMEEL AHMED SB A/C.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4212, 2, 1, 'DV-3014', '2025-01-25', 1, 0, NULL, 'MR ASIF SB.', 1360.00, 1360.00, 'PAYMENT AGAINST MAINTENANCE OF ASIF SB BIKE 5195 DURING MARKET VISIT AS PER BILLS TO MR ASIF SB.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4213, 2, 1, 'DV-3015', '2025-01-25', 1, 0, NULL, 'MR RIZWAN.', 5700.00, 5700.00, 'PAYMENT AGAINST UNLOADING CHARGES OF 380 BAGS MAIDA FROM LAHORE TRADING COMPANY TO MR RIZWAN.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4214, 2, 1, 'DV-3016', '2025-01-25', 1, 0, NULL, 'MR ZEESHAN HAIDER DRIVER 0300-0125751.', 44000.00, 44000.00, 'PAYMENT AGAINST BILTY CHARGES OF 380 BAGS MAIDA BILTY # 6172 FROM LAHORE TRADING TO MR ZEESHAN HAIDE', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4215, 2, 1, 'DV-3017', '2025-01-25', 1, 0, NULL, 'MR.', 1640.00, 1640.00, 'DEBIT DAILY FREE SAMPLING AS PER DETAILS DC # 58.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4216, 2, 1, 'DV-3018', '2025-01-25', 1, 0, NULL, 'MR.', 9440.00, 9440.00, 'SUPPLY OF 590 2PC SLICE BREAD @16/- TO SAYLANI DC # 59.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4217, 2, 1, 'DV-3049', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 2730.00, 2730.00, 'PAYMENT AGAINST PURCHASE DIFFERENT STATIONERY ITEMS GP # 583 THROUGH MR ADREES SB.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4218, 2, 1, 'DV-3050', '2025-01-27', 1, 0, NULL, 'MR.', 8832.00, 8832.00, 'SUPPLY OF 552 2PC BREAD @16/- TO SAYLANI DC # 64.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4219, 2, 1, 'DV-3051', '2025-01-27', 1, 0, NULL, 'MR ', 840.00, 840.00, 'DEBIT DAILY FREE SAMPLING TO STAFF DC # 63.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4220, 2, 1, 'DV-3052', '2025-01-27', 1, 0, NULL, 'MR.', 700.00, 700.00, 'FREE SAMPLING D SHAPE BREADS TO LABOUR AS PER DETIALS DC # 62.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4221, 2, 1, 'DV-3053', '2025-01-27', 1, 0, NULL, 'MR', 220.00, 220.00, 'FREE SAMPLING TO SAYAD WALA DEALER AS PER SLIP DC # 60.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4222, 2, 1, 'DV-3054', '2025-01-27', 1, 0, NULL, 'MR.', 3280.00, 3280.00, 'FREE SAMPLING 6 LARGE BREAD @180/-, 22 MOT @100/- DC # 59 TO BATALA COLONY SECTOR.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4223, 2, 1, 'DV-3048', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 700.00, 700.00, 'PAYMENT AGAINST PURCHASE RED CHILLI POWDER, TERMERIC & OTHER ITEMS FOR CANTEEN USE GP # 579+575 TO M', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4224, 2, 1, 'DV-3055', '2025-01-27', 1, 0, NULL, 'MR FAROOQ SB.', 404020.00, 404020.00, 'PAYMENT AGAINST PURCHASE WOOD ETC AS PER LEDGER COPY ATTACHED TO MR FAROOQ SB.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4225, 2, 1, 'DV-3056', '2025-01-27', 1, 0, NULL, 'MR.', 2044442.00, 2044442.00, 'PAYMENT AGAINST 05% MONTH OF DEC-2024 THROUGH FS LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4226, 2, 1, 'DV-3057', '2025-01-27', 1, 0, NULL, 'MR.', 3224700.00, 3224700.00, 'PAYMENT AGAINST LEDGER BALANCE TO ZUBAIR ANJUM SB THROUGH FS LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4227, 2, 1, 'DV-3058', '2025-01-27', 1, 0, NULL, 'MR.', 287610.00, 287610.00, 'PAYMENT AGAINST LEDGER BALANCE TO BSA FOODS LAHORE THROUGH FS LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4228, 2, 1, 'DV-3059', '2025-01-27', 1, 0, NULL, 'MR.', 2540000.00, 2540000.00, 'PAYMENT AGAINST LEDGER BALANCE TO LAHORE TRADING COMPANY THROUGH FS LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4229, 2, 1, 'DV-3060', '2025-01-27', 1, 0, NULL, 'MR.', 201592.00, 201592.00, 'PAYMENT AGAINST LEDGER BALANCE TO A TRADERS LAHORE THROUGH FS LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4230, 3, 1, 'CV-777', '2025-01-27', 1, 0, NULL, 'MR.', 2044442.00, 2044442.00, 'ADJUST OF 05% PAYMENT ON MONDAY 27-01-2025 THROUGH FS LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4231, 3, 1, 'CV-778', '2025-01-27', 1, 0, NULL, 'MR.', 3224700.00, 3224700.00, 'ADJUSTMENT OF ZUBAIR ANJUM SB PAYMENT ON MONDAY 27-01-2025 THROUGH FS LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4232, 3, 1, 'CV-779', '2025-01-27', 1, 0, NULL, 'MR.', 287610.00, 287610.00, 'ADJUSTMENT OF BSA FOODS LAHORE PAYMENT ON MONDAY 27-01-2025 THROUGH FS LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4233, 3, 1, 'CV-780', '2025-01-27', 1, 0, NULL, 'MR.', 2540000.00, 2540000.00, 'ADJUSTMENT OF LAHORE TRADING COMPANY PAYMENT ON MONDAY 27-01-2025 THROUGH FS LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4234, 3, 1, 'CV-781', '2025-01-27', 1, 0, NULL, 'MR.', 201592.00, 201592.00, 'ADJUSTMENT OF A TRADERS LAHORE PAYMENT ON MONDAY 27-01-2025 THROUGH FS LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4235, 3, 1, 'CV-782', '2025-01-27', 1, 0, NULL, 'MR.', 49616.00, 49616.00, 'RECEIVED LAST SHIPMENT LEDGER BALANCE FROM JAMEEL AHMED DEALER WASTE BREAD.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4236, 1, 1, 'JV-429', '2025-01-27', 1, 0, NULL, '', 47838.00, 47838.00, 'DEBIT 783 KG WASTE BREAD @60/- & 26 BAGS EMPTY @33/- SSO # 1592 TO JAMEEL DEALER.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4237, 2, 1, 'DV-3061', '2025-01-27', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST NAZRANA TO INSPECTOR DUE TO ENCROACHMENT OFFENCE AS PER SLIP THROUGH MR NISAR SHAH S', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4238, 2, 1, 'DV-3062', '2025-01-27', 1, 0, NULL, 'MR M IJAZ SB.', 50000.00, 50000.00, 'PAYMENT AGAINST SUPPLY OF 20+20=40 BAGS FLOUR OF 15KG PACKING @1250/- TO JAMIA ASHAT-UL-QURAN LUBNAA', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4239, 2, 1, 'DV-3063', '2025-01-27', 1, 0, NULL, 'MR HASNAIN SHAH SB.', 740.00, 740.00, 'PAYMENT AGAINST DAILY TOLL TAX @540/- & MESS DRIVER @200/- DURING SGD SUPPLY AS PER BILL TO MR HASNA', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4240, 2, 1, 'DV-3064', '2025-01-27', 1, 0, NULL, 'MR KASHIF SB', 143310.00, 143310.00, 'PAYMENT AGAINST PURCHASE 17 PETTI EGGS JV # 411 TO MR KASHIF SB EGGS DEALER 0302-3304379.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4241, 3, 1, 'CV-783', '2025-01-27', 1, 0, NULL, 'MR.', 1484746.00, 1484746.00, 'SALES OF BREAD LOCAL & DEALERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4242, 3, 1, 'CV-784', '2025-01-27', 1, 0, NULL, 'MR.', 38042.00, 38042.00, 'RECEIVED MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4243, 2, 1, 'DV-3065', '2025-01-27', 1, 0, NULL, 'MR.', 189203.00, 189203.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4244, 2, 1, 'DV-3066', '2025-01-27', 1, 0, NULL, 'MR.', 53688.00, 53688.00, 'PAID DAILY FUEL OF LOCAL SECTORS ON DC.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4245, 2, 1, 'DV-3067', '2025-01-27', 1, 0, NULL, 'MR.', 98827.00, 98827.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4246, 2, 1, 'DV-3068', '2025-01-28', 1, 0, NULL, 'MR ADREES SB.', 220.00, 220.00, 'PAYMENT AGAINST PURCHASE 1 BOX TISSUE PAPERS FOR OFFICE USE GP # 590 THROUGH MR ADREES SB.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4247, 2, 1, 'DV-3069', '2025-01-28', 1, 0, NULL, 'MR ADREES SB.', 180.00, 180.00, 'PAYMENT AGAINST CONVENIENCE CHARGES DURING VISIT FSD CITY OF MR ABDUL REHMAN SB & ADREES SB AS PER S', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4248, 2, 1, 'DV-3071', '2025-01-28', 1, 0, NULL, 'MR ADREES SB.', 1350.00, 1350.00, 'PAYMENT AGAINST PURCHASE 1 KEYBOARD LENOVO @750/- & 2 MOUSE FOR ACCOUNTS OFFICE USE AS PER BILL GP #', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4249, 2, 1, 'DV-3072', '2025-01-28', 1, 0, NULL, 'MR MOHD LATIF SON OF M SIDDIQUE CODE 1894.', 12162.00, 12162.00, 'PAYMENT AGAINST UNPAID NET SALARY FOR THE MONTH OF DEC-2024 TO MR MOHD LATIF SON OF M SIDDIQUE CODE ', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4250, 2, 1, 'DV-3070', '2025-01-28', 1, 0, NULL, 'MR ADREES SB.', 930.00, 930.00, 'PAYMENT AGAINST PURCHASE COSTIC SODA & BURSHES ETC FOR CLEANING USE GP # 591 AS PER BILL TO MR ADREE', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4251, 2, 1, 'DV-3073', '2025-01-28', 1, 0, NULL, 'MR.', 360.00, 360.00, 'DEBIT FREE SAMPLING TO ENCROCHMENT DEPARTMENT DC # 61.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4252, 2, 1, 'DV-3074', '2025-01-28', 1, 0, NULL, 'MR', 135.00, 135.00, 'REJECTION 1 BRAN BREAD @135/- DC # 62 AS PER DETAILS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4253, 2, 1, 'DV-3075', '2025-01-28', 1, 0, NULL, 'MR.', 6580.00, 6580.00, 'DEBIT FREE SAMPLING TO POWER HOUSE & HASSAN PURA SECTOR AS PER DETAILS DC # 4.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4254, 2, 1, 'DV-3076', '2025-01-28', 1, 0, NULL, 'MR.', 940.00, 940.00, 'DEBIT FREE SAMPLING TO STAFF AS PER DETAILS ATTACHED DC 65.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4255, 2, 1, 'DV-3077', '2025-01-28', 1, 0, NULL, 'MR.', 700.00, 700.00, 'DEBIT DAILY FREE SAMPLING D SHAPE BREADS DC # 64 TO LABOUR.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4256, 2, 1, 'DV-3078', '2025-01-28', 1, 0, NULL, 'MR.', 9488.00, 9488.00, 'SUPPLY OF 593 2PC BREAD @16/- TO SAYLANI DC # 66 .', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4257, 1, 1, 'JV-430', '2025-01-28', 1, 0, NULL, '', 47000.00, 47000.00, 'RECEIVED 1880 PCS 32 COTTONS OF NAN KHATAI @25/- REF LAHORE LEDGER DV # 2838 FROM LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4258, 1, 1, 'JV-431', '2025-01-28', 1, 0, NULL, '', 112500.00, 112500.00, 'ADJUST 50% ROYALTY TAX PAYMENT M/O DEC-2024 CPR # IT-20250122-0101-611241 REF DV # 2884 BY LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4259, 1, 1, 'JV-432', '2025-01-28', 1, 0, NULL, '', 5280.00, 5280.00, 'PURCHASE 4000 PCS 2PC TRAY @1.32/- GRN # 901 GP # 559 FROM SFI RAWALPINDI.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4260, 1, 1, 'JV-433', '2025-01-28', 1, 0, NULL, '', 96531.00, 96531.00, 'PURCHASE 2096 MANGO 6PC BOX, 2102 STRAWBERRY, 2104 VANILA & 2092 CHOCOLATE BOX @11.50/- GRN # 899 GP', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4261, 1, 1, 'JV-434', '2025-01-28', 1, 0, NULL, '', 226800.00, 226800.00, 'PURCHASE 36000 MINI CAKE BOX @6.30/- GRN # 898 GP # 584 BILL # 003 FROM MIAN PACKAGES LAHORE.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4262, 2, 1, 'DV-3084', '2025-01-28', 1, 0, NULL, 'MR.', 56322.00, 56322.00, 'PAID DAILY FUEL OF LOCAL SECTORS ON DC VOUCHERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4263, 2, 1, 'DV-3085', '2025-01-28', 1, 0, NULL, 'MR.', 55655.00, 55655.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4264, 2, 1, 'DV-3086', '2025-01-29', 1, 0, NULL, 'MR. ...............', 5000000.00, 5000000.00, 'ADVANCE PAYMENT AGAINST PARTIES PAYMENTS TO MUREED KAZIM A/C THROUGH YEAST VAN MR ...............', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4265, 2, 1, 'DV-3087', '2025-01-29', 1, 0, NULL, 'MR HASNAIN SHAH SB.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- OF SGD DRIVER TO MR HASNAIN SHAH SB.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4266, 2, 1, 'DV-3088', '2025-01-29', 1, 0, NULL, 'MR ADREES SB.', 16000.00, 16000.00, 'PAYMENT AGAINST FILLING 61.10 LTR FUEL @261.87 AS PER BILL OF SGD MAZDA 8760 TO MR ADREES SB.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4267, 2, 1, 'DV-3089', '2025-01-29', 1, 0, NULL, 'MR.', 1200.00, 1200.00, 'DEBIT FREE SAMPLING D SHAPE BREAD TO LABORS DC # 62.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4268, 2, 1, 'DV-3090', '2025-01-29', 1, 0, NULL, 'MR.', 840.00, 840.00, 'DEBIT DAILY FREE SAMPLING TO STAFF AS PER DETAILS DC # 61.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4269, 2, 1, 'DV-3091', '2025-01-29', 1, 0, NULL, 'MR.', 6560.00, 6560.00, 'DEBIT DAILY FREE SAMPLING TO SECTORS AS EER DETAILS ATTACHED DC # 12.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4270, 2, 1, 'DV-3092', '2025-01-29', 1, 0, NULL, 'MR.', 8960.00, 8960.00, 'SUPPLY OF 560 2PC BREAD @16/- TO SAYLANI DC # 63.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4271, 2, 1, 'DV-3019', '2025-01-25', 1, 0, NULL, 'MR ABDUL RAUF SB.', 3738.00, 3738.00, 'PAYMENT AGAINST ELECTRIC BILL M/O JAN-2025 OF ABDULLAH PUR MOSQUE AS PER BILL COPY ATTACHED TO MR AB', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4272, 2, 1, 'DV-3020', '2025-01-25', 1, 0, NULL, 'MR ARSHAD NAAZ BAKER KHANI CONTRACTOR.', 80000.00, 80000.00, 'ADVANCE PAYMENT AGAINST JAN-2025 PAYMENT TO MR ARSHAD NAAZ BAKER KHANI CONTRACTOR.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4273, 2, 1, 'DV-3021', '2025-01-25', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- OF DRIVER SARGODHA AS PER SLIP TO MR HASNAIN SHAH.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4274, 3, 1, 'CV-772', '2025-01-25', 1, 0, NULL, 'MR.', 13000.00, 13000.00, 'RECEIVED LAST LOAN INSTALMENT FROM M IQBAL AMEEN PUR SECTOR.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4275, 2, 1, 'DV-3022', '2025-01-25', 1, 0, NULL, 'MR.', 197000.00, 197000.00, 'ADVANCES AGAINST SALARY M/O JAN-2025 TO PVT VEHICLES AS PER SHEET.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4276, 2, 1, 'DV-3023', '2025-01-25', 1, 0, NULL, 'MR.', 328000.00, 328000.00, 'ADVANCES AGAINST SALARY M/O JAN-2025 TO SALES MEN AS PER SHEET.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4277, 2, 1, 'DV-3024', '2025-01-25', 1, 0, NULL, 'MR.', 605500.00, 605500.00, 'ADVANCES AGAINST SALARY M/O JAN-2025 TO ADMIN DEPARTMENTS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4278, 3, 1, 'CV-773', '2025-01-25', 1, 0, NULL, 'MR.', 1551534.00, 1551534.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4279, 3, 1, 'CV-774', '2025-01-25', 1, 0, NULL, 'MR.', 196729.00, 196729.00, 'RECEIVED CREDIT FROM LOCAL SECTORS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4280, 2, 1, 'DV-3025', '2025-01-25', 1, 0, NULL, 'MR.', 67958.00, 67958.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4281, 2, 1, 'DV-3026', '2025-01-25', 1, 0, NULL, 'MR.', 196762.00, 196762.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4282, 2, 1, 'DV-3027', '2025-01-25', 1, 0, NULL, 'MR.', 55575.00, 55575.00, 'PAID FUEL TO LOCAL SECTORS ON DC VOUCHERS 25-01-25.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4283, 2, 1, 'DV-3028', '2025-01-26', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/ -& MESS @200/- FOR SARGODHA DRIVER TO MR HASNAIN SHAH.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4284, 2, 1, 'DV-3029', '2025-01-26', 1, 0, NULL, 'MR ADREES SB.', 14400.00, 14400.00, 'PAYMENT AGAINST FILLING 54.99 LITER FUEL @261.87/- IN MAZDA 8760 FOR SARGODHA DISTRIBUTION AS PER BI', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4285, 2, 1, 'DV-3030', '2025-01-26', 1, 0, NULL, 'MR.', 920.00, 920.00, 'DEBIT DAILY FREE SAMPLING TO STAFF DC # 63.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4286, 2, 1, 'DV-3031', '2025-01-26', 1, 0, NULL, 'MR.', 700.00, 700.00, 'DEBIT FREE SAMPLING D SHAPE BREAD TO LABORS DC # 01.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4287, 2, 1, 'DV-3032', '2025-01-26', 1, 0, NULL, 'MR.', 8960.00, 8960.00, 'SUPPLY OF 560 2PC SLICE BREAD @16/- TO SAYLANI DC # 64.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4288, 2, 1, 'DV-3033', '2025-01-26', 1, 0, NULL, 'MR.', 5920.00, 5920.00, 'FREE SAMPLING TO SAMANABAD SECTOR @2840/- & GULBAHAR COLONY SECTOR @3080/- DC # 42 AS PER DETAILS AT', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4289, 3, 1, 'CV-775', '2025-01-26', 1, 0, NULL, 'MR.', 1575603.00, 1575603.00, 'SALES OF BREAD DEALER & LOCALS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4290, 3, 1, 'CV-776', '2025-01-26', 1, 0, NULL, 'MR.', 63965.00, 63965.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4291, 2, 1, 'DV-3034', '2025-01-26', 1, 0, NULL, 'MR.', 68682.00, 68682.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4292, 2, 1, 'DV-3035', '2025-01-26', 1, 0, NULL, 'MR.', 201915.00, 201915.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (4293, 2, 1, 'DV-3036', '2025-01-26', 1, 0, NULL, 'MR.', 55715.00, 55715.00, 'PAID DAILY FUEL TO LOCAL SECTORS ON DC VOUCHERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4294, 2, 1, 'DV-3037', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 7250.00, 7250.00, 'PAYMENT AGAINST BILTY CHARGES OF 14 BAGS 2PC TRAY & 2 BAGS PILLOW PACK TRAY FROM KARACHI BILTY # 138', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4295, 2, 1, 'DV-3038', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 1020.00, 1020.00, 'PAYMENT AGAINST BILTY CHARGES OF 8 ROLLS 280MM AS PER BILTY SLIP TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4296, 2, 1, 'DV-3039', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 3600.00, 3600.00, 'PAYMENT AGAINST BILTY CHARGES OF 30 BAGS MINI CAKE BOX BILTY # 9728/30 TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4297, 2, 1, 'DV-3040', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 1800.00, 1800.00, 'PAYMENT AGAINST BILTY CHARGES OF 15 ROLLS SHEERMALL AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4298, 2, 1, 'DV-3041', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 3000.00, 3000.00, 'PAYMENT AGAINST FULE OF VAN LES-7916 FOR RECEIVING BILTIES & MARKET USE THROUGH MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4299, 2, 1, 'DV-3042', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 1200.00, 1200.00, 'PAYMENT AGAINST LOAD SUPER U-FONE CARD FOR GM SB OFFICE USE AS PER CARD ATTACHED TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4300, 2, 1, 'DV-3043', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 400.00, 400.00, 'PAYMENT AGAINST REPAIRING CHARGES OF SCALE AS PER BILL GP # 582 TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4301, 2, 1, 'DV-3044', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 4670.00, 4670.00, 'PAYMENT AGAINST PURCHASE 3 TESTER TEFLON TAPE, STAR SET & OTHER THINGS FOR WORKER WASHROOMS FITTING ', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4302, 2, 1, 'DV-3045', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 670.00, 670.00, 'PAYMENT AGAINST PURCHASE 1/2 KG TEA POWDER FOR STAFF MESS OFFICE KITCHEN USE GP # 580 TO MR ADREES S', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4303, 2, 1, 'DV-3046', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 810.00, 810.00, 'PAYMENT AGAINST FILLING 3 KG GAS @270/- IN CYCLENDER FOR OFFICE KITCHEN USE THROUGH MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4304, 2, 1, 'DV-3047', '2025-01-27', 1, 0, NULL, 'MR ADREES SB.', 100.00, 100.00, 'PAYMENT AGAINST CONVENIENCE CHARGES FOR VISIT FSD MARKET OF MR ABDUL REHMAN SB & ADREES SB FOR DO SB', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4305, 1, 1, 'JV-435', '2025-01-28', 1, 0, NULL, '', 156513.00, 156513.00, 'PURCHASE 199.380 KG(16 ROLLS) OF SELOFINE 280MM PLAIN @785/- GRN # 903 GP # 586 BILL # 1832 FROM SHA', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4306, 1, 1, 'JV-436', '2025-01-28', 1, 0, NULL, '', 99000.00, 99000.00, 'PURCHASE 15 PETTI EGGS (5400 EGGS) @6600/- GRN # 902 GP # 592 FROM KASHIF POLTRY FORM FSD.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4307, 1, 1, 'JV-437', '2025-01-28', 1, 0, NULL, '', 2584000.00, 2584000.00, 'PURCHASE 380 BAGS MAIDA @6800/- GRN # 900 GP # 573 FROM LAHORE TRADING COMPANY.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4308, 1, 1, 'JV-438', '2025-01-28', 1, 0, NULL, '', 1500.00, 1500.00, 'ADJUST TRAVELLING EXP RAWALPINDI TO FAISALABAD OF MR ISHRAT SB REF PINDI LEDGER DV # 2436.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4309, 2, 1, 'DV-3079', '2025-01-28', 1, 0, NULL, 'MR ADREES SB.', 3990.00, 3990.00, 'PAYMENT AGAINST PURCHASE 7 KG CHICKEN@570/- GP # 595 FOR CANTEEN USE AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4310, 2, 1, 'DV-3080', '2025-01-28', 1, 0, NULL, 'MR ADREES SB.', 400.00, 400.00, 'PAYMENT AGAINST BILTY CHARGES OF 2 COTTONS OF FILE COVERS FROM MIAN PACKAGES LAHORE BILTY # 9890/2 A', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4311, 2, 1, 'DV-3081', '2025-01-28', 1, 0, NULL, 'MR ADREES SB.', 1200.00, 1200.00, 'PAYMENT AGAINST PURCHASE 2 LED LIGHTS 30W @600/- GP # 596 FOR STORE ROOM AS PER BILLS TO MR ADREES S', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4312, 2, 1, 'DV-3082', '2025-01-28', 1, 0, NULL, 'MR.', 852000.00, 852000.00, 'PAYMENT AGAINST ADVANCES TO PRODUCTION M/O JAN-2025 AS PER SHEET ATTACHED.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4313, 3, 1, 'CV-785', '2025-01-28', 1, 0, NULL, 'MR.', 1542389.00, 1542389.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4314, 3, 1, 'CV-786', '2025-01-28', 1, 0, NULL, 'MR.', 109247.00, 109247.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4315, 2, 1, 'DV-3083', '2025-01-28', 1, 0, NULL, 'MR.', 174810.00, 174810.00, 'PAID DAILY COMMISSION ON DC VOUCHERS 28-01-25.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4316, 3, 1, 'CV-787', '2025-01-29', 1, 0, NULL, 'MR.', 1732160.00, 1732160.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4317, 3, 1, 'CV-788', '2025-01-29', 1, 0, NULL, 'MR.', 35781.00, 35781.00, 'RECEIVED MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4318, 2, 1, 'DV-3093', '2025-01-29', 1, 0, NULL, 'MR.', 66725.00, 66725.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4319, 2, 1, 'DV-3094', '2025-01-29', 1, 0, NULL, 'MR.', 214180.00, 214180.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4320, 2, 1, 'DV-3095', '2025-01-29', 1, 0, NULL, 'MR', 56691.00, 56691.00, 'PAID DAILY FUEL OF LOCAL SECTORS AS PER DETAILS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4321, 2, 1, 'DV-3096', '2025-01-30', 1, 0, NULL, 'MR NISAR SB.', 1000.00, 1000.00, 'PAYMENT AGAINST LABOUR COURT DEPARTMENT AS PER SLIP TO MR MEHRAN SB THROUGH MR NISAR SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4322, 2, 1, 'DV-3097', '2025-01-30', 1, 0, NULL, 'MR.', 2000.00, 2000.00, 'PAYMENT AGAINST FUEL OF BIKE 8170 USE FOR MR NISAR SHAH SB SALES MANAGER DURING VISIT MARKET AS PER ', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4323, 2, 1, 'DV-3099', '2025-01-30', 1, 0, NULL, 'MR ABDUL REHMAN SB.', 127773.00, 127773.00, 'PAYMENT AGAINST AUDIT FREE TAX YEAR 2023-24 THROUGH MR ABDUL REHMAN SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4324, 2, 1, 'DV-3100', '2025-01-30', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR DRIVER SGD TO MR HASNAIN SHAH.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4325, 2, 1, 'DV-3101', '2025-01-30', 1, 0, NULL, 'MR.', 8720.00, 8720.00, 'SUPPLY OF 545 2PC SLICE @16/- TO SAYLANI DC # 63.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4326, 2, 1, 'DV-3102', '2025-01-30', 1, 0, NULL, 'MR.', 1700.00, 1700.00, 'DEBIT FREE D SHAPE BREAD FREE SAMPLING TO LABOUR DC # 61.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4327, 2, 1, 'DV-3103', '2025-01-30', 1, 0, NULL, 'MR.', 840.00, 840.00, 'DEBIT FREE SAMPLING TO STAFF DC # 62 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4328, 3, 1, 'CV-789', '2025-01-30', 1, 0, NULL, 'MR.', 47838.00, 47838.00, 'RECEIVED LAST SHIPMENT PAYMENT FROM MR JAMEEL WASTE BREAD DEALER SLIP # 2184.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4329, 1, 1, 'JV-439', '2025-01-30', 1, 0, NULL, '', 167265.00, 167265.00, 'PURCHASE 350 KG FRESH YEAST @405/- ON 18% GST GRN # 904 GP # 600 BILL # 060 FROM S.A.H.R CORPORATION', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4330, 1, 1, 'JV-440', '2025-01-30', 1, 0, NULL, '', 282125.00, 282125.00, 'PURCHASE 305 KG(15 ROLLS) OF WONDER SHEER MALL @925/- KG GRN # 905 GP # 585 FROM FS LAHORE.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4331, 2, 1, 'DV-3098', '2025-01-30', 1, 0, NULL, 'MR.', 60000.00, 60000.00, 'PAYMENT AGAINST NAZRANA TO SOCIAL SECURITY DEPARTMENT FOR CLEAR AUDIT 2023-24 THROUGH MR NISAR SHAH ', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4332, 2, 1, 'DV-3104', '2025-01-30', 1, 0, NULL, 'MR ADREES SB.', 670.00, 670.00, 'PAYMENT AGAINST PURCHASE 1/2 KG DANEDAR TEA FOR OFFICE STAFF KITCHEN GP # 605 THROUGH MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4333, 2, 1, 'DV-3105', '2025-01-30', 1, 0, NULL, 'MR ADREES SB.', 1450.00, 1450.00, 'PAYMENT AGAINST PURCHASE 1.4 KG RED CHICLLI POWDER AMT 900, 1/4 KG ZEERA POWDER @350/- & TERMERIC PO', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4334, 2, 1, 'DV-3106', '2025-01-30', 1, 0, NULL, 'MR ADREES SB.', 7010.00, 7010.00, 'PAYMENT AGAINST PURCHASE DIFFERENT VAGETABLES FOR CANTEEN USE GP # 604 THROUGH MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4335, 2, 1, 'DV-3107', '2025-01-30', 1, 0, NULL, 'MR ADREES SB.', 19100.00, 19100.00, 'PAYMENT AGAINST PURCHASE 200 EMPTY BAGS JUET @95/- LOADING @100/- FOR OVEN USE GP # 602 TO MR ADREES', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4336, 2, 1, 'DV-3108', '2025-01-30', 1, 0, NULL, 'MR ADREES SB.', 300.00, 300.00, 'PAYMENT AGAINST FUEL OF OFFICE BIKE 526 AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4337, 1, 1, 'JV-441', '2025-01-30', 1, 0, NULL, '', 53277.00, 53277.00, 'DEBIT 872 KG WASTE BREAD @60/- & 29 EMPTY BAGS @33/- SSO # 1593 TO JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4338, 2, 1, 'DV-3109', '2025-01-30', 1, 0, NULL, 'MR RAMZAN SB ELEC INCH.', 120000.00, 120000.00, 'PAYMENT AGAINST LOAN APPROVED BY M SUBHAN SB TO MR RAMZAN SB ELEC INCH.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4339, 1, 1, 'JV-442', '2025-01-30', 1, 0, NULL, '', 39000.00, 39000.00, 'MONTHLY IPM SERVICE M/O DEC-24 INV # AP-147 BY ACCUTEQ.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4340, 3, 1, 'CV-790', '2025-01-30', 1, 0, NULL, 'MR.', 1759625.00, 1759625.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4341, 3, 1, 'CV-791', '2025-01-30', 1, 0, NULL, 'MR.', 35291.00, 35291.00, 'RECEIVED MARKET CREDIT DEALER & LOCAL.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4342, 2, 1, 'DV-3110', '2025-01-30', 1, 0, NULL, 'MR.', 218953.00, 218953.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4343, 2, 1, 'DV-3111', '2025-01-30', 1, 0, NULL, 'MR.', 56718.00, 56718.00, 'PAID FUEL OF LOCAL SECTORS ON DC VOUCHERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4344, 2, 1, 'DV-3112', '2025-01-31', 1, 0, NULL, 'MR RAMZAN SB.', 142000.00, 142000.00, 'PAYMENT AGAINST SUPPLY OF 100 OVEN BUSH @850/-, 6 PIPE HEATER @4000/-, 2 TIKKI HEATER @3500/-, 2 CUT', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4345, 2, 1, 'DV-3113', '2025-01-31', 1, 0, NULL, 'MR RAMZAN SB.', 47240.00, 47240.00, 'PAYMENT AGAINST PURCHASE 1 JECK BUSH OF CENTER AMT 4000/-, 12 JECK RING CELL AMT 5000 , 1 GARE BOX G', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4346, 2, 1, 'DV-3114', '2025-01-31', 1, 0, NULL, 'MR ADREES SB.', 300.00, 300.00, 'PAYMENT AGAINST FILTERED WATER BILL FROM 17-01-25 TO 31-01-25 FOR STAFF MESS USE AS PER BILL TO MR A', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4347, 2, 1, 'DV-3115', '2025-01-31', 1, 0, NULL, 'MR ADREES SB.', 12010.00, 12010.00, 'PAYMENT AGAINST PURCHASE 77.500 KG MILK (2.5 KG DAILY) @155/- KG FROM 01-01-25 TO 31-01-25 FOR STAFF', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4348, 2, 1, 'DV-3116', '2025-01-31', 1, 0, NULL, 'MR.', 1120.00, 1120.00, 'DEBIT DAILY FREE SAMPLING TO STAFF DC # 61 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4349, 2, 1, 'DV-3117', '2025-01-31', 1, 0, NULL, 'MR.', 200.00, 200.00, 'DEBIT DAILY FREE SAMPLING D SHAPE BREADS TO LABOURS DC # 62.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4350, 2, 1, 'DV-3118', '2025-01-31', 1, 0, NULL, 'MR.', 6680.00, 6680.00, 'DEBIT FREE SAMPLING TO NAWALA NAGAR & LIAQAT TOWN SECTOR DC # 58 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4351, 2, 1, 'DV-3119', '2025-01-31', 1, 0, NULL, 'MR.', 9680.00, 9680.00, 'SUPPLY OF 605 2PC SLICE @16/- TO SAYLANI DC # 63.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4352, 2, 1, 'DV-3120', '2025-01-31', 1, 0, NULL, 'MR.', 2450.00, 2450.00, 'REJECTION 70 BABY BUN @35/- DC # 59 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4353, 1, 1, 'JV-443', '2025-01-31', 1, 0, NULL, '', 35415.00, 35415.00, 'ISSUE 56 KG COOKING OIL @568.421/- & 28 KG SUGAR @128/- SRN # 2357 TO CANTEEN DATED FROM 17-01-25 TO', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4354, 1, 1, 'JV-444', '2025-01-31', 1, 0, NULL, '', 6000.00, 6000.00, 'ISSUE 600 PCS (1 BAG) OF GLOVES @10/- PCS SRN # 2358 TO FS LAHORE.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4355, 1, 1, 'JV-445', '2025-01-31', 1, 0, NULL, '', 39000.00, 39000.00, 'POST PENDING IPM SERVICE M/O JUL-2024 INV # AP-024 BY ACCUTEQ.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4356, 3, 1, 'CV-792', '2025-01-31', 1, 0, NULL, 'MR.', 150000.00, 150000.00, 'RECEOVED ADVANCE PAID TO MR RAMZAN SB SIDDIQUE ENNGG.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4357, 3, 1, 'CV-793', '2025-01-31', 1, 0, NULL, 'MR.', 1518256.00, 1518256.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4358, 2, 1, 'DV-3121', '2025-01-31', 1, 0, NULL, 'MR.', 141591.00, 141591.00, 'DEBIT MARKET CREDITS DEALER & LOCAL SECTORS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4359, 2, 1, 'DV-3122', '2025-01-31', 1, 0, NULL, 'MR.', 164297.00, 164297.00, 'PAID DAILY COMMISSION ON DC VOUCHERS 31-01-25.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4360, 2, 1, 'DV-3123', '2025-01-31', 1, 0, NULL, 'MR.', 56455.00, 56455.00, 'PAID DAILY FUEL ON DC VOUCHERS TO LOCAL SECTORS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4361, 1, 1, 'JV-446', '2025-01-31', 1, 0, NULL, '', 2038345.00, 2038345.00, 'POST GENERAL ADVERTISEMENT ON NET SALE @40766901 MONTH OF JAN-2025.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4362, 1, 1, 'JV-447', '2025-01-31', 1, 0, NULL, '', 815338.00, 815338.00, 'POST ROYALTY 02% OF SALES @40766901 MONTH OF JAN-2025.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4363, 2, 1, 'DV-3124', '2025-02-01', 1, 0, NULL, 'MR RAMZAN SB ELEC INCH.', 1700.00, 1700.00, 'PAYMENT AGAINST TRAVELLING EXP RWP~FSD TO MR RAMZAN SB ELEC INCH.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4364, 2, 1, 'DV-3125', '2025-02-01', 1, 0, NULL, 'MR RAZMANS SB.', 7000.00, 7000.00, 'PAYMENT AGAINST 1 SET CUTTER FOR CAKE PACKING MACHINE @8000/- LESS @1000/- NET @7000/- TO MR RAZMANS', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4365, 2, 1, 'DV-3126', '2025-02-01', 1, 0, NULL, 'MR ALLAH DITTA SON OF GHULAM MOHD CODE 1955.', 25774.00, 25774.00, 'PAYMENT AGAINST FULL & FINAL CALCULATION FOR THE MONTH OF JAN-2025 TO MR ALLAH DITTA SON OF GHULAM M', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4366, 3, 1, 'CV-794', '2025-02-01', 1, 0, NULL, 'MR ALLAH DITTA SON OF GHULAM MOHD CODE 1955.', 3500.00, 3500.00, 'RECEIVED UTILITY CHARGES M/O JAN-2025 FROM MR ALLAH DITTA SON OF GHULAM MOHD CODE 1955.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4367, 2, 1, 'DV-3127', '2025-02-01', 1, 0, NULL, 'MR KHURRAM SHAHZAD SON OF MAHZAR HUSSAIN CODE 1932.', 22452.00, 22452.00, 'PAYMENT AGAINST FULL & FINAL WD 29 FOR THE MONTH OF JAN-25 TO MR KHURRAM SHAHZAD SON OF MAHZAR HUSSA', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4368, 2, 1, 'DV-3128', '2025-02-01', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- OF SGD DRIVER AS PER SLIP TO MR HASNAIN SHAH.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4369, 2, 1, 'DV-3129', '2025-02-01', 1, 0, NULL, 'MR ADREES SB.', 15910.00, 15910.00, 'PAYMENT AGAINST FILLING 59.17 LITER FUEL @268.87/- FOR SGD MAZDA 8760 AS PER SLIP THROUGH MR ADREES ', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4370, 2, 1, 'DV-3130', '2025-02-01', 1, 0, NULL, 'MR.', 8304.00, 8304.00, 'SUPPLY OF 519 2PC BREAD @16/- TO SAYLANI DC # 61..', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4371, 2, 1, 'DV-3131', '2025-02-01', 1, 0, NULL, 'MR.', 1193.00, 1193.00, 'DEBIT DAILY FREE SAMPLING TO STAFF DC # 60.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4372, 1, 1, 'JV-448', '2024-11-02', 1, 0, NULL, '', 5200.00, 5200.00, 'adjustment', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4373, 2, 1, 'DV-3132', '2025-02-01', 1, 0, NULL, 'MR ADREES SB.', 16400.00, 16400.00, 'PAYMENT AGAINST PURCHASE 20 BAGS SALT @820/- PER BAG OF 50 KG PACKING GRN # 906 FROM LOCAL MARKET FS', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4374, 3, 1, 'CV-795', '2025-02-01', 1, 0, NULL, 'MR.', 1698858.00, 1698858.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4375, 3, 1, 'CV-796', '2025-02-01', 1, 0, NULL, 'MR.', 73143.00, 73143.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4376, 2, 1, 'DV-3133', '2025-02-01', 1, 0, NULL, 'MR.', 36149.00, 36149.00, 'DEBIT MARKET CREDIT SALES MEN.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4377, 2, 1, 'DV-3134', '2025-02-01', 1, 0, NULL, 'MR.', 219568.00, 219568.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4378, 2, 1, 'DV-3135', '2025-02-01', 1, 0, NULL, 'MR.', 56482.00, 56482.00, 'PAID DAILY FUEL ON DC VOUCHERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4379, 2, 1, 'DV-3136', '2025-02-02', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- OF SGD DRIVER AS PER SLIP TO MR HASNAIN SHAH.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4380, 2, 1, 'DV-3137', '2025-02-02', 1, 0, NULL, 'MR.', 940.00, 940.00, 'DEBIT FREE SAMPLING 3 LARGE BREAD @180/- & 4 MILTY OT @100/- DC # 62 TO STAFF.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4381, 2, 1, 'DV-3138', '2025-02-02', 1, 0, NULL, 'MR.', 180.00, 180.00, 'DEBIT FREE SAMPLING 1 LARGE BREAD @180/- MAKHDOOM SB PTCL MAN DC # 59.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4382, 2, 1, 'DV-3139', '2025-02-02', 1, 0, NULL, 'MR.', 1765.00, 1765.00, 'REJECTION 1 BROWN BREAD @135/-, 1 BABY BUN @35/- & 29 SHEER MALL @55/- DC # 60.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4383, 2, 1, 'DV-3140', '2025-02-02', 1, 0, NULL, 'MR.', 8720.00, 8720.00, 'DEBIT 545 2PC SLICE BREAD @16/- TO SAYLANI DC # 63.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4384, 3, 1, 'CV-797', '2025-02-02', 1, 0, NULL, 'MR.', 1694898.00, 1694898.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4385, 3, 1, 'CV-798', '2025-02-02', 1, 0, NULL, 'MR.', 13575.00, 13575.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4386, 2, 1, 'DV-3141', '2025-02-02', 1, 0, NULL, 'MR.', 96266.00, 96266.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4387, 2, 1, 'DV-3142', '2025-02-02', 1, 0, NULL, 'MR.', 209710.00, 209710.00, 'PAID DAILY COMMISISON ON DC VOUCHERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4388, 2, 1, 'DV-3143', '2025-02-02', 1, 0, NULL, 'MR.', 56531.00, 56531.00, 'PAID DAILY FUEL OF LOCAL SECTOR ON DC VOUCHERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4389, 2, 1, 'DV-3147', '2025-02-03', 1, 0, NULL, 'MR RAMZAN SB.', 6000.00, 6000.00, 'PAYMENT AGAINST PURCHASE 1 SHAFAT OF PACKING MACHINE BILL # 424 GP # 613 AS PER BILL TO MR RAMZAN SB', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4390, 2, 1, 'DV-3144', '2025-02-03', 1, 0, NULL, 'MR ADREES SB.', 2410.00, 2410.00, 'PAYMENT AGAINST BILTY CHARGES OF DIFFERENT MATERIAL BILTY # 5326 TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4391, 1, 1, 'JV-449', '2025-02-03', 1, 0, NULL, '', 96480.00, 96480.00, 'PURCHASE 16 PETTI EGGS @6030/- GRN # 908 GP # 620 BILL # 39 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4392, 1, 1, 'JV-450', '2025-02-03', 1, 0, NULL, '', 167500.00, 167500.00, 'PURCHASE 75 KG CAKE JELL @566.666/-, 200 KG BAKING POWDER @400/-, 100 KG BIG MASTER @450/- GRN # 907', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4393, 2, 1, 'DV-3148', '2025-02-03', 1, 0, NULL, 'MR.', 10000.00, 10000.00, 'SUPPLY OF 625 2PC BREAD @16/- TO SAYLANI DC # 61.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4394, 2, 1, 'DV-3149', '2025-02-03', 1, 0, NULL, 'MR.', 913.00, 913.00, 'DEBIT FREE SAMPLING 3 LARGE BREAD @180/-, 3 MOT @100/- & 1 SPECIAL PILLOW @73/- TO STAFF DC # 60.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4395, 2, 1, 'DV-3150', '2025-02-03', 1, 0, NULL, 'MR.', 2715200.00, 2715200.00, 'PAYMENT AGAINST SUPPLY OF MAIDA TO SUBHAN FOODS PESHAWAR THROUGH M/S CRESENT FLOUR MILLS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4396, 2, 1, 'DV-3145', '2025-02-03', 1, 0, NULL, 'MR ADREES SB.', 25743.00, 25743.00, 'PAYMENT AGAINST PURCHASE 25 KG DAAL CHANA RS.6750 25 KG MONG DAAL RS.9188, 25 KG MASOOR RS. 6375 LAB', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4397, 2, 1, 'DV-3146', '2025-02-03', 1, 0, NULL, 'MR ADREES SB.', 2150.00, 2150.00, 'PAYMENT AGAINST PURCHASE 1 SS STEEL TUB @2000/- & 1 BURSH FOR CANTEEN USE AS PER BILL GP # 617 TO MR', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4398, 3, 1, 'CV-800', '2025-02-03', 1, 0, NULL, 'MR.', 1400000.00, 1400000.00, 'ADJUST SHAHID TRADER PAYMENT BY FS LAHORE MONDAY 03-02-25 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4399, 3, 1, 'CV-801', '2025-02-03', 1, 0, NULL, 'MR.', 98000.00, 98000.00, 'ADJUST SHAMA PLASTICS PAYMENT BY FS LAHORE MONDAY 03-02-25 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4400, 3, 1, 'CV-803', '2025-02-03', 1, 0, NULL, 'MR.', 1374.00, 1374.00, 'RECEIVED DEDUCTED WHT FROM SAHR CORPORATION LAHORE THROUGH FS LAHORE.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4401, 3, 1, 'CV-802', '2025-02-03', 1, 0, NULL, 'MR.', 548211.00, 548211.00, 'ADJUST S.A.H.R CORPORATION PAYMENT BY FS LAHORE MONDAY 03-02-25 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4402, 3, 1, 'CV-804', '2025-02-03', 1, 0, NULL, 'MR', 1729312.00, 1729312.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4403, 2, 1, 'DV-3160', '2025-02-03', 1, 0, NULL, 'MR.', 49816.00, 49816.00, 'DEBIT MARKET CREDIT LOCAL & DEALERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4404, 2, 1, 'DV-3161', '2025-02-03', 1, 0, NULL, 'MR.', 212997.00, 212997.00, 'PAID COMMISSION ON DC VOUCHERS TO DEALERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4405, 2, 1, 'DV-3162', '2025-02-03', 1, 0, NULL, 'MR.', 57174.00, 57174.00, 'PAID FUEL OF LOCAL SECTORS ON DC VOUCHERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (4406, 2, 1, 'DV-3163', '2025-02-04', 1, 0, NULL, 'MR NISAR SHAH SB.', 4760.00, 4760.00, 'PAYMENT AGAINST MAINTENANCE OF BIKE 8170 FOR MARKETING USE AS PER BILL TO MR NISAR SHAH SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4407, 2, 1, 'DV-3164', '2025-02-04', 1, 0, NULL, 'MR ADREES SB.', 50.00, 50.00, 'PAYMENT AGAINST PURCHASE 2 TEFLONE JECK AS PER BILL FOR OFFICE INTERCOM SETS TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4408, 2, 1, 'DV-3165', '2025-02-04', 1, 0, NULL, 'MR ADREES SB.', 1200.00, 1200.00, 'PAYMENT AGAINST 2 TONER REFIL CHARGES AS PER BILL FOR ACCOUNTS USE TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4409, 2, 1, 'DV-3166', '2025-02-04', 1, 0, NULL, 'MR.', 1113.00, 1113.00, 'DEBIT FREE SAMPLING 3 LARGE @180/-, 5 MOT @100/- & 1 SPECIAL RUSK @73/- DC # 61.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4410, 2, 1, 'DV-3167', '2025-02-04', 1, 0, NULL, 'MR.`', 8720.00, 8720.00, 'SUPPLY OF 545 2PC BREAD @16/- TO SAYLANI DC # 62.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4411, 1, 1, 'JV-451', '2025-02-04', 1, 0, NULL, '', 52800.00, 52800.00, 'PURCHASE 1 HITACHI BLACK INK JP-K67 @14K, 12 BOTTELS HITACHI BLACK MAKUP @2400/- & 1 BUCKET HITACHI ', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4412, 2, 1, 'DV-3168', '2025-02-04', 1, 0, NULL, 'MR M ZEESHAN PH # 0315-7127743.', 111000.00, 111000.00, 'PAYMENT AGAINST PURCHASE EGGS JV-423 TO M/S KASHIF EGGS DEALER MR M ZEESHAN PH # 0315-7127743.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4413, 2, 1, 'DV-3170', '2025-02-04', 1, 0, NULL, 'MR FAROOQ KHAN.', 167400.00, 167400.00, 'PAYMENT AGAINST PURCHASE 79+51+25=155 MUN WOOD @1080/- MUN WOOD @1080/- FOR PRODUCTION USE TO MR FAR', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4414, 2, 1, 'DV-3169', '2025-02-04', 1, 0, NULL, 'MR RANA NAVEED SB.', 5000000.00, 5000000.00, 'ADVANCE PAYMENT AGAINST PARTIES PAYMENTS TO MUREED KAZIM A/C THROUGH YEAST VAN MR RANA NAVEED SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4415, 2, 1, 'DV-3171', '2025-02-04', 1, 0, NULL, 'MR JAHANGIR.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT IN NEWSPAPER AS PER COPY ATTACHED TO MR JAHANGIR.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4416, 3, 1, 'CV-805', '2025-02-04', 1, 0, NULL, 'MR.', 1727730.00, 1727730.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4417, 3, 1, 'CV-806', '2025-02-04', 1, 0, NULL, 'MR.', 14213.00, 14213.00, 'RECEIVED MARKET CREDIT FROM LOCAL SECTORS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4418, 2, 1, 'DV-3172', '2025-02-04', 1, 0, NULL, 'MR.', 55085.00, 55085.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4419, 2, 1, 'DV-3173', '2025-02-04', 1, 0, NULL, 'MR.', 206601.00, 206601.00, 'PAID DAILY COMMISSION ON DC VOUCHERS TO DISTRIBUTERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4420, 2, 1, 'DV-3174', '2025-02-04', 1, 0, NULL, ' ', 56809.00, 56809.00, 'PAID FUEL ON DC VOUCHERS TO LOCAL SECTORS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4421, 2, 1, 'DV-3175', '2025-02-05', 1, 0, NULL, 'MR RAMZAN SB.', 14000.00, 14000.00, 'PAYMENT AGAINST SUPPLY OF 1 GARE BOX GRARI WRIM @15K LESS DISC 1K TO SUBHAN FOODS RAWALPINDI TO MR R', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4422, 2, 1, 'DV-3176', '2025-02-05', 1, 0, NULL, 'MR ADREES SB.', 3450.00, 3450.00, 'PAYMENT AGAINST SUPPLY OF 2 RIM CAKE RUSK SHEET WHITE @3300/- CUTTING @150/- TO SUBHAN FOODS PESHAWA', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4423, 2, 1, 'DV-3177', '2025-02-05', 1, 0, NULL, 'ADREES', 12600.00, 12600.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 360 PCS(10 SET) SLICER BLADES AS PER BILL BILTY # 7086 TO MR', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4424, 2, 1, 'DV-3178', '2025-02-05', 1, 0, NULL, 'MR ADREES', 9000.00, 9000.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 100 KG JOW ATTA @90/- BILTY # 7086 TO MR ADREES.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4425, 2, 1, 'DV-3179', '2025-02-05', 1, 0, NULL, 'ADREES', 8550.00, 8550.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 5 RIM CAKE RUSK SHEET AS PER BILL BILTY # 7086 TO MR ADREES.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4426, 2, 1, 'DV-3180', '2025-02-05', 1, 0, NULL, 'MR ADREES', 38020.00, 38020.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 80 KG WHITE TILL @475/- KG LOADING RS.20 BILTY # 7086 TO MR ', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4427, 2, 1, 'DV-3181', '2025-02-05', 1, 0, NULL, 'MR ADREES.', 6600.00, 6600.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 1 BAG COSTIC SODA @5500/- & 1 BUCKET ACTIC ACID TEEZAB @1100', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4428, 2, 1, 'DV-3182', '2025-02-05', 1, 0, NULL, 'MR ADREES', 10963.00, 10963.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI 28.850 KG JHAROO AMR. 12400 1 FURNAIL AMT 660, 12 BURSH AMT 840', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4429, 2, 1, 'DV-3183', '2025-02-05', 1, 0, NULL, 'MR ADREES SB', 8340.00, 8340.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 10 RIM A4 SIZE PAPERS @834/- RIM BILTY # 7086 TO MR ADREES S', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4430, 2, 1, 'DV-3184', '2025-02-05', 1, 0, NULL, 'MR ADREES SB.', 141800.00, 141800.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 5 BAGS GLUCOSE @8800/- & 6 BOX CHINA PEANUTS @16300/- BAG BI', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4431, 2, 1, 'DV-3200', '2025-02-05', 1, 0, NULL, 'MR ADREES SB.', 56000.00, 56000.00, 'PAYMENT AGAINST SUPPLY OF 2 OVEN TEMPRATURE CONTROLER TAIWAN ANC 605 MODEL @25000/- & 1 MOTER REWIND', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4432, 1, 1, 'JV-456', '2025-02-05', 1, 0, NULL, '', 100000.00, 100000.00, 'POSTING OF MONTHLY MAZDA RENT M/O DEC-24 & JAN-25 FOR SARGODHA SUPPLY OF COMPANY MAZDA 8760 2*50000=', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4433, 3, 1, 'CV-807', '2025-02-05', 1, 0, NULL, 'MR.', 1821922.00, 1821922.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4434, 3, 1, 'CV-808', '2025-02-05', 1, 0, NULL, 'MR.', 62925.00, 62925.00, 'RECEIVED MARKET CREDIT FROM DEALERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4435, 2, 1, 'DV-3201', '2025-02-05', 1, 0, NULL, 'MR.', 52242.00, 52242.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4436, 2, 1, 'DV-3202', '2025-02-05', 1, 0, NULL, 'MR.', 229633.00, 229633.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4437, 2, 1, 'DV-3203', '2025-02-05', 1, 0, NULL, 'MR.', 56683.00, 56683.00, 'PAID DAILY FUEL CHARGES ON DC VOUCHERS TO LOCAL SECTORS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4438, 2, 1, 'DV-3204', '2025-02-05', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 2512929.00, 2512929.00, 'PAYMENT AGAINST ROYALTY CHARGES FROM OCT-24 TO DEC-24 (Q4-2024) TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4439, 3, 1, 'CV-809', '2025-02-06', 1, 0, NULL, 'MR.', 53277.00, 53277.00, 'RECEIVED LAST SHIPMENT FROM JAMEEL AHMED SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4440, 1, 1, 'JV-457', '2025-02-06', 1, 0, NULL, '', 50757.00, 50757.00, 'DEBIT 830 KG WASTE BREAD @60/-& 29 BAGS EMPTY @33/- SSO # 1594 TO JAMEEL SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4441, 3, 1, 'CV-810', '2025-02-06', 1, 0, NULL, 'MR.', 50757.00, 50757.00, 'RECEIVED LAST SHIPMENT PAYMENT FROM JAMEEL SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4442, 1, 1, 'JV-458', '2025-02-06', 1, 0, NULL, '', 73323.00, 73323.00, 'DEBIT 1183 KG WASTE BREAD @60/-, 39 EMPTY BAGS @33/- & 32 EMTPY BAGS @33/- TO JAMEEL SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4443, 2, 1, 'DV-3205', '2025-02-06', 1, 0, NULL, 'MR SUBHAN PERACHA SB.', 14613.00, 14613.00, 'PAYMENT AGAINST FUEL OF HAVAL CAR ATL-812 AS PER SLIP ATTACHED TO MR SUBHAN PERACHA SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4444, 2, 1, 'DV-3206', '2025-02-06', 1, 0, NULL, 'MR ADREES SB.', 15630.00, 15630.00, 'PAYMENT AGAINST FILLING 58.12 LTR FUEL IN MAZDA 8760 USE FOR SARGODHA AS PER BILL THROUGH MR ADREES ', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4445, 2, 1, 'DV-3207', '2025-02-06', 1, 0, NULL, 'MR.', 3740.00, 3740.00, 'PAYMENT AGAINST TOLL TAX @540/- , MESS @200/-, TIRE PUNCHER @900/- & CHALLAN @2100/- FOR SARGODHA US', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4446, 2, 1, 'DV-3208', '2025-02-06', 1, 0, NULL, 'MR NISAR SHAH SB.', 6000.00, 6000.00, 'PAYMENT AGAINST MONTHLY NAZRANA TO LABOUR DIRECTOR @4000/- & LABOUR OFFICER @2000/- THROUGH MR NISAR', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4447, 2, 1, 'DV-3209', '2025-02-06', 1, 0, NULL, 'MR.', 1040.00, 1040.00, 'DEBIT FREE SAMPLING 3 LARGE BREAD @180/-, 5 MOT @100/- DC # 62 TO STAFF.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4448, 2, 1, 'DV-3210', '2025-02-06', 1, 0, NULL, 'MR.', 8720.00, 8720.00, 'SUPPLY OF 545 2PC BREAD @16/- TO SAYLANI DC # 64.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4449, 2, 1, 'DV-3211', '2025-02-06', 1, 0, NULL, 'MR.', 1190.00, 1190.00, 'REJECTION 14 SHAWARMA @85/- DC # 63 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4450, 2, 1, 'DV-3212', '2025-02-06', 1, 0, NULL, 'MR.', 8160.00, 8160.00, 'DEBIT FREE SAMPLING TO EVENING SUPPLY SECTOR @3800/- & OFFICERS COLONY @4360/- DC # 01.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4451, 2, 1, 'DV-3213', '2025-02-06', 1, 0, NULL, 'MR ADNAN SB.', 30000.00, 30000.00, 'SUPPLY OF 250 DOZZEN GLOVES (5 BAGS) @120/- TO LAHORE AS PER BILL TO M/S SAKHI GLOVES MR ADNAN SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4452, 2, 1, 'DV-3214', '2025-02-06', 1, 0, NULL, 'MR ADNAN SB.', 29200.00, 29200.00, 'PAYMENT AGAINST SUPPLY OF 250 DOZZEN GLOVES (5 BAGS) @120/- LESS BILTY @ 800/- TO SAKHI GLOVES MR AD', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4453, 2, 1, 'DV-3215', '2025-02-06', 1, 0, NULL, 'MR.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT IN NEWS PAPER AS PER DETAILS ATTACHED.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4454, 2, 1, 'DV-3216', '2025-02-06', 1, 0, NULL, 'MR ADREES SB.', 90.00, 90.00, 'PAYMENT AGAINST TOKEN FEE AS PER SLIP DURING MARKET AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4455, 2, 1, 'DV-3217', '2025-02-06', 1, 0, NULL, 'MR ADREES SB.', 720.00, 720.00, 'PAYMENT AGAINST BILTY CHARGES OF SALARY SHEETS FSD~RWP~FSD AS PER SLIPS ATTACHED THROUGH MR ADREES S', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4456, 2, 1, 'DV-3218', '2025-02-06', 1, 0, NULL, 'MR ADREES SB.', 720.00, 720.00, 'PAYMENT AGAINST PURCHASE DANEDAR TEA FOR STAFF MESS USE GP # 643 THROUGH MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4457, 2, 1, 'DV-3219', '2025-02-06', 1, 0, NULL, 'MR ADREES SB.', 200.00, 200.00, 'PAYMENT AGAINST PURCHASE COSTIC SODA FOR CLEANING & WASHING USE GP # 644 TO MR ADREES SB.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4458, 2, 1, 'DV-3220', '2025-02-06', 1, 0, NULL, 'MR ADREES SB.', 7840.00, 7840.00, 'PAYMENT AGAINST PURCHASE 50 KG SURF AMT 4800/- & 10.140 KG JHAROO AMT 3040 FOR CLEAING USE TO MR ADR', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4459, 2, 1, 'DV-3221', '2025-02-06', 1, 0, NULL, 'MR ADREES SB.', 9050.00, 9050.00, 'PAYMENT AGAINST PURCAHSE DIFFERENT WEEKLY VEGETABLES & 1 KG RED CHILLI POWDER @700/-, 1.4 KG GRAM MA', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4460, 2, 1, 'DV-3222', '2025-02-06', 1, 0, NULL, 'MR ADREES SB.', 95170.00, 95170.00, 'PAYMENT AGAINST PURCHASE 80 KG TILL @475.25, 5 KG COCA POWDER @1250/-, 5.400 KG FOOD COLOR @1222, 40', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4461, 3, 1, 'CV-811', '2025-02-06', 1, 0, NULL, 'MR.', 1846574.00, 1846574.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4462, 3, 1, 'CV-812', '2025-02-06', 1, 0, NULL, 'R.', 35502.00, 35502.00, 'RECEIVED MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4463, 2, 1, 'DV-3223', '2025-02-06', 1, 0, NULL, 'MR.', 134791.00, 134791.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (4464, 2, 1, 'DV-3224', '2025-02-06', 1, 0, NULL, 'MR.', 239733.00, 239733.00, 'PAID DAILY COMMISSION ON DC VOUCHER TO DEALERS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4465, 2, 1, 'DV-3225', '2025-02-06', 1, 0, NULL, 'MR.', 56749.00, 56749.00, 'PAID DAILY FUEL ON DC VOUCHERS TO LOCAL SALES MEN.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4466, 2, 1, 'DV-3226', '2025-02-07', 1, 0, NULL, 'MR ALI RAZA DATE MACHINE OPERATOR', 7000.00, 7000.00, 'PAYMENT AGAINST MONTHLY SALARY M/O JAN-2025 TO MR ALI RAZA DATE MACHINE OPERATOR 0300-7239352.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4467, 2, 1, 'DV-3227', '2025-02-07', 1, 0, NULL, 'MR RIZWAN TRUCK DRIVER 0303-7463552.', 35000.00, 35000.00, 'PAYMENT AGAINST BILTY CHARGES OF 375 BAGS MAIDA BILTY # 125 TO MR RIZWAN TRUCK DRIVER 0303-7463552.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4468, 2, 1, 'DV-3228', '2025-02-07', 1, 0, NULL, 'MR RIZWAN STORE MAN.', 5625.00, 5625.00, 'PAYMENT AGAINST UNLOADING CHARGES OF 375 BAGS MAIDA FROM SHAMI FLOUR MILLS LAHORE TO MR RIZWAN STORE', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4469, 2, 1, 'DV-3229', '2025-02-07', 1, 0, NULL, 'MR.', 8736.00, 8736.00, 'SUPPLY OF 546 2PC SLICE @16/- TO SAYLANI DC # 61.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4470, 2, 1, 'DV-3230', '2025-02-07', 1, 0, NULL, 'MR.', 1160.00, 1160.00, 'DEBIT DAILY FREE SAMPLING 3 LARGE @180/-, 5 MOT @100/- & 3 WHITE SLICE @40/- TO STAFF DC # 60.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4471, 2, 1, 'DV-3231', '2025-02-07', 1, 0, NULL, 'MR MUJTABA SB.', 24472.00, 24472.00, 'PAYMENT AGAINST SUPPLY OF 644 BILL BOOKS @38/- AS PER BILL TO SUBHAN FOODS RAWALPINDI M/S LUNA PRINT', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4472, 3, 1, 'CV-813', '2025-02-07', 1, 0, NULL, 'MR.', 50000.00, 50000.00, 'RECEIVED LOAN INSTALMENT FOR THE MONTH OF JAN-25 FROM MUSA KHAN.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4473, 2, 1, 'DV-3232', '2025-02-07', 1, 0, NULL, 'MR.', 1933013.00, 1933013.00, 'PAYMENT AGAINST RENT & COMMISSION ON PVT VEHICLES M/O JAN-2025.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4474, 3, 1, 'CV-814', '2025-02-07', 1, 0, NULL, 'MR.', 517000.00, 517000.00, 'RECEIVED ADVANCES FROM PVT VEHICLES & SALES MEN.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4475, 2, 1, 'DV-3151', '2025-02-03', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SGD DRIVER TO MR HASNAIN SHAH.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4476, 2, 1, 'DV-3152', '2025-02-03', 1, 0, NULL, 'MR HASNAIN SHAH.', 15830.00, 15830.00, 'PAYMENT AGAINST FILLING 58.88 LTR FUEL @268.87/- FOR MAZDA 8760 AS PER BILL TO MR HASNAIN SHAH.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4477, 2, 1, 'DV-3153', '2025-02-03', 1, 0, NULL, 'MR ADREES SB.', 5300.00, 5300.00, 'PAYMENT AGAINST BILTY CHARGES OF 12 BAGS PLASTICS TRAY FROM SFI KARACHI BILTY # 7572 TO MR ADREES SB', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4478, 2, 1, 'DV-3154', '2025-02-03', 1, 0, NULL, 'MR ADREES SB.', 470.00, 470.00, 'PAYMENT AGAINST BILTY CHARGES OF 1 MOTER RECEIVED FROM PINDI SLIP # 52578 THROUGH MR ADREES SB.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4479, 2, 1, 'DV-3155', '2025-02-03', 1, 0, NULL, 'MR ADREES SB.', 2000.00, 2000.00, 'PAYMENT AGAINST MONTHLY MOBILE WITH ADJUSTMENT OF MR HASNAIN FAISAL PHONE # 0326-4009977 ON A/C OF L', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4480, 2, 1, 'DV-3156', '2025-02-03', 1, 0, NULL, 'MR.', 39000.00, 39000.00, 'PAYMENT AGAINST LEDGER BALANCE TO ACCUTEQ THROUGH FS LAHORE MONDAY 03-02-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4481, 2, 1, 'DV-3157', '2025-02-03', 1, 0, NULL, 'MR.', 1400000.00, 1400000.00, 'PAYMENT AGAINST PURCHASE 200 COTTONS MAJREEN GHEE @7000/- THROUGH FS LAHORE MONDAY 03-02-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4482, 2, 1, 'DV-3158', '2025-02-03', 1, 0, NULL, 'MR.', 98000.00, 98000.00, 'PAYMENT AGAINST LEDGER BALANCE TO SHAMA PLASITCS THROUGH FS LAHORE MONDAY 03-02-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4483, 2, 1, 'DV-3159', '2025-02-03', 1, 0, NULL, 'MR.', 549585.00, 549585.00, 'PAYMENT AGAINST PURCHASE FRESH YEAST TO S.A.H.R CORPORATION LAHORE THROUGH FS LAHORE MONDAY 03-02-25', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4484, 3, 1, 'CV-799', '2025-02-03', 1, 0, NULL, 'MR.', 39000.00, 39000.00, 'ADJUST ACCUTEQ PAYMENT BY FS LAHORE MONDAY 03-02-25 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4485, 2, 1, 'DV-3185', '2025-02-05', 1, 0, NULL, 'MR ADREES', 4800.00, 4800.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 1 BAG SURF @4800/- BILTY # 7086 TO MR ADREES.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4486, 2, 1, 'DV-3186', '2025-02-05', 1, 0, NULL, 'MR ADREES', 2750.00, 2750.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 5 BOX FOOD COLOR YELLOW @550/- BILTY # 7086 TO MR ADREES.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4487, 2, 1, 'DV-3187', '2025-02-05', 1, 0, NULL, 'MR ADREES ', 8400.00, 8400.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 1 BUCKET SIRKA @8400/- BILTY # 7086 TO MR ADREES.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4488, 2, 1, 'DV-3188', '2025-02-05', 1, 0, NULL, 'MR ADREES SB', 600.00, 600.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 2 FEET SHIM PACKING MACHINE @300/- AS PER BILL BILTY # 7086 ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4489, 2, 1, 'DV-3189', '2025-02-05', 1, 0, NULL, 'MR ADREES SB', 75000.00, 75000.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF 150 FEET 16MM WIRE @500/- BILTY # 7086 AS PER BILL PH # 0300', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4490, 2, 1, 'DV-3190', '2025-02-05', 1, 0, NULL, 'MR ADREES SB', 5000.00, 5000.00, 'PAYMENT AGAINST FUEL OF COMPANY SUZUKI LES-16-7916 FOR MARKET USE TO MR ADREES SB.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4491, 2, 1, 'DV-3191', '2025-02-05', 1, 0, NULL, 'MR ADREES SB', 10400.00, 10400.00, 'PAYMENT AGAINST BILTY CHARGES OF 200 COTTONS OF MAJREEN GHEE FROM LAHORE BILTY # 7892/200 TO MR ADRE', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4492, 2, 1, 'DV-3193', '2025-02-05', 1, 0, NULL, 'MR ADREES SB', 7188.00, 7188.00, 'PAYMENT AGAINST PURCHASE SHOPING BAGS AMT 1488 & 2 BOX STEPLER PINS 23*17 @2850 FOR CASH ROOM USE AS', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4493, 3, 1, 'CV-815', '2025-02-07', 1, 0, NULL, 'MR.', 31131.00, 31131.00, 'RECEIVED PENALTY CHARGES OF LESS 20K SALES M/O JAN-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4494, 3, 1, 'CV-816', '2025-02-07', 1, 0, NULL, 'MR.', 13000.00, 13000.00, 'RECEIVED LOAN INSTALMENT M/O JAN-25 FROM SALES.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4495, 3, 1, 'CV-817', '2025-02-07', 1, 0, NULL, 'MR.', 7000.00, 7000.00, 'RECEIVED UTILITY CHARGES FROM SALES M/O JAN-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4496, 2, 1, 'DV-3233', '2025-02-07', 1, 0, NULL, 'MR.', 84703.00, 84703.00, 'PAYMENT AGAINST 03 LOCAL VANS SALARY DIFFERENCE & LOCAL VANS CREDIT NILL ALLOWENCE M/O JAN-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4497, 2, 1, 'DV-3234', '2025-02-07', 1, 0, NULL, 'MR.', 529379.00, 529379.00, 'PAYMENT AGAINST HELD COMMISSION ON DEALERS FOR THE MONTH OF JAN-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4498, 2, 1, 'DV-3235', '2025-02-07', 1, 0, NULL, 'MR.', 43596.00, 43596.00, 'PAYMENT AGAINST 2 SPARE SALE MAN SALARY & SALE STAFF SALARY FOR THE MONTH OF JAN-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4499, 3, 1, 'CV-818', '2025-02-07', 1, 0, NULL, 'MR.', 22000.00, 22000.00, 'RECEIVED ADVANCES FROM SPARE SALE MAN & SALE STAFF.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4500, 3, 1, 'CV-819', '2025-02-07', 1, 0, NULL, 'MR.', 1566717.00, 1566717.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4501, 3, 1, 'CV-820', '2025-02-07', 1, 0, NULL, 'MR.', 687417.00, 687417.00, 'RECEIVED MARKET CREDIT DEALERS & SALES MEN.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4502, 2, 1, 'DV-3236', '2025-02-07', 1, 0, NULL, 'MR.', 174606.00, 174606.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4503, 2, 1, 'DV-3237', '2025-02-07', 1, 0, NULL, 'MR.', 56704.00, 56704.00, 'PAID DAILY FUEL ON DC VOUCHERS TO LOCAL SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4504, 2, 1, 'DV-3250', '2025-02-09', 1, 0, NULL, 'MR HASNAIN SHAH.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR DRIVER TO MR HASNAIN SHAH.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4505, 2, 1, 'DV-3251', '2025-02-09', 1, 0, NULL, 'MR.', 9040.00, 9040.00, 'SUPPLY OF 565 2PC BREAD @16/- TO SAYLANI DC # 63.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4506, 2, 1, 'DV-3252', '2025-02-09', 1, 0, NULL, 'MR.', 3240.00, 3240.00, 'DEBIT FREE SAMPLING 8 LARGE @180/- & MOT @ 100/- DC # 60 TO KEHKSHAN COLONY SECTOR AS PER DETAILS DC', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4507, 2, 1, 'DV-3253', '2025-02-09', 1, 0, NULL, 'MR.', 940.00, 940.00, 'DEBIT FREE SAMPLING 3 LARGE @180/- & 4 MOT @100/- DC # 62 TO STAFF AS PER DETAILS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4508, 3, 1, 'CV-823', '2025-02-09', 1, 0, NULL, 'MR.', 1800299.00, 1800299.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4509, 3, 1, 'CV-824', '2025-02-09', 1, 0, NULL, 'MR.', 129287.00, 129287.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4510, 2, 1, 'DV-3254', '2025-02-09', 1, 0, NULL, 'MR.', 105526.00, 105526.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4511, 2, 1, 'DV-3255', '2025-02-09', 1, 0, NULL, 'MR.', 227812.00, 227812.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4512, 2, 1, 'DV-3256', '2025-02-09', 1, 0, NULL, 'MR.', 56506.00, 56506.00, 'PAID DAILY FUEL EXP OF PVT SECTORS 09-02-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4513, 2, 1, 'DV-3257', '2025-02-10', 1, 0, NULL, 'MR PEHLWAN SB.', 6000.00, 6000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF JAN-25 TO MR PEHLWAN SB.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4514, 2, 1, 'DV-3258', '2025-02-10', 1, 0, NULL, 'MR RIZWAN SB IMAM MOSQUE.', 15000.00, 15000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF JAN-25 TO MR RIZWAN SB IMAM MOSQUE.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4515, 2, 1, 'DV-3259', '2025-02-10', 1, 0, NULL, 'MR.ADREES', 8000.00, 8000.00, 'PAYMENT AGAINST SUPPLY OF DISSPOSSIBLE CAP @50 PS RATE @RS160 TO SFI PESHAWAR BILTY # 5661 TROUGH MR', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4516, 2, 1, 'DV-3260', '2025-02-10', 1, 0, NULL, 'MR.ADRESS', 44900.00, 44900.00, 'PAYMENT AGAINST SUPPLY OF 40KG 10X14 & 50KG 6X9 POLLY BAGS @410 & 20KG 24X36 POLLY BAGS @400 PER KG ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4517, 2, 1, 'DV-3261', '2025-02-10', 1, 0, NULL, 'MR.ADRESS', 4700.00, 4700.00, 'PAYMENT AGAINST SUPPLT OF 50KG CUT PIECES @94 PER KG TO SFI PESHAWAR BILTY # 5661 TROUGH MR.ADRESS', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4518, 2, 1, 'DV-3262', '2025-02-10', 1, 0, NULL, 'MR.ADRESS', 100400.00, 100400.00, 'PAYMENT AGAINST SUPPLY OF 8 BAGS GLOCOSE POWDER @8800 PER BAG & 2 BAGS GURGUM POWDER @1500 PER BAG T', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4519, 2, 1, 'DV-3263', '2025-02-10', 1, 0, NULL, ' MR.ADRESS ', 13500.00, 13500.00, 'PAYMENT AGAINST SUPPLY OF 150KG (3 BAGS) CHAKKI ATA @90 PER KG TO SFI PESHAWAR BILTY # 5661 TROUGH M', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4520, 2, 1, 'DV-3264', '2025-02-10', 1, 0, NULL, ' MR.ADRESS ', 113460.00, 113460.00, 'PAYMENT AGAINST SUPPLY OF 240KG (6 BAGS) WHITE TILL @472.500 PER KG LOADING RS60 TO SFI PESHAWAR TRO', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4521, 2, 1, 'DV-3265', '2025-02-10', 1, 0, NULL, ' MR.ADRESS ', 16200.00, 16200.00, 'PAYMENT AGAINST SUPPLY TO 3 BAGS COUSTIC SODA @5400 PER BAG TO SFI PESHAWAR BILTY # 5661 TROUGH MR', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4522, 2, 1, 'DV-3266', '2025-02-10', 1, 0, NULL, ' MR.ADRESS ', 2850.00, 2850.00, 'PAYMENT AGAINST (15 COTTONS) CUP CAKE DONOR RECEVIED TO SFI KARACHI MR.ADRESS ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4523, 2, 1, 'DV-3268', '2025-02-10', 1, 0, NULL, ' ', 986.00, 986.00, 'DEBIT FREE SAMPLING 3 LARGE @180/-& 4 MOT @100/-TO STAFF ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4524, 2, 1, 'DV-3267', '2025-02-10', 1, 0, NULL, ' ', 9040.00, 9040.00, 'SUPPLY OF 565 SMALL 4PC @16 TO SAYLANI ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4525, 2, 1, 'DV-3269', '2025-02-10', 1, 0, NULL, ' ', 395.00, 395.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4526, 2, 1, 'DV-3285', '2025-02-10', 1, 0, NULL, 'MR.JAVED', 1070.00, 1070.00, 'PAYMENT AGAINST TOLL TAX @870/- & DRIVER MESS @200/- OF SARGHODA TO MR.JAVED', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4527, 3, 1, 'CV-826', '2025-02-10', 1, 0, NULL, 'MR.', 591500.00, 591500.00, 'RECEIVED PAID ADVANCES FROM ADMIN M/O JAN-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4528, 3, 1, 'CV-827', '2025-02-10', 1, 0, NULL, 'MR.', 11000.00, 11000.00, 'RECEIVED LOAN INSTALMENT M/O JAN-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4529, 3, 1, 'CV-828', '2025-02-10', 1, 0, NULL, 'MR.', 24387.00, 24387.00, 'RECEIVED UTILITY CHARGES M/O JAN-25 FROM ADMIN.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4530, 2, 1, 'DV-3290', '2025-02-10', 1, 0, NULL, 'MR.', 2552500.00, 2552500.00, 'PAYMENT AGAINST LEDGER BALANCE TO SHAMI FLOUR MILLS LAHORE THROUGH FS LAHORE DATED 10-02-25.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4531, 3, 1, 'CV-829', '2025-02-10', 1, 0, NULL, 'MR', 2552500.00, 2552500.00, 'RECEIVED SHAMI FLOUR MILLS PAYMENT ON MONDAY 10-02-25 BY LAHORE.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4532, 2, 1, 'DV-3291', '2025-02-10', 1, 0, NULL, 'MR.', 39000.00, 39000.00, 'PAYMENT AGAINST LEDGER BALANCE TO ACCUTEQ LAHORE TROUGH FS LAHORE DATED 10-02-2025.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4533, 2, 1, 'DV-3292', '2025-02-10', 1, 0, NULL, 'MR.', 510800.00, 510800.00, 'PAYMENT AGAINST LEDGER BALANCE TO MIAN PACKAGES LAHORE FS LAHORE DATED 10-02-2025.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4534, 2, 1, 'DV-3294', '2025-02-10', 1, 0, NULL, 'MR.', 51500.00, 51500.00, 'PAYMENT AGAINST LEDGER BALANCE TO M.R ENTERPRISES LAHORE TROUGH FS LAHORE DATED 10-02-2025.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4535, 2, 1, 'DV-3293', '2025-02-10', 1, 0, NULL, 'MR.', 151194.00, 151194.00, 'PAYMENT AGAINST LEDGER BALANCE TO A TRADERS LAHORE TROUGH FS LAHORE DATED 10-02-2025.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4536, 3, 1, 'CV-830', '2025-02-10', 1, 0, NULL, 'MR.', 39000.00, 39000.00, 'RECEIVED ACCUTEQ PAYMENT ON MONDAY 10-02-2025 BY LAHORE.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4537, 3, 1, 'CV-831', '2025-02-10', 1, 0, NULL, 'MR.', 510800.00, 510800.00, 'RECEIVED MIAN PACKAGES PAYMENT ON MONDAY 10-02-2025 BY LAHORE.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4538, 3, 1, 'CV-832', '2025-02-10', 1, 0, NULL, 'MR.', 151194.00, 151194.00, 'RECEIVED A TRADERS PAYMENT ON MONDAY 10-02-2025 BY LAHORE.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4539, 2, 1, 'DV-3304', '2025-02-11', 1, 0, NULL, 'MR.ADRESS', 1500.00, 1500.00, 'PAYMENT AGAINST 10 COTONS DRY MURABA BILTY CHARGES BILTY # 3505 TROUGH MR.ADRESS ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4540, 2, 1, 'DV-3305', '2025-02-11', 1, 0, NULL, 'MR.FAISAL', 27000.00, 27000.00, 'PAYMENT AGAINST BALANCE SALARY MONTH OF JAN 25 TO MR.FAISAL ON A/C OF FS LAHORE', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4541, 2, 1, 'DV-3306', '2025-02-11', 1, 0, NULL, 'MR.', 7880.00, 7880.00, 'DEBIT FREE SAMPLING GULISTAN COLONY & JINNAH COLONY SECTORS DC # 9', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4542, 2, 1, 'DV-3307', '2025-02-11', 1, 0, NULL, 'MR.', 9504.00, 9504.00, 'DEBIT 594 (S4PC) @16 SAYLANI DASTARKHAN DC # 62', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4543, 2, 1, 'DV-3308', '2025-02-11', 1, 0, NULL, 'MR.', 1040.00, 1040.00, 'DEBIT 3 LARGE BREAD @180/- & 5 MOT BREAD @100 TO STAFF DC # 61', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4544, 1, 1, 'JV-468', '2025-02-11', 1, 0, NULL, '', 78331.00, 78331.00, 'PURCHASE 71 MUN 21 KG WOOD @1100/- GP # 666+650+668 FROM MR.FAROOQ KHAN WOOD SUPPLER.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4545, 1, 1, 'JV-469', '2025-02-11', 1, 0, NULL, '', 477276.00, 477276.00, 'PURCHASE 450 MUN 26 KG WOODS @1060/- PER MUN GP # 672 FROM MR.FAROOQ KHAN WOOD SUPPLER.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4546, 2, 1, 'DV-3309', '2025-02-11', 1, 0, NULL, 'MR JAHANGIR SB.', 5400.00, 5400.00, 'PAYMENT AGAINST UNLOADING CHARGES OF 450 MUN WOOD FROM FAROOQ KHAN WOOD SUPPLIER AS PER SLIP TO MR J', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4547, 2, 1, 'DV-3310', '2025-02-11', 1, 0, NULL, 'MR.NISAR', 1000.00, 1000.00, 'PAYMENT AGAINST PETROL CAR LEE 2124 USE FOR SALES TO MR.NISAR ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4548, 2, 1, 'DV-3311', '2025-02-11', 1, 0, NULL, 'MR.JAVED', 1070.00, 1070.00, 'PAYMENT AGAINST TOLL TAX @870/- & @200/- DRIVER REFRESHMENT TO MR.JAVED.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4549, 2, 1, 'DV-3313', '2025-02-11', 1, 0, NULL, 'MR.JAVED', 2800.00, 2800.00, 'PAYMENT AGAINST WHEEL ALKI USE FOR MAZDA TO MR.JAVED.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4550, 2, 1, 'DV-3312', '2025-02-11', 1, 0, NULL, 'MR.JAVED', 14691.00, 14691.00, 'PAYMENT AGAINST PETROL MAZDA 8760 USE FOR SARGODHA SALE TO MR.JAVED.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4551, 2, 1, 'DV-3323', '2025-02-12', 1, 0, NULL, 'MR.ADRESS.', 1800.00, 1800.00, 'PAYMENT AGAINST 8X12 3 SIDES (CHATAI) @1800/- USE FOR WORKERS GP # 678 MR.ADRESS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4552, 2, 1, 'DV-3324', '2025-02-12', 1, 0, NULL, 'MR.ADRESS', 3350.00, 3350.00, 'PAYMENT AGAINST OIL CHANGE PICKUP # 7916 & CHANGE 1 OIL FILTER(@330) & 1 AIR FILTER(@320) GP 3 680 ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4553, 2, 1, 'DV-3325', '2025-02-12', 1, 0, NULL, ' ', 90.00, 90.00, 'DEBIT FREE SMAPLLING AGENCY 1 MINI CAKE @90/- DC NO 59.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4554, 2, 1, 'DV-3326', '2025-02-12', 1, 0, NULL, ' ', 8080.00, 8080.00, 'DEBIT FREE SAMPLING BATALA CONLONY & KAREEM TOWN SECTORS DC # 19.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4555, 2, 1, 'DV-3327', '2025-02-12', 1, 0, NULL, ' ', 1970.00, 1970.00, 'DEBIT REJECTION 3 SWB (1 BROWN) & 30 BUN DC # 60.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4556, 2, 1, 'DV-3328', '2025-02-12', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4557, 2, 1, 'DV-3329', '2025-02-12', 1, 0, NULL, ' ', 11904.00, 11904.00, 'DEBIT SAYLANI DASTARKHAN 744 S4PC @16/- DC # 63.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4558, 2, 1, 'DV-3330', '2025-02-12', 1, 0, NULL, 'MR.ADRESS.', 9160.00, 9160.00, 'PAYMENT AGAINST 12 DISK KATAI 50 PUFF DISK & 1 ANGLE 2X2 6.900KG GP # 681 MR.ADRESS. ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4559, 2, 1, 'DV-3319', '2025-02-12', 1, 0, NULL, 'MR.ADRESS.', 18900.00, 18900.00, 'PAYMENT AGAINST CP BILTY EXP @18900/- BILTY 3 1017 FROM KARACHI TO MR.ADRESS. ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4560, 2, 1, 'DV-3320', '2025-02-12', 1, 0, NULL, 'MR.ADRESS.', 670.00, 670.00, 'PAYMENT AGAINST HALF PACKET TEA @670/- GP # 674 USE FOR STAFF TO MR.ADRESS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4561, 2, 1, 'DV-3321', '2025-02-12', 1, 0, NULL, 'MR.ADRESS.', 4410.00, 4410.00, 'PAYMENT AGAINST 7 KG CHICKEN (1 PAO ZIRA) & 3 LEMON MAX FOR LABOUR MESS GP # 673 MR.ADRESS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4562, 1, 1, 'JV-472', '2025-02-12', 1, 0, NULL, '', 1062500.00, 1062500.00, 'PURCHASE 12500 KG FLOUR @85/- PER KG WITH 250 BAGS FLOUR GRN # 918 7 GP # 675 TO ,MR.RZWAN.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4563, 1, 1, 'JV-473', '2025-02-12', 1, 0, NULL, '', 1083200.00, 1083200.00, 'PURCHASE 12000 KG FLOUR @85 PER KG WITH 240 BAGS FLOUR & 800 KG FLOUR @79/- PER KG WITH 10 BAGS GRN ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4564, 2, 1, 'DV-3194', '2025-02-05', 1, 0, NULL, 'MR ADREES SB PH # 0300-6614841.', 244150.00, 244150.00, 'PAYMENT AGAINST SUPPLY TO RAWALPINDI OF DIFFERENT LPG PROJECT MATERIAL AS PER BILLS ATTACHED(BILL CO', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4565, 2, 1, 'DV-3195', '2025-02-05', 1, 0, NULL, 'MR.', 6720.00, 6720.00, 'DEBIT Y FREE SAMPLING 14 LARGE @180/-, 42 MOT @100/- TO STEEM POWER & D-TYPE SECTOR AS PER DETAILS D', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4566, 2, 1, 'DV-3196', '2025-02-05', 1, 0, NULL, 'MR.', 290.00, 290.00, 'DEBIT FREE SAMPLING TO YEAST VAN AS PER BILL DC # 62', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4567, 2, 1, 'DV-3197', '2025-02-05', 1, 0, NULL, 'MR.', 9008.00, 9008.00, 'DEBIT SUPPLY OF 563 2PC BREAD @16/- TO SAYLANI DC # 64.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4568, 2, 1, 'DV-3198', '2025-02-05', 1, 0, NULL, 'MR.', 1113.00, 1113.00, 'DEBIT DAILY FREE SAMPLING 3 LARGE @180/-, 5 MOT @100/- & 1 SPECIAL RUSK @73/- DC # 61.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4569, 1, 1, 'JV-452', '2025-02-05', 1, 0, NULL, '', 151194.00, 151194.00, 'PURCHASE 300 KG YEAST @503.98/- GRN # 909 GP # 635 FROM A TRADRERS LAHORE.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4570, 1, 1, 'JV-453', '2025-02-05', 1, 0, NULL, '', 51500.00, 51500.00, 'PURCHASE 50 KG POTASIAM SORBATE @1030/- GRN # 910 GP # 636 FROM MR ENTERPRISES LAHORE.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4571, 1, 1, 'JV-454', '2025-02-05', 1, 0, NULL, '', 1400000.00, 1400000.00, 'PURCHASE 200 COTTONS KISAN PUFF MARJEEN @7000/- GRN # 911 GP # 633 FROM SHAHID TRADERS LAHORE.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4572, 1, 1, 'JV-455', '2025-02-05', 1, 0, NULL, '', 105000.00, 105000.00, 'ISSUE 15 PETTI MAJREEN @7000/- SRN # 2359 GP # 638 TO SUBHAN FOODS PINDI.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4573, 2, 1, 'DV-3199', '2025-02-05', 1, 0, NULL, 'MR HASNAIN SHAH SB.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- OF SGD DRIVER MR HASNAIN SHAH SB.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4574, 1, 1, 'JV-459', '2025-02-08', 1, 0, NULL, '', 2587500.00, 2587500.00, 'PURCHASE 375 BAGS MAIDA @6900/- GRN # 914 GP # 655 BILL # 6733 FROM SHAMI FLOUR MILLS LAHORE.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4575, 1, 1, 'JV-460', '2025-02-08', 1, 0, NULL, '', 96300.00, 96300.00, 'PURCHASE 15 PETTI EGGS @6420/- GRN # 913 GP # 656 BILL # 40 FROM KASHIF EGGS DEALER.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4576, 2, 1, 'DV-3238', '2025-02-08', 1, 0, NULL, 'MR ADREES SB.', 200.00, 200.00, 'PAYMENT AGAINST PURCHASE 1 LOCK @200/- FOR STORE USE GP # 653 AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4577, 2, 1, 'DV-3239', '2025-02-08', 1, 0, NULL, 'MR ADREES SB.', 300.00, 300.00, 'PAYMENT AGAINST FUEL OF OFFICE BIKE 526 AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4578, 2, 1, 'DV-3240', '2025-02-08', 1, 0, NULL, 'MR ADREES SB.', 8340.00, 8340.00, 'PAYMENT AGAINST PURCHASE 10 RIM A4 PAPERS @834/- FOR ACCOUNTS USE TO MR ADREES SB.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4579, 2, 1, 'DV-3241', '2025-02-08', 1, 0, NULL, 'MR ADREES SB.', 200.00, 200.00, 'PAYMENT AGAINST CONVENIENCE CHARGES FOR VISIT FSD CITY AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4580, 2, 1, 'DV-3242', '2025-02-08', 1, 0, NULL, 'MR.', 840.00, 840.00, 'DEBIT DAILY FREE SAMPLING 3 LARGE @180/- & 3 MILTY BREAD @100/- FOR STAFF DC # 57.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4581, 2, 1, 'DV-3243', '2025-02-08', 1, 0, NULL, 'MR.', 8960.00, 8960.00, 'SUPPLY OF 560 2PC BREAD @16/- TO SAYLANI DC # 58.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4582, 1, 1, 'JV-461', '2025-02-08', 1, 0, NULL, '', 320000.00, 320000.00, 'JV AGAINST PAYMENT OF FWHT MANGOWAL THROUGH FS LAHORE REF DV # 2891.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4583, 1, 1, 'JV-462', '2025-02-08', 1, 0, NULL, '', 90000.00, 90000.00, 'JV AGAINST PAID 50% AUDIT FEE FROM JAN-24 TO DEC-24 THROUGH FS LAHORE REF DV # 2988.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4584, 1, 1, 'JV-463', '2025-02-08', 1, 0, NULL, '', 2070.00, 2070.00, 'JV AGAINST ADJUST TOLL TAXES ETC FOR VISIT LAHORE VAN TO SARGODHA REF DV # 2992.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4585, 2, 1, 'DV-3271', '2025-02-10', 1, 0, NULL, 'MR.ADRESS', 600.00, 600.00, 'PAYMENT AGAINST 1 TOONER (49A) USE FOR ACCOUNTS OFFICE GATE PASS # 663/659 MR.ADREES ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4586, 2, 1, 'DV-3273', '2025-02-10', 1, 0, NULL, 'MR.ADRESS', 300.00, 300.00, 'PAYMENT AGAINST 2 MOUSE PAD USE FOR ACCOUNT OFFICE GATE PASS # 661', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4587, 2, 1, 'DV-3274', '2025-02-10', 1, 0, NULL, 'MR.ADRESS', 500.00, 500.00, 'PAYMENT AGAINST 1 FLY KILLER REPAIRING USE FOR CAKE KHATA GATE PASS # 658/662', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4588, 2, 1, 'DV-3272', '2025-02-10', 1, 0, NULL, ' MR.ADRESS', 1000.00, 1000.00, 'PAYMENT AGAINST RS1000/- (1 FLOOT) WALL USE FOR WATER TANK GATE PASS # 660', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4589, 2, 1, 'DV-3275', '2025-02-10', 1, 0, NULL, 'MR.ABDULREHMAN', 535216.00, 535216.00, 'PAYMENT AGAINST ELECTRIC BIL MONTH OF JAN 25 TROUGH MR.ABDULREHMAN', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4590, 2, 1, 'DV-3276', '2025-02-10', 1, 0, NULL, 'MR.RIZWAN', 23681.00, 23681.00, 'PAYMENT AGAINST 29 DAYS SALARY FOR THE MONTH OF JAN 25 MR.RIZWAN', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4591, 2, 1, 'DV-3277', '2025-02-10', 1, 0, NULL, ' MR.ABDULREHMAN ', 1373.00, 1373.00, 'PAYMENT AGAINST DEDUCTED W.H.TAX MONTH OF JAN 25 FROM SEHAR CORPORATION CPR # IT-20250210-0101-11782', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4592, 2, 1, 'DV-3278', '2025-02-10', 1, 0, NULL, ' MR.ABDULREHMAN ', 46250.00, 46250.00, 'PAYMENT AGAINST DEDUCTED BUILDING RENT TAX MONT OF JAN 25 CPR # IT-20250210-0101-1177667 TROUGH MR.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4593, 2, 1, 'DV-3279', '2025-02-10', 1, 0, NULL, 'MR IJAZ PASHA.', 50000.00, 50000.00, 'PAYMENT AGAINST SUPPLY OF 20+20=40 BAGS ATTA @1250/- BILL # 757+1188 TO GOJRA JAMIA PH # 046-3515215', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4594, 2, 1, 'DV-3280', '2025-02-10', 1, 0, NULL, 'MR.', 2495800.00, 2495800.00, 'PAYMENT AGAINST SUPPLY OF 600 BAGS MAIDA OF 50KG @4250/- LESS BILTY @54200/- TO LAHORE UNIT TO M/S C', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4595, 3, 1, 'CV-833', '2025-02-10', 1, 0, NULL, 'MR.', 51500.00, 51500.00, 'RECEIVED MR ENTERPRISES PAYMENT ON MONDAY 10-02-2025 BY LAHORE.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4596, 2, 1, 'DV-3295', '2025-02-10', 1, 0, NULL, 'MR.', 16000.00, 16000.00, 'PAYMENT AGAINST MONTHLY LOADER SALARY & DEPPO RENT FOR THE MONTH OF JAN 25 OF SARGODHA AS PER SLIP A', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4597, 2, 1, 'DV-3296', '2025-02-10', 1, 0, NULL, 'MR NISAR ', 2000.00, 2000.00, 'PAYMENT AGAINST PETROL MOTOR CYCLE 8170 USE FOR FACTORY TO NISAR SHAH SAB .', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4598, 3, 1, 'CV-834', '2025-02-10', 1, 0, NULL, 'MR.', 1831952.00, 1831952.00, 'SALES OF BREAD DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4599, 2, 1, 'DV-3297', '2025-02-10', 1, 0, NULL, 'MR.', 221291.00, 221291.00, 'DEBIT MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4600, 2, 1, 'DV-3298', '2025-02-10', 1, 0, NULL, 'MR.', 234701.00, 234701.00, 'PAID DAILY COMMISSTION ON DC VOCHERS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4601, 2, 1, 'DV-3299', '2025-02-10', 1, 0, NULL, 'MR.', 54821.00, 54821.00, 'PAID DAILY LOCAL SECTORS FUEL ON DC VOCHERS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4602, 2, 1, 'DV-3300', '2025-02-11', 1, 0, NULL, 'NR.ADREES', 200.00, 200.00, 'PAYMENT AGAINST PETROL MOTOR CYCLE 526 USE FOR OFFICE TO MR.ADREES', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4603, 2, 1, 'DV-3301', '2025-02-11', 1, 0, NULL, 'MR.ADRESS', 6220.00, 6220.00, 'PAYMENT AGAINST 6 LITER OIL CHANGE MAZDA & 1 FILTER CHNAGE (#326) MAZDA GATE PASS # 669 TO MR.ADRESS', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4604, 2, 1, 'DV-3302', '2025-02-11', 1, 0, NULL, 'MR.ADRESS', 5000.00, 5000.00, 'PAYMENT AGAINST PETROL SUZUKI #7916 USE FOR PURCHASE TO MR.ADRESS', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4605, 2, 1, 'DV-3303', '2025-02-11', 1, 0, NULL, 'MR.FAROOQ KHAN', 65250.00, 65250.00, 'PAYMENT AGAINST WOODS BILTY CHARGES RS 65250/- TO MR.FAROOQ KHAN.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4606, 2, 1, 'DV-3314', '2025-02-11', 1, 0, NULL, 'MR.', 17147.00, 17147.00, 'PAYMENT AGAINST 2% EXTRA COMMISSION FOR ACHIVE TARGETS MONTH OF JAN 25 LOCAL & DEALERS SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4607, 3, 1, 'CV-835', '2025-02-11', 1, 0, NULL, 'MR.', 1843997.00, 1843997.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALERS SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4608, 2, 1, 'DV-3315', '2025-02-11', 1, 0, NULL, 'MR', 233196.00, 233196.00, 'PAID DAILY COMMISION ON DC VOCHER DEARLER.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4609, 2, 1, 'DV-3316', '2025-02-11', 1, 0, NULL, 'MR.', 56676.00, 56676.00, 'PAID FUEL ON DC VOCHERS TO LOCAL SECTORS. ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4610, 3, 1, 'CV-836', '2025-02-11', 1, 0, NULL, 'MR.', 124548.00, 124548.00, 'RECEIVED MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4611, 2, 1, 'DV-3322', '2025-02-12', 1, 0, NULL, 'MR.ADRESS.', 5200.00, 5200.00, 'PAYMENT AGAINST 1 KG KULFA FLUOR @2920/- & 1 KG BANANA FLUOR @2280/- GP # 679 MR.ADRESS. ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4612, 2, 1, 'DV-3331', '2025-02-12', 1, 0, NULL, 'MR.JAVED', 1310.00, 1310.00, 'PAYMENT AGAINST TOLL TAX @1110/- & DRIVER REFRESHMENT @200/- FROM SARGODHA SECTOR TO MR.JAVED', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4613, 1, 1, 'JV-470', '2025-02-12', 1, 0, NULL, '', 10800.00, 10800.00, 'PURCHASE 1 ROLL POP RUSK (14.400KG) @750/- GP # 606 FROM SFI PINDI TO MR.RIZWAN.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4614, 1, 1, 'JV-471', '2025-02-12', 1, 0, NULL, '', 66240.00, 66240.00, 'PURCHASE 12 BAGS MF/2PC 12X4000 @1.38/- FROM SFI KARACHI TO MR.RIZWAN.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4615, 3, 1, 'CV-837', '2025-02-12', 1, 0, NULL, 'MR.RAHEEM.', 25080.00, 25080.00, 'RECEIVED CASH AGAINST SALE OF EMPTY TIN 9@145/-) 163 TIN 1 # & @85/-) 17 TIN 2# TO MR.RAHEEM ', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4616, 2, 1, 'DV-3332', '2025-02-12', 1, 0, NULL, 'MR.ADDULREHMAN.', 9980.00, 9980.00, 'PAYMENT AGAINST TELEPHONE BILLS @9980/- MONTH OF JAN 25 TROUGH MR.ABDULREHAM SB.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4617, 2, 1, 'DV-3334', '2025-02-12', 1, 0, NULL, 'MR.ADRESS.', 4300.00, 4300.00, 'PAYMENT AGAINST 9 BAGS MOT FROM KARCHI BILTY # 7217 TO MR.ADRESS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4618, 2, 1, 'DV-3336', '2025-02-12', 1, 0, NULL, 'MR.ADRESS.', 6960.00, 6960.00, 'PAYMENT AGAINST 1 KOIL (3X29) + 17 GAZ WIRE (40X76) + 2 BOX BUTTON + SAKAT + 2 BOARD 4 WHOLE GP # 6', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4619, 2, 1, 'DV-3333', '2025-02-12', 1, 0, NULL, 'MR.ADRESS.', 780.00, 780.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA @480/- & 2 PC SOAP GP # 863+687 TO MR.ADREES.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4620, 2, 1, 'DV-3337', '2025-02-12', 1, 0, NULL, ' ', 87031.00, 87031.00, 'PAYMENT AGAINST MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4621, 3, 1, 'CV-839', '2025-02-12', 1, 0, NULL, ' ', 75675.00, 75675.00, 'RECEVIED CASH AGAINST MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4622, 2, 1, 'DV-3338', '2025-02-12', 1, 0, NULL, ' ', 219958.00, 219958.00, 'PAYMENY AGAINST DAILY DEALERS COMMISSION.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4623, 2, 1, 'DV-3339', '2025-02-12', 1, 0, NULL, ' ', 56990.00, 56990.00, 'PAYMENT AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4624, 3, 1, 'CV-838', '2025-02-12', 1, 0, NULL, ' ', 1776528.00, 1776528.00, 'RECEIVED CASH AGAINST DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4625, 2, 1, 'DV-3335', '2025-02-12', 1, 0, NULL, 'MR.ADRESS.', 400.00, 400.00, 'PAYMENT AGAINST 3 COTTONS FLOUR KULFA+MANGO+BANANA FROM AMI LAHORE BILTY # 3310 TO MR.ADRESS.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4626, 2, 1, 'DV-3340', '2025-02-13', 1, 0, NULL, ' ', 190.00, 190.00, 'DEBIT FREE SAMPLING AGENCY 1 MOT @100/- & 1 MINI CAKE @90/- DC # 63.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4627, 2, 1, 'DV-3341', '2025-02-13', 1, 0, NULL, ' ', 6400.00, 6400.00, 'DEBIT SAYLANI DASTARKHAN 400 S4PC @16/- DC # 65.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4628, 2, 1, 'DV-3342', '2025-02-13', 1, 0, NULL, ' ', 1080.00, 1080.00, 'DEBIT FREE SAMPLING STAFF 5 MOT @100/- 3 LARGE @180/- & 1 WHITE 4PC @40/- DC # 62.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4629, 2, 1, 'DV-3343', '2025-02-13', 1, 0, NULL, ' ', 7000.00, 7000.00, 'DEBIT FREE SAMPLING SECTORS SHERAZ PARK & SIR SYED TOWN DC # 41.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4630, 2, 1, 'DV-3344', '2025-02-13', 1, 0, NULL, 'MR.JAVED.', 15100.00, 15100.00, 'PAYMENT AGINST PETROL USE FOR SARGODHA DEPPO TO MR.JAVED.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4631, 2, 1, 'DV-3345', '2025-02-13', 1, 0, NULL, 'MR.JAVED.', 1070.00, 1070.00, 'PAYMENT AGAINST TOLL TAX @870/- & DRIVER REFRESHMENT FOR SARGODHA SECTOR TO MR.JAVED.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4632, 3, 1, 'CV-840', '2025-02-13', 1, 0, NULL, 'MR.RIZWAN.', 70660.00, 70660.00, 'RECEIVED CASH AGAINST WASTE BREAD FROM JAMEEL AHMAD TO MR.RIZWAN.', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4633, 1, 1, 'JV-474', '2025-02-13', 1, 0, NULL, '', 57297.00, 57297.00, 'DEBIT 939 KG WASTE BREAD (29 BAGS) @60/- PER KG TO MR.JAMEEL', '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (4634, 2, 1, 'DV-3346', '2025-02-13', 1, 0, NULL, 'MR.ADRESS.', 3400.00, 3400.00, 'PAYMENT AGAINST 31 ROLLS MF2 & FAMILY BURGER FROM SFI LAHORE BILTY # 7791 TO MR.ADRESS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4635, 2, 1, 'DV-3347', '2025-02-13', 1, 0, NULL, 'MR.ADRESS.', 3610.00, 3610.00, 'PAYMENT AGAINST 32 BOX MINI CAKE+WC+MANGO+BANANA+STRABERY BOXES FROM MAIN PACKAGES LHR BILTY # 7754 ', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4636, 2, 1, 'DV-3348', '2025-02-13', 1, 0, NULL, 'MR.ADRESS.', 300.00, 300.00, 'PAYMENT AGAINST PETROL MOTOR CYCLE 526 USE FOR OFFICE MR.ADRESS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4637, 3, 1, 'CV-844', '2025-02-14', 1, 0, NULL, ' ', 8733.00, 8733.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4638, 2, 1, 'DV-3358', '2025-02-14', 1, 0, NULL, ' ', 114413.00, 114413.00, 'DEBIT MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4639, 2, 1, 'DV-3359', '2025-02-14', 1, 0, NULL, ' ', 166834.00, 166834.00, 'PAYMENT AGAINST DEALER SECTORS COMMISSION.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4640, 2, 1, 'DV-3360', '2025-02-14', 1, 0, NULL, ' ', 55694.00, 55694.00, 'PAYMENT AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4641, 2, 1, 'DV-3361', '2025-02-15', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT FREE SAMPLING STAFF 3 LARGE @180/- & 3 MOT @100/- DC # 58.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4642, 2, 1, 'DV-3362', '2025-02-15', 1, 0, NULL, ' ', 9680.00, 9680.00, 'DEBIT SAYLANI DASTARKHAN 605 S4PCS @16/- DC # 61.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4643, 2, 1, 'DV-3363', '2025-02-15', 1, 0, NULL, ' ', 4440.00, 4440.00, 'DEBIT FREE SAMPLING LASANI TOWN SECTOR DC # 27.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (4644, 2, 1, 'DV-3364', '2025-02-15', 1, 0, NULL, 'MR.JAVED.', 1070.00, 1070.00, 'PAYMENT AGAINST TOLL TAX @870 & DRIVER REFRESHMENT @200 FOR SARGODHA DEPPO TO MR.JAVED.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4645, 1, 1, 'JV-475', '2025-02-15', 1, 0, NULL, '', 467500.00, 467500.00, 'PURCHASE 110 BAGS FLOUR 5500 KG PER KG @85/- FROM PUNJAB FLOUR MILL GRN # 921 & GP # 684.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4646, 1, 1, 'JV-476', '2025-02-15', 1, 0, NULL, '', 113730.00, 113730.00, 'PURCHASE 17 PETY EGGS 6120 DOZEN PER EGG @18.583/- FROM KASHIF POLTRY FORM GRN # 926 & GP #696.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4647, 3, 1, 'CV-845', '2025-02-15', 1, 0, NULL, 'MR.SABTAIN.', 1355.00, 1355.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FROM MR.SABTAIN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4648, 2, 1, 'DV-3367', '2025-02-15', 1, 0, NULL, 'MR.ARSHAD.', 177917.00, 177917.00, 'PAYMENT AGAINST BK SMALL 129.28 PETY & BBK 7.57 PETY TO MR.ARSHAD NAZ. ', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4649, 2, 1, 'DV-3365', '2025-02-15', 1, 0, NULL, 'MR.SABTAIN.', 10065.00, 10065.00, 'PAYMENT AGAINST 12 DAYS SALARY MONTH OF FEB TO MR. SABTAIN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4650, 2, 1, 'DV-3366', '2025-02-15', 1, 0, NULL, 'MR.UMER ASLAM.', 12857.00, 12857.00, 'PAYMENT AGAINST 14 DAYS & 8 HOURS OVER TIME SALARY MONTH OF FEB TO MR.UMER ASLAM.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4651, 2, 1, 'DV-3529', '2025-02-26', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAYMENT AGAINST LAHORE WEEKLY PARTY PAYMENT MUREED KAZIM.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4652, 2, 1, 'DV-3530', '2025-02-26', 1, 0, NULL, 'MR.NISAR SHAH SB.', 1000.00, 1000.00, 'PAYMENT AGAINST LABOUR COUT FEES TO MR.NISAR SHAH SB.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4653, 2, 1, 'DV-3531', '2025-02-26', 1, 0, NULL, 'MR.RIZWAN.', 11500.00, 11500.00, 'PAYMENT AGAINST 800 BAGS SUGAR 800X14 UNLOADING CHARGES TO MR.RIZWAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4654, 2, 1, 'DV-3532', '2025-02-26', 1, 0, NULL, 'MR.RIZWAN.', 228000.00, 228000.00, 'PAYMENT AGAINST 800 BAGS LOADING TRUCK CHARGES TO MR.RIZWAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4655, 1, 1, 'JV-497', '2025-02-26', 1, 0, NULL, '', 5580000.00, 5580000.00, 'PURCHASE 800 BAGS SUGAR 40K KG @139.5/- FROM AMJAD BROTHERS LHR GRN # 939+GP # 769 TO MR.RIZWAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4656, 2, 1, 'DV-3533', '2025-02-26', 1, 0, NULL, 'MR.HASSAN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT@200/- TO MR.HASSAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4657, 3, 1, 'CV-874', '2025-02-26', 1, 0, NULL, 'MR.JAMEEL.', 95500.00, 95500.00, 'RECEIVED CASH AGAINST LEDGER BALANCE SALE OF WASTE BREAD TO MR.JAMEEL.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4658, 1, 1, 'JV-498', '2025-02-26', 1, 0, NULL, '', 76941.00, 76941.00, 'DEBIT 1262 KG (37 BAGS) @60/- FROM JAMEEL WASTE BREAD TO MR.RIZWAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4659, 3, 1, 'CV-875', '2025-02-26', 1, 0, NULL, ' ', 1846190.00, 1846190.00, 'RECEIVED CASH AGAINST SALE OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4660, 3, 1, 'CV-876', '2025-02-26', 1, 0, NULL, ' ', 12308.00, 12308.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTOR.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4661, 2, 1, 'DV-3535', '2025-02-26', 1, 0, NULL, ' ', 31021.00, 31021.00, 'PAYMENT AGAINST MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4662, 2, 1, 'DV-3536', '2025-02-26', 1, 0, NULL, ' ', 239140.00, 239140.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4663, 2, 1, 'DV-3534', '2025-02-26', 1, 0, NULL, ' ', 929000.00, 929000.00, 'PAYMENT AGAINST EMPLOYES ADVANCE PRODUCTION M/F FEB 25.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4664, 2, 1, 'DV-3537', '2025-02-26', 1, 0, NULL, ' ', 56540.00, 56540.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4665, 1, 1, 'JV-499', '2025-02-27', 1, 0, NULL, '', 245000.00, 245000.00, 'PURCHASE 280X100 BANDAL BK TRAY @8.75/- FROM ALMAKKAH GRN # 938+GP # 771 TO MR.RIZWAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4666, 1, 1, 'JV-501', '2025-02-27', 1, 0, NULL, '', 51500.00, 51500.00, 'PURCHASE 50KG POTASIUM 2 COTAN @1030/- FROM MR LAHORE GRN # 940+GP # 776 TO MR.RIZWAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4667, 1, 1, 'JV-502', '2025-02-27', 1, 0, NULL, '', 2310000.00, 2310000.00, 'PURCHASE 27825KG FLOUR @83.018/- FROM SHAMI BROTHERS LHR GRN # 942+GP # 781 TO MR.RIZWAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4668, 2, 1, 'DV-3538', '2025-02-27', 1, 0, NULL, 'MR.HASSAN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX 540/- & DRIVER REFRESHMENT @200/- FOR SARGODHA DEPPO TO MR.HASSAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4669, 2, 1, 'DV-3539', '2025-02-27', 1, 0, NULL, 'MR.ADREES.', 14568.00, 14568.00, 'PAYMENT AGAISNT FUEL USE FOR SARGODHA DEPPO TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4670, 2, 1, 'DV-3540', '2025-02-27', 1, 0, NULL, 'MR.RIZWAN.', 37000.00, 37000.00, 'PAYMENT AGAINST 350 BAGS 28 TAN BILTY CHARGES BILTY # 152 TO SHAMI FLOUR MILL LAHORE', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4671, 2, 1, 'DV-3541', '2025-02-27', 1, 0, NULL, 'MR.RIZWAN.', 5550.00, 5550.00, 'PAYMENT AGAINST 350 BAGS FLOUR UNLOADING CHARGES TO MR.RIZWAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4672, 2, 1, 'DV-3542', '2025-02-27', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AGAINST FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4673, 2, 1, 'DV-3543', '2025-02-27', 1, 0, NULL, ' ', 8080.00, 8080.00, 'DEBIT FREE SAMPLING MODEL TOWN+AMEEN TOWN+JAWAD CLUB SECTORS DC # 38.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4674, 2, 1, 'DV-3544', '2025-02-27', 1, 0, NULL, ' ', 9280.00, 9280.00, 'SUPPLY OF 580 S4PC @16/- SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4675, 1, 1, 'JV-500', '2025-02-27', 1, 0, NULL, '', 167265.00, 167265.00, 'PURCHASE 350KG MOURI FRESH YEAST @405/- FROM SAHAR CORRPORATION LHR GRN ATTACHED + GP # 775 TO MR.RI', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4676, 2, 1, 'DV-3546', '2025-02-27', 1, 0, NULL, ' ', 56703.00, 56703.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4677, 2, 1, 'DV-3547', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 2620.00, 2620.00, 'PAYMENT AGAINST LOADING CHARGES & BILTY CHARGES OF 19 BUNDLE CLOTHES SENDING TO LAHORE AS PER BILL T', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4678, 2, 1, 'DV-3548', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 440.00, 440.00, 'PAYMENT AGAINST PURCHASE 2 BOXES TISSU PAPERS FOR OFFICE USE GP # 772 TO MR ADREES SB.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4679, 2, 1, 'DV-3549', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 4800.00, 4800.00, 'PAYMENT AGAINST BILTY CHARGES OF 14 BAGS SMALL MILKY BILTY # 4585-14 FROM KARACHI TO MR ADREES SB.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4680, 2, 1, 'DV-3550', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 670.00, 670.00, 'PAYMENT AGAINST 1.5 KG TEA POWDER FOR STAFF MESS USE GP # 773 TO MR ADREES SB.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4681, 2, 1, 'DV-3551', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 440.00, 440.00, 'PAYMENT AGAINST BILTY CHARGES OF 1 BOX INK ETC BILTY # CN-251063006 AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4682, 2, 1, 'DV-3552', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 2300.00, 2300.00, 'PAYMENT AGAINST BILTY CHARGES OF 20 BAGS BAKER KHANI POLYBAGS BILTY # 8601-20 FROM ISP TO MR ADREES ', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4683, 3, 1, 'CV-877', '2025-02-27', 1, 0, NULL, ' ', 1862139.00, 1862139.00, 'RECEIVED CASH AGAINST SALES OF DEALER & LOCAL BREAD.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4684, 3, 1, 'CV-878', '2025-02-27', 1, 0, NULL, ' ', 62850.00, 62850.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4685, 2, 1, 'DV-3545', '2025-02-27', 1, 0, NULL, ' ', 245637.00, 245637.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4686, 2, 1, 'DV-3553', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 980.00, 980.00, 'PAYMENT AGAINST BILTY CHARGES OF 2 BAGS MILKY MINI FROM KARACHI BILTY # 2883 TO MR ADREES SB.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4687, 2, 1, 'DV-3554', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 35680.00, 35680.00, 'PAYMENT AGAINST PURCHASE 29.600 KG DATES @362.500/- KG & OTHER MATERIAL FOR AFTARI USE AS PER BILL T', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4688, 2, 1, 'DV-3555', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 8435.00, 8435.00, 'PAYMENT AGAINST PURCHASE DIFFERENT WEEKLY VAGETABLES FOR CANTEEN USE GP # 787+778+774 THROUGH MR ADR', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4689, 2, 1, 'DV-3556', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 10850.00, 10850.00, 'PAYMENT AGAINST PURCHASE 70 KG MILK (2.5 KG PER DAY) @155/- KG FOR THE MONTH OF FEB-25 FOR STAFF MES', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4690, 2, 1, 'DV-3557', '2025-02-28', 1, 0, NULL, 'MR ADREES SB.', 115310.00, 115310.00, 'PAYMENT AGAINST PURCHASE 150 KG MAIDA DUMMAR @92/- FOR TEST & 50 KG GLUCOSE @350/-, 100 KG CHAKKI AT', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4691, 2, 1, 'DV-3558', '2025-02-28', 1, 0, NULL, 'MR.', 1158.00, 1158.00, 'DEBIT DAILY FREE SAMPLING TO STAFF DC # 59 AS PER DC VOUCHER ATTACHED.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4692, 2, 1, 'DV-3559', '2025-02-28', 1, 0, NULL, 'MR.', 10200.00, 10200.00, 'FREE SAMPLING 20 LARGE @180/- & 66 MOT @100/- TO JAWALA NAGAR, HASSAN PURA & ABDULLAH PUR SECTOR DC ', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4693, 2, 1, 'DV-3560', '2025-02-28', 1, 0, NULL, 'MR.', 9200.00, 9200.00, 'SUPPLY OF 575 2PC SLICE @16/- DC # 60 TO SAYLANI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4694, 1, 1, 'JV-503', '2025-02-28', 1, 0, NULL, '', 11464.00, 11464.00, 'ISSUE 20 KG COOKING OIL @568.42/- & 6 KG SALT @16/- SRN # 2363 TO CANTEEN DATED FROM 16-02-25 TO 28-', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4695, 2, 1, 'DV-3561', '2025-02-28', 1, 0, NULL, 'MR NISAR SHAH SB.', 62000.00, 62000.00, 'PAYMENT AGAINST PURCHASE 3 DAIG BIRYANI @16000/- & 1 DAIG ZARDA @14000/- FOR 22-FEB-25 AS PER DETAIL', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4696, 3, 1, 'CV-879', '2025-02-28', 1, 0, NULL, 'MR.', 1443600.00, 1443600.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4697, 2, 1, 'DV-3562', '2025-02-28', 1, 0, NULL, 'MR.', 168486.00, 168486.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4698, 2, 1, 'DV-3563', '2025-02-28', 1, 0, NULL, 'MR.', 53892.00, 53892.00, 'PAID FUEL ON DC VOUCHERS TO LOCAL SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4699, 3, 1, 'CV-880', '2025-02-28', 1, 0, NULL, 'MR.', 63467.00, 63467.00, 'RECEIVED MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4700, 2, 1, 'DV-3564', '2025-02-28', 1, 0, NULL, 'MR.', 17634.00, 17634.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4701, 1, 1, 'JV-504', '2025-02-28', 1, 0, NULL, '', 814411.00, 814411.00, '02% ROYALTY ON NET SALE @40720540/- M/O FEB-25 FSD.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4702, 1, 1, 'JV-505', '2025-02-28', 1, 0, NULL, '', 2036027.00, 2036027.00, '05% GENERAL ADVERTISEMENT ON NET SALE @40720540/- M/O FEB-25 FSD.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4703, 1, 1, 'JV-506', '2025-03-01', 1, 0, NULL, '', 30000.00, 30000.00, 'JV PASSED AGAINST TRANSFER ADVANCE M/O FEB-2025 OF RUSTAM SB BY SFI RAWALPINDI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4704, 1, 1, 'JV-507', '2025-03-01', 1, 0, NULL, '', 15000.00, 15000.00, 'JV PASSED AGAINST ADVANCE PAYMENT M/O FEB-25 TO HASNAIN FAISAL ACCOUNTS BY FS FSD.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4705, 3, 1, 'CV-871', '2025-02-25', 1, 0, NULL, ' MR.ARSHAD NAAZ.', 5700.00, 5700.00, 'RECEIVED CASH AGAINST BALANCE LEDGER FROM MR.ARSHAD NAAZ.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4706, 2, 1, 'DV-3565', '2025-03-01', 1, 0, NULL, 'MR WASEEM DRIVER 0318-8372162.', 42000.00, 42000.00, 'PAYMENT AGAINST BILTY CHARGES OF 375 BAGS MAIDA FROM HAJVERI FLOUR MILLS THROUGH SANWAL HAZARA GOODS', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4707, 2, 1, 'DV-3566', '2025-03-01', 1, 0, NULL, 'MR RIZWAN STORE MAN.', 5925.00, 5925.00, 'PAYMENT AGAINST UNLOADING CHARGES OF 375 BAGS MAIDA @15/- PER BAG WITH TA DA RS.300/- TO LABOUR THRO', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4708, 2, 1, 'DV-3567', '2025-03-01', 1, 0, NULL, 'MR.', 1379.00, 1379.00, 'REJECTION 24 SHEERMALL @55/-, 1 FAMILY BURGER @59/- DC # 60 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4709, 2, 1, 'DV-3568', '2025-03-01', 1, 0, NULL, 'MR.', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING 3 LARGE BREAD @180/-, 3 MOT @100/- DC # 62 AS PER DETAILS ATTACHE', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4710, 2, 1, 'DV-3569', '2025-03-01', 1, 0, NULL, 'MR.', 9120.00, 9120.00, 'SUPPLY OF 570 2PC SLICE @16/- DC # 63 TO SAYLANI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4711, 1, 1, 'JV-509', '2025-03-01', 1, 0, NULL, '', 278409.00, 278409.00, 'PURCHASE 350.200 KG SMALL MILKY P.BAGS @795/- GRN # 947 GP # 777 FROM SFI KARACHI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4712, 1, 1, 'JV-510', '2025-03-01', 1, 0, NULL, '', 676664.00, 676664.00, 'PURCHASE 851.150 KG SMALL MILKY P.BAGS @795/- GRN # 948 GP # 760 FROM SFI KARACHI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4713, 1, 1, 'JV-511', '2025-03-01', 1, 0, NULL, '', 39750.00, 39750.00, 'PURCHASE 50 KG MINI PLAIN BREAD POLYBAGS @795/- GRN # 949 GP # 783 FROM SFI KARACHI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4714, 1, 1, 'JV-512', '2025-03-01', 1, 0, NULL, '', 413995.00, 413995.00, 'PURCHASE 113.460 KG PILLOW RUSK ROLL @800/-, 91.700 KG SHAWARMA ROLL @920/- & 246.250 KG WONDER PROD', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4715, 1, 1, 'JV-513', '2025-03-01', 1, 0, NULL, '', 178875.00, 178875.00, 'PURCHASE 225 KG SMALL MILKY POLYBAGS @795/- GRN # 951 GP # 685 FROM KARACHI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4716, 1, 1, 'JV-514', '2025-03-01', 1, 0, NULL, '', 412500.00, 412500.00, 'PURCHASE 1250 KG CP FOCUS @330/- GRN # 952 GP # 677 FROM SFI KARACHI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4717, 1, 1, 'JV-515', '2025-03-01', 1, 0, NULL, '', 333250.00, 333250.00, 'PURCHASE 80000 10.5CM 2PC DOLLAR @1/-, 125000 9CM 6PC DOLLAR @0.85/- & 210000 7.5CM 6PC SMALL CUP CA', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4718, 1, 1, 'JV-508', '2025-03-01', 1, 0, NULL, '', 39744.00, 39744.00, 'PURCHASE 50 KG SMALL MILKY P.BAGS @795/- GRN # 956 FROM PINDI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4719, 2, 1, 'DV-3574', '2025-03-01', 1, 0, NULL, 'MR.', 57181.00, 57181.00, 'PAID DAILY FUEL ON DC VOUCHERS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4720, 3, 1, 'CV-883', '2025-03-02', 1, 0, NULL, 'MR ABDUL RAHEEM SB.', 18030.00, 18030.00, 'SALES OF 110 EMPTY TINS NO.1 @150/-, 17 TINS NO.2 @90/- SSO # 808 FROM MR ABDUL RAHEEM SB.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4721, 2, 1, 'DV-3575', '2025-03-02', 1, 0, NULL, 'MR.', 1925.00, 1925.00, 'REJECTION 55 BABY BUN @35/- DC # 57 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4722, 2, 1, 'DV-3576', '2025-03-02', 1, 0, NULL, 'MR.', 1204.00, 1204.00, 'DEBIT DAILY FREE SAMPLING 4 LARGE @180/-, 4 MOT @100/-, 1 MF2 @44/- & 1 4PC SLICE @40/- DC # 62.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4723, 2, 1, 'DV-3577', '2025-03-02', 1, 0, NULL, 'MR.', 575.00, 575.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING TO PTCL LAN MAN DC # 58.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4724, 2, 1, 'DV-3578', '2025-03-02', 1, 0, NULL, 'MR.', 9024.00, 9024.00, 'SUPPLY OF 564 2PS SLICE @16/- DC # 63 TO SAYLANI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4725, 1, 1, 'JV-521', '2025-03-02', 1, 0, NULL, '', 39000.00, 39000.00, 'IPM SERVICE M/O FEB-25 INV # AP-185 BY ACCUTEQ.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4726, 2, 1, 'DV-3579', '2025-03-02', 1, 0, NULL, 'MR ADREES SB.', 14280.00, 14280.00, 'PAYMENT AGAINST FUEL OF MAZDA 8760 USE FOR SARGODHA THROUGH MR ADREES SB.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4727, 2, 1, 'DV-3580', '2025-03-02', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR DRIVER SARGODHA AS PER SLIP TO MR HASNAIN SHAH.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4728, 1, 1, 'JV-522', '2025-03-02', 1, 0, NULL, '', 11600.00, 11600.00, 'ISSUE 200 APRONS @58/- SRN # 2364 TO LAHORE.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4729, 1, 1, 'JV-523', '2025-03-02', 1, 0, NULL, '', 11600.00, 11600.00, 'ISSUE 200 APRONS @58/- SRN # 2365 TO RAWALPINDI.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4730, 3, 1, 'CV-884', '2025-03-02', 1, 0, NULL, 'MR.', 1502570.00, 1502570.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4731, 3, 1, 'CV-885', '2025-03-02', 1, 0, NULL, 'MR.', 14013.00, 14013.00, 'RECEIVED MARKET CREDIT SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4732, 2, 1, 'DV-3581', '2025-03-02', 1, 0, NULL, 'MR.', 20904.00, 20904.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4733, 2, 1, 'DV-3582', '2025-03-02', 1, 0, NULL, 'MR.', 202920.00, 202920.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4734, 2, 1, 'DV-3583', '2025-03-02', 1, 0, NULL, 'MR.', 55187.00, 55187.00, 'PAID DAILY FUEL EXP ON DC VOUCHERS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4735, 2, 1, 'DV-3584', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 440.00, 440.00, 'PAYMENT AGAINST 1 BOX INK CORTAGE FROM LAHORE TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4736, 2, 1, 'DV-3585', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 2700.00, 2700.00, 'PAYMENT AGAINST 12 INK ROLL FOR PACKING MACHINE GP # 803 MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4737, 2, 1, 'DV-3586', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 650.00, 650.00, 'PAYMENT AGAINST 1 REFRIGENRATOR SUPPLY GP # 805 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4738, 2, 1, 'DV-3587', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 6020.00, 6020.00, 'PAYMENT AGAINST 2 STAINLESS+ 4 LEMON MAX SOAP & 10KG CHICKEN GP # 797+815 MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4739, 2, 1, 'DV-3588', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 270.00, 270.00, 'PAYMENT AGAINST 9 CAN WATER USE FOR OFFICE MONTH OF JAN TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4740, 2, 1, 'DV-3589', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 2050.00, 2050.00, 'PAYMENT AGAINST 1 GARARI T18 & 2 BERING 6004/700 NTN GP # 814 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4741, 2, 1, 'DV-3590', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 4000.00, 4000.00, 'PAYMENT AGAINST 1 EXHAUST FAN GP # 813 TO MR.ADREES. ', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4742, 2, 1, 'DV-3591', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 500.00, 500.00, 'PAYMENT AGAINST PETROL USE FOR OFFICE TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4743, 2, 1, 'DV-3593', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 9000.00, 9000.00, 'PAYMENT AGAINST 36 INK ROLL TO SFI PESHAWAR BILTY # 82960 THROUGH MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4744, 2, 1, 'DV-3592', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 10800.00, 10800.00, 'PAYMENT AGAINST 2 SET TROLLEY WHEEL FOR PRODUCTION HALL GP # 802 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4745, 2, 1, 'DV-3594', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 350.00, 350.00, 'PAYMENT AGAINST 2 KNIFE GP # 806 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4746, 2, 1, 'DV-3595', '2025-03-03', 1, 0, NULL, ' MR.ADREES.', 350.00, 350.00, 'PAYMENT AGAINST 1 BARNAL + PIPE + HANDLE ETC FOR NEW COOK STOVE GP # 804 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4747, 2, 1, 'DV-3596', '2025-03-03', 1, 0, NULL, ' ', 840.00, 840.00, 'PAYMENT AGAINST 3 LARGE @180/- & 3 MOT @100/- FREE SAMPLING STAFF DC # 59.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4748, 2, 1, 'DV-3597', '2025-03-03', 1, 0, NULL, ' ', 3392.00, 3392.00, 'PAYMENT AGAINST 212 S4PCS @16/- SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4749, 2, 1, 'DV-3598', '2025-03-03', 1, 0, NULL, ' ', 270.00, 270.00, 'PAYMENT AGAINST 2 BRAN BREAD FREE SAMPLING AGENCY DC # 60.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4750, 2, 1, 'DV-3599', '2025-03-03', 1, 0, NULL, 'MR.ADREES.', 2000.00, 2000.00, 'PAYMENT AGAINST MONTHLY POST PAYED MOBILE BILL TO MR.FAISAL THROUGH MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4751, 2, 1, 'DV-3600', '2025-03-03', 1, 0, NULL, 'MR.ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST 5 BAGS GLOVES 250 DEZON TO SFI PESHAWAR BILTY # 6977 THROUGH MR.ADNAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4752, 2, 1, 'DV-3601', '2025-03-03', 1, 0, NULL, 'MR.NISAR SHAH SB.', 6000.00, 6000.00, 'PAYMENT AGAINST LABOUR OFFICE @6000/- FEES TO LABOUR DIRCTOR THROUGH MR.NISAR SHAH SB', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4753, 1, 1, 'JV-524', '2025-03-03', 1, 0, NULL, '', 77961.00, 77961.00, 'DEBIT 1279 KG WASTE BREAD @60/- & 37 EMPTY BAGS @33/- SSO # 1609 TO MR.JAMEEL.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4754, 3, 1, 'CV-886', '2025-03-03', 1, 0, NULL, 'MR.JAMEEL.', 79500.00, 79500.00, 'RECEIVED CASH AGAINST LEDGER BALANCE MR.JAMEEL.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4755, 2, 1, 'DV-3602', '2025-03-03', 1, 0, NULL, 'MR.', 201330.00, 201330.00, 'PAYMENT AGAINST PURCHASE EGGS TO MR KASHIF EGGS DEALER.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4756, 1, 1, 'JV-525', '2025-03-03', 1, 0, NULL, '', 20000.00, 20000.00, 'JV AGAINST CONSULTANCY FEE M/O JAN & FEB 25 BY LAHORE JV # 697.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4757, 1, 1, 'JV-526', '2025-03-03', 1, 0, NULL, '', 389530.00, 389530.00, 'JV AGAINST MEDIENCE BILL WITH TRANSPOTATION EXP M/O MAR 25 OF FATIMA WELFARE HOSPITAL THROUHG FS LHR', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4758, 2, 1, 'DV-3603', '2025-03-03', 1, 0, NULL, 'MR.HASSAN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @200/- TO MR.HASSAN.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4759, 2, 1, 'DV-3604', '2025-03-03', 1, 0, NULL, 'MR.', 2273000.00, 2273000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 TO SHAMI FLOUR MILL.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4760, 2, 1, 'DV-3605', '2025-03-03', 1, 0, NULL, ' ', 2358000.00, 2358000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 TO HAJVERY FLOUR MILL.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4761, 2, 1, 'DV-3606', '2025-03-03', 1, 0, NULL, ' ', 48350.00, 48350.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 TO A.M INTERNATIONAL.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4762, 2, 1, 'DV-3607', '2025-03-03', 1, 0, NULL, ' ', 240669.00, 240669.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 TO A TRADERS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4763, 2, 1, 'DV-3608', '2025-03-03', 1, 0, NULL, ' ', 40500.00, 40500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 TO S.H TRADERS LHR.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4764, 2, 1, 'DV-3609', '2025-03-03', 1, 0, NULL, ' ', 70500.00, 70500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 TO M.R ENTERPRISES LHR.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4765, 3, 1, 'CV-887', '2025-03-03', 1, 0, NULL, ' ', 2273000.00, 2273000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 IN MUREED KAZIM A/C.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4766, 3, 1, 'CV-888', '2025-03-03', 1, 0, NULL, ' ', 2358000.00, 2358000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 IN MUREED KAZIM A/C.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4767, 3, 1, 'CV-889', '2025-03-03', 1, 0, NULL, ' ', 48350.00, 48350.00, 'RECEIVED CASH AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 IN MUREED KAZIM A/C.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4768, 1, 1, 'JV-528', '2025-03-04', 1, 0, NULL, '', 12513.00, 12513.00, 'DEBIT 117 KG FLOUR @106.948/- WASTE FLOUR SR # 2366.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4769, 2, 1, 'DV-3616', '2025-03-04', 1, 0, NULL, 'MR.ADREES.', 3500.00, 3500.00, 'PAYMENT AGAINST 12 LITER MILK NOORPUR FOR SEHRI/AFTARI GP # 823 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4770, 2, 1, 'DV-3617', '2025-03-04', 1, 0, NULL, 'MR.ADREES.', 440.00, 440.00, 'PAYMENT AGAINST 2 KNIFE USE FOR B.K HALL GP # 824 TO MR MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4771, 2, 1, 'DV-3618', '2025-03-04', 1, 0, NULL, 'MR.ADREES.', 200.00, 200.00, 'PAYMENT AGAINST 2 BEDSHEETS WASH FOR ADMIN STAFF GP # 820 TO MRMR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4772, 2, 1, 'DV-3619', '2025-03-04', 1, 0, NULL, 'MR.ADREES.', 750.00, 750.00, 'PAYMENT AGAINST 1 PANCHING MACHINE FOR ACCOUNTS OFFICE GP # 828 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4773, 2, 1, 'DV-3620', '2025-03-04', 1, 0, NULL, 'MR.ADREES.', 8360.00, 8360.00, 'PAYMENT AGAINST 10 PACKET PAPERS @836/- USE FOR SALES COM & ACCOUNTS GP # 827 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4774, 2, 1, 'DV-3621', '2025-03-04', 1, 0, NULL, 'MR.ADREES.', 12455.00, 12455.00, 'PAYMENT AGAINST 25 KG DAAL CHANA @260/- & 25 KG WHITE CHANA @235/-GP # 822 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4775, 2, 1, 'DV-3622', '2025-03-04', 1, 0, NULL, 'MR.ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA GP # 825 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4776, 2, 1, 'DV-3623', '2025-03-04', 1, 0, NULL, 'MR.ADREES.', 670.00, 670.00, 'PAYMENT AGAINST .500G TEA DANEDAR USE FOR STAFF GP # 826 TO MR.ADREES.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4777, 1, 1, 'JV-531', '2025-03-04', 1, 0, NULL, '', 471700.00, 471700.00, 'PURCHASE 445 MUN WOODS 445X1060 FROM FAROOQ WOODS SUPPLIER GP # 829+808+792+799+816.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4778, 1, 1, 'JV-529', '2025-03-04', 1, 0, NULL, '', 647875.00, 647875.00, 'PURCHASE 42 ROLL SANDWHICH SLICES 696.640KG @930/- GP # 477 BILTY # 3621 PAK CHAND GOODS FROM SFI', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4779, 1, 1, 'JV-530', '2025-03-04', 1, 0, NULL, '', 25000.00, 25000.00, 'PURCHASE 1 PACKET INK CARRIDGE FOR DATE MACHINE FROM RAMZAN ENTERPRISES BILTY # 251090783+GP # 798+I', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4780, 2, 1, 'DV-3624', '2025-03-04', 1, 0, NULL, 'MR ADREES.', 300000.00, 300000.00, 'CASH DEPOSIT IN MRS SHAHRUKH USMAN PARACHA AGAINST MONTHLY BUILDING RENT M/O FEB-25 SLIP # 9936806 (', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4781, 3, 1, 'CV-895', '2025-03-04', 1, 0, NULL, 'MR.', 46250.00, 46250.00, 'RECEIVED DEDUCTED BUILDING RENT TAX M/O FEB-25 FROM MRS SHAHRUKH USMAN PARACHA.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4782, 3, 1, 'CV-896', '2025-03-04', 1, 0, NULL, 'MR.NADEEM.', 2208.00, 2208.00, 'RECEIVED CASH AGAINST 64+76 KG WASTE FLOUR SSO # 1610 TO MR.NADEEM. ', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4783, 2, 1, 'DV-3626', '2025-03-04', 1, 0, NULL, ' ', 56373.00, 56373.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4784, 3, 1, 'CV-897', '2025-03-04', 1, 0, NULL, ' ', 1361928.00, 1361928.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4785, 2, 1, 'DV-3625', '2025-03-04', 1, 0, NULL, ' ', 171716.00, 171716.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4786, 3, 1, 'CV-898', '2025-03-04', 1, 0, NULL, ' ', 146102.00, 146102.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (4787, 2, 1, 'DV-3629', '2025-03-05', 1, 0, NULL, 'MR.ADREES', 280.00, 280.00, 'PAYMENT AGAINST 1 SOLE FOR OFFICE TO MR.ADREES', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4788, 2, 1, 'DV-3628', '2025-03-05', 1, 0, NULL, 'MR.ADREES', 1090.00, 1090.00, 'PAYMENT AGAINST 2 BOX LARGE POLLY BAGS FROM SFI PINDI BILTY # 84866 TO MR.ADREES', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4789, 2, 1, 'DV-3630', '2025-03-05', 1, 0, NULL, 'MR.ADREES.', 2100.00, 2100.00, 'PAYMENT AGAINST 20 COTAN BAKING POWDER BILTY # 3818 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4790, 2, 1, 'DV-3627', '2025-03-05', 1, 0, NULL, 'MR.ADREES', 420.00, 420.00, 'PAYMENT AGAINST 1 PENEL BOX BILTY CHARGES BILTY # 609900 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4791, 2, 1, 'DV-3631', '2025-03-05', 1, 0, NULL, 'MR.ADREES', 9000.00, 9000.00, 'PAYMENT AGAINST RELAY FOR STEAMER GP # 836 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4792, 2, 1, 'DV-3632', '2025-03-05', 1, 0, NULL, ' ', 220.00, 220.00, 'DEBIT REJECTION DC # 60.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4793, 2, 1, 'DV-3633', '2025-03-05', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4794, 2, 1, 'DV-3634', '2025-03-05', 1, 0, NULL, ' ', 7088.00, 7088.00, 'SUPPLY OF 443 S4PC @16/- SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4795, 2, 1, 'DV-3490', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 15700.00, 15700.00, 'PAYMENT AGAINST 20 LITER KAL TAX OIL GP # 747 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4796, 1, 1, 'JV-496', '2025-02-24', 1, 0, NULL, '', 508277.00, 508277.00, 'PURCHASE 30 SHEER MALL ROLL @940/- FROM SHAMA PKGS LHR GRN # 937+GP # 753 TO MR.RIZWAN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4797, 2, 1, 'DV-3522', '2025-02-26', 1, 0, NULL, ' MR.ADREES.', 70.00, 70.00, 'PAYMENT AGAINST PARKING CHARGES 7916 VAN TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4798, 2, 1, 'DV-3524', '2025-02-26', 1, 0, NULL, ' MR.ADREES.', 400.00, 400.00, 'PAYMENT AGAINST BUS STAND OFFICE 9AM TO 4 PM OFFICE WORK DRIVER REFRESHMENT @400/- TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4799, 1, 1, 'JV-532', '2025-03-05', 1, 0, NULL, '', 43500.00, 43500.00, 'PURCHASE 50KG LARGE BREAD P.B (7000 PC) @6.214 GRN 958 FROM SFI RAWALPINDI ', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4800, 1, 1, 'JV-533', '2025-03-05', 1, 0, NULL, '', 80000.00, 80000.00, 'PURCHASE 200KG BAKING POWDER @400/- GRN # 959 FROM BSA FOOD.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4801, 2, 1, 'DV-3635', '2025-03-05', 1, 0, NULL, 'MR AZAM SB.', 1500.00, 1500.00, 'PAYMENT AGAINST LABOUR CHARGES OF CLEAING AS PER SLIP TO MR AZAM SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4802, 2, 1, 'DV-3636', '2025-03-05', 1, 0, NULL, 'MR ADNAN SB.', 29200.00, 29200.00, 'PAYMENT AGAINST SUPPL OF 250 DOZZEN (5 BAGS) GLOVES @120/- PER DOZZEN LESS BILTY EXP 800 SEND THROUG', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4803, 2, 1, 'DV-3640', '2025-03-05', 1, 0, NULL, 'MR.HASSAN.', 4890.00, 4890.00, 'PAYMENT AGAINST CHALAN @4015/- + OFFICE CHARGES @785/- TO MR.HASSAN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4804, 2, 1, 'DV-3641', '2025-03-05', 1, 0, NULL, ' ', 6000000.00, 6000000.00, 'PAYMENT AGAINST ADVANCE TO MUREED KAZIM PARTY.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4805, 2, 1, 'DV-3637', '2025-03-05', 1, 0, NULL, 'MR.MUJTABA.', 24928.00, 24928.00, 'PAYMENT AGAINST 656 BILL BOOKS FROM LUNA PRINTING PRESS GP # 846 TO MR.MUJTABA.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4806, 1, 1, 'JV-534', '2025-03-05', 1, 0, NULL, '', 37000.00, 37000.00, 'DEBIT 1 PENEL BOX REPAIR FROM LAHORE GP # 818+839.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4807, 2, 1, 'DV-3642', '2025-03-05', 1, 0, NULL, ' ', 94376.00, 94376.00, 'PAYMENT AGAINST MARKET CREDIT DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4808, 2, 1, 'DV-3643', '2025-03-05', 1, 0, NULL, ' ', 223554.00, 223554.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4809, 2, 1, 'DV-3644', '2025-03-05', 1, 0, NULL, ' ', 56405.00, 56405.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4810, 3, 1, 'CV-899', '2025-03-05', 1, 0, NULL, ' ', 1593374.00, 1593374.00, 'SALES OF BREAD DEALERS & LOCAL SECTOR.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4811, 2, 1, 'DV-3645', '2025-03-06', 1, 0, NULL, ' ', 4352.00, 4352.00, 'SUPLY OF 272 S4PCS @16/- SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4812, 2, 1, 'DV-3646', '2025-03-06', 1, 0, NULL, ' ', 8200.00, 8200.00, 'FREE SAMPLING UNIVERITY & OFFICER COLONY SECTORS DC # 5.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4813, 2, 1, 'DV-3647', '2025-03-06', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4814, 2, 1, 'DV-3649', '2025-03-06', 1, 0, NULL, 'MR.ADREES.', 28700.00, 28700.00, 'PAYMENT AGAINST 300 EMPTY BAGS TO SFI RAWALPINDI THROUGH MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4815, 2, 1, 'DV-3648', '2025-03-06', 1, 0, NULL, 'MR.ADREES.', 36820.00, 36820.00, 'PAYMENT AGAINST 2 BAGS TIILL 80KG BILTY # 180/72 TO SFI RAWALPINDI THROUGH MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4816, 2, 1, 'DV-3652', '2025-03-06', 1, 0, NULL, 'MR.ADREES.', 2950.00, 2950.00, 'PAYMENT AGAINST 10 BOX PINS 23/17 BILTY # 180 O SFI RAWALPINDI THROUGH MR.ADREES', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4817, 2, 1, 'DV-3653', '2025-03-06', 1, 0, NULL, 'MR.ADREES.', 8360.00, 8360.00, 'PAYMENT AGAINST 2 BOX PAPER A4 BILTY # 180/72 O SFI RAWALPINDI THROUGH MR.ADREES', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4818, 2, 1, 'DV-3654', '2025-03-06', 1, 0, NULL, 'MR.ADREES.', 10300.00, 10300.00, 'PAYMENT AGAINST 1 SAOP + 25KG CAUSTIC SODA & WASHING SOAP BILTY # 180/72 O SFI RAWALPINDI THROUGH MR', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4819, 2, 1, 'DV-3655', '2025-03-06', 1, 0, NULL, 'MR.ADREES.', 700.00, 700.00, 'PAYMENT AGAINST 4 CLEANING BRUSH BILTY # 180/72 O SFI RAWALPINDI THROUGH MR.ADREES', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4820, 2, 1, 'DV-3657', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 1560.00, 1560.00, 'PAYMENT AGAINST 2 LED LIGHT + 1 LED LIGHT 2 LIGHT HOLDER GP # 841 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4821, 2, 1, 'DV-3658', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 4750.00, 4750.00, 'PAYMENT AGAINST 50 KG CLEANER CLOTHE USE FOR WORKSHOP GP # 842 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4822, 2, 1, 'DV-3659', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS @95/- & @100/- LOADING CHARGES GP # 843 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4823, 2, 1, 'DV-3660', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 1500.00, 1500.00, 'PAYMENT AGAINST 1 BOX REPAIRING PACKING MACHINE GP # 812+832 TO MR.ADREES.`', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4824, 2, 1, 'DV-3661', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 570.00, 570.00, 'PAYMENT AGAINST 2.350G CAUSTIC SODA GP # 853 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4825, 2, 1, 'DV-3656', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 5090.00, 5090.00, 'PAYMENT AGAINST 2KG PALAK+70KG POTETO+20KG ONION GP # 845 & 5 KG PALAK GP # 821+807 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4826, 2, 1, 'DV-3668', '2025-03-06', 1, 0, NULL, 'MR ADREES SB.', 88800.00, 88800.00, 'PAYMENT AGAINST EOBI CONTRIBUTION M/O FEB-25 TO MR ADREES SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4827, 2, 1, 'DV-3669', '2025-03-06', 1, 0, NULL, 'MR ADREES SB.', 91740.00, 91740.00, 'PAYMENT AGAINST SOCIAL SECURITY CONTRIBUTION M/O FEB-25 MR ADREES SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4828, 2, 1, 'DV-3670', '2025-03-06', 1, 0, NULL, 'MR.NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR.NISAR SHAH SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4829, 3, 1, 'CV-900', '2025-03-06', 1, 0, NULL, ' ', 1590968.00, 1590968.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4830, 3, 1, 'CV-901', '2025-03-06', 1, 0, NULL, ' ', 78911.00, 78911.00, 'MARKET CREDIT DEALERS & LOCAL SECTOR.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4831, 2, 1, 'DV-3671', '2025-03-06', 1, 0, NULL, ' ', 209947.00, 209947.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4832, 2, 1, 'DV-3672', '2025-03-06', 1, 0, NULL, ' ', 57958.00, 57958.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4833, 2, 1, 'DV-3673', '2025-03-07', 1, 0, NULL, 'MR.ALI RAZA.', 7000.00, 7000.00, 'PAYMENT AGAINST SALARY M/O OF FEB 25 DATE MACHINE OPPERATOR TO MR.ALI RAZA.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4834, 2, 1, 'DV-3674', '2025-03-07', 1, 0, NULL, 'MR ASIF SB.', 840.00, 840.00, 'PAYMENT AGAINST BILTY CHARGES OF 1 BAG LARGE BREAD POLYBAGS ETC BILTY # 88595 THROGH MR ASIF SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4835, 2, 1, 'DV-3677', '2025-03-07', 1, 0, NULL, 'MR.RIZWAN.', 5325.00, 5325.00, 'PAYMENT AGAINST LOADING CHARGES OF RETURN 355 BAGS FLOUR @15/- TO MR.RIZWAN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4836, 2, 1, 'DV-3676', '2025-03-07', 1, 0, NULL, 'MR.RIZWAN.', 8745.00, 8745.00, 'PAYMENT AGAINST 380 BAGS UNLOADING CHARGES @15/- & SHIFTING CHARGES 183 BAGS @15/- WITH LABOUR CONVA', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4837, 2, 1, 'DV-3675', '2025-03-07', 1, 0, NULL, 'MR.RIZWAN.', 35000.00, 35000.00, 'PAYMENT AGAINST TRUCK CHARGES 380 BAGS FLOUR BILTY # 1662 GOODS TRANSPORT CO FROM LHR TRADING TO MR.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4838, 2, 1, 'DV-3678', '2025-03-07', 1, 0, NULL, ' ', 1241.00, 1241.00, 'DEBIT REJECTION 8 SHEER MALL+2BRAN BREAD+ 9 FAMILY BURGER DC # 57.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4839, 2, 1, 'DV-3679', '2025-03-07', 1, 0, NULL, ' ', 570.00, 570.00, 'FREE SAMPLING AGENCY 1 LARGE+1 WC+1 BK DC # 58.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4840, 2, 1, 'DV-3680', '2025-03-07', 1, 0, NULL, ' ', 3800.00, 3800.00, 'FREE SAMPLING SECTOR EVENING SUPPLY @3800/- DC # 4.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4841, 2, 1, 'DV-3681', '2025-03-07', 1, 0, NULL, ' ', 6240.00, 6240.00, 'SUPPLY OF 390 4PCS @16/- SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4842, 2, 1, 'DV-3682', '2025-03-07', 1, 0, NULL, ' ', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 5 MOT @100/- DC # 56.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4843, 3, 1, 'CV-902', '2025-03-07', 1, 0, NULL, 'MR.FARHAN.', 1920.00, 1920.00, 'RECEIVED CASH AGAINST 64 EMPTY BAGS 30/- TO MR.FARHAN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4844, 2, 1, 'DV-3683', '2025-03-07', 1, 0, NULL, 'MR.NISAR SHAH SB.', 3300.00, 3300.00, 'PAYMENT AGAINST SPECIAL PRICE CONTROL DEPARTMENT FINE DUE TO LESS WEIGHT OF PRODUCTS DATED ON 04-03', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4845, 1, 1, 'JV-538', '2025-03-07', 1, 0, NULL, '', 25000.00, 25000.00, 'PURCHASE 1 INK CARTRIDGE FOR DATE MACHINE BILTY # 251195789+INVOICE # 12688 FROM RAMZAN ENTERPRISES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4846, 1, 1, 'JV-539', '2025-03-07', 1, 0, NULL, '', 210000.00, 210000.00, 'DEBIT 30 COTAN 480KG MARGREEN @437.5/- BILTY # 180/72 TO RAWALPINDI GP # 848 .', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4847, 1, 1, 'JV-540', '2025-03-07', 1, 0, NULL, '', 490000.00, 490000.00, 'PURCHASE 70 COTAN 1120KG MARGREEN @437.5/- GNR # 963 FROM SHAHID TRADERS LHR GP # 847.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4848, 1, 1, 'JV-541', '2025-03-07', 1, 0, NULL, '', 1964800.00, 1964800.00, 'DEBIT 307 BAGS FLOUR @6400/- RETURN TO HAJVERI FLOUR MILL SR # 2368 GP # 858.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4849, 2, 1, 'DV-3690', '2025-03-07', 1, 0, NULL, ' ', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT EXP OF RAMADAN 2025 IN NEWSPAPER AS PER COPY ATTACHED TO MR M SHER.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4850, 3, 1, 'CV-908', '2025-03-07', 1, 0, NULL, ' ', 1277985.00, 1277985.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4851, 3, 1, 'CV-909', '2025-03-07', 1, 0, NULL, ' ', 665093.00, 665093.00, 'MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4852, 2, 1, 'DV-3688', '2025-03-07', 1, 0, NULL, ' ', 165301.00, 165301.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4853, 2, 1, 'DV-3689', '2025-03-07', 1, 0, NULL, ' ', 52288.00, 52288.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4854, 3, 1, 'CV-910', '2025-03-08', 1, 0, NULL, 'MR.JAMEEL.', 77879.00, 77879.00, 'RECEVIED LEDGER BALANCE FROM JAMEEL WASTE BREAD.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4855, 2, 1, 'DV-3691', '2025-03-08', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 58.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4856, 2, 1, 'DV-3692', '2025-03-08', 1, 0, NULL, ' ', 5700.00, 5700.00, 'FREE SAMPLING SECTOR NAZIMABAD @5700/- DC # 34.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4857, 2, 1, 'DV-3694', '2025-03-08', 1, 0, NULL, 'MR.ADREES.', 300.00, 300.00, 'PAYMENT AGAINST FUEL USE FOR OFFICE BIKE TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4858, 2, 1, 'DV-3695', '2025-03-08', 1, 0, NULL, 'MR.ADREES.', 1040.00, 1040.00, 'PAYMENT AGAINST 5KG CAULIFLOWER+4K MATAR+0.25G GARAM MASLA+ANARDANA+PODINA GP # 855 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4859, 2, 1, 'DV-3696', '2025-03-08', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAYMENT AGAINST POSTAGE CHARGES BILTY # 84708 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4860, 2, 1, 'DV-3697', '2025-03-08', 1, 0, NULL, 'MR.ADREES.', 1440.00, 1440.00, 'PAYMENT AGAINST 3KG JALEBIYAN GP # 862 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4861, 2, 1, 'DV-3698', '2025-03-08', 1, 0, NULL, 'MR.ADREES.', 3310.00, 3310.00, 'PAYMENT AGAINST 5KG CHICKEN + 1 KG PALAK GP # 861+860 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4862, 2, 1, 'DV-3693', '2025-03-08', 1, 0, NULL, 'MR.ADREES.', 440.00, 440.00, 'PAYMENT AGAINST INK CARTRIDGE FOR DATE MACHINE BILTY # 251195789 FROM LAHORE TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4863, 3, 1, 'CV-911', '2025-03-08', 1, 0, NULL, 'MR.GULAM RASOOL.', 23083.00, 23083.00, 'RECEIVED CASH AGAINST 121 (50)FLOUR EMPTY BAGS@12/-+553 (80KG) FLOUR EMPTY BAGS@29/-+163 SUGAR EMPTY', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4864, 2, 1, 'DV-3699', '2025-03-08', 1, 0, NULL, 'MR.', 4128.00, 4128.00, 'SUPPLY OF 258 2PC SLICE @16/- DC # 63 TO SAYLANI.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4865, 2, 1, 'DV-3700', '2025-03-08', 1, 0, NULL, 'MR.', 52800.00, 52800.00, 'PAYMENT AGAINST LEDGER BALANCE DATED ON 24-02-25 (LATE POSTING) THROUGH FS LAHORE TO SALMAN ENTERPRI', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4866, 2, 1, 'DV-3701', '2025-03-08', 1, 0, NULL, 'MR.', 240669.00, 240669.00, 'PAYMENT AGAINST LEDGER BALANCE DATED ON 24-02-25 (LATE POSTING) THROUGH FS LAHORE TO A TRADERS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4867, 2, 1, 'DV-3702', '2025-03-08', 1, 0, NULL, 'MR.', 19000.00, 19000.00, 'PAYMENT AGAINST LEDGER BALANCE DATED ON 24-02-25 (LATE POSTING) THROUGH FS LAHORE TO MR ENTERPRISES ', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4868, 2, 1, 'DV-3703', '2025-03-08', 1, 0, NULL, 'MR.', 156513.00, 156513.00, 'PAYMENT AGAINST LEDGER BALANCE DATED ON 24-02-25 (LATE POSTING) THROUGH FS LAHORE TO SHAMA PLASITCS ', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4869, 3, 1, 'CV-912', '2025-03-08', 1, 0, NULL, 'MR.', 52800.00, 52800.00, 'RECEIVED PAYMENT THROUHG FS LAHORE DATED ON 24-02-25 IN MUREED KAZIM A/C OF SALMAN ENTERPRISES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4870, 3, 1, 'CV-913', '2025-03-08', 1, 0, NULL, 'MR.', 240669.00, 240669.00, 'RECEIVED PAYMENT THROUHG FS LAHORE DATED ON 24-02-25 IN MUREED KAZIM A/C OF A TRADER.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4871, 3, 1, 'CV-914', '2025-03-08', 1, 0, NULL, 'MR.', 19000.00, 19000.00, 'RECEIVED PAYMENT THROUHG FS LAHORE DATED ON 24-02-25 IN MUREED KAZIM A/C OF MR ENTERPRISES LAHORE.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4872, 3, 1, 'CV-915', '2025-03-08', 1, 0, NULL, 'MR.', 156513.00, 156513.00, 'RECEIVED PAYMENT THROUHG FS LAHORE DATED ON 24-02-25 IN MUREED KAZIM A/C OF SHAMA PLASTICS LAHORE.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4873, 2, 1, 'DV-3721', '2025-03-09', 1, 0, NULL, 'MR.', 1040.00, 1040.00, 'DEBIT DAILY FREE SAMPLING 3 LARGE BREAD @180/-, 5 MOT @100/- TO STAFF DC # 61.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4874, 2, 1, 'DV-3722', '2025-03-09', 1, 0, NULL, 'MR.', 6140.00, 6140.00, 'DEBIT FREE SAMPLING 13 LARGE BREAD @180/-, 38 MOT @100/- DC # 02 TO KEHKSHAN COLONY @3240/- & POWER ', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4875, 2, 1, 'DV-3723', '2025-03-09', 1, 0, NULL, 'MR HASSAN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS EXP @200/- FOR SARGODHA DRIVER AS PER SLIP TO MR HASSAN SHAH.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4876, 3, 1, 'CV-917', '2025-03-09', 1, 0, NULL, 'MR.', 1707715.00, 1707715.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4877, 3, 1, 'CV-918', '2025-03-09', 1, 0, NULL, 'MR.', 10268.00, 10268.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4878, 2, 1, 'DV-3724', '2025-03-09', 1, 0, NULL, 'MR.', 84282.00, 84282.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4879, 2, 1, 'DV-3725', '2025-03-09', 1, 0, NULL, 'MR.', 237257.00, 237257.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4880, 2, 1, 'DV-3726', '2025-03-09', 1, 0, NULL, 'MR.', 55429.00, 55429.00, 'PAID DAILY FUEL CHARGES ON DC VOUCHERS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4881, 2, 1, 'DV-3727', '2025-03-10', 1, 0, NULL, 'MR.ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST 5 BAGS (250 DOZEN) GLOVES @120/-GP #887 TO MR.ADNAN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4882, 1, 1, 'JV-545', '2025-03-10', 1, 0, NULL, '', 21750.00, 21750.00, 'PURCHASE 25 KG LARGE PLAIN BREAD POLYBAGS @870/- GRN # 969 FROM SFI RAWALPINDI.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4883, 1, 1, 'JV-546', '2025-03-10', 1, 0, NULL, '', 398335.00, 398335.00, 'PURCHASE 300.800 KG MINI PLAIN POLYBAGS @795/- & 200.250 KG SMALL PLAIN BREAD POLYBAGS @795/- GRN # ', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4884, 1, 1, 'JV-547', '2025-03-10', 1, 0, NULL, '', 226800.00, 226800.00, 'PURCHASE 36000 MINI CAKE BOX @6.30/- GRN # 966 GP # 868 FROM MIAN PACKAGES LAHORE.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4885, 1, 1, 'JV-548', '2025-03-10', 1, 0, NULL, '', 7140.00, 7140.00, 'PURCHASE 1050 BOX BREAD CRUMBS @6.80/- GRN # 968 FROM MIAN PACKAGES LAHORE. ', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4886, 1, 1, 'JV-549', '2025-03-10', 1, 0, NULL, '', 46390.00, 46390.00, 'PURCHASE 56.92 KG SANDWICH BREAD POLYBAGS @815/- GRN # 967 GP # 969 FROM SHAMA PLASTICS LAHORE.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4887, 2, 1, 'DV-3728', '2025-03-10', 1, 0, NULL, 'MR.', 400.00, 400.00, 'FREE SAMPLING 4 D SHAPE MILKY BREAD @100/- TO LABOUR DC # 60.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (4888, 2, 1, 'DV-3729', '2025-03-10', 1, 0, NULL, 'MR.', 1020.00, 1020.00, 'DEBIT FREE SAMPLING 4 LARGE BREAD @180/-, 3 MOT BREAD @100/- DC # 59 TO STAFF.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4889, 2, 1, 'DV-3730', '2025-03-10', 1, 0, NULL, 'MR.', 1495.00, 1495.00, 'REJECTION 2 SANDWICH BREAD @225/-, 2 BRAN BREAD @135/-, 11 FRUIT BUN @45/- & 8 BABY BUN @35/-DC # 61', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4890, 2, 1, 'DV-3731', '2025-03-10', 1, 0, NULL, 'MR.', 14656.00, 14656.00, 'SUPPLY OF 916 2PC SLICE @16/-DC # 63 TO SAYLANI DC # 63.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4891, 2, 1, 'DV-3732', '2025-03-10', 1, 0, NULL, 'NR', 7700.00, 7700.00, 'DEBIT FREE SAMPLING TO SIR SYED TOWN @3300/- JINNAH COLONY @4400/- DC # 7 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4892, 2, 1, 'DV-3733', '2025-03-10', 1, 0, NULL, 'MR.', 103350.00, 103350.00, 'PAYMENT AGAINST PURCHASE EGGS TO KASHIF EGGS DEALER.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4893, 2, 1, 'DV-3734', '2025-03-10', 1, 0, NULL, 'MR.', 471700.00, 471700.00, 'PAYMENT AGAINST PURHCASE OF WOOD REF JV-531 TO MR FAROOQ KHAN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4894, 2, 1, 'DV-3735', '2025-03-10', 1, 0, NULL, 'MR SALEEM SHAH SB.', 35000.00, 35000.00, 'PAYMENT AGAINST BALANCE SALARY FEB-25 TO MR SALEEM SHAH SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4895, 2, 1, 'DV-3736', '2025-03-10', 1, 0, NULL, 'MR RIZWAN IMAM MASJID.', 15000.00, 15000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF FEB-25 TO MR RIZWAN IMAM MASJID.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4896, 2, 1, 'DV-3737', '2025-03-10', 1, 0, NULL, 'MR ADREES SB.', 1290.00, 1290.00, 'PAYMENT AGAINST BILTY CHARGES OF DIFFERENT MACHINERY PARTS SLIP # 21766 THROUGH MR ADREES SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4897, 2, 1, 'DV-3738', '2025-03-10', 1, 0, NULL, 'MR ADREES SB.', 600.00, 600.00, 'PAYMENT AGAINST PURHCASE CLOTHES AMT 300 & OTHER FOR CANTEEN TANOOR AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4898, 2, 1, 'DV-3739', '2025-03-10', 1, 0, NULL, 'MR ADREES SB.', 5000.00, 5000.00, 'PAYMENT AGAINST PURCHASE 1 BAG OF 50KG PACKING SURF @100/- KG FOR CLEAING & WASHING USE GP # 878 TO ', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4899, 2, 1, 'DV-3740', '2025-03-10', 1, 0, NULL, 'MR ADREES SB.', 3450.00, 3450.00, 'PAYMENT AGAINST PURCHASE 5 KG CHICKEN @690/- FOR CANTEEN USE GP # 881 TO MR ADREES SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4900, 2, 1, 'DV-3742', '2025-03-10', 1, 0, NULL, 'MR ADREES SB.', 1700.00, 1700.00, 'PAYMENT AGAINST BILTY CHARGES OF 8 BAGS CAKE PATTI BILTY # 3017 FROM LAHORE TO MR ADREES SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4901, 2, 1, 'DV-3741', '2025-03-10', 1, 0, NULL, 'MR ADREES SB.', 1750.00, 1750.00, 'PAYMENT AGAINST BILTY CHARGES OF 4 BAGS LARGE BREAD POLYBAGS BILTY # 52118 TO MR ADREES SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4902, 2, 1, 'DV-3743', '2025-03-10', 1, 0, NULL, 'MR AMAN UL ALLAH SECURITY GUARD.', 9429.00, 9429.00, 'PAYMENT AGAINST PENDING 11 DAYS SALARY FOR THE MONTH OF FEB-25 TO MR AMAN UL ALLAH SECURITY GUARD.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4903, 2, 1, 'DV-3744', '2025-03-10', 1, 0, NULL, 'MR JAWAD S/O ABDUL GHAFFAR APPRENTICESHIP MAN.', 14207.00, 14207.00, 'PAYMENT AGAINST 22 DAYS SALARY FOR THE MONTH OF FEB-25 TO MR JAWAD S/O ABDUL GHAFFAR APPRENTICESHIP ', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4904, 3, 1, 'CV-919', '2025-03-10', 1, 0, NULL, 'MR JAWAD S/O ABDUL GHAFFAR APPRENTICESHIP MAN.', 2750.00, 2750.00, 'RECEIVED UTILITY CHARGES FROM MR JAWAD S/O ABDUL GHAFFAR APPRENTICESHIP MAN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4905, 2, 1, 'DV-3745', '2025-03-10', 1, 0, NULL, 'MR.', 39000.00, 39000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON MONDAY 10-03-25 TO ACCUTEQ.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4906, 2, 1, 'DV-3746', '2025-03-10', 1, 0, NULL, 'MR.', 265560.00, 265560.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON MONDAY 10-03-25 TO MIAN PACKAGES LAHORE.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4907, 2, 1, 'DV-3747', '2025-03-10', 1, 0, NULL, 'MR.', 5580000.00, 5580000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON MONDAY 10-03-25 TO AMJAD BROTHERS LAHORE.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4908, 2, 1, 'DV-3748', '2025-03-10', 1, 0, NULL, 'MR.', 1053740.00, 1053740.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON MONDAY 10-03-25 TO SHAMA PLASITCS LAHORE.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4909, 3, 1, 'CV-921', '2025-03-10', 1, 0, NULL, 'MR.', 265560.00, 265560.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C THROUGH FS LAHORE DATED ON MONDAY 10-03-25 OF MIAN PACKAGES LAH', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4910, 3, 1, 'CV-922', '2025-03-10', 1, 0, NULL, 'MR.', 5580000.00, 5580000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C THROUGH FS LAHORE DATED ON MONDAY 10-03-25 OF AMJAD BROTHERS LA', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4911, 3, 1, 'CV-923', '2025-03-10', 1, 0, NULL, 'MR.', 1053740.00, 1053740.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C THROUGH FS LAHORE DATED ON MONDAY 10-03-25 OF SHAMA PLASTICS LA', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4912, 3, 1, 'CV-920', '2025-03-10', 1, 0, NULL, 'MR.', 39000.00, 39000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C THROUGH FS LAHORE DATED ON MONDAY 10-03-25 OF ACCUTEQ.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4913, 2, 1, 'DV-3749', '2025-03-10', 1, 0, NULL, 'MR ADREES SB.', 3700.00, 3700.00, 'PAYMENT AGAINST PURCHASE 12 LITER MILK NURPUR FOR AFTARI USE GP # 898 AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4914, 2, 1, 'DV-3751', '2025-03-10', 1, 0, NULL, 'MR ADREES SB.', 570.00, 570.00, 'PAYMENT AGAINST PURCHASE 5 PACKETS FILE SEPERATORS & 2 BLACK MARKER FOR OFFICE USE GP # 899+879 TO M', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4915, 2, 1, 'DV-3752', '2025-03-10', 1, 0, NULL, 'MR.', 1359173.00, 1359173.00, 'PAYMENT AGAINST SALARIES & OVERTIMES M/O FEB-25 TO ADMIN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4916, 2, 1, 'DV-3750', '2025-03-10', 1, 0, NULL, 'MR ADREES SB.', 860.00, 860.00, 'PAYMENT AGAINST PURCHASE DIFFERENT ITEMS FOR CANTEEN USE GP # 892+880+895 AS PER BILLS TO MR ADREES ', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4917, 3, 1, 'CV-924', '2025-03-10', 1, 0, NULL, 'MR.', 582000.00, 582000.00, 'RECEIVED PAID ADVANCE M/O FEB-25 FROM ADMIN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4918, 3, 1, 'CV-925', '2025-03-10', 1, 0, NULL, 'MR.', 6000.00, 6000.00, 'RECEIVED LOAN INSTALMENT M/O FEB-25.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4919, 3, 1, 'CV-926', '2025-03-10', 1, 0, NULL, 'MR.', 26375.00, 26375.00, 'RECEIVED UTILITY CHARGES M/O FEB-25 FROM ADMIN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4920, 1, 1, 'JV-550', '2025-03-10', 1, 0, NULL, '', 13000.00, 13000.00, 'JV PASSED AGAINST ADJUST PAID ADVANCE M/O FEB-25 OF MR JAWAID CODE 1174.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4921, 3, 1, 'CV-927', '2025-03-10', 1, 0, NULL, 'MR.', 25571.00, 25571.00, 'RECEIVED BALANCE SALARY MONTH OF FEB-25 OF MR KISHWAR SON OF M ZAFAR IQBAL CODE # 1804 IN RAWALPINDI', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4922, 2, 1, 'DV-3753', '2025-03-10', 1, 0, NULL, 'MR HASNAIN FAISAL ACCOUNTS.', 27000.00, 27000.00, 'PAYMENT AGAINST BALANCE SALARY M/O FEB-25 TO MR HASNAIN FAISAL ACCOUNTS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4923, 3, 1, 'CV-928', '2025-03-10', 1, 0, NULL, 'MR.', 1515096.00, 1515096.00, 'SALES OF BREAD LOCAL & DEALERS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4924, 3, 1, 'CV-929', '2025-03-10', 1, 0, NULL, 'MR.', 32430.00, 32430.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4925, 2, 1, 'DV-3754', '2025-03-10', 1, 0, NULL, 'MR.', 189165.00, 189165.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4926, 2, 1, 'DV-3755', '2025-03-10', 1, 0, NULL, 'MR.', 60155.00, 60155.00, 'PAID DAILY FUEL ON DC VOUCHERS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4927, 2, 1, 'DV-3756', '2025-03-10', 1, 0, NULL, 'MR.', 11482.00, 11482.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4928, 2, 1, 'DV-3757', '2025-03-11', 1, 0, NULL, 'CRESENT FLOUR MILLS FSD.', 2227800.00, 2227800.00, 'PAYMENT AGAINST SUPPLY OF MAIDA TO SUBHAN FOODS PESHAWAR REF DV # 3083+JV-794 (PSW LEDGER) TO CRESEN', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4929, 2, 1, 'DV-3408', '2025-02-18', 1, 0, NULL, 'MR.JAVED.', 1070.00, 1070.00, 'PAYMENT AGAINST TOLL TAX @870/- & DRIVER REFRESHMENT @200/- TO MR.JAVED.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4930, 2, 1, 'DV-3409', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 15140.00, 15140.00, 'PAYMENT AGAINST PETROL USE FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4931, 2, 1, 'DV-3410', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS USE FOR OVEN GP # 712 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4932, 2, 1, 'DV-3401', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 1740.00, 1740.00, 'PAYMENT AGAINST ENTERTAINMENT OF SARGODHA WARE HOUSE GUEST 1 KG CHICKEN CORMA THROUGH MR.ADRESS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4933, 2, 1, 'DV-3405', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 120.00, 120.00, 'PAYMENT AGAINST PHOTOCOPYS CHARGES OF OFFICE DOUCOMENTS TROUGH MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4934, 2, 1, 'DV-3406', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 1500.00, 1500.00, 'PAYMENT AGAINST REPAIRING CHARGES OF 1HP PRINTER 1320 AS PER BILL ATTACHED GP # 711 TROUGH MR.AD', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4935, 2, 1, 'DV-3407', '2025-02-18', 1, 0, NULL, 'MR.HASNAIN.', 1400.00, 1400.00, 'PAYMENT AGAINST TRAVEL EXP LHR TO FSD MR.HASNAIN FAISAL ACCOUNTS DEPART.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4936, 2, 1, 'DV-3411', '2025-02-18', 1, 0, NULL, 'MR.FAROOQ KHAN.', 484957.00, 484957.00, 'PAYMENT AGAINST LEDGER BALANCE TO FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4937, 2, 1, 'DV-3412', '2025-02-18', 1, 0, NULL, 'MR.KASHIF.', 96300.00, 96300.00, 'PAYMENT AGAINST PURCHASE EGGS JV # 460 TO KASHIF POLTRY FORM.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4938, 2, 1, 'DV-3192', '2025-02-05', 1, 0, NULL, 'MR ADREES SB', 3710.00, 3710.00, 'PAYMENT AGAINST PURCHASE 7 KG CHICKEN @530/- FOR CANTEEN USE TO MR ADREES SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4939, 1, 1, 'JV-483', '2025-02-18', 1, 0, NULL, '', 40418.00, 40418.00, 'ISSUE 63KG COOKING OIL @568.421/- PER KG & 36KG SUGAR @128/- SR # 2361 TO FACTORY CANTEEN.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4940, 2, 1, 'DV-3413', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 2170.00, 2170.00, 'PAYMENT AGAINST BILTY CHARGES CAKE PATII FROM FS LAHORE BILTY # 1903 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4941, 2, 1, 'DV-3416', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 3990.00, 3990.00, 'PAYMENT AGAINST 7 KG CHICKEN @570/- KG GP # 719 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4942, 2, 1, 'DV-3417', '2025-02-18', 1, 0, NULL, 'MR.ASIF.', 1450.00, 1450.00, 'PAYMENT AGAINST CHANGE OIL+BREAK LEDER+TUNING USE FOR SALE DEPARTMENT TROUGH MR.ASIF.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4943, 2, 1, 'DV-3418', '2025-02-18', 1, 0, NULL, 'MR.ADREES. ', 1200.00, 1200.00, 'PAYMENT AGAINST 2 LED LIGHTS REPAIRING USE FOR PRODUCTION HALL GP # 717+721 TO MR.ADREES.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4944, 3, 1, 'CV-858', '2025-02-18', 1, 0, NULL, ' ', 1738907.00, 1738907.00, 'RECEVIED CASH AGAINST SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4945, 2, 1, 'DV-3419', '2025-02-18', 1, 0, NULL, ' ', 175177.00, 175177.00, 'PAYMENT AGAINST MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4946, 2, 1, 'DV-3421', '2025-02-18', 1, 0, NULL, ' ', 55807.00, 55807.00, 'PAYMENT AGAINST PETROL LOCAL SECTORS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4947, 2, 1, 'DV-3420', '2025-02-18', 1, 0, NULL, ' ', 220612.00, 220612.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION .', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4948, 2, 1, 'DV-3422', '2025-02-19', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST FUEL OF BIKE 8170 AS PER SLIP TO MR NISAR SHAH SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4949, 2, 1, 'DV-3423', '2025-02-19', 1, 0, NULL, 'MR ADREES SB.', 16400.00, 16400.00, 'PAYMENT AGAINST PURCHASE 1000 KG SALT @16.40/- GRN # 930 GP # 224 FOR STORE USE AS PER BILL TO MR AD', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4950, 1, 1, 'JV-484', '2025-02-19', 1, 0, NULL, '', 110250.00, 110250.00, 'PURCHASE 15 PETTI EGGS @7350/- GRN # 928 GP # 725 FOR STORE FROM KASHIF POLTY FORM FSD.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4951, 1, 1, 'JV-485', '2025-02-19', 1, 0, NULL, '', 85500.00, 85500.00, 'PURCHASE 190000 PCS (11 BAGS) SMALL CAKE PATTI @F0.45/- GRN # 929 GP # 723 FROM FS LAHORE.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4952, 1, 1, 'JV-486', '2025-02-19', 1, 0, NULL, '', 265560.00, 265560.00, 'PURCHASE 31200 MINI CAKE BOX @6.30/-, 2000 MANGO 6PC BOX, 2000 CHOCOLATE & 2000 STRAWBERRY 6PC CAKE ', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4953, 1, 1, 'JV-487', '2025-02-19', 1, 0, NULL, '', 42000.00, 42000.00, 'PURCHASE 150 KG DRY MURABBA @280/- GRN # 932 GP # 670 FROM SH TRADERS LAHORE.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4954, 1, 1, 'JV-488', '2025-02-19', 1, 0, NULL, '', 182760.00, 182760.00, 'PURCHASE 20000 PCS (5*4000) SMALL CAKE TRAY @1.23/-, 52000 (13*4000) 2PC TRAY @1.38/- & 96000 PCS (1', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4955, 2, 1, 'DV-3424', '2025-02-19', 1, 0, NULL, 'MR.', 308.00, 308.00, 'REJECTION 1 BRAN BREAD @135/-, 1 SHEER MALL @55/- & 2 FAMILY BURGER @59/- DC # 59 AS PER DETAILS ATT', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4956, 2, 1, 'DV-3425', '2025-02-19', 1, 0, NULL, 'MR.', 9040.00, 9040.00, 'SUPPLY OF 565 2PC SLICE @16/- DC # 61 TO SAYLANI.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4957, 2, 1, 'DV-3426', '2025-02-19', 1, 0, NULL, 'MR.', 940.00, 940.00, 'DEBIT DAILY FREE SAMPLING 3 LARGE BREAD @180/-, 4 MOT @100/- DC # 60 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4958, 2, 1, 'DV-3427', '2025-02-19', 1, 0, NULL, 'MR.', 3000.00, 3000.00, 'PAYMENT AGAINST SERVICE CHARGES FROM JUL-2024 TO DEC-2024 OF PTCL LINES MAINTENANCE AS PER BILL TO M', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4959, 2, 1, 'DV-3428', '2025-02-19', 1, 0, NULL, 'MR.', 500.00, 500.00, 'PAYMENT AGAINST REPAIRING CHARGES OF 3 TELEPHONE SETS ETC AS PER BILL TO NADVI ELECTRONICS.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4960, 2, 1, 'DV-3429', '2025-02-19', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & REFRESHMENT @200/- OF SARGODHA DRIVER AS PER SLIP TO MR HASNAIN SH', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4961, 1, 1, 'JV-489', '2025-01-02', 1, 0, NULL, '', 14970.00, 14970.00, 'JV FOR TRANSFER FUEL CHARGES OF SARGODHA MAZDA 8760 DATED 02-01-25.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4962, 2, 1, 'DV-3430', '2025-02-19', 1, 0, NULL, 'MR ADREES SB.', 7800.00, 7800.00, 'PAYMENT AGAINST BILTY CHARGES OF 17 ROLLS WONDER PRODUCT, 7 ROLL SHAWARMA & 7 ROLLS PILLOW RUSK BILT', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4963, 2, 1, 'DV-3431', '2025-02-19', 1, 0, NULL, 'MR ADREES SB.', 1440.00, 1440.00, 'PAYMENT AGAINST PURCHASE 4 BELT 59A @360/- GP # 730 FOR WORKSHOP USE TO MR ADREES SB.', '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (4964, 2, 1, 'DV-3432', '2025-02-19', 1, 0, NULL, 'MR ADREES SB.', 1900.00, 1900.00, 'PAYMENT AGAINST 1 KG RED CHILLLI POWDER @700/-, 1 KG TERMERIC @400/-, 1.4 KG GRAM MASALA AMT 600/- &', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4965, 2, 1, 'DV-3433', '2025-02-19', 1, 0, NULL, 'MR ADREES SB.', 6670.00, 6670.00, 'PAYMENT AGAINST PURCHASE WEEKLY DIFFERENT VAGETABLES FOR CANTEEN USE GP # 729 TO MR ADREES SB.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4966, 3, 1, 'CV-859', '2025-02-19', 1, 0, NULL, 'MR.', 1716383.00, 1716383.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4967, 3, 1, 'CV-860', '2025-02-19', 1, 0, NULL, 'MR.', 224981.00, 224981.00, 'RECEIVED MARKET CREDIT DEALER & LOCAL.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4968, 2, 1, 'DV-3434', '2025-02-19', 1, 0, NULL, 'MR.', 217317.00, 217317.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4969, 2, 1, 'DV-3435', '2025-02-19', 1, 0, NULL, 'MR.', 56183.00, 56183.00, 'PAID FUEL EXP ON DC VOUCHERS AS PER SLIP ATTACHED.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4970, 2, 1, 'DV-3437', '2025-02-20', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AGAINST 3 LARGE @180/- & 4 MOT @100/- FREE SAMPLING STAFF.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4971, 1, 1, 'JV-490', '2025-02-20', 1, 0, NULL, '', 176393.00, 176393.00, 'PURCHASE (35 COTAN) MOURI FRESH YEAST 350KG @503.98 PER KG FROM SAHAR CORPORATION LHR GNR # 933 TO M', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4972, 2, 1, 'DV-3436', '2025-02-20', 1, 0, NULL, ' ', 145.00, 145.00, 'DEBIT AGAINST 1 SHEER MALL & 1 MINI CAKE TO SAHAR CORPURATION FREE SAMPLING AGENCY DC # 61.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4973, 2, 1, 'DV-3439', '2025-02-20', 1, 0, NULL, ' ', 7080.00, 7080.00, 'DEBIT AGAINST PROPLE COLONY & GULBHAR COLONY FREE SAMPLING SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4974, 2, 1, 'DV-3441', '2025-02-20', 1, 0, NULL, 'MR.ADREES.', 91740.00, 91740.00, 'PAYMENT AGAINST MONTHLY CONTRIBUTION SOCIAL SECURITY M/O JAN VC # 2502022285 TROUGH MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4975, 2, 1, 'DV-3440', '2025-02-20', 1, 0, NULL, 'MR.ADREES', 885318.00, 885318.00, 'PAYMENT AGAINST SALE TAX FBR M/O JAN 25 CPR # ST2025022001011503331 THROUGH MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4976, 2, 1, 'DV-3443', '2025-02-20', 1, 0, NULL, 'MR.ADREES.', 550.00, 550.00, 'PAYMENT AGAINST 1 BIBCOCK GP # 737 TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4977, 2, 1, 'DV-3444', '2025-02-20', 1, 0, NULL, 'MR.ADREES.', 52976.00, 52976.00, 'PAYMENT AGAINST 200 LITER DIESEL USE FOR GENERATOR GP # 739 TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4978, 2, 1, 'DV-3438', '2025-02-20', 1, 0, NULL, ' ', 8976.00, 8976.00, 'SUPPLY 561 S4PCS @ 16 SAYLANI DASTARKHAN DV # 61.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4979, 2, 1, 'DV-3445', '2025-02-20', 1, 0, NULL, 'MR.ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST SUPPLY OF 250 DOZZEN (5 BAGS) GLOVES @120/- GP # 727 TO FS LAHORE TO MR.ADNAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4980, 2, 1, 'DV-3446', '2025-02-20', 1, 0, NULL, 'MR.ADREES.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & REFRESHMENT @200/- FOR SARGODHA DEPPO TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4981, 2, 1, 'DV-3442', '2025-02-20', 1, 0, NULL, 'MR.ADREES.', 14810.00, 14810.00, 'PAYMENT AGAINST FUEL USE FOR SARGODHA DEPPO THROUGH MR. ADEES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4982, 3, 1, 'CV-861', '2025-02-20', 1, 0, NULL, ' ', 1776982.00, 1776982.00, 'RECEIVED AGAINST SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4983, 2, 1, 'DV-3447', '2025-02-20', 1, 0, NULL, ' ', 172122.00, 172122.00, 'PAYMENT AGAINST MARKET CREDIT DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4984, 2, 1, 'DV-3456', '2025-02-21', 1, 0, NULL, 'MR.', 16470.00, 16470.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4985, 2, 1, 'DV-3457', '2025-02-21', 1, 0, NULL, 'MR.', 173839.00, 173839.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4986, 2, 1, 'DV-3458', '2025-02-21', 1, 0, NULL, 'MR.', 56047.00, 56047.00, 'PAID DAILY FUEL CHARGES ON DC VOUCHERS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4987, 2, 1, 'DV-3459', '2025-02-22', 1, 0, NULL, ' ', 980.00, 980.00, 'DEBIT FREE SAMPLING STAFF 3 LARGE @180/- 4 MOT @100/- & 1 WHITE SLICE DC # 57.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4988, 2, 1, 'DV-3460', '2025-02-22', 1, 0, NULL, ' ', 9152.00, 9152.00, 'SUPPLY OF SAYLANI DASTARKHAN 572 S4PCS @16/- DC # 58.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4989, 2, 1, 'DV-3461', '2025-02-22', 1, 0, NULL, 'MR.MUJTABA SB.', 4000.00, 4000.00, 'PAYMENT AGAINST SUPPLY OF 1000 GREEEN ATTENTANCE CARDS @4/- #587 TO LAHORE TO MR.MUJTABA SB. ', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4990, 2, 1, 'DV-3462', '2025-02-22', 1, 0, NULL, 'MR.JAVED.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & REFRESHMENT @200/- TO MR.JAVED.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4991, 2, 1, 'DV-3463', '2025-02-22', 1, 0, NULL, 'MR.ABDUL REHMAN.', 2000.00, 2000.00, 'PAYMENT AGAIMST PETROL USE FOR OFFICE TO MR.ABDULREHMAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4992, 2, 1, 'DV-3464', '2025-02-22', 1, 0, NULL, 'MR.ADREES.', 6790.00, 6790.00, 'PAYMENT AGAINST PETROL FACTORY VAN USE FOR PURCHASING TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4993, 3, 1, 'CV-865', '2025-02-22', 1, 0, NULL, 'MR.JAMEEL.', 69335.00, 69335.00, 'RECEIVED CASH AGAINST LEDGER BALANCE TO MR.JAMEEL.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4994, 1, 1, 'JV-493', '2025-02-22', 1, 0, NULL, '', 97977.00, 97977.00, 'DEBIT 1606KG WASTE BREAD @60/- & 49BAGS @33/- TO JAMEEL SSO # 1655.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4995, 2, 1, 'DV-3465', '2025-02-22', 1, 0, NULL, ' ', 133464.00, 133464.00, 'PAYMENT AGAINST MARKET CREDIT DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4996, 3, 1, 'CV-866', '2025-02-22', 1, 0, NULL, ' ', 1726913.00, 1726913.00, 'RECEIVED CASH AGAINST SALES OF BREAD DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4997, 2, 1, 'DV-3474', '2025-02-23', 1, 0, NULL, ' ', 228987.00, 228987.00, 'PAYMENT AGAINST DAILY DEALER COMMISION.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4998, 2, 1, 'DV-3475', '2025-02-23', 1, 0, NULL, ' ', 54315.00, 54315.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (4999, 2, 1, 'DV-3476', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 300.00, 300.00, 'PAYMENT AGAINST PETROL USE FOR OFFICE TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5000, 2, 1, 'DV-3477', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 100.00, 100.00, 'PAYMENT AGAINST CLOTHES PRCHSAE CHARGES TO MR.ABDULREHMAN+MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5001, 2, 1, 'DV-3478', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 100.00, 100.00, 'PAYMENT AGAINST 5 FIT TELEPHONE LEAD TP-1 TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5002, 2, 1, 'DV-3479', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 29928.00, 29928.00, 'PAYMENT AGAINST 516 APRELL USE FOR PRODUCTION LEBOUR GP # 754 TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5003, 2, 1, 'DV-3483', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 3010.00, 3010.00, 'PAYMENT AGAINST 30 SHEER MALL ROLL BILTY CHARGES BILTY # 8310 TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5004, 2, 1, 'DV-3485', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 7600.00, 7600.00, 'PAYMENT AGAINST 2 BOX WELDING STILL ROD & 12 PUSH BUTTON GP # 748 TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5005, 2, 1, 'DV-3486', '2025-02-24', 1, 0, NULL, ' ', 2840.00, 2840.00, 'DEBIT AGAINST FREE SAMPLING SAMNA BAD SECTOR DC # 13.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5006, 2, 1, 'DV-3480', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 1400.00, 1400.00, 'PAYMENT AGINST 1 TOUNER REPAIRING FOR ACCOUNT OFFICE GP # 745 TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5007, 2, 1, 'DV-3482', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 720.00, 720.00, 'PAYMENT AGAINST 3 KG CAUSTIC SODA USE FOR LABOUR GP # 750 MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5008, 2, 1, 'DV-3481', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 1880.00, 1880.00, 'PAYMENT AGAINST 3 ROLL (36 PIECE) SHEESHA TAPE FOR OFFICE GP # 749 MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5009, 2, 1, 'DV-3491', '2025-02-24', 1, 0, NULL, ' ', 2710400.00, 2710400.00, 'PAYMENT AGAINST LEDGER BALANE CRESENT FLOUR MILL.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5010, 2, 1, 'DV-3484', '2025-02-24', 1, 0, NULL, 'MR.ADREES.', 1090.00, 1090.00, 'PAYMENT AGAINST BILTY CHARGES 2 BAGS MILKY BREAD BILTY # 72330 TO MR.ADREES.`', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5011, 2, 1, 'DV-3487', '2025-02-24', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT FREE SAMPLING STAFF 3 LARGE @180/- & 3 MOT @100/- DC # 62.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5012, 2, 1, 'DV-3488', '2025-02-24', 1, 0, NULL, ' ', 9888.00, 9888.00, 'SUPPLY OF 618 S4PCS SLICE TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5013, 2, 1, 'DV-3489', '2025-02-24', 1, 0, NULL, 'MR.KASHIF', 113730.00, 113730.00, 'PAYMENT AGAINST 6690 (17 PETY) EGGS FROM KASHIF POLTRY FORM TO MR.KASHIF.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5014, 1, 1, 'JV-495', '2025-02-24', 1, 0, NULL, '', 91080.00, 91080.00, 'PURCHASE 4320 (12 PETY) EGGS @21.083/- GRN # 936+GP # 756 TO MR.RIZWAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5015, 2, 1, 'DV-3492', '2025-02-24', 1, 0, NULL, 'MR.ABDUL RAOUF.', 4116.00, 4116.00, 'PAYMENT AGAINST MASJID BILL MONTH OF FEB RS.4116/- TO MR.ABDUL RAOUP.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5016, 2, 1, 'DV-3493', '2025-02-24', 1, 0, NULL, 'MR.JAVED.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @200/- FOR SARGODHA DEPPO TO MR.JAVED.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5017, 3, 1, 'CV-869', '2025-02-24', 1, 0, NULL, ' ', 1827296.00, 1827296.00, 'RECEIVED CASH AGAINST SALE OF DEALER & LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5018, 3, 1, 'CV-870', '2025-02-24', 1, 0, NULL, ' ', 7666.00, 7666.00, 'RECEVIED CASH AGAINST MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5019, 2, 1, 'DV-3494', '2025-02-24', 1, 0, NULL, ' ', 69981.00, 69981.00, 'PAYMENT AGAINST MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5020, 2, 1, 'DV-3650', '2025-03-06', 1, 0, NULL, 'MR.ADREES.', 234600.00, 234600.00, 'PAYMENT AGAINST 10 BAGS GLUCUS @8800/- + 8 COTAN PEUNTS @16200/- & 2 BUCKET SIRKA @8500/- TO SFI R', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5021, 2, 1, 'DV-3448', '2025-02-20', 1, 0, NULL, ' ', 232406.00, 232406.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5022, 2, 1, 'DV-3449', '2025-02-20', 1, 0, NULL, ' ', 56387.00, 56387.00, 'PAYMENT AGAINST FUEL PVT LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5023, 3, 1, 'CV-862', '2025-02-21', 1, 0, NULL, 'MR.SHAN.', 7740.00, 7740.00, 'RECEIVED CASH AGAINST SALES OF 215 KG WASTE GHATA @36/- FROM SHAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5024, 1, 1, 'JV-491', '2025-02-21', 1, 0, NULL, '', 245904.00, 245904.00, 'PURCHASE 261.600KG MUFFIN 2PC CUP ROLL @940/- FROM SHAMA PACKAGES GP # 699.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5025, 1, 1, 'JV-492', '2025-02-21', 1, 0, NULL, '', 299559.00, 299559.00, 'PURCHASE 318.680 KG FAIMLY BURGER ROLL @940/- FROM SHAMA PACKAGES GP # 699.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5026, 2, 1, 'DV-3450', '2025-02-21', 1, 0, NULL, 'MR.ADREES.', 7175.00, 7175.00, 'PAYMENT AGAINST MAINTENANCE OF COMPANY VAN AS PER ATTACHED BILLS TO MR.ADREES. ', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5027, 2, 1, 'DV-3451', '2025-02-21', 1, 0, NULL, ' ', 3440.00, 3440.00, 'DEBIT FREE SAMPLING LAIQAT TOWN SECTOR DC # 23.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5028, 2, 1, 'DV-3452', '2025-02-21', 1, 0, NULL, ' ', 8848.00, 8848.00, 'SUPPLY OF (553 S4PC) @16/- SAYLANI DASTARKHAN DC # 63. ', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5029, 2, 1, 'DV-3453', '2025-02-21', 1, 0, NULL, ' ', 165.00, 165.00, 'DEBIT 3 SHEER MALL REJECTION DC # 60.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5030, 2, 1, 'DV-3454', '2025-02-21', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT 3 LARGE @180/- & 4 MOT @100/- FREE SAMPLING STAFF DC # 62. ', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5031, 2, 1, 'DV-3455', '2025-02-21', 1, 0, NULL, 'MR.ADREES.', 670.00, 670.00, 'PAYMENT AGAINST 1.2 KG DANEDAR TEA GP # 670/- TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5032, 3, 1, 'CV-863', '2025-02-21', 1, 0, NULL, 'MR.', 1523381.00, 1523381.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5033, 3, 1, 'CV-864', '2025-02-21', 1, 0, NULL, 'MR.', 3743.00, 3743.00, 'RECEIVED MARKET CREDIT SALES MEN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5034, 2, 1, 'DV-3466', '2025-02-22', 1, 0, NULL, ' ', 225298.00, 225298.00, 'PAYMENT AGAINST DAILY DEALERS COMMISSION.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5035, 2, 1, 'DV-3467', '2025-02-22', 1, 0, NULL, ' ', 52824.00, 52824.00, 'PAYMENT AGAINST DAILY FEUL LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5036, 2, 1, 'DV-3468', '2025-02-23', 1, 0, NULL, ' ', 360.00, 360.00, 'DEBIT FREE SAMPLING AGENCY DC # 58.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5037, 2, 1, 'DV-3469', '2025-02-23', 1, 0, NULL, ' ', 9264.00, 9264.00, 'SUPPLY OF 579 S4PCS @16/- SAYLANI DASTARKHAN DC # 61.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5038, 2, 1, 'DV-3470', '2025-02-23', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT FREE SAMPLING STAFF 3 LARGE 180/- & 4 MOT 100/- DC # 60.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5039, 1, 1, 'JV-494', '2025-02-23', 1, 0, NULL, '', 5700.00, 5700.00, 'DEBIT 19.500KG FLOUR @84.45/- & 9KG MAGREEN @4.50/- SR # 2362 TO MR.ARSHAD NAAZ.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5040, 2, 1, 'DV-3471', '2025-02-23', 1, 0, NULL, 'MR.NISAR SHAH SB.`', 1500.00, 1500.00, 'PAYMENT AGAINST MOBILE PACKAGE USE FOR OFFICE WORK TO MR.NISAR SHAH SB.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5041, 2, 1, 'DV-3472', '2025-02-23', 1, 0, NULL, 'MR.HASSAN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @200/- FOR SARGODHA DEPPO TO MR.HASSAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5042, 2, 1, 'DV-3473', '2025-02-23', 1, 0, NULL, 'MR.HASSAN.', 14700.00, 14700.00, 'PAYMENT AGAINST PETROL FOR SARGODHA DEPPO TO MR.HASSAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5043, 3, 1, 'CV-867', '2025-02-23', 1, 0, NULL, ' ', 1750484.00, 1750484.00, 'RECEVIED CASH AGAIINST SALES OF DEALER & LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5044, 3, 1, 'CV-868', '2025-02-23', 1, 0, NULL, ' ', 227510.00, 227510.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALER & LOCAL SECTOR.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5045, 2, 1, 'DV-3495', '2025-02-24', 1, 0, NULL, ' ', 236283.00, 236283.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5046, 2, 1, 'DV-3496', '2025-02-24', 1, 0, NULL, ' ', 55842.00, 55842.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5047, 2, 1, 'DV-3497', '2025-02-25', 1, 0, NULL, 'MR.ADREES.', 11250.00, 11250.00, 'PAYMENT AGAINST 34 BAGS MILKY POLY BAGS FROM SFI KARACHI BILTY # 4560 TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5048, 2, 1, 'DV-3498', '2025-02-25', 1, 0, NULL, 'MR.ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST PETROL USE FOR PURCHASE TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5049, 2, 1, 'DV-3499', '2025-02-25', 1, 0, NULL, 'MR.ADREES.', 10720.00, 10720.00, 'PAYMENT AGAINST SK BELTS 84-10+82-08+44-06 TO SFI PESHAWAR BILTY # 76548 THROUGH MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5050, 2, 1, 'DV-3500', '2025-02-25', 1, 0, NULL, 'MR.ADREES.', 3520.00, 3520.00, 'PAYMENT AGAINST PLATES+GLASS CHARGES TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5051, 2, 1, 'DV-3501', '2025-02-25', 1, 0, NULL, 'MR.ADREES.', 440.00, 440.00, 'PAYMENT AGAINST DATE PRODUCTION MACHINE PARTS TO SFI LAHORE BILTY # 251020559 THROUGH MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5052, 2, 1, 'DV-3502', '2025-02-25', 1, 0, NULL, 'MR.JAVED.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @200/- TO MR.JAVED.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5053, 2, 1, 'DV-3503', '2025-02-25', 1, 0, NULL, 'MR.ADREES.', 14970.00, 14970.00, 'PAYMENT AGAINST PETROL FOR SARGODHA DEPPO TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5054, 2, 1, 'DV-3504', '2025-02-25', 1, 0, NULL, ' MR.ARSHAD NAAZ.', 78921.00, 78921.00, 'PAYMENT AGAINST ADVANCE MONTH OF FEB TO MR.ARSHAD NAAZ.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5055, 2, 1, 'DV-3505', '2025-02-25', 1, 0, NULL, ' ', 137000.00, 137000.00, 'PAYMENT AGAINST ADVANCE VEHICLE MONTH OF FEB 25.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5056, 2, 1, 'DV-3506', '2025-02-25', 1, 0, NULL, ' ', 580000.00, 580000.00, 'PAYMENT AGAINST ADVANCE ADMIN MON OF FEB 25.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5057, 2, 1, 'DV-3507', '2025-02-25', 1, 0, NULL, ' ', 248000.00, 248000.00, 'PAYMENT AGAINST ADVANCE SALE MEN MON OF FEB 25.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5058, 2, 1, 'DV-3508', '2025-02-25', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT FREE SAMPLING STAFF 3 LARGE @180/- 4 MOT @100/- ', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5059, 2, 1, 'DV-3510', '2025-02-25', 1, 0, NULL, ' ', 8752.00, 8752.00, 'SUPPLY OF 541 S4PCS @16/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5060, 3, 1, 'CV-872', '2025-02-25', 1, 0, NULL, ' ', 1762684.00, 1762684.00, 'RECEIVED CASH AGAINST SALE OF DEALER & LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5061, 3, 1, 'CV-873', '2025-02-25', 1, 0, NULL, ' ', 27392.00, 27392.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5062, 2, 1, 'DV-3513', '2025-02-25', 1, 0, NULL, ' ', 55649.00, 55649.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5063, 2, 1, 'DV-3514', '2025-02-25', 1, 0, NULL, ' ', 222283.00, 222283.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5064, 2, 1, 'DV-3511', '2025-02-25', 1, 0, NULL, ' ', 1090.00, 1090.00, 'DEBIT FREE SAMPLING AGENCY DC # 63.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5065, 2, 1, 'DV-3509', '2025-02-25', 1, 0, NULL, ' ', 2615.00, 2615.00, 'DEBIT REJECTION 19 FRUIT BUN # 32 SHEER MALL DC # 64.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5066, 2, 1, 'DV-3512', '2025-02-25', 1, 0, NULL, ' ', 6440.00, 6440.00, 'DEBIT FREE SAMPLING POWER HOUSE & G.B.S SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5067, 2, 1, 'DV-3515', '2025-02-26', 1, 0, NULL, ' ', 350.00, 350.00, 'DEBIT DREE SAMPLING AGENCY DC # 60.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5068, 2, 1, 'DV-3516', '2025-02-26', 1, 0, NULL, ' ', 220.00, 220.00, 'DEBIT REJECTION 4 SHEER MALL DC # 61.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5069, 2, 1, 'DV-3517', '2025-02-26', 1, 0, NULL, ' ', 9136.00, 9136.00, 'SUPPLY OF 571 4PCS SLICE TO SAYLANI DASTARKHAN DC # 62. ', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5070, 2, 1, 'DV-3518', '2025-02-26', 1, 0, NULL, ' ', 6720.00, 6720.00, 'DEBIT FREE SAMPLING UNIVERSITY & STEAM POWER SECTORSDC # 9.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5071, 2, 1, 'DV-3519', '2025-02-26', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 59.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5072, 2, 1, 'DV-3520', '2025-02-26', 1, 0, NULL, ' MR.ADREES.', 300.00, 300.00, 'PAYMENT AGAINST PETROL USE FOR OFFICE TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5073, 2, 1, 'DV-3521', '2025-02-26', 1, 0, NULL, ' MR.ADREES.', 1400.00, 1400.00, 'PAYMENT AGAINST 1 SUPPER CARD USE FOR G.M OFFICE TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5074, 2, 1, 'DV-3523', '2025-02-26', 1, 0, NULL, ' MR.ADREES.', 4160.00, 4160.00, 'PAYMENT AGAINST 7 KG CHICKEN FOR CANTEEN GP # 763 TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5075, 2, 1, 'DV-3525', '2025-02-26', 1, 0, NULL, ' MR.ADREES.', 15120.00, 15120.00, 'PAYMENT AGAINST 12 SET BREAD SLICER BLADE TO PRODUCTION GP # 766 TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5076, 2, 1, 'DV-3526', '2025-02-26', 1, 0, NULL, ' MR.ADREES.', 600.00, 600.00, 'PAYMENT AGAINST 1 SET BLADE CUTTER REPAIR PACKING MACHINE GP # 767 TO MR.ADREES. ', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5077, 2, 1, 'DV-3527', '2025-02-26', 1, 0, NULL, ' MR.ADREES.', 5866.00, 5866.00, 'PAYMENT AGAISNT MAINTENANCE 7916 VAN TUNING +BODY FITTING +BREAK OIL+BREAK LEDER +FITTING PASSING FE', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5078, 2, 1, 'DV-3528', '2025-02-26', 1, 0, NULL, 'MR.NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST PETROL 8170 USE FOR SALE OFFICE TO MR.NISAR SHAH SB.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5079, 2, 1, 'DV-3638', '2025-03-05', 1, 0, NULL, 'MR.HASSAN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @200/- TO MR.HASSAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5080, 2, 1, 'DV-3639', '2025-03-05', 1, 0, NULL, 'MR.ADREES.', 13998.00, 13998.00, 'PAYMENT AGAINST FUEL FOR SARGODHA DEPPO TO MR.ADREES.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5081, 1, 1, 'JV-516', '2025-03-01', 1, 0, NULL, '', 89820.00, 89820.00, 'PURCHASE 56000 2PC MUFFIN PLASTIC TRAY @1.38/- & 6000 PILLOW PLASTIC TRAY @2.090/- GRN # 954 GP # 57', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5082, 1, 1, 'JV-517', '2025-03-01', 1, 0, NULL, '', 39750.00, 39750.00, 'PURCHASE 50 KG SMALL PLAIN POLYBAGS @795/- GRN # 955 GP # 554 FROM SFI KARACHI.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5083, 1, 1, 'JV-518', '2025-03-01', 1, 0, NULL, '', 103350.00, 103350.00, 'PURCHASE 13 PETTI EGGS @7950/- GRN # 945 GP # 793 FROM KASHIF EGGS DEALER.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5084, 1, 1, 'JV-519', '2025-03-01', 1, 0, NULL, '', 272000.00, 272000.00, 'PURCHASE 300 KG 12*18 PLAIN POLYBAGS @490/-, 200 KG 10*18 GOAL RUSK PRINT POLYBAGS @625/- GRN # 946 ', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5085, 2, 1, 'DV-3570', '2025-03-01', 1, 0, NULL, 'MR ADREES SB.', 2100.00, 2100.00, 'PAYMENT AGAINST CHALLAN SUZUKI LES-7916 AS PER SLIP ATTACHED TO MR ADREES SB.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5086, 3, 1, 'CV-881', '2025-03-01', 1, 0, NULL, 'MR.RIZWAN..', 180.00, 180.00, 'RECEIVED CASH AGAINST 3 KG WASTE BREAD @60/- SSO # 1607 TO MR.RIZWAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5087, 2, 1, 'DV-3571', '2025-03-01', 1, 0, NULL, 'MR.HASSAN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @200/- TO MR.HASSAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5088, 1, 1, 'JV-520', '2025-03-01', 1, 0, NULL, '', 2400000.00, 2400000.00, 'PURCHASE 375 BAGS FLOUR 29813 KG FLOUR @81.76 FROM HAJVERY FLOUR MILL GRN # 944 TO MR.RIZWAN.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5089, 3, 1, 'CV-882', '2025-03-01', 1, 0, NULL, 'MR.', 1695627.00, 1695627.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5090, 2, 1, 'DV-3572', '2025-03-01', 1, 0, NULL, 'MR.', 166389.00, 166389.00, 'DEBIT MARKET CREDIT DEALER & LOCAL.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5091, 2, 1, 'DV-3573', '2025-03-01', 1, 0, NULL, 'MR.', 229244.00, 229244.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5092, 3, 1, 'CV-890', '2025-03-03', 1, 0, NULL, ' ', 240669.00, 240669.00, 'RECEIVED CASH AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 IN MUREED KAZIM A/C.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5093, 3, 1, 'CV-891', '2025-03-03', 1, 0, NULL, ' ', 40500.00, 40500.00, 'RECEIVED CASH AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 IN MUREED KAZIM A/C.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5094, 3, 1, 'CV-892', '2025-03-03', 1, 0, NULL, ' ', 70500.00, 70500.00, 'RECEIVED CASH AGAINST LEDGER BALANCE THROUGH FS LAHORE 03-03-25 IN MUREED KAZIM A/C.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5095, 3, 1, 'CV-893', '2025-03-03', 1, 0, NULL, ' ', 1518633.00, 1518633.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5096, 3, 1, 'CV-894', '2025-03-03', 1, 0, NULL, ' ', 21931.00, 21931.00, 'RECEIVED MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5097, 2, 1, 'DV-3610', '2025-03-03', 1, 0, NULL, ' ', 140786.00, 140786.00, 'PAYMENT AGAINST MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5098, 2, 1, 'DV-3611', '2025-03-03', 1, 0, NULL, ' ', 199229.00, 199229.00, 'PAYMENT AGAINST DAIL DEALER COMMISSION.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5099, 2, 1, 'DV-3612', '2025-03-03', 1, 0, NULL, ' ', 55958.00, 55958.00, 'PAYMENT AGAINST DAIL FUEL LOCAL SECTORS.', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5100, 1, 1, 'JV-527', '2025-03-03', 1, 0, NULL, '', 334530.00, 334530.00, 'JV AGAINST PAYMENT TO SAHAR CORPORATION AFTER TAX @836 - NET RS 333694 IN MUREED KAZIM THROUGH LHR 0', '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (5101, 2, 1, 'DV-3613', '2025-03-04', 1, 0, NULL, ' ', 1040.00, 1040.00, 'DEBIT 3 LARGE @180/- & 5 MOT @100/- FREE SAMPLING STAFF DC # 60.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5102, 2, 1, 'DV-3614', '2025-03-04', 1, 0, NULL, ' ', 660.00, 660.00, 'DEBIT REJECTION 12 SHEER MALL DC # 61.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5103, 2, 1, 'DV-3615', '2025-03-04', 1, 0, NULL, ' ', 6480.00, 6480.00, 'SUPPLY OF 405 4PCS SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5104, 2, 1, 'DV-3662', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 3900.00, 3900.00, 'PAYMENT AGAINST 70 COTAN MAGREEN FEOM SF LAHORE BILTY # 2389 TO MR.ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5105, 2, 1, 'DV-3663', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 3200.00, 3200.00, 'PAYMENT AGAINST 5 KG CHICKEN GP # 852 TO MR.ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5106, 2, 1, 'DV-3664', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 7670.00, 7670.00, 'PAYMENT AGAINST 10KG BEANS+2KG TOMATO+1KG GREEN CHILI +2KG GINGER +30KG POTATO +20KG ONION+7KG CAROO', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5107, 1, 1, 'JV-535', '2025-03-06', 1, 0, NULL, '', 201592.00, 201592.00, 'PURCAHSE 400KG MOURI FRESH YEAST 40X10 COTAN @503.98/- GRN # 962 FROM A TRADERS LHR.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5108, 1, 1, 'JV-536', '2025-03-06', 1, 0, NULL, '', 17500.00, 17500.00, 'PURCHASE 1 BAG 25KG GLOTAN @700/- GRN # 961 GP # 851 FROM M.R ENTERPRISES LHR.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5109, 2, 1, 'DV-3665', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 10500.00, 10500.00, 'PAYMENT AGAINST 1 COMPREESER REFRIGENRATOR REPAIR GP # 831+838 TO MR.ADREES. ', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5110, 2, 1, 'DV-3666', '2025-03-06', 1, 0, NULL, ' MR.ADREES.', 140.00, 140.00, 'PAYMENT AGAINST TOLL TAX @140/- FOR PURCHASE 7916 TO MR.ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5111, 2, 1, 'DV-3651', '2025-03-06', 1, 0, NULL, 'MR.ADREES.', 19800.00, 19800.00, 'PAYMENT AGAINST 100KG CHAKI ATA @90/- & 80KG JAO ATA @135/- TO SFI RAWALPINDI THROUGH MR.ADREES', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5112, 2, 1, 'DV-3667', '2025-03-06', 1, 0, NULL, 'MR.HASSAN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @200/- FOR SARGODHA DEPPO TO MR.HASSAN.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5113, 1, 1, 'JV-537', '2025-03-06', 1, 0, NULL, '', 120150.00, 120150.00, 'PURCHASE 15 PETY @8010/- PETY EGGS GRN # 960 GP # 849 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5114, 2, 1, 'DV-3794', '2025-03-13', 1, 0, NULL, 'MR.ADREES.', 300.00, 300.00, 'PAYMENT AGAINST 2 PACK VIM GP # 928 TO MR.ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5115, 2, 1, 'DV-3795', '2025-03-13', 1, 0, NULL, ' MR.ADREES.', 650.00, 650.00, 'PAYMENT AGAINST 1 PRINTER TONER INK FILLING GP # 929 TO MR.ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5116, 3, 1, 'CV-934', '2025-03-13', 1, 0, NULL, 'MR.GHULAM.', 900.00, 900.00, 'RECEIVED CASH AGAINST SALE OF 3 EMPTY TIN SSO # 1615 TO MR.GHULAM.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5117, 1, 1, 'JV-557', '2025-03-13', 1, 0, NULL, '', 330000.00, 330000.00, 'PURCHASE 50 BAGS FLOUR @6600/- GRN # 977 GP # 927 FROM PUNJAB FOOD FSD.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5118, 2, 1, 'DV-3793', '2025-03-13', 1, 0, NULL, 'MR.ADREES.', 24740.00, 24740.00, 'PAYMENT AGAINST 27.800 KG KHAJOOR@357.50/- + 40 KG BESAN+ 2 KG ZIRA+ 2 KG GREEN CHILLI GP # 930/- TO', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5119, 3, 1, 'CV-935', '2025-03-13', 1, 0, NULL, ' ', 1637111.00, 1637111.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5120, 2, 1, 'DV-3796', '2025-03-13', 1, 0, NULL, ' ', 72744.00, 72744.00, 'PAYMENT AGAINST MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5121, 2, 1, 'DV-3798', '2025-03-13', 1, 0, NULL, ' ', 56989.00, 56989.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5122, 2, 1, 'DV-3797', '2025-03-13', 1, 0, NULL, ' ', 224422.00, 224422.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5123, 1, 1, 'JV-556', '2025-03-13', 1, 0, NULL, '', 191160.00, 191160.00, 'PURCHASE (40 COTAN) 400 KG MOURI FRESH YEAST @405/- GRN # 976 GP # 922 FROM SAHAR CORPORATION LHR.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5124, 2, 1, 'DV-3799', '2025-03-14', 1, 0, NULL, 'MR.ADREES.', 2960.00, 2960.00, 'PAYMENT AGAINST 4 KG CHICKEN @740/- GP # 931 TO MR.ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5125, 2, 1, 'DV-3800', '2025-03-14', 1, 0, NULL, ' ', 4440.00, 4440.00, 'FREE SAMPLING SECTOR LASANI TOWN @4440/- DC # 7.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5126, 2, 1, 'DV-3803', '2025-03-14', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 60.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5127, 2, 1, 'DV-3804', '2025-03-14', 1, 0, NULL, 'MR.MEHAR KHAN.', 2000.00, 2000.00, 'PAYMENT AGAINST TWO DAYS SARLARY 10-3-25 + 11-3-25 TO TANDURCHI MEHAR KHAN..', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5128, 1, 1, 'JV-558', '2025-03-14', 1, 0, NULL, '', 96120.00, 96120.00, 'PURCHASE 12 PETY EGGS @8010/- GRN # 978 GP # 935 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5129, 2, 1, 'DV-3805', '2025-03-14', 1, 0, NULL, 'MR.NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST FUEL BIKE USE FOR OFFICE TO MR.NISAR SHAH SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5130, 3, 1, 'CV-936', '2025-03-14', 1, 0, NULL, ' ', 1282609.00, 1282609.00, 'SALES OF BREAD DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5131, 3, 1, 'CV-937', '2025-03-14', 1, 0, NULL, ' ', 92029.00, 92029.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5132, 2, 1, 'DV-3806', '2025-03-14', 1, 0, NULL, ' ', 31552.00, 31552.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5133, 2, 1, 'DV-3807', '2025-03-14', 1, 0, NULL, ' ', 159562.00, 159562.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5134, 2, 1, 'DV-3808', '2025-03-14', 1, 0, NULL, ' ', 52123.00, 52123.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (5135, 2, 1, 'DV-3809', '2025-03-15', 1, 0, NULL, ' ', 6180.00, 6180.00, 'FREE SAMPLING SECTORS JAWAD CLUB @6180/- DC # 22.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5136, 2, 1, 'DV-3810', '2025-03-15', 1, 0, NULL, ' ', 300.00, 300.00, 'FREE SAMPLING LABOUR 3 MOT @300/- DC # 55.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5137, 2, 1, 'DV-3811', '2025-03-15', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 4 MOT @100/- DC # 54.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5138, 2, 1, 'DV-3813', '2025-03-15', 1, 0, NULL, 'MR.ADREES.', 1440.00, 1440.00, 'PAYMENT AGAINST 3 KG JALEBI FOR AFTARI GP # 936 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5139, 2, 1, 'DV-3812', '2025-03-15', 1, 0, NULL, ' ', 5840.00, 5840.00, 'SUPPLY OF 365 4PCS @16/- TO SAYLANI DASTARKHAN DC # 56.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5140, 2, 1, 'DV-3814', '2025-03-15', 1, 0, NULL, 'MR.ADREES.', 135.00, 135.00, 'PAYMENT AGAINST .500 KG TOMATO + 0.25 KG GREEN CHILI + 1 KG PALAK GP # 932 TO MR.ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5141, 2, 1, 'DV-3817', '2025-03-15', 1, 0, NULL, 'MR.RIZWAN.', 7530.00, 7530.00, 'PAYMENT AGAINST 375 BAGS FLOUR UNLOADING CHARGES # 107 BAGS FLOUR SHIFTING CHARGES TO MR RIZWAN.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5142, 2, 1, 'DV-3815', '2025-03-15', 1, 0, NULL, 'MR ADREES.', 830.00, 830.00, 'PAYMENT AGAINST 1 PACKET TEA PATI GP # 933 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5143, 2, 1, 'DV-3816', '2025-03-15', 1, 0, NULL, 'MR.RIZWAN.', 36000.00, 36000.00, 'PAYMENT AGAINST 360 BAGS FLOUR 80KG TRUCK CHARGES BILTY # 109 TRUCK # SGI 371 FROM SHAMI FLOUR MILL.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5144, 1, 1, 'JV-559', '2025-03-15', 1, 0, NULL, '', 2376000.00, 2376000.00, 'PURCHASE 360 BAGS FLOUR @6600/- GRN # 979 GP # 937 FROM SHAMI FLOUR MILL.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5145, 1, 1, 'JV-560', '2025-03-15', 1, 0, NULL, '', 96000.00, 96000.00, 'PURCHASE 15 BAGS FLOUR @6400//- GRN # 979 GP # 937 FROM SHAMI FLOUR MILL.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5146, 1, 1, 'JV-561', '2025-03-15', 1, 0, NULL, '', 159119.00, 159119.00, 'PURCHASE (8 BAGS) 200.150 KG LARGE BREAD POLY BAGS @795/- GRN # 980 GP # 919 FROM SFI KARACHI. ', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5147, 2, 1, 'DV-3818', '2025-03-15', 1, 0, NULL, 'MR.ALLAH DITA.', 11742.00, 11742.00, 'PAYMENT AGAINST 14 DAYS SALARY M/O MAR 2025 TO MR ALLAH DITA.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5148, 3, 1, 'CV-938', '2025-03-15', 1, 0, NULL, 'MR.ALLAH DITA.', 1581.00, 1581.00, 'RECEIVED CASH AGAINST UTILITY CHARGES 14 DAYS M/O MAR 2025 FROM MR ALLAH DITA.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5149, 2, 1, 'DV-3819', '2025-03-15', 1, 0, NULL, 'MR.HUSSAIN.', 940.00, 940.00, 'PAYMENT AGAINST TOLL TAX @540/- & REFRESHMENT @400/- FOR SARGODHA DEPPO TO MR.HUUSAIN.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5150, 2, 1, 'DV-3820', '2025-03-15', 1, 0, NULL, 'MR.ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR.ADREES. ', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5151, 2, 1, 'DV-3825', '2025-03-15', 1, 0, NULL, 'MR.', 56628.00, 56628.00, 'PAID FUEL EXP ON DC VOUCHERS AS PER DETAILS ATTACHED.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5152, 2, 1, 'DV-3826', '2025-03-16', 1, 0, NULL, ' ', 6208.00, 6208.00, 'SUPPLY OF 388 4PCS @16/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5153, 2, 1, 'DV-3827', '2025-03-16', 1, 0, NULL, ' ', 8080.00, 8080.00, 'FREE SAMPLING SECTORS KAREEM TOWN @4800/- & ABDULLAH PUR @3280/- DC # 18.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5154, 2, 1, 'DV-3828', '2025-03-16', 1, 0, NULL, ' ', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 5 MOT @100/- DC # 59.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5155, 2, 1, 'DV-3829', '2025-03-16', 1, 0, NULL, ' ', 200.00, 200.00, 'FREE SAMPLING LABOUR 2 MOT @100/- DC # 60.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5156, 2, 1, 'DV-3830', '2025-03-16', 1, 0, NULL, ' ', 810.00, 810.00, 'DEBIT REJECTION 6 BRAN BREAD @135/- DC # 61.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5157, 1, 1, 'JV-565', '2025-03-16', 1, 0, NULL, '', 382800.00, 382800.00, 'DEBIT 58 BAGS FLOUR @6600/- SR # 2371 TO LAHORE TRADING.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5158, 3, 1, 'CV-943', '2025-03-16', 1, 0, NULL, 'MR.HAJI.', 350.00, 350.00, 'RECEIVED CASH AGAINST EMPTY TIN TO MR.HAJI SB SSO # 1615.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5159, 3, 1, 'CV-945', '2025-03-16', 1, 0, NULL, ' ', 146152.00, 146152.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5160, 2, 1, 'DV-3831', '2025-03-16', 1, 0, NULL, ' ', 39923.00, 39923.00, 'PAYMENT AGAINST MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5161, 2, 1, 'DV-3832', '2025-03-16', 1, 0, NULL, ' ', 200445.00, 200445.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5162, 2, 1, 'DV-3833', '2025-03-16', 1, 0, NULL, ' ', 55917.00, 55917.00, 'PAYMENT AGAINST FUEL LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5163, 2, 1, 'DV-3834', '2025-03-17', 1, 0, NULL, 'MR PEHLWAN SB.', 6000.00, 6000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF FEB-25 TO MR PEHLWAN SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5164, 3, 1, 'CV-944', '2025-03-16', 1, 0, NULL, ' ', 1549094.00, 1549094.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5165, 2, 1, 'DV-3934', '2025-03-23', 1, 0, NULL, 'MR', 400.00, 400.00, 'DEBIT FREE SAMPLING 4 MOT @100/- TO LABOUR DC # 59.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5166, 2, 1, 'DV-3935', '2025-03-23', 1, 0, NULL, 'MR.', 13590.00, 13590.00, 'SUPPLY OF 755 2PC SLICE BREAD @18/- TO SAYLANI DC # 60.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5167, 3, 1, 'CV-967', '2025-03-23', 1, 0, NULL, 'MR GHULAM RASOOL & ABDUL RAHEEM.', 39267.00, 39267.00, 'RECEIVED CASH AGAINST SALE OF 128 EMPTY TINS @150/-, 419 EMPTY BAGS @29/-. 132 EMPTY SUGAR BAGS @30/', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5168, 3, 1, 'CV-968', '2025-03-23', 1, 0, NULL, ' ', 1425784.00, 1425784.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5169, 2, 1, 'DV-3936', '2025-03-23', 1, 0, NULL, ' ', 68964.00, 68964.00, 'MARKET CREDIT DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5170, 2, 1, 'DV-3937', '2025-03-23', 1, 0, NULL, ' ', 165956.00, 165956.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5171, 2, 1, 'DV-3938', '2025-03-23', 1, 0, NULL, ' ', 57884.00, 57884.00, 'PAYMENT AGAINST FUEL DAILY LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5172, 2, 1, 'DV-3939', '2025-03-24', 1, 0, NULL, 'MR ABDUL REHMAN SB.', 54500.00, 54500.00, 'PAYMENT AGAINST PURCHASE 42.5 KG BEEF @1000/- PER KG WITH 12000 COOKING CHARGES FOR QURAN KHANI ORDE', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5173, 2, 1, 'DV-3940', '2025-03-24', 1, 0, NULL, 'MR ADREES.', 50.00, 50.00, 'PAYMENT AGAINST TOLL TAX DURING MARKET AS PER SLIP TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5174, 2, 1, 'DV-3941', '2025-03-24', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BILTY CHARGES OF DIFFERENT MACHINERY PARTS BILTY # 100124308 THROUGH MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5175, 2, 1, 'DV-3942', '2025-03-24', 1, 0, NULL, 'MR ADREES.', 3450.00, 3450.00, 'PAYMENT AGAINST PURCHASE 5 KG CHICKEN @690/- FOR CANTEEN USE TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5176, 2, 1, 'DV-3943', '2025-03-24', 1, 0, NULL, 'MR ADREES.', 220.00, 220.00, 'PAYMENT AGAINST PURCHASE 1 BOX TISSE PAPER FOR OFFICE USE GP # 1008 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5177, 2, 1, 'DV-3944', '2025-03-24', 1, 0, NULL, 'MR ADREES.', 4030.00, 4030.00, 'PAYMENT AGAINST PURCHASE 8 BOX MILK @280/-, SPRITE BOTTELS RS.1000 & OTHER MATERIAL FOR AFTARI USE D', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5178, 2, 1, 'DV-3945', '2025-03-24', 1, 0, NULL, 'MR ADREES.', 1920.00, 1920.00, 'PAYMENT AGAINST PURCHASE 4 KG JALEBIYAN @480/- KG FOR AFTARI DATED ON 21-03-25 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5179, 2, 1, 'DV-3946', '2025-03-24', 1, 0, NULL, 'MR ADREES SB.', 2500.00, 2500.00, 'PAYMENT AGAINST RENT CHARGES OF DIFFERENT CROCKERY ITEMS FOR AFTARI DAY AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5180, 2, 1, 'DV-3947', '2025-03-24', 1, 0, NULL, 'MR ADREES SB.', 10100.00, 10100.00, 'PAYMENT AGAINST PURCHASE 25 GUZZ WIRE @320/- & OTHER RELATED COMPONENTS FOR ELECTRICAL USE GP # 998 ', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5181, 2, 1, 'DV-3948', '2025-03-24', 1, 0, NULL, 'MR ADREES SB.', 2500.00, 2500.00, 'PAYMENT AGAINST PURCHASE 2 BOX WELDING RADS FOR WORKSHOP USE GP # 1007 TO MR ADREES SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5182, 2, 1, 'DV-3949', '2025-03-24', 1, 0, NULL, 'MR ADREES SB.', 300.00, 300.00, 'PAYMENT AGAINST FUEL OF OFFICE BIKE 526 AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5183, 2, 1, 'DV-3950', '2025-03-24', 1, 0, NULL, 'MR ADNAN SB.', 29500.00, 29500.00, 'PAYMENT AGAINST SUPPLY OF 250 DOZZEN GLOVES (5 BAGS) @120/- PER LESS BILTY RS.500 TO SUBHAN FOODS PE', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5184, 2, 1, 'DV-3951', '2025-03-24', 1, 0, NULL, 'MR ADREES SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BILTY CHARGES OF 10 COTTON CUP CAKE DOLLARS BILTY # 3644 TO MR ADREES SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5185, 2, 1, 'DV-3952', '2025-03-24', 1, 0, NULL, 'MR ADREES SB.', 800.00, 800.00, 'PAYMENT AGAINST PURCHASE DIFFERENT VAGETABLES FOR CANTEEN USE GP # 1001+1003+1005 THROUGH MR ADREES ', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5186, 2, 1, 'DV-3971', '2025-03-24', 1, 0, NULL, 'MR ARSHAD SB', 2470500.00, 2470500.00, 'PAYMENT AGAINST SUPPLY OF MAIDA TO SUBHAN FOODS PINDI TO MR ARSHAD SB CRESENT FLOUR MILLS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5187, 2, 1, 'DV-3973', '2025-03-24', 1, 0, NULL, 'MR SYED NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST NAZRANA TO DANGEE TEAM M KASHIF SB AS PER SLIP THROUGH MR SYED NISAR SHAH SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5188, 2, 1, 'DV-3974', '2025-03-24', 1, 0, NULL, 'MR ADREES SB.', 15050.00, 15050.00, 'PAYMENT AGAINST FILLING 57.98 LTR FUEL @259.56/- IN SARGODHA SUPPLY MAZDA 8760 AS PER SLIP TO MR ADR', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5189, 2, 1, 'DV-3975', '2025-03-24', 1, 0, NULL, 'MR HASSAN SHAH.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @300/- FOR SGD DRIVER TO MR HASSAN SHAH.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5190, 2, 1, 'DV-3976', '2025-03-24', 1, 0, NULL, 'MR HAFIZ ABDUL RAUF SB.', 4707.00, 4707.00, 'PAYMENT AGAINST ELECTRIC BILL FOR THE MONTH OF MAR-25 OF JAMIA MASJID SALANIA LEAQAT TO MR HAFIZ ABD', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5191, 2, 1, 'DV-3972', '2025-03-24', 1, 0, NULL, 'MR.', 545500.00, 545500.00, 'PAYMENT AGAINST ADVANCES FOR THE MONTH OF MAR-25 TO ADMIN AS PER SHEETS ATTACHED.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5192, 2, 1, 'DV-3977', '2025-03-24', 1, 0, NULL, 'MR.', 1390000.00, 1390000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 24-03-25 TO SHAHID TRADERS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5193, 2, 1, 'DV-3978', '2025-03-24', 1, 0, NULL, 'MR.', 990000.00, 990000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 24-03-25 TO LAHORE TRADING COMPANY.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5194, 2, 1, 'DV-3979', '2025-03-24', 1, 0, NULL, 'MR.', 233940.00, 233940.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 24-03-25 TO MIAN PACKAGES LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5195, 2, 1, 'DV-3980', '2025-03-24', 1, 0, NULL, 'MR.', 176393.00, 176393.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 24-03-25 TO A TRADERS LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5196, 2, 1, 'DV-3981', '2025-03-24', 1, 0, NULL, 'MR.', 49120.00, 49120.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 24-03-25 TO RAMZAN ENTERPRISES LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5197, 2, 1, 'DV-3982', '2025-03-24', 1, 0, NULL, 'MR.', 110750.00, 110750.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 24-03-25 TO MR ENTERPRISES LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5198, 2, 1, 'DV-3983', '2025-03-24', 1, 0, NULL, 'MR.', 318390.00, 318390.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 24-03-25 TO SHAMA PLASITCS LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5199, 3, 1, 'CV-969', '2025-03-24', 1, 0, NULL, 'MR.', 1390000.00, 1390000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 24-03-25 OF SHAHID TRADERS LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5200, 3, 1, 'CV-970', '2025-03-24', 1, 0, NULL, 'MR.', 990000.00, 990000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 24-03-25 OF LAHORE TRADING COMPANY.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5201, 3, 1, 'CV-971', '2025-03-24', 1, 0, NULL, 'MR.', 233940.00, 233940.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 24-03-25 OF MIAN PACKAGES LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5202, 3, 1, 'CV-972', '2025-03-24', 1, 0, NULL, 'MR.', 176393.00, 176393.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 24-03-25 OF A TRADERS LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5203, 3, 1, 'CV-973', '2025-03-24', 1, 0, NULL, 'MR.', 49120.00, 49120.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 24-03-25 OF RAMZAN ENTERPRISES LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5204, 3, 1, 'CV-974', '2025-03-24', 1, 0, NULL, 'MR.', 110750.00, 110750.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 24-03-25 OF MR ENTERPRISES LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5205, 3, 1, 'CV-975', '2025-03-24', 1, 0, NULL, 'MR.', 318390.00, 318390.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 24-03-25 OF SHAMA PLASTICS LAHORE.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5206, 3, 1, 'CV-976', '2025-03-24', 1, 0, NULL, 'MR.', 1628949.00, 1628949.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5207, 3, 1, 'CV-977', '2025-03-24', 1, 0, NULL, 'MR.', 184425.00, 184425.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5208, 2, 1, 'DV-3962', '2025-03-24', 1, 0, NULL, 'MR ADREES SB', 16400.00, 16400.00, 'PAYMENT AGAINST SUPPLY OF 20 KG 24*36 POLYBAGS @410/- & 20 KG 10*14 POLYBAGS @410/- TO SUBHAN FOODS ', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5209, 2, 1, 'DV-3963', '2025-03-24', 1, 0, NULL, 'MR.', 970000.00, 970000.00, 'PAYMENT AGAINST ADVANCES FOR THE MONTH OF MAR-25 TO PRODUCTION STAFF & WORKERS AS PER SHEETS ATTACHE', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5210, 2, 1, 'DV-3964', '2025-03-24', 1, 0, NULL, 'MR.', 960.00, 960.00, 'REJECTION 1 BRAN BREAD @135/-, 15 SHEER MALL @55/- DC # 59 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5211, 2, 1, 'DV-3965', '2025-03-24', 1, 0, NULL, 'MR MUJTABA SB.', 61704.00, 61704.00, 'PAYMENT AGAINST SUPPLY OF 808 BILL BOOK @38/-, 244 DEMAND SLIP @75/-, 10 MATERIAL CONSUMPTION PADS @', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5212, 2, 1, 'DV-3966', '2025-03-24', 1, 0, NULL, 'MR.', 1040.00, 1040.00, 'DEBIT DAILY FREE SAMPLING TO STAFF DC # 61 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5213, 2, 1, 'DV-3967', '2025-03-24', 1, 0, NULL, 'MR.', 300.00, 300.00, 'DEBIT FREE SAMPLING 3 D SHAPE MOT BREAD @100/- TO LABOUR DC # 62.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5214, 2, 1, 'DV-3968', '2025-03-24', 1, 0, NULL, 'MR.', 17460.00, 17460.00, 'SUPPLY OF 970 2PS SLICE @18/- DC # 63 TO SAYLANI.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5215, 1, 1, 'JV-586', '2025-03-24', 1, 0, NULL, '', 127500.00, 127500.00, 'PURCHASE 75 KG CAKE JELL @566.666/-, 100 KG BAKING POWDER @400/- & 100 KG BIG MASTER @450/- GRN # 99', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5216, 2, 1, 'DV-3969', '2025-03-24', 1, 0, NULL, 'MR ASIF SB.', 1670.00, 1670.00, 'PAYMENT AGAINST MAINTENANCE OF ASIF SB BIKE 5195 USE FOR MARKETING AS PER SLIP TO MR ASIF SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5217, 2, 1, 'DV-3970', '2025-03-24', 1, 0, NULL, 'MR. KASHIF', 96120.00, 96120.00, 'PAYMENT AGAINST PURCHASE EGGS REF JV # 558 TO KASHIF EGGS DEALER FSD.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5218, 2, 1, 'DV-3984', '2025-03-24', 1, 0, NULL, 'MR.', 3952.00, 3952.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5219, 2, 1, 'DV-3985', '2025-03-24', 1, 0, NULL, 'MR.', 224672.00, 224672.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5220, 2, 1, 'DV-3986', '2025-03-24', 1, 0, NULL, 'MR.', 57047.00, 57047.00, 'PAID DAILY FUEL ON DC VOUCHERS.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5221, 2, 1, 'DV-3987', '2025-03-25', 1, 0, NULL, 'MR RAMZAN.', 3200.00, 3200.00, 'PAYMENT AGAINST TRAVELLING EXP SFI PESHAWAR FROM RAWALPINDI TO MR.RAMZAN.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5222, 2, 1, 'DV-3988', '2025-03-25', 1, 0, NULL, 'MR ABDUL REHMAN SB.', 300000.00, 300000.00, 'PAYMENT AGAINST BUILDING RENT M/O MAR-2025 TOTAL AMT 300000 TAX 46250 NET 253750 DEPOSIT IN MEZAN A/', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5223, 3, 1, 'CV-978', '2025-03-25', 1, 0, NULL, 'MR.', 46250.00, 46250.00, 'RECEIVED/DEDUCTED BUILDING RENT TAX M/O MAR-2025.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5224, 2, 1, 'DV-3989', '2025-03-25', 1, 0, NULL, ' MR ADREES.', 3580.00, 3580.00, 'PAYMENT AGAINST 30 KG PATATO + 20 KG ONEN + 5 KG SHIMLA MIRCH & 1 KG GINGER FOR CANTEEN TO MR ADREES', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5225, 2, 1, 'DV-3990', '2025-03-25', 1, 0, NULL, ' MR ADREES.', 4320.00, 4320.00, 'PAYMENT AGAINST 20 KG ONION + 70 KG PATATO & 1 PACK PALAK FOR AFTARI GP # 1014 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5226, 2, 1, 'DV-3991', '2025-03-25', 1, 0, NULL, ' MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST 1/2 KG TEA DANE DAR FOR STAFF GP # 1016 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5227, 2, 1, 'DV-3993', '2025-03-25', 1, 0, NULL, ' MR ADREES.', 2500.00, 2500.00, 'PAYMENT AGAINST FUEL 7916 VAN USE FOR PURCHASE TO MR ADREES. ', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5228, 2, 1, 'DV-3994', '2025-03-25', 1, 0, NULL, ' MR ADREES.', 390.00, 390.00, 'PAYMENT AGAINST 1 COTAN KULFA OIL & 1 COTAN BANANA OIL FROM A.M INTERNATIONAL BILTY # 9027 TO MR AD', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5229, 2, 1, 'DV-3992', '2025-03-25', 1, 0, NULL, ' MR ADREES.', 3250.00, 3250.00, 'PAYMENT AGAINST 5 KG DAAL MUGI & 5 KG DAAL MASAR GP # 1012 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5230, 2, 1, 'DV-3995', '2025-03-25', 1, 0, NULL, ' MR ADREES.`', 300.00, 300.00, 'PAYMENT AGAINST CHALLAN OFFICE BIKE 526 DURING MARKET VISIT PSID # 492508036967460300 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5231, 2, 1, 'DV-3996', '2025-03-25', 1, 0, NULL, ' ', 7362.00, 7362.00, 'SUPPLY OF 409 S4PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5232, 2, 1, 'DV-3997', '2025-03-25', 1, 0, NULL, ' ', 2880.00, 2880.00, 'FREE SAMPLING SECTORS STEAM POWER @2880/- DC # 27.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5233, 2, 1, 'DV-3998', '2025-03-25', 1, 0, NULL, ' ', 200.00, 200.00, 'FREE SAMPLING LABOUR 2 MOT @100/- DC # 63.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5234, 2, 1, 'DV-3999', '2025-03-25', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5235, 2, 1, 'DV-4000', '2025-03-25', 1, 0, NULL, ' ', 440.00, 440.00, 'FREE SAMPLING AGENCY 2 C.K.S @110/- & 2 VANILA CUP @110 DC # 61.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5236, 2, 1, 'DV-4001', '2025-03-25', 1, 0, NULL, 'MR ADREES.', 190.00, 190.00, 'PAYMENT AGAINST 4 LEMON MAX & 1 SCOTCH GP # 1012 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5237, 2, 1, 'DV-4002', '2025-03-25', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5238, 3, 1, 'CV-979', '2025-03-25', 1, 0, NULL, 'MR.JAMEEL', 39000.00, 39000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5239, 1, 1, 'JV-587', '2025-03-25', 1, 0, NULL, '', 42780.00, 42780.00, 'DEBIT 713 KG WASTE BREAD @60/- SSO # 1623 TO JAMEEL AHMAD WASTE BREAD.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5240, 2, 1, 'DV-4003', '2025-03-25', 1, 0, NULL, 'MR', 3000.00, 3000.00, 'PAYMENT AGAINST MARKET COMMITIEE FEE MONTH OF FEB & MAR-2025 THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5241, 2, 1, 'DV-4004', '2025-03-25', 1, 0, NULL, 'MR NISAR SHAH SB', 500.00, 500.00, 'PAYMENT AGAINST ADVERTIESMENT OF EID -2025 IN NEWSPAPPER TO MR NISAR SHAH SB.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5242, 2, 1, 'DV-4005', '2025-03-25', 1, 0, NULL, 'MR ADREES.', 12060.00, 12060.00, 'PAYMENT AGAINST 15 KG BESAN + 1 KG ZIRA + 3 KG LAAL MIRCH + 10.600KG KHAJUR 1 PACK PALAK & 1 PACK MU', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5243, 2, 1, 'DV-4006', '2025-03-25', 1, 0, NULL, 'MR ADREES.', 3300.00, 3300.00, 'PAYMENT AGAINST 5 KG CHICKEN FOR CANTEEN GP # 1022 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5244, 2, 1, 'DV-4007', '2025-03-25', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST 1 PACKET VIM & 1 SCOTCH GP # 1018 TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5245, 2, 1, 'DV-4008', '2025-03-25', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST FUEL BIKE USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5246, 2, 1, 'DV-4010', '2025-03-25', 1, 0, NULL, ' ', 197000.00, 197000.00, 'PAYMENT AGAINST ADVANCE MONTH OF MAR-25 TO PVT VEHICLES.', '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (5247, 2, 1, 'DV-4009', '2025-03-25', 1, 0, NULL, ' ', 318000.00, 318000.00, 'PAYMENT AGAINST ADVANCE M/O MAR 25 TO SALE MEN.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5248, 3, 1, 'CV-980', '2025-03-25', 1, 0, NULL, ' ', 1430809.00, 1430809.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5249, 3, 1, 'CV-981', '2025-03-25', 1, 0, NULL, ' ', 112765.00, 112765.00, 'RECEIVED MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5250, 2, 1, 'DV-4011', '2025-03-25', 1, 0, NULL, ' ', 175598.00, 175598.00, 'PAYMENT AGAINST DAILY DEALER COMMIISION.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5251, 2, 1, 'DV-4012', '2025-03-25', 1, 0, NULL, ' ', 57189.00, 57189.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5252, 2, 1, 'DV-4013', '2025-03-25', 1, 0, NULL, ' ', 9398.00, 9398.00, 'PAYMENT AGAINST MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5253, 2, 1, 'DV-3835', '2025-03-17', 1, 0, NULL, ' ', 920.00, 920.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 2 MOT @100/- DC # 60.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5254, 2, 1, 'DV-3836', '2025-03-17', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLING LABOUR 4 MOT @100/- DC # 61.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5255, 2, 1, 'DV-3837', '2025-03-17', 1, 0, NULL, ' ', 5920.00, 5920.00, 'FREE SAMPLING SECTORS GULBHAR COLONY @3080/- & SAMNAABAD @2840/- DC # 12.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5256, 2, 1, 'DV-3838', '2025-03-17', 1, 0, NULL, ' ', 6272.00, 6272.00, 'SUPPLY OF 392 4PCS SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5257, 2, 1, 'DV-3839', '2025-03-17', 1, 0, NULL, 'MR.ABDULREHMAN SB.', 2249470.00, 2249470.00, 'PAYMENT AGAINST SUI GAS BILL MONTH OF FEB-25 THROUGH ABDUL REHMAN SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5258, 2, 1, 'DV-3840', '2025-03-17', 1, 0, NULL, 'MR.SUBHAN PERACHA SB.', 2038345.00, 2038345.00, 'PAYMENT AGAINST GENERAL ADVERTISEMENT M/O JAN -25 TO MR.SUBHAN PERACHA SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5259, 2, 1, 'DV-3841', '2025-03-17', 1, 0, NULL, 'MR.SUBHAN PERACHA SB', 2036027.00, 2036027.00, 'PAYMENT AGAINST GENERAL ADVERTISEMENT M/O FEB -25 TO MR.SUBHAN PERACHA SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5260, 2, 1, 'DV-3842', '2025-03-17', 1, 0, NULL, 'M/S.', 2475000.00, 2475000.00, 'PAYMENT AGAINST PURCHASE 375 BAGS FLOUR @6600 TO M/S PUNJAB FLOUR MILL. ', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5261, 2, 1, 'DV-3843', '2025-03-17', 1, 0, NULL, 'MR.ABDUL REHMAN SB.', 500000.00, 500000.00, 'PAYMENT AGAINST INCOME TAX (ADVANCE) 2K25 CPR # IT-20250317-0101-1374954 THROUGH MR ABDULREHMAN SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5262, 2, 1, 'DV-3844', '2025-03-17', 1, 0, NULL, 'MR.ABDUL REHMAN SB.', 46250.00, 46250.00, 'PAYMENT AGAINST DEDUCTED BUILDING RENT TAX M/O FEB-25 CPR # IT-20250317-0101-1372165 THROUGH MR ADUL', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5263, 2, 1, 'DV-3845', '2025-03-17', 1, 0, NULL, 'MR.ABDULREHMAN SB.', 836.00, 836.00, 'PAYMENT AGAINST DEDUCTED W.H.TAX M/O FEB-25 OF SAHAR CORRPURATION CPR # IT-20250317-0101-1373964 THR', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5264, 2, 1, 'DV-3846', '2025-03-17', 1, 0, NULL, 'MR.HUSSAIN.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @300/- FOR SARGODHA DEPPO TO MR.HUSSAIN.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5265, 2, 1, 'DV-3847', '2025-03-17', 1, 0, NULL, 'MR.ADREES.', 14795.00, 14795.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5266, 2, 1, 'DV-3848', '2025-03-17', 1, 0, NULL, 'MR.', 2454060.00, 2454060.00, 'PAYMENT AGAINST SUPPLY OF SUBHAN FOODS PESHAWAR AS PER LEDGER ATTACHED TO M/S CRESENT FLOUR MILLS FS', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5267, 3, 1, 'CV-946', '2025-03-17', 1, 0, NULL, ' MR AKRAM.', 210.00, 210.00, 'RECEIVED CASH AGAINST SALE OF 3.500 KG WASTE BREAD @60/- SSO # 1617 FROM MR AKRAM.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5268, 2, 1, 'DV-3849', '2025-03-17', 1, 0, NULL, 'MR.KASHIF.', 120150.00, 120150.00, 'PAYMENT AGAINST 15 PETY EGGS @8010/- TO KASHIF POLTRY FORM.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5269, 2, 1, 'DV-3850', '2025-03-17', 1, 0, NULL, 'MR.ADREES.', 3450.00, 3450.00, 'PAYMENT AGAINST 5 KG CHICKEN FOR CANTEEN GP # 942 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5270, 2, 1, 'DV-3851', '2025-03-17', 1, 0, NULL, 'MR.ADREES.', 210.00, 210.00, 'PAYMENT AGAINST WATER CAN 1 WEEK USE FOR STAFF TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5271, 2, 1, 'DV-3852', '2025-03-17', 1, 0, NULL, 'MR.ADREES.', 12190.00, 12190.00, 'PAYMENT AGAINST REWINDING CHARGES OF TWO MOTOR PUMPS & OTHER BERINGS TO SUBHAN FOOD PINDI BY MIAN EL', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5272, 2, 1, 'DV-3853', '2025-03-17', 1, 0, NULL, 'MR.', 2436000.00, 2436000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE ON MONDAY 17-03-25 TO SHAMI FLOUR MILLS LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5273, 2, 1, 'DV-3854', '2025-03-17', 1, 0, NULL, 'MR.', 245000.00, 245000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE ON MONDAY 17-03-25 TO AL-MAKKAH PACKAGES LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5274, 2, 1, 'DV-3855', '2025-03-17', 1, 0, NULL, 'MR.,', 36560.00, 36560.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE ON MONDAY 17-03-25 TO SALMAN ENTERPRISES LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5275, 2, 1, 'DV-3856', '2025-03-17', 1, 0, NULL, 'MR.', 2076166.00, 2076166.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE ON MONDAY 17-03-25 TO LAHORE TRADING COMPANY LAHORE', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5276, 2, 1, 'DV-3857', '2025-03-17', 1, 0, NULL, 'MR.', 25199.00, 25199.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE ON MONDAY 17-03-25 TO A TRADERS LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5277, 2, 1, 'DV-3858', '2025-03-17', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAYMENT AGAINST ALLAH NAME A/C THROUGH FS LAHORE ON MONDAY 17-03-25 TO INDUS HOSPITAL.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5278, 3, 1, 'CV-947', '2025-03-17', 1, 0, NULL, 'MR.', 2436000.00, 2436000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 17-03-25 OF SHAMI FLOUR MILLS LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5279, 3, 1, 'CV-948', '2025-03-17', 1, 0, NULL, 'MR.', 245000.00, 245000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 17-03-25 OF AL MAKKAH PACKAGES LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5280, 3, 1, 'CV-949', '2025-03-17', 1, 0, NULL, 'MR.', 36560.00, 36560.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 17-03-25 OF SALMAN ENTERPRIES LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5281, 3, 1, 'CV-950', '2025-03-17', 1, 0, NULL, 'MR.', 2076166.00, 2076166.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 17-03-25 OF LAHORE TRADING COMPANY.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5282, 3, 1, 'CV-951', '2025-03-17', 1, 0, NULL, 'MR.', 25199.00, 25199.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 17-03-25 OF A TRADERS LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5283, 3, 1, 'CV-952', '2025-03-17', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY 17-03-25 OF INDUS HOSPITAL LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5284, 3, 1, 'CV-953', '2025-03-17', 1, 0, NULL, ' ', 1710805.00, 1710805.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5285, 3, 1, 'CV-954', '2025-03-17', 1, 0, NULL, ' ', 30599.00, 30599.00, 'RECEIVED MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5286, 2, 1, 'DV-3871', '2025-03-18', 1, 0, NULL, ' ', 7120.00, 7120.00, 'FREE SAMPLING SECTORS LAIQAT TOWN @3440/- & HASSAN PURA @3680/- DC # 19.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5287, 2, 1, 'DV-3872', '2025-03-18', 1, 0, NULL, ' ', 2070.00, 2070.00, 'DEBIT REJECTION 1 SANDWICH @225/- + 6 SHEER MALL @55/- + 1 SHAWARMA @85/- & 13 LARGE RUSK @110 DC # ', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5288, 2, 1, 'DV-3873', '2025-03-18', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLING LABOUR 4 MOT @100/- DC # 62.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5289, 2, 1, 'DV-3874', '2025-03-18', 1, 0, NULL, ' ', 1300.00, 1300.00, 'FREE SAMPLING STAFF 5 LARGE @180/- & 4 MOT @100/- DC # 61.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5290, 2, 1, 'DV-3875', '2025-03-18', 1, 0, NULL, 'MR ADREES.', 2550.00, 2550.00, 'PAYMENT AGAINST 1 SILLING FAN REPAIRING & 2 BERAL 6202+6203 GP # 948 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5291, 2, 1, 'DV-3863', '2025-03-18', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST 30 COTAN DRY MURABA BILTY # 9325 FROM FS LAHORE TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5292, 2, 1, 'DV-3876', '2025-03-18', 1, 0, NULL, 'MR ADREES.', 10400.00, 10400.00, 'PAYMENT AGAINST 200 COTAN MARGREEN BILTY # 4126 FROM FS LAHORE TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5293, 3, 1, 'CV-955', '2025-03-18', 1, 0, NULL, ' ', 1538687.00, 1538687.00, 'SALES OF BREAD DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5294, 3, 1, 'CV-956', '2025-03-18', 1, 0, NULL, ' ', 13410.00, 13410.00, 'MARKET CREDIT DEALERS SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5295, 2, 1, 'DV-3877', '2025-03-18', 1, 0, NULL, ' ', 97136.00, 97136.00, 'PAYMENT AGAINST MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5296, 2, 1, 'DV-3878', '2025-03-18', 1, 0, NULL, ' ', 194004.00, 194004.00, 'PAYMENT AGAINST DAILY DEALERS COMMISSION.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5297, 2, 1, 'DV-3879', '2025-03-18', 1, 0, NULL, ' ', 56903.00, 56903.00, 'PAYMENT AGAINST FUEL LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5298, 1, 1, 'JV-566', '2025-03-19', 1, 0, NULL, '', 91800.00, 91800.00, 'PURCHASE 17 BAGS MINI CAKE PLASTIC TRAY 102000 KG X @.90 GRN # 983 GP # 949 FROM SFI KARACHI.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5299, 1, 1, 'JV-567', '2025-03-19', 1, 0, NULL, '', 126000.00, 126000.00, 'PURCHASE (30 COTAN) 450 KG DRY MURABA @280/- GRN # 982 GP # 952 FROM S.H TRADERS LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5300, 1, 1, 'JV-568', '2025-03-19', 1, 0, NULL, '', 19584.00, 19584.00, 'PURCHASE (3 COTAN) 2880 KG BREAD CRUMS @6.80/- GRN # 981 GP # 950 FROM MIAN PACKAGES LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5301, 2, 1, 'DV-3880', '2025-03-19', 1, 0, NULL, ' ', 12672.00, 12672.00, 'SUPPLY OF 792 4PCS @16/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5302, 2, 1, 'DV-3881', '2025-03-19', 1, 0, NULL, ' ', 300.00, 300.00, 'FREE SAMPLING LABOUR 3 MOT @100/- DC # 62.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5303, 2, 1, 'DV-3882', '2025-03-19', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 61.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5304, 2, 1, 'DV-3883', '2025-03-19', 1, 0, NULL, 'MR.MEHAR KHAN.', 2000.00, 2000.00, 'PAYMENT AGAINST 2 DAYS TANDHORCHI @1000/- PER DAY TO MR MEHAR KHAN.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5305, 2, 1, 'DV-3884', '2025-03-19', 1, 0, NULL, 'MR ADREES.', 3450.00, 3450.00, 'PAYMENT AGAINST 5 KG CHICKEN FOR CANTEEN GP # 964 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5306, 2, 1, 'DV-3885', '2025-03-19', 1, 0, NULL, 'MR ADREES.', 4550.00, 4550.00, 'PAYMENT AGAINST 2 KG TAMATO + 1 KG GREEEN CHILLI + 2 KG GINGER + 15 KG ONEN + 30 KG PATATO FOR CANTE', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5307, 2, 1, 'DV-3888', '2025-03-19', 1, 0, NULL, 'MR ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS USE FOR PRODUCTION GP # 960 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5308, 2, 1, 'DV-3889', '2025-03-19', 1, 0, NULL, 'MR ADREES.', 4250.00, 4250.00, 'PAYMENT AGAINST 70 KG PATATO & 15 KG ONEN FOR AFTARI GP # 962 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5309, 2, 1, 'DV-3886', '2025-03-19', 1, 0, NULL, 'MR ADREES.', 3500.00, 3500.00, 'PAYMENT AGAINST 12 LITER MILK USE FOR STAFF GP # 963 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5310, 2, 1, 'DV-3887', '2025-03-19', 1, 0, NULL, 'MR ADREES.', 360.00, 360.00, 'PAYMENT AGAINST 1 PACKET PALAK & 5 KG PUMPKIN GP # 956 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5311, 2, 1, 'DV-3890', '2025-03-19', 1, 0, NULL, 'MR.NISAR SHAH SB.', 1500.00, 1500.00, 'PAYMENT AGAINST MONTHLY PKG MOBILE PHONE USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5312, 1, 1, 'JV-572', '2025-03-20', 1, 0, NULL, '', 77250.00, 77250.00, 'PURCHASE 75 KG POTASIUM @ 1030/- GRN # 986 GP # 978 FROM M.R ENTERPRISES LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5313, 1, 1, 'JV-573', '2025-03-20', 1, 0, NULL, '', 1390000.00, 1390000.00, 'PURCHASE 200 COTAN MARGREEN @6950/- GRN # 984 GP # 958 FROM SHAHID TRADERS LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5314, 1, 1, 'JV-574', '2025-03-20', 1, 0, NULL, '', 86760.00, 86760.00, 'PURCHASE 12 PETY EGGS @7230/- GRN # 987 GP # 980 FROM KASHIF POLTER FORM.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5315, 2, 1, 'DV-3896', '2025-03-20', 1, 0, NULL, 'MR.ADREES.', 30635.00, 30635.00, 'PAYMENT AGAINST 5.40 KG FOOD COLOUR @1210.185/- + 50 KG GLUCOSE @312/- & 30 KG ACRTIC ACID @383.333 ', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5316, 1, 1, 'JV-575', '2025-03-20', 1, 0, NULL, '', 392288.00, 392288.00, 'PURCHASE 377.02 KG WOODS @1040/- GP # 981+953+957 FROM FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5317, 2, 1, 'DV-3897', '2025-03-20', 1, 0, NULL, 'MR.FAROOQ.', 45700.00, 45700.00, 'PAYMENT AGAINST WOODS TRUCK CHARGES TO FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5318, 2, 1, 'DV-3898', '2025-03-20', 1, 0, NULL, ' MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5319, 2, 1, 'DV-3899', '2025-03-20', 1, 0, NULL, ' MR ADREES.`', 950.00, 950.00, 'PAYMENT AGAINST 2 FLY KILLER REPAIR & 2 RAAD TUBE GP # 975 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5320, 2, 1, 'DV-3900', '2025-03-20', 1, 0, NULL, ' MR ADREES.', 1500.00, 1500.00, 'PAYMENT AGAINST 3 BIBCOOK GP # 973 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5321, 2, 1, 'DV-3901', '2025-03-20', 1, 0, NULL, ' MR ADREES.', 2900.00, 2900.00, 'PAYMENT AGAINST 1 BOX THERMOMETER (110 ZEAL) FOR PRODUCTION MIXKER GP # 970 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5322, 2, 1, 'DV-3902', '2025-03-20', 1, 0, NULL, ' MR ADREES.', 9710.00, 9710.00, 'PAYMENT AGAINST 6 LITER OIL CHANGE LIGTHS REPAIR MAZDA MAINTENNACE GP # 974 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5323, 2, 1, 'DV-3903', '2025-03-20', 1, 0, NULL, ' MR ADREES.', 3750.00, 3750.00, 'PAYMENT AGAINST 1 SAAN DISK @2200/- + 1 DRESSER SAAN @350/- & 12 DISK BUFF @1200/- GP # 972 TO MR A', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5324, 2, 1, 'DV-3914', '2025-03-21', 1, 0, NULL, 'MR ADREES SB.', 70.00, 70.00, 'PAYMENT AGAINST TOLL TAX DURING MARKET AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5325, 2, 1, 'DV-3915', '2025-03-21', 1, 0, NULL, 'MR ADREES SB.', 50.00, 50.00, 'PAYMENT AGAINST AIR FILLING CHARGES IN SUZUKI 7916 AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5326, 2, 1, 'DV-3916', '2025-03-21', 1, 0, NULL, 'MR ADREES SB.', 2240.00, 2240.00, 'PAYMENT AGAINST BILTY CHARGES OF 4 BAGS RABBAR BANDS BILTY # 7757 FROM KARACHI TO MR ADREES SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5327, 2, 1, 'DV-3917', '2025-03-21', 1, 0, NULL, 'MR ADREES SB.', 4190.00, 4190.00, 'PAYMENT AGAINST PURCHASE DIFFERENT ITEMS FOR CANTEEN USE GP # 971+982+986+976 AS PER BILLS TO MR ADR', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5328, 2, 1, 'DV-3918', '2025-03-21', 1, 0, NULL, 'MR ADREES SB.', 200.00, 200.00, 'PAYMENT AGAINST PURCHASE 2 SELLS FOR WIRLESS OFFICE TABLE BELL OF SALES MANAGER OFFICE GP # 987 THRO', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5329, 2, 1, 'DV-3919', '2025-03-21', 1, 0, NULL, 'MR.ADREES.', 98210.00, 98210.00, 'PAYMENT AGAINST 1 KG GAUR GUM @660/- + 30 KG CHOKER @ 70/- + 40 KG JAO ATA @135/- & 200KG TILL @450.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5330, 2, 1, 'DV-3920', '2025-03-21', 1, 0, NULL, 'MR.ALI.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT OF EID -25 IN NEWSPAPER TO MR MUHAMMAD ALI.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5331, 2, 1, 'DV-3921', '2025-03-21', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 4 MOT @100/- DC # 56.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5332, 2, 1, 'DV-3922', '2025-03-21', 1, 0, NULL, ' ', 100.00, 100.00, 'FREE SAMPLING LABOUR 1 MOT @100/- DC # 57.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5333, 2, 1, 'DV-3923', '2025-03-21', 1, 0, NULL, ' ', 14238.00, 14238.00, 'SUPPLY OF 791 S4PCS TO SAYLANI DASTARKHAN DC # 58', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5334, 1, 1, 'JV-576', '2025-03-21', 1, 0, NULL, '', 5860.00, 5860.00, 'JV AGAINST PAYMENT OF UPHONES BILLS M/O FEB 25 REF # DV-3430 LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5335, 1, 1, 'JV-577', '2025-03-21', 1, 0, NULL, '', 490000.00, 490000.00, 'JV AGAINST PAYMENT OF 70 COTAN KASAN PUFF TO SHAHID TRADERS THROUHG FS LHR REF # DV-3436.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5336, 1, 1, 'JV-578', '2025-03-21', 1, 0, NULL, '', 10000.00, 10000.00, 'JB AGAINST CONSULTENSY M/O MAR-25 REF # JV-732 THROUHG FS LHR.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5337, 1, 1, 'JV-579', '2025-03-21', 1, 0, NULL, '', 150000.00, 150000.00, 'JV AGAINST PFA COMMISSION FROM APRIL-25 TO JUN-25 TO MR UMAR FAROOQ THROUHG FS LHR REF # DV-3562.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5338, 1, 1, 'JV-580', '2025-03-21', 1, 0, NULL, '', 112500.00, 112500.00, 'JV AGAINST 50% ROYALTY TAX M/O FEB-25 CPR # IT-20250317-0101-1368996 THROHGH FS LHR REF # DV-3591.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5339, 1, 1, 'JV-581', '2025-03-21', 1, 0, NULL, '', 30000.00, 30000.00, 'JB AGAINST 50% SALARY M/O FEB-25 OF MR ISHTIQ THROUGH FS LHR REF # DV-3623.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5340, 1, 1, 'JV-582', '2025-03-21', 1, 0, NULL, '', 20.00, 20.00, 'JV PASSED AGAINST ADA CHARGES OF SALARY SHEETS THROUGH SFI PINDI REF # DV-3069.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5341, 3, 1, 'CV-961', '2025-03-21', 1, 0, NULL, ' ', 1270910.00, 1270910.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5342, 3, 1, 'CV-962', '2025-03-21', 1, 0, NULL, ' ', 185132.00, 185132.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5343, 2, 1, 'DV-3924', '2025-03-21', 1, 0, NULL, ' ', 71314.00, 71314.00, 'PAYMENT AGAINST MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5344, 2, 1, 'DV-3925', '2025-03-21', 1, 0, NULL, ' ', 156742.00, 156742.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5345, 2, 1, 'DV-3926', '2025-03-21', 1, 0, NULL, ' ', 50407.00, 50407.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5346, 1, 1, 'JV-583', '2025-03-22', 1, 0, NULL, '', 990000.00, 990000.00, 'PURCHASE 150 BAGS MAIDA @6600/- GRN # 990 GP # 989 FROM LAHORE TRADING COMPANY.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5347, 1, 1, 'JV-584', '2025-03-22', 1, 0, NULL, '', 156000.00, 156000.00, 'PURCHASE 120 KG RUBBAR BANDS @1300/- GRN # 991 GP # 985 FROM SFI KARACHI.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5348, 2, 1, 'DV-3859', '2025-03-17', 1, 0, NULL, ' ', 237475.00, 237475.00, 'PAYEMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5349, 2, 1, 'DV-3860', '2025-03-17', 1, 0, NULL, ' ', 56033.00, 56033.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAK SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5350, 2, 1, 'DV-3861', '2025-03-17', 1, 0, NULL, ' ', 59711.00, 59711.00, 'PAYMENT AGAINST MARKET CREDIT DEALER SECTOR.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5351, 2, 1, 'DV-3862', '2025-03-18', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5352, 2, 1, 'DV-3865', '2025-03-18', 1, 0, NULL, 'MR ADREES.', 4070.00, 4070.00, 'PAYMENT AGAINST 12 BAGS MILLKY POLY BAGS BILTY # 4938 FROM SFI KARACHI TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5353, 2, 1, 'DV-3866', '2025-03-18', 1, 0, NULL, 'MR ADREES.', 5970.00, 5970.00, 'PAYMENT AGAINST 17 BAGS PLASTIC TRAY BILTY # 7513 FROM SFI KARACHI TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5354, 2, 1, 'DV-3867', '2025-03-18', 1, 0, NULL, 'MR ADREES.', 280.00, 280.00, 'PAYMENT AGAINST 2 KG FRAGANT FOR CANTEEN GP # 946 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5355, 2, 1, 'DV-3868', '2025-03-18', 1, 0, NULL, 'MR ADREES.', 200.00, 200.00, 'PAYMENT AGAINST 1 BAG PALAK & 1 KG GREEN CHILLI FOR AFTARI GP # 945 TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5356, 2, 1, 'DV-3869', '2025-03-18', 1, 0, NULL, 'MR ADREES.`', 500.00, 500.00, 'PAYMENT AGAINST WORKSHOP PARTS BILTY # 100123931 FROM SFI RAWALPINDI TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5357, 2, 1, 'DV-3870', '2025-03-18', 1, 0, NULL, ' ', 5632.00, 5632.00, 'SUPPLY OF 352 4PCS SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5358, 2, 1, 'DV-3864', '2025-03-18', 1, 0, NULL, 'MR ADREES.', 550.00, 550.00, 'PAYMENT AGAINST 3 COTAN CRUMS BILTY # 9395 FROM FS LAHORE TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5359, 2, 1, 'DV-3891', '2025-03-19', 1, 0, NULL, 'MR.NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5360, 2, 1, 'DV-3892', '2025-03-19', 1, 0, NULL, 'MR.ADNAN.', 36000.00, 36000.00, 'PAYMENT AGAINST 6 BAGS GLOVES 300 DOZEN @120/- GP # 965 TO FS LAHORE. ', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5361, 2, 1, 'DV-3893', '2025-03-19', 1, 0, NULL, 'MR.HUSSAIN.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @300/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5362, 3, 1, 'CV-957', '2025-03-19', 1, 0, NULL, 'MR.JAMEEL.', 60600.00, 60600.00, 'RECEIVED CASH AGAINST LEDGER BALANCE JAMEEL WASTE BREAD.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5363, 1, 1, 'JV-569', '2025-03-19', 1, 0, NULL, '', 124740.00, 124740.00, 'DEBIT 2079 KG WASTE BREAD @ 60/- SSO # 1618 TO MR.JAMEEL. ', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5364, 3, 1, 'CV-958', '2025-03-19', 1, 0, NULL, ' ', 1739912.00, 1739912.00, 'SALES OF BREAD DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5365, 3, 1, 'CV-959', '2025-03-19', 1, 0, NULL, ' ', 31847.00, 31847.00, 'RECEIVED MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5366, 2, 1, 'DV-3894', '2025-03-19', 1, 0, NULL, ' ', 243916.00, 243916.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5367, 2, 1, 'DV-3895', '2025-03-19', 1, 0, NULL, ' ', 57388.00, 57388.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5368, 1, 1, 'JV-570', '2025-03-20', 1, 0, NULL, '', 176393.00, 176393.00, 'PURCHASE (35 COTAN) 350 KG MOURI FRESH YEAST @503.98 GRN # 985 FROM A TRADERS. ', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5369, 1, 1, 'JV-571', '2025-03-20', 1, 0, NULL, '', 35000.00, 35000.00, 'PURCHASE 50 KG GLUTON @700/- GRN # 986 GP # 978 FROM M.R ENTERPRISES LAHORE.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5370, 2, 1, 'DV-3904', '2025-03-20', 1, 0, NULL, ' ', 15360.00, 15360.00, 'SUPPLY OF 960 4PCS @16/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5371, 2, 1, 'DV-3905', '2025-03-20', 1, 0, NULL, ' ', 300.00, 300.00, 'FREE SAMPLING LABOUR 3 MOT @100/- DC # 62. ', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5372, 2, 1, 'DV-3906', '2025-03-20', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMAPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 61.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5373, 2, 1, 'DV-3907', '2025-03-20', 1, 0, NULL, 'MR ADREES.', 14426.00, 14426.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5374, 2, 1, 'DV-3908', '2025-03-20', 1, 0, NULL, 'MR.HUSSAIN.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @300/- TO MR HUSSAIN.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5375, 2, 1, 'DV-3909', '2025-03-20', 1, 0, NULL, 'MR NISAR SHAH SB.', 1270.00, 1270.00, 'PAYMENT AGAINST BIKE ENGINE OIL CHANGE TO MR NISAR SHAH SB', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5376, 2, 1, 'DV-3910', '2025-03-20', 1, 0, NULL, 'MR NISAR SHAH SB', 1000.00, 1000.00, 'PAYMENT AGAINST LEBOUR COURT FEE CHARGES THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5377, 3, 1, 'CV-960', '2025-03-20', 1, 0, NULL, ' ', 1652954.00, 1652954.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (5378, 2, 1, 'DV-3911', '2025-03-20', 1, 0, NULL, ' ', 241214.00, 241214.00, 'PAYMENT AGAINST MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5379, 2, 1, 'DV-3912', '2025-03-20', 1, 0, NULL, ' ', 226694.00, 226694.00, 'PAYMENT AGAINST DAILY DEALER COMMSSION.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5380, 2, 1, 'DV-3913', '2025-03-20', 1, 0, NULL, ' ', 58376.00, 58376.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5381, 2, 1, 'DV-3927', '2025-03-22', 1, 0, NULL, 'MR.', 14940.00, 14940.00, 'SUPPLY OF 830 2PC SLICE @18/- DC # 62 TO SAYLANI.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5382, 2, 1, 'DV-3928', '2025-03-22', 1, 0, NULL, 'MR.', 1120.00, 1120.00, 'DEBIT DAILY FREE SAMPLING 4 LARGE BREAD @180/- & 4 MOT @100/- DC # 61 TO STAFF AS PER DETAILS ATTACH', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5383, 2, 1, 'DV-3929', '2025-03-22', 1, 0, NULL, 'MR HASSAN SHAH.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @300/- OF SARGODHA DRIVER MR HASSAN SHAH.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5384, 3, 1, 'CV-963', '2025-03-22', 1, 0, NULL, 'MR SHAKIR.', 9108.00, 9108.00, 'RECEIVED CASH AGAINST SALE OF 253 KG WASTE POLYBAGS & GATTA @36/- SSO # 1619 FROM MR SHAKIR.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5385, 3, 1, 'CV-964', '2025-03-22', 1, 0, NULL, 'MR.', 125000.00, 125000.00, 'RECEIVED LAST SHIPMENT PAYMENT FROM MR JAMEEL AHMED DEALER WASTE BREAD.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5386, 1, 1, 'JV-585', '2025-03-22', 1, 0, NULL, '', 38400.00, 38400.00, 'DEBIT 640 KG WASTE BREAD@60/- SSO # 1620 TO JAMEEL SB A/C.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5387, 3, 1, 'CV-965', '2025-03-22', 1, 0, NULL, 'MR.', 1610425.00, 1610425.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5388, 3, 1, 'CV-966', '2025-03-22', 1, 0, NULL, 'MR.', 104793.00, 104793.00, 'RECEIVED MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5389, 2, 1, 'DV-3930', '2025-03-22', 1, 0, NULL, 'MR.', 112763.00, 112763.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5390, 2, 1, 'DV-3931', '2025-03-22', 1, 0, NULL, 'MR.', 223518.00, 223518.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5391, 2, 1, 'DV-3932', '2025-03-22', 1, 0, NULL, 'MR.', 57383.00, 57383.00, 'PAID DAILY FUEL ON DC VOUCHERS TO LOCAL SECTORS.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5392, 2, 1, 'DV-3933', '2025-03-23', 1, 0, NULL, 'MR.', 1040.00, 1040.00, 'DEBIT DAILY FREE SAMPLING 3 LARGE BREAD @180/- & 5 MOT @100/- DC # 58 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5393, 2, 1, 'DV-3953', '2025-03-24', 1, 0, NULL, 'MR ADREES SB.', 8400.00, 8400.00, 'PAYMENT AGAINST PURCHASE 10 RIM PAPER A4 SIZE @840/- FOR ACCOUNTS OFFICE USE GP # 1004 TO MR ADREES ', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5394, 2, 1, 'DV-3954', '2025-03-24', 1, 0, NULL, 'MR ADREES SB.', 3800.00, 3800.00, 'PAYMENT AGAINST PURCHASE 4 SET MALE-FEMALE SETS FOR WORKSHOP USE GP # 1004 TO MR ADREES SB.', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5395, 2, 1, 'DV-3955', '2025-03-24', 1, 0, NULL, 'MR ADREES SB.', 1920.00, 1920.00, 'PAYMENT AGAINST BILTY CHARGES OF 5 BUCKETS CAKE JELL, 10 BAGS BAKING POWDER & OTHERS BILTY # 113-17 ', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5396, 2, 1, 'DV-3956', '2025-03-24', 1, 0, NULL, 'MR ADREES SB', 90050.00, 90050.00, 'PAYMENT AGAINST SUPPLY OF 200 KG (5 BAGS) TILL @450/- KG LABOUR @50/- TO SUBHAN FOODS PESHAWAR BILTY', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5397, 2, 1, 'DV-3957', '2025-03-24', 1, 0, NULL, 'MR ADREES', 16500.00, 16500.00, 'PAYMENT AGAINST SUPPLY OF 3 BAGS COSTIC SODA @5500/- PER BAG TO SUBHAN FOODS PESHAWAR BILTY # 8095 T', '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (5398, 2, 1, 'DV-3958', '2025-03-24', 1, 0, NULL, 'MR ADREES SB', 9000.00, 9000.00, 'PAYMENT AGAINST SUPPLY OF 100 KG CHAKI ATTA @90/- TO SUBHAN FOODS PESHAWAR BILTY # 8095 THROUGH MR A', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5399, 2, 1, 'DV-3959', '2025-03-24', 1, 0, NULL, 'MR ADREES SB', 5400.00, 5400.00, 'PAYMENT AGAINST SUPPLY OF 40 KG JOW ATTA @135/- TO SUBHAN FOODS PESHAWAR BILTY # 8095 THROUGH MR ADR', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5400, 2, 1, 'DV-3960', '2025-03-24', 1, 0, NULL, 'MR ADREES SB', 79200.00, 79200.00, 'PAYMENT AGAINST SUPPLY OF 3 BAGS GUARGAM @16000/- & 4 BAGS GLUCOSE POWDER @7800/- TO SUBHAN FOODS PE', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5401, 2, 1, 'DV-3961', '2025-03-24', 1, 0, NULL, 'MR ADREES SB', 1050.00, 1050.00, 'PAYMENT AGAINST SUPPLY OF 6 BOX FACE MASK @175/- TO SUBHAN FOODS PESHAWAR BILTY # 8095 THROUGH MR AD', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5402, 1, 1, 'JV-464', '2025-02-08', 1, 0, NULL, '', 45000.00, 45000.00, 'JV AGAINST ADJUST NAZRANA PAYMENT TO MR UMAR FAROOQ PFA JAN-25 TO MAR-25 REF LAHORE LEDGER DV # 2995', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5403, 1, 1, 'JV-465', '2025-02-08', 1, 0, NULL, '', 5485.00, 5485.00, 'JV AGAINST PAYMENT OF MONTHLY U-FONE BILLS M/O JAN-25 REF LAHORE LEDGER DV # 3030.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5404, 1, 1, 'JV-466', '2025-02-08', 1, 0, NULL, '', 112500.00, 112500.00, 'JV AGAINST ADJUST 50% PAYMENT OF ROYALTY TAX MONTH OF JAN-25 CPR # IT-20250207-0101-1143709 THROUGH ', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5405, 2, 1, 'DV-3244', '2025-02-08', 1, 0, NULL, 'MR ASIM AKBAR MADINA TOWN SECTOR.', 120000.00, 120000.00, 'PAYMENT AGAINST LOAN TO MR ASIM AKBAR SALE MAN OF MADINA TOWN SECTOR APPROVED BY M SUBHAN SB INSTALM', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5406, 2, 1, 'DV-3245', '2025-02-08', 1, 0, NULL, 'MR HASNAIN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- OF SARGODHA DEPPO TO MR HASNAIN SHAH.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5407, 3, 1, 'CV-821', '2025-02-08', 1, 0, NULL, 'MR.', 1726629.00, 1726629.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5408, 3, 1, 'CV-822', '2025-02-08', 1, 0, NULL, 'MR.', 13919.00, 13919.00, 'RECEIVED MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5409, 2, 1, 'DV-3246', '2025-02-08', 1, 0, NULL, 'MR.', 325673.00, 325673.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5410, 2, 1, 'DV-3247', '2025-02-08', 1, 0, NULL, 'MR.', 227225.00, 227225.00, 'PAID DAILY COMMISSION ON DC VOUCHERS 08-02-25.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5411, 2, 1, 'DV-3248', '2025-02-08', 1, 0, NULL, 'MR.', 54471.00, 54471.00, 'PAID DAILY FUEL EXP ON DC VOUCHERS 08-02-25.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5412, 2, 1, 'DV-3249', '2025-02-09', 1, 0, NULL, 'MR ADREES SB.', 15602.00, 15602.00, 'PAYMENT AGAINST FILLING 58.03 LITER FUEL @268.87/- IN SARGODHA MAZDA 8760 AS PER SLIP THROUGH MR ADR', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5413, 2, 1, 'DV-3281', '2025-02-10', 1, 0, NULL, ' ', 2545800.00, 2545800.00, 'PAYMENT AGAINST SUPPLY OF 245 BAGS MAIDA OF 80KG @6800/- & 208 BAGS MAIDA OF 50KG @4250/- LESS LABOU', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5414, 1, 1, 'JV-467', '2025-02-10', 1, 0, NULL, '', 70365.00, 70365.00, 'DEBIT 1158KG WASTE BREAD @60 PER KG WITH 35 BAGS @33 SSO #1596 TO MR.JAMEEL', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5415, 3, 1, 'CV-825', '2025-02-10', 1, 0, NULL, 'MR.JAMEEL ', 73000.00, 73000.00, 'RECEIVED LAST SHIPMENT PAYMENT FROM MR.JAMEEL SLIP # 1882', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5416, 2, 1, 'DV-3282', '2025-02-10', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAYMENT AGAINST WATER & SEWERAGE BILL MONTH OF FEB 25 TROUGH MR.ABDULREHMAN ', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5417, 2, 1, 'DV-3283', '2025-02-10', 1, 0, NULL, ' ', 88800.00, 88800.00, 'PAYMENT AGAINST EOBI CONTRIBUTION M/O JAN 25 TROUGH MR. ABDULREHMAN ', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5418, 2, 1, 'DV-3284', '2025-02-10', 1, 0, NULL, 'MR.KASHIF', 195480.00, 195480.00, 'PAYMENT AGAINST LEAGER BALANCE TO MR.KASHIF ', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5419, 2, 1, 'DV-3287', '2025-02-10', 1, 0, NULL, 'MR.ADNAN ', 24000.00, 24000.00, 'PAYMENT AGAINST PURCHASE 200 DOZEN (4 BAGS) @120/- GATE PASS # 651 GRN # 915 FOR STORE USE TO MR.ADN', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5420, 2, 1, 'DV-3286', '2025-02-10', 1, 0, NULL, 'MR.ADNAN', 35000.00, 35000.00, 'PAYMENT AGAINST SUPPLY OF 300 DOZEN (6 BAGS) GLOVES @120/- BILTY # 5688 LESS BILTY RS .1000 TROUGH G', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5421, 2, 1, 'DV-3288', '2025-02-10', 1, 0, NULL, 'MR.JAVED', 2000.00, 2000.00, 'PAYMENT AGAINST SNACHING 2000 CASH DURING SARGODHA SUPPLY AS PER SLIP TO MR.JAVED.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5422, 2, 1, 'DV-3289', '2025-02-10', 1, 0, NULL, 'MR.', 1426960.00, 1426960.00, 'PAYMENT AGAINST SALARIES & OVERTIME M/O JAN-25 TO ADMIN.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5423, 2, 1, 'DV-3349', '2025-02-13', 1, 0, NULL, 'MR.ADRESS.', 8010.00, 8010.00, 'PAYMENT AGAINST MESS USE FOR LABOUR GP # 693+694 MR.ADRESS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5424, 2, 1, 'DV-3350', '2025-02-13', 1, 0, NULL, 'MR.ADRESS.', 820.00, 820.00, 'PAYMENT AGAINST DATE STAMP USE FOR DATE MACHINE GP # 695 MR.ADRESS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5425, 3, 1, 'CV-841', '2025-02-13', 1, 0, NULL, ' ', 1860468.00, 1860468.00, 'RECEVIED CASH AGAINST SALES OF BREAD LOCAL & DEALERS SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5426, 3, 1, 'CV-842', '2025-02-13', 1, 0, NULL, ' ', 51722.00, 51722.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5427, 2, 1, 'DV-3351', '2025-02-13', 1, 0, NULL, ' ', 27932.00, 27932.00, 'PAYMENT AGAINST MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5428, 2, 1, 'DV-3352', '2025-02-13', 1, 0, NULL, ' ', 54502.00, 54502.00, 'PAYMENT AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5429, 2, 1, 'DV-3353', '2025-02-13', 1, 0, NULL, ' ', 247559.00, 247559.00, 'PAYMENT AGAINST DAILY COMMISSION DEALER SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5430, 2, 1, 'DV-3354', '2025-02-14', 1, 0, NULL, ' ', 760.00, 760.00, 'DEBIT FREW SAMPLING STAFF 2 LARGE @180/- & 4 MOT @100/- DC # 59.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5431, 2, 1, 'DV-3355', '2025-02-14', 1, 0, NULL, ' ', 350.00, 350.00, 'DEBIT FREE SAMPLING AGENCY 2 WONDER CAKE @175/- DC # 57.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5432, 2, 1, 'DV-3356', '2025-02-14', 1, 0, NULL, ' ', 1535.00, 1535.00, 'DEDIT REGECTION 1 BROWN @135/- 40 BABY BUN @35/- DC # 56.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5433, 2, 1, 'DV-3357', '2025-02-14', 1, 0, NULL, ' ', 9296.00, 9296.00, 'DEBIT SAYLANI DASTARKHAN 581 S4PC @16/- DC # 60.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5434, 3, 1, 'CV-843', '2025-02-14', 1, 0, NULL, ' ', 1475953.00, 1475953.00, 'RECEIVED CASH AGAINST SALES OF DEALER & LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5435, 3, 1, 'CV-846', '2025-02-15', 1, 0, NULL, 'MR.ARSHAD.', 80000.00, 80000.00, 'RECEIVED AGAINST ADVANCE @80000 FROM ARSHAD NAZ.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5436, 2, 1, 'DV-3368', '2025-02-15', 1, 0, NULL, 'MR.NADEEM.', 9110.00, 9110.00, 'PAYMENT AGAINST SMALL BK 7.0007 PETY TO MR.NADEEM.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5437, 3, 1, 'CV-847', '2025-02-15', 1, 0, NULL, 'UMER ASLAM.', 1750.00, 1750.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FROM MR.UMER ASLAM.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5438, 2, 1, 'DV-3369', '2025-02-15', 1, 0, NULL, 'MR.', 1813483.00, 1813483.00, 'PAYMENT AGAINST WAGES & OVERITMES M/O JAN-25 TO PRODUCTION.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5439, 3, 1, 'CV-848', '2025-02-15', 1, 0, NULL, ' ', 827000.00, 827000.00, 'RECEIVED PAID ADVANCES M/O JAN-25 FROM PRODUCTION.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5440, 3, 1, 'CV-849', '2025-02-15', 1, 0, NULL, 'MR.', 113129.00, 113129.00, 'RECEIVED UTILITY CHARGES M/O JAN-25 FROM PRODUCTION.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5441, 1, 1, 'JV-477', '2025-02-15', 1, 0, NULL, '', 25000.00, 25000.00, 'ADJUST PAID ADVANCES M/O JAN-25 FROM PRODUCTION.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5442, 2, 1, 'DV-3370', '2025-02-15', 1, 0, NULL, 'MR.YASEEN.', 1880.00, 1880.00, 'PAYMENT AGAINST 4 BERING BK KICHEN GP # 702 TO MR.YASEEN.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5443, 3, 1, 'CV-850', '2025-02-15', 1, 0, NULL, ' ', 1637280.00, 1637280.00, 'RECEIVED CASH AGAINST SALES OF DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5444, 3, 1, 'CV-851', '2025-02-15', 1, 0, NULL, ' ', 16235.00, 16235.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5445, 2, 1, 'DV-3371', '2025-02-15', 1, 0, NULL, ' ', 41279.00, 41279.00, 'PAYMENT AGAINST MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5446, 2, 1, 'DV-3372', '2025-02-15', 1, 0, NULL, ' ', 215629.00, 215629.00, 'PAYMENT AGAINST DAILY COMMISSION DEALER SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5447, 2, 1, 'DV-3373', '2025-02-15', 1, 0, NULL, ' ', 55584.00, 55584.00, 'PAYMENT AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5448, 2, 1, 'DV-3374', '2025-02-16', 1, 0, NULL, ' ', 10032.00, 10032.00, 'DEBIT SAYLANI DASTARKHAN 627 S4PC @16/- DC # 61.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5449, 2, 1, 'DV-3375', '2025-02-16', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT FREE SAMPLING STAFF 3 LARGE @180/- & 3 MOT @100/- DC # 60.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5450, 2, 1, 'DV-3376', '2025-02-16', 1, 0, NULL, 'MR.JAVED.', 15490.00, 15490.00, 'PAYMENT AGAINST PETROL USE FOR SARGODHA DEPPO TO MR.JAVED.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5451, 2, 1, 'DV-3377', '2025-02-16', 1, 0, NULL, 'MR.JAVED.', 1670.00, 1670.00, 'PAYMENT AGAINST TOLL TAX @870/- +DRIVER REFRESHMENT @200/- & TYRE PENCHAR @600/- TO MR.JAVED.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5452, 3, 1, 'CV-852', '2025-02-16', 1, 0, NULL, ' ', 1633512.00, 1633512.00, 'RECEIVED CASH AGAINST SALES OF DEALER & LOCAL SECTORS. ', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5453, 3, 1, 'CV-853', '2025-02-16', 1, 0, NULL, ' ', 117052.00, 117052.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALWE & LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5454, 2, 1, 'DV-3378', '2025-02-16', 1, 0, NULL, ' ', 210901.00, 210901.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5455, 2, 1, 'DV-3379', '2025-02-16', 1, 0, NULL, ' ', 54243.00, 54243.00, 'PAYMENT AGAINST CNG/PETROL PVT VEHICLES FOR LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5456, 1, 1, 'JV-479', '2025-02-17', 1, 0, NULL, '', 64276.00, 64276.00, 'PURCHASE 10 BAGS BREAD IMPROVER 100KG @642.76 FROM A TRADERS LHR GP # 691.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5457, 1, 1, 'JV-478', '2025-02-17', 1, 0, NULL, '', 19000.00, 19000.00, 'PURCHASE 1 BAG GLOTAN 25KG PER KG @760/- GRN # 924 GP # 640 BILL # 559 FROM MR ENTERPRISES LAHORE.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5458, 2, 1, 'DV-3380', '2025-02-17', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT FREE SAMOLING STAFF 3 LARGE @180/- & 3 MOT @100/- DC # 62.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5459, 2, 1, 'DV-3382', '2025-02-17', 1, 0, NULL, ' ', 9200.00, 9200.00, 'SUPPLY 575 S4PC @ 16/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5460, 2, 1, 'DV-3381', '2025-02-17', 1, 0, NULL, ' ', 6960.00, 6960.00, 'DEBIT FREE SAMPLING MADINA TOWN SECTOR DC # 60.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5461, 2, 1, 'DV-3383', '2025-02-17', 1, 0, NULL, 'MR.', 2613200.00, 2613200.00, 'PAYMENT AGAINST PURCHASE MAIDA & ATTA TO M/S PUNJAB FLOUR MILLS FSD.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5462, 1, 1, 'JV-481', '2025-02-17', 1, 0, NULL, '', 167265.00, 167265.00, 'PURCHASE 350 KG YEAST @405/- ON 18% SALES TAX GRN # 922 GP # 689 BILL # 092 FROM S.A.H.R CORPORATION', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5463, 1, 1, 'JV-480', '2025-02-17', 1, 0, NULL, '', 48750.00, 48750.00, 'PURCHASE 3 COTANS FLVORS 6 KG BANANA @3700/-+6KG KULFA @3200/-& 3 KG VANILA @2450/- FROM AMI INTERNA', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5464, 3, 1, 'CV-854', '2025-02-17', 1, 0, NULL, 'MR.', 48500.00, 48500.00, 'RECEIVED LAST SHIPMENT CHARGES SLIP # 1468 FROM MR JAMEEL SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5465, 2, 1, 'DV-3384', '2025-02-17', 1, 0, NULL, 'MR JAVID DRIVER.', 1070.00, 1070.00, 'PAYMENT AGAINST TOLL TAX @870/- & MESS OF DRIVER @200/- AS PER SLIP TO MR JAVID DRIVER.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5466, 2, 1, 'DV-3385', '2025-02-17', 1, 0, NULL, 'MR ADREES SB.', 420.00, 420.00, 'PAYMENT AGAINST BILTY CHARGES OF GARE BOXES FROM LAHORE FOR REPAIRING BILTY # 592542 THROUGH MR ADRE', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5467, 2, 1, 'DV-3386', '2025-02-17', 1, 0, NULL, 'MR ADREES SB.', 750.00, 750.00, 'PAYMENT AGAINST FILLING 3 KG GAS IN OFFICE KITCHEN USE CYLENDER AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5468, 2, 1, 'DV-3387', '2025-02-17', 1, 0, NULL, 'MR ADREES SB.', 300.00, 300.00, 'PAYMENT AGAINST FUEL OF OFFICE BIKE 526 AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5469, 2, 1, 'DV-3388', '2025-02-17', 1, 0, NULL, 'MR ADREES SB.', 210.00, 210.00, 'PAYMENT AGAINST PURCHASE LEMON MAX SOAP ETC FOR OFFICE KITCHEN USE AS PER BILL GP # 708 TO MR ADREES', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5470, 2, 1, 'DV-3389', '2025-02-17', 1, 0, NULL, 'MR ADREES SB.', 670.00, 670.00, 'PAYMENT AGAINST PURCHASE 1.5 KG TEA POWDER AMT 670 FOR STAFF MESS USE GP # 707 TO MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5471, 2, 1, 'DV-3390', '2025-02-17', 1, 0, NULL, 'MR ADREES SB.', 330.00, 330.00, 'PAYMENT AGAINST WATER BUCKETS CHARGES FOR OFFICE STAFF FROM 01-02-25 TO 15-02-25 AS PER BILL THROUGH', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5472, 2, 1, 'DV-3391', '2025-02-17', 1, 0, NULL, 'MR ADREES SB.', 5200.00, 5200.00, 'PAYMENT AGAINST 4 DAYS LABOUR CHARGES @1300/- PER DAY BECAUSE CANTEEN COOK WAS ON LEAVE AS PER SLIP ', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5473, 2, 1, 'DV-3392', '2025-02-17', 1, 0, NULL, 'MR.', 315721.00, 315721.00, 'PAYMENT AGAINST LEDGER BALANCE TO MIAN PACKAGES THROUGH FS LAHORE ON MONDAY 17-02-25.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5474, 3, 1, 'CV-855', '2025-02-17', 1, 0, NULL, 'MR.', 315721.00, 315721.00, 'RECEIVED MIAN PACKAGES PAYMENT IN MUREED KAZIM A/C THROUGH FS LAHORE ON MONDAY 17-02-25.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5475, 1, 1, 'JV-482', '2025-02-17', 1, 0, NULL, '', 60510.00, 60510.00, 'DEBIT 992 KG WASTE BREAD @60/- & 30 EMPTY BAGS @33/- SSO # 163 TO JAMEEL SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5476, 2, 1, 'DV-3393', '2025-02-17', 1, 0, NULL, 'MR ADREES SB.', 2418280.00, 2418280.00, 'PAYMENT AGAINST SUI GAS BILL M/O JAN-2025 THROUGH MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5477, 2, 1, 'DV-3394', '2025-02-17', 1, 0, NULL, 'MR ADREES SB.', 213296.00, 213296.00, 'PAYMENT AGAINST PENDING SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF NOV-2024 & DEC-2024 WITH RS. 2', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5478, 3, 1, 'CV-856', '2025-02-17', 1, 0, NULL, 'MR.', 1749236.00, 1749236.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5479, 3, 1, 'CV-857', '2025-02-17', 1, 0, NULL, 'MR.', 24003.00, 24003.00, 'RECEIVED MARKET CREDIT SALES MEN.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5480, 2, 1, 'DV-3395', '2025-02-17', 1, 0, NULL, 'MR.', 6917.00, 6917.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5481, 2, 1, 'DV-3396', '2025-02-17', 1, 0, NULL, 'MR.', 221903.00, 221903.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5482, 2, 1, 'DV-3397', '2025-02-17', 1, 0, NULL, 'MR.', 60622.00, 60622.00, 'PAID DAILY FUEL CHARGES ON DC VOUCHER TO LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5483, 2, 1, 'DV-3398', '2025-02-18', 1, 0, NULL, ' ', 5700.00, 5700.00, 'DEBIT AGAINST FREE SAMPLING NAZIMABAD SECTOR DC # 52.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5484, 2, 1, 'DV-3399', '2025-02-18', 1, 0, NULL, ' ', 8640.00, 8640.00, 'SUPPLY 540 S4PCS @16/- OF SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5485, 2, 1, 'DV-3400', '2025-02-18', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AGAINST FREE SAMPLING 3 LARGE @180/- & 4 MOT @100/- TO STAFF.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5486, 2, 1, 'DV-3402', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 12300.00, 12300.00, 'PAYMENT AGAINST 20KG POLY BAGS (10X14) & 10KG POLY BAGS (6X9) GP # 714 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5487, 2, 1, 'DV-3403', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 4864.00, 4864.00, 'PAYMENT AGAINST 6 BELT (B81) 6 (2 PIN BUTTON) & 1 GAMSA GUM GP # 713 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5488, 2, 1, 'DV-3404', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 560.00, 560.00, 'PAYMENT AGAINST 2.36 KG CAUSTIC SODA USE FOR LABOUR GP # 715 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5489, 2, 1, 'DV-3414', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 14850.00, 14850.00, 'PAYMENT AGAIINST BILTY CHARGES 34 BAGS CAKE PLASTIC TRAY FROM FS KARACHI BILTY # 8651 MR.ADREES. ', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5490, 2, 1, 'DV-3415', '2025-02-18', 1, 0, NULL, 'MR.ADREES.', 1800.00, 1800.00, 'PAYMENT AGAINST 1 CHATAI (12X8) USE FOR PRODUCTION LABOUR GP # 720 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5491, 3, 1, 'CV-903', '2025-03-07', 1, 0, NULL, 'MR.MOOSA.', 50000.00, 50000.00, 'RECEIVED CASH AGAINST LOAN INSTALLMENT SYEDWALA SECTOR M/O FEB 25 SLIP # 1739.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5492, 2, 1, 'DV-3685', '2025-03-07', 1, 0, NULL, 'MR.', 1924012.00, 1924012.00, 'PAYMENT AGAINST COMMISSION SALES MEN, SALES STAFF & RENT OF VEHICLES M/O FEB-2025 AS PER SUMMARY ATT', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5493, 3, 1, 'CV-904', '2025-03-07', 1, 0, NULL, 'MR.', 385000.00, 385000.00, 'RECEIVED PAID ADVANCE M/O FEB-25 FROM SALES MEN & VEHICLES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5494, 3, 1, 'CV-905', '2025-03-07', 1, 0, NULL, 'MR.', 19841.00, 19841.00, 'RECEIVED PENALTY CHARGES OF LESS THEN 20K SALES FROM SALES MEN FEB-25.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5495, 3, 1, 'CV-906', '2025-03-07', 1, 0, NULL, 'MR.', 28000.00, 28000.00, 'RECEIVED LOAN INSTALMENTS M/O FEB-25.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5496, 3, 1, 'CV-907', '2025-03-07', 1, 0, NULL, 'MR.', 7000.00, 7000.00, 'RECEIVED UTILITY CHARGES M/O FEB-25 FROM SALES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5497, 2, 1, 'DV-3686', '2025-03-07', 1, 0, NULL, 'MR.', 560371.00, 560371.00, 'PAYMENT AGAINST PAYABLE/HELD COMMISSION M/O FEB-25 TO DISTRIBUTERS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5498, 2, 1, 'DV-3687', '2025-03-07', 1, 0, NULL, 'MR.', 55437.00, 55437.00, 'PAYMENT AGAINST 3 LOCAL SECTORS EXTRA COMMISSION ON 3.5% FORMULA AS PER DETAILS ATTACHED.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5499, 2, 1, 'DV-3704', '2025-03-08', 1, 0, NULL, 'MR ADNAN SB.', 64300.00, 64300.00, 'PAYMENT AGAINST SUPPLY OF 550 DOZZEN GLOVES (11 BAGS) @120/- LESS BILTY 1700 TO SUBHAN FOODS KARACH', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5500, 2, 1, 'DV-3705', '2025-03-08', 1, 0, NULL, 'MR.HASSAN.', 16000.00, 16000.00, 'PAYMENT AGAINST SARGODHA DEPPO RENT M/O FEB-25 TO MR.HASSAN.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5501, 2, 1, 'DV-3706', '2025-03-08', 1, 0, NULL, 'MR.ADREES.', 14080.00, 14080.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5502, 2, 1, 'DV-3707', '2025-03-08', 1, 0, NULL, 'MR.HASSAN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @200/- TO MR.HASSAN.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5503, 1, 1, 'JV-544', '2025-03-08', 1, 0, NULL, '', 2508000.00, 2508000.00, 'PURCHASE 30210KG FLOUR @83.018/- GRN # 964 GP # 857 BILTY # 1662 FROM LAHORE TRADING COMPANY.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5504, 1, 1, 'JV-542', '2025-03-08', 1, 0, NULL, '', 103920.00, 103920.00, 'DEBIT 1732KG WASTE BREAD @60/- SSO # 1613 TO MR.JAMEEL AHAMD WASTE BREAD.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5505, 2, 1, 'DV-3708', '2025-03-08', 1, 0, NULL, 'MR.ASIF SB.', 7353.00, 7353.00, 'PAYMENT AGAINST MARKET VISIT FUEL CHARGES 1146 KM (1146/40=28.65 LITER @256.65/-) FROM 25-01-25 TO 2', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5506, 2, 1, 'DV-3709', '2025-03-08', 1, 0, NULL, 'TO MR.ADREES.', 400.00, 400.00, 'PAYMENT AGAINST 6 SOAP + 2 SPONCH & ANARDANA GP # 865 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5507, 2, 1, 'DV-3710', '2025-03-08', 1, 0, NULL, 'TO MR.ADREES.', 6700.00, 6700.00, 'PAYMENT AGAINST 20 POLLY BAGS BILTY # 4731 FROM SFI KARACHI TO TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5508, 2, 1, 'DV-3711', '2025-03-08', 1, 0, NULL, ' MR.ADREES.', 1050.00, 1050.00, 'PAYMENT AGAINST 2.600KG CABBAGE + .750G BANDI + 2KG TOMATO + .500G CARRAT GP # 866 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5509, 2, 1, 'DV-3712', '2025-03-08', 1, 0, NULL, ' MR.ADREES.', 450.00, 450.00, 'PAYMENT AGAINST 2 POLY BAGS SANDWICH LARGE BREAD BILTY # 8824 FROM IRSHAD SAEED TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5510, 2, 1, 'DV-3713', '2025-03-08', 1, 0, NULL, ' MR.ADREES.', 350.00, 350.00, 'PAYMENT AGAINST 1 COTAN CRUMS BILTY # 9014 FROM LAHORE TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5511, 2, 1, 'DV-3714', '2025-03-08', 1, 0, NULL, 'MR.ADREES.', 3400.00, 3400.00, 'PAYMENT AGAINST 30 MINI CAKE BOX BILTY # 8934 FROM FS LAHORE TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5512, 2, 1, 'DV-3715', '2025-03-08', 1, 0, NULL, ' MR.ADREES.', 24660.00, 24660.00, 'PAYMENT AGAINST 30 BAGS FLOUR @820/- (10 KG) USE FOR LABOUR GP # 867 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5513, 2, 1, 'DV-3716', '2025-03-08', 1, 0, NULL, 'MR.ADREES.', 1090.00, 1090.00, 'PAYMENT AGAINST BILTY CHARGES 2 MOTOR PUMP BILTY # 82583 FROM SFI RAWALPINDI TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5514, 3, 1, 'CV-916', '2025-03-08', 1, 0, NULL, ' ', 1658322.00, 1658322.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5515, 2, 1, 'DV-3717', '2025-03-08', 1, 0, NULL, ' ', 400368.00, 400368.00, 'MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5516, 2, 1, 'DV-3718', '2025-03-08', 1, 0, NULL, ' ', 232937.00, 232937.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5517, 2, 1, 'DV-3719', '2025-03-08', 1, 0, NULL, ' ', 55967.00, 55967.00, 'PAYMENT AGAINST FUEL LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5518, 1, 1, 'JV-543', '2025-03-08', 1, 0, NULL, '', 14034.00, 14034.00, 'DEBIT AMOUNT FULL BOWL WASTE OF LARGE PLAIN BREAD (DETAILS ATTACHED) RETURN TO LHR TRADING SR # 2369', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5519, 2, 1, 'DV-3720', '2025-03-09', 1, 0, NULL, 'MR.', 7808.00, 7808.00, 'SUPPLY OF 488 2PC SLICE @16/- DC # 62 TO SAYLANI.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5520, 2, 1, 'DV-3758', '2025-03-11', 1, 0, NULL, 'MR.', 7840.00, 7840.00, 'DEBIT FREE SAMPLING TO D TYPE @3840/- & PEOPLE COLONY SECTOR @4000/- DC # 9 DETAILS ATTACHED.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5521, 2, 1, 'DV-3759', '2025-03-11', 1, 0, NULL, 'MR.', 1420.00, 1420.00, 'DEBIT FREE SAMPLING 4 LARGE BREAD @180/-, 7 MOT @100/- TO STAFF DC # 62.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5522, 2, 1, 'DV-3760', '2025-03-11', 1, 0, NULL, 'MR.', 5824.00, 5824.00, 'SUPPLY OF 364 2PC SLICE @16/- DC # 63 TO SAYLANI.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5523, 2, 1, 'DV-3761', '2025-03-11', 1, 0, NULL, 'MR ADREES SB.', 14276.00, 14276.00, 'PAYMENT AGAINST FILLING 55 LITER FUEL IN 8760 SARGODHA SUPPLY MAZDA THROUGH MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5524, 2, 1, 'DV-3762', '2025-03-11', 1, 0, NULL, 'MR HASSAN SHAH.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX & MES EXP @300/- FOR SARGODHA DRIVER AS PER SLIP TO MR HASSAN SHAH.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5525, 2, 1, 'DV-3763', '2025-03-11', 1, 0, NULL, 'MR ADREES SB.', 479975.00, 479975.00, 'PAYMENT AGAINST FESCO BILL M/O FEB-25 THROUGH MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5526, 2, 1, 'DV-3764', '2025-03-11', 1, 0, NULL, 'MR ADREES SB.', 20135.00, 20135.00, 'PAYMENT AGAINST WASA BILL M/O FEB-25 THROUGH MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5527, 3, 1, 'CV-930', '2025-03-11', 1, 0, NULL, 'MR.', 1757614.00, 1757614.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5528, 2, 1, 'DV-3765', '2025-03-11', 1, 0, NULL, 'MR.', 70883.00, 70883.00, 'DEBIT MARKET CREDIT DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5529, 2, 1, 'DV-3766', '2025-03-11', 1, 0, NULL, 'MR.', 245121.00, 245121.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5530, 2, 1, 'DV-3767', '2025-03-11', 1, 0, NULL, 'MR.', 57291.00, 57291.00, 'PAID FUEL ON DC VOUCHERS TO LOCAL SECTORS PER DETAILS ATTACHED.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5531, 1, 1, 'JV-551', '2025-03-12', 1, 0, NULL, '', 2145000.00, 2145000.00, 'PURCHASE 520 BAGS MAIDA @4125/- GRN # 971 GP # 905+903 FROM PUNJAB FOOD & FLOUR MILLS LAHORE.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5532, 1, 1, 'JV-553', '2025-03-12', 1, 0, NULL, '', 79500.00, 79500.00, 'PURCHASE 100 KG LARGE PLAIN BREAD P.BAGS @795/- GRN # 974 FROM SFI KARACHI.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5533, 2, 1, 'DV-3768', '2025-03-12', 1, 0, NULL, 'MR ADREES SB.', 22950.00, 22950.00, 'PAYMENT AGAINST PURCHASE 5 KG COCA POWDER @1250/-, 500 KG SALT @17/- & 500 K SALT @16.40/- GRN # 972', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5534, 2, 1, 'DV-3769', '2025-03-12', 1, 0, NULL, 'MR ADREES SB.', 4050.00, 4050.00, 'PAYMENT AGAINST PURCHASE DIFFERENT VAGETABLES FOR CANTEEN USE TO MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5535, 2, 1, 'DV-3770', '2025-03-12', 1, 0, NULL, 'MR ADREES SB.', 3030.00, 3030.00, 'PAYMENT AGAINST PURCHASE JHAROO GP # 909 FOR CLEANING USE TO MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5536, 2, 1, 'DV-3771', '2025-03-12', 1, 0, NULL, 'MR ADREES SB.', 4250.00, 4250.00, 'PAYMENT AGAINST PURCHASE 70 KG POTATOSE & ETC FOR AFTARI USE GP # 906 TO MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5537, 2, 1, 'DV-3772', '2025-03-12', 1, 0, NULL, 'MR.', 1140.00, 1140.00, 'DEBIT FREE SAMPLING 3 LARGE BREAD @180/-, 6 MOT @100/- DC # 61 FOR STAFF AS PER DETAILS ATTACHED.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5538, 2, 1, 'DV-3773', '2025-03-12', 1, 0, NULL, 'MR.', 5952.00, 5952.00, 'SUPPLY OF 372 2PC SLICE @16/- DC # 62 TO SAYLANI.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5539, 2, 1, 'DV-3774', '2025-03-12', 1, 0, NULL, 'MR.', 10000.00, 10000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF JAN-25 & FEB-25 TO MR TAHIR SALMAN GONGA AS PER SLIP.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5540, 2, 1, 'DV-3775', '2025-03-12', 1, 0, NULL, 'MR ADREES SB.', 8300.00, 8300.00, 'PAYMENT AGAINST 5 RIM CAKE RUSK SHEET 26*15 FOR RAWALPINDI UNIT BILTY # 7057 THROUGH MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5541, 2, 1, 'DV-3776', '2025-03-12', 1, 0, NULL, 'MR HASSAN SHAH.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @300/- FOR SARGODHA DRIVER AS PER SLIP TO MR HASSAN SHAH.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5542, 1, 1, 'JV-552', '2025-03-12', 1, 0, NULL, '', 90000.00, 90000.00, 'PURCHASE 200000 PCS SMALL CAKE PATTI @0.45/- GRN # 973 GP # 890 FROM LAHORE.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5543, 2, 1, 'DV-3777', '2025-03-12', 1, 0, NULL, 'MR ADREES SB.', 9980.00, 9980.00, 'PAYMENT AGAINST TELEPHONE BILLS FOR THE MONTH OF FEB-25 THROUGH MR ADREES SB.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5544, 2, 1, 'DV-3778', '2025-03-12', 1, 0, NULL, 'MR MUJTABA SB.', 12000.00, 12000.00, 'PAYMENT AGAINST PURCHASE 20 PADS MOLDING REPORT @180/-, 20 PRODUCTION SUMMARY PADS @180/- & 10 PADS ', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5545, 3, 1, 'CV-931', '2025-03-12', 1, 0, NULL, 'MR.', 104000.00, 104000.00, 'RECEIVED LAST SHIPMENT PENDING PAYMENT RECEIPT # 1061 FROM JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5546, 1, 1, 'JV-554', '2025-03-12', 1, 0, NULL, '', 60600.00, 60600.00, 'DEBIT 1010 KG WASTE BREAD @60/- SSO # 1614 TO JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5547, 3, 1, 'CV-932', '2025-03-12', 1, 0, NULL, 'MR.', 1592554.00, 1592554.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5548, 3, 1, 'CV-933', '2025-03-12', 1, 0, NULL, 'MR.', 11487.00, 11487.00, 'RECEIVED MARKET CREDIT SALES MEN.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5549, 2, 1, 'DV-3779', '2025-03-12', 1, 0, NULL, 'MR.', 193858.00, 193858.00, 'DEBIT MARKET CREDIT DEALERS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5550, 2, 1, 'DV-3780', '2025-03-12', 1, 0, NULL, 'MR.', 221702.00, 221702.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5551, 2, 1, 'DV-3781', '2025-03-12', 1, 0, NULL, 'MR.', 54445.00, 54445.00, 'PAID DAILY FUEL ON DC VOUCHER TO LOCAL SECTORS.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5552, 1, 1, 'JV-555', '2025-03-13', 1, 0, NULL, '', 64276.00, 64276.00, 'PURCHASE (10 BAGS) 100KG MOURI IMPROVER @642.76 GRN # 975 GP # 923 FROM A TRADERS LHR.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5553, 2, 1, 'DV-3801', '2025-03-14', 1, 0, NULL, ' ', 200.00, 200.00, 'FREE SAMPLING LABOUR 2 MOT @100/- DC # 55.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5554, 2, 1, 'DV-3802', '2025-03-14', 1, 0, NULL, ' ', 8960.00, 8960.00, 'SUPPLY OF 560 4PCS @16/- SAYLANI DASTARKHAN DC # 59.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5555, 2, 1, 'DV-3782', '2025-03-13', 1, 0, NULL, ' MR.ADREES.', 2800.00, 2800.00, 'PAYMENT AGAINST 8 POLY BAGS LARGE BREAD BILTY # 4887 FROM SFI KARACHI TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5556, 2, 1, 'DV-3783', '2025-03-13', 1, 0, NULL, ' MR.ADREES.', 500.00, 500.00, 'PAYMENT AGAINST 1 WHEEL LIVER REPAIR PACKING MACHINE GP # 924+925 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5557, 2, 1, 'DV-3784', '2025-03-13', 1, 0, NULL, ' MR.ADREES.', 550.00, 550.00, 'PAYMENT AGAINST 5 KG PUMPKIN + 0.500 G GREEN GRAIN + 1 KG PALAK GP # 915 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5558, 2, 1, 'DV-3785', '2025-03-13', 1, 0, NULL, ' MR.ADREES.', 3950.00, 3950.00, 'PAYMENT AGAINST 4 TUBE ROOD + 6 PATI HOLDER + 6 STARTER HOLDER + 1 ROLL SOLUTION TAPE + 6 FAN DIMER ', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5559, 2, 1, 'DV-3786', '2025-03-13', 1, 0, NULL, ' MR.ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST FUEL 7916 VAN USE FOR PURCHASE TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5560, 2, 1, 'DV-3787', '2025-03-13', 1, 0, NULL, ' MR.ADREES.', 800.00, 800.00, 'PAYMENT AGAINST 1 FLY KILLER REPAIR GP # 916+912 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5561, 2, 1, 'DV-3788', '2025-03-13', 1, 0, NULL, ' ', 5312.00, 5312.00, 'SUPPLY OF 332 S4PCS SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5562, 2, 1, 'DV-3789', '2025-03-13', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5563, 2, 1, 'DV-3790', '2025-03-13', 1, 0, NULL, ' ', 10440.00, 10440.00, 'FREE SAMPLING SECTORS MADINA TOWN @6960/- & GULISTAN COLONY @3480/- DC # 39.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5564, 2, 1, 'DV-3792', '2025-03-13', 1, 0, NULL, 'MR.ADREES.', 13960.00, 13960.00, 'PAYMENT AGAINST FUEL MAZDA FOR SARGODHA DEPPO TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5565, 2, 1, 'DV-3791', '2025-03-13', 1, 0, NULL, 'MR.HUSSAIN.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER REFRESHMENT @300/- FOR SARGODHA DEPPO TO MR.HUSSAIN.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5566, 2, 1, 'DV-3821', '2025-03-15', 1, 0, NULL, 'MR.ADREES.', 850.00, 850.00, 'PAYMENT AGAINST 3 LEMON MAX + CABBAGE + 2 KG TAMOTO + ANARDANA @100/- + 1 PALAK FOR CANTEEN TO MR.AD', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5567, 2, 1, 'DV-3822', '2025-03-15', 1, 0, NULL, 'MR.ADREES.', 3590.00, 3590.00, 'PAYMENT AGAINST STATIONARY USE FOR OFFICE GP # 939 TO MR.ADREES.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5568, 1, 1, 'JV-562', '2025-03-15', 1, 0, NULL, '', 31263.10, 31263.10, 'DEBIT 55 KG COOKING OIL @568.42/- SR # 2370 TO RAW MATERIAL.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5569, 1, 1, 'JV-563', '2025-03-15', 1, 0, NULL, '', 32182.00, 32182.00, 'ISSUE 11 KG GHEE @445.31/- & 48 KG OIL @468.42/- FOR SEHRI & AFTARI USE SRN # 2370 DATED FROM 01-03-', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5570, 2, 1, 'DV-3823', '2025-03-15', 1, 0, NULL, 'MR.', 2101602.00, 2101602.00, 'PAYMENT AGAINST WAGES & OVERTIME FOR THE MONTH OF FEB-25.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5571, 3, 1, 'CV-939', '2025-03-15', 1, 0, NULL, 'MR.', 914000.00, 914000.00, 'RECEIVED PAID ADVANCE M/O FEB-25 FROM PRODUCTION.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5572, 3, 1, 'CV-940', '2025-03-15', 1, 0, NULL, 'MR.', 140750.00, 140750.00, 'RECEIVED UTILITY CHARGES FOR THE MONTH OF FEB-25 FROM PRODUCTION.', '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (5573, 1, 1, 'JV-564', '2025-03-15', 1, 0, NULL, '', 15000.00, 15000.00, 'JV PASSED AGAINST ADJUST RECEIVED ADVANCE FEB-25 OF MR ABUZAR SB CODE 1963.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5574, 3, 1, 'CV-941', '2025-03-15', 1, 0, NULL, 'MR.', 1523122.00, 1523122.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5575, 3, 1, 'CV-942', '2025-03-15', 1, 0, NULL, 'MR.', 72436.00, 72436.00, 'RECEIVED MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5576, 2, 1, 'DV-3824', '2025-03-15', 1, 0, NULL, 'MR.', 193641.00, 193641.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5577, 3, 1, 'CV-983', '2025-03-26', 1, 0, NULL, 'MR.', 1716171.00, 1716171.00, 'SALES OF WASTE BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5578, 3, 1, 'CV-985', '2025-03-26', 1, 0, NULL, ' ', 1683.00, 1683.00, 'RECEIVED CASH AGAINST SALE OF 51 KG WASTE MAIDA @25/- & OTHERS SSO # 1624 FROM M NADEEM.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5579, 2, 1, 'DV-4014', '2025-03-26', 1, 0, NULL, ' ', 9468.00, 9468.00, 'SUPPLY OF 526 4PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5580, 2, 1, 'DV-4015', '2025-03-26', 1, 0, NULL, ' ', 3700.00, 3700.00, 'FREE SAMPLING SECTORS SHERAZ PARK @3700/- DC # 24.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5581, 2, 1, 'DV-4016', '2025-03-26', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5582, 2, 1, 'DV-4017', '2025-03-26', 1, 0, NULL, ' ', 12675.00, 12675.00, 'SUPPLY OF 150 WONDER CRUMS @130/- ON 35% DISCOUNT DC # 39 TO SFI PINDI.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5583, 2, 1, 'DV-4018', '2025-03-26', 1, 0, NULL, 'MR ADREES.', 1530.00, 1530.00, 'PAYMENT AGAINST 12 BAGS BK TRAY 12X18 BILTY # 7150 FROM SHAMA PACKAGES LHR TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5584, 2, 1, 'DV-4019', '2025-03-26', 1, 0, NULL, 'MR ADREES.', 1190.00, 1190.00, 'PAYMENT AGAINST 9 BAGS STAWBERY CAKE & CHOCOLATE CAKE BOX FROM MIAN PACKAGES LHR BILTY # 7282 TO MR ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5585, 2, 1, 'DV-4020', '2025-03-26', 1, 0, NULL, 'MR ADREES.', 1300.00, 1300.00, 'PAYMENT AGAINST 6 BAGS WONDER CAKE BOX & 4 COTAN BK BOX FROM MIAN PACKAGES LHR BILTY # 7229 TO MR AD', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5586, 2, 1, 'DV-4021', '2025-03-26', 1, 0, NULL, 'MR ADREES.', 1480.00, 1480.00, 'PAYMENT AGAINST 13 MINI CAKE ROLL FROM SHAMA PACKAGES LHR BILTY # 9699 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5587, 2, 1, 'DV-4022', '2025-03-26', 1, 0, NULL, 'MR ADREES.', 36000.00, 36000.00, 'PAYMENT AGAINST 365 FLOUR TRUCK CHARGES BILTY # 182 FROM SHAMI FLOUR MILL TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5588, 2, 1, 'DV-4023', '2025-03-26', 1, 0, NULL, 'MR RIZWAN.', 10020.00, 10020.00, 'PAYMENT AGAINST UNLOADING CHARGES 365 BAGS FLOUR + 10 BAGS ATA + 113 BAGS SHIFT CHARGES 488X15 + 400', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5589, 2, 1, 'DV-4024', '2025-03-26', 1, 0, NULL, 'MR.', 27700.00, 27700.00, 'PAYMENT AGAINST SUPPLY OF PACKING REPORT 20 @180/-. 20 PRODUCTION SUMMARY @180/-, 10 STORE REPORT @4', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5590, 2, 1, 'DV-4025', '2025-03-26', 1, 0, NULL, 'MR.', 840.00, 840.00, 'PAYMENT AGAINST DAILY TOLL TAX @540/- & MESS @300/- FOR SARGODHA.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5591, 2, 1, 'DV-4026', '2025-03-26', 1, 0, NULL, 'MR.', 8000000.00, 8000000.00, 'ADVANCE PAYMENT AGAINST PAYMENTS OF PARTIES TO LAHORE.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5592, 2, 1, 'DV-4027', '2025-03-26', 1, 0, NULL, 'MR.', 238441.00, 238441.00, 'DEBIT MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5593, 2, 1, 'DV-4028', '2025-03-26', 1, 0, NULL, 'MR/.', 285696.00, 285696.00, 'PAID DAILY COMMISSION & FUEL EXP ON DC VOUCHERS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5594, 1, 1, 'JV-588', '2025-03-26', 1, 0, NULL, '', 66750.00, 66750.00, 'PURCHASE PACKING MATEIRAL GRN # 995 FROM MIAN PACKAGES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5595, 1, 1, 'JV-589', '2025-03-26', 1, 0, NULL, '', 110250.00, 110250.00, 'PURCHASE 15 PETI EGGS @7350/- GRN # 993 FROM KASHIF.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5596, 1, 1, 'JV-590', '2025-03-26', 1, 0, NULL, '', 245736.00, 245736.00, 'PURCHASE PACKING MATERIAL GRN # 997 FROM SHAMA PLASTICS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5597, 1, 1, 'JV-591', '2025-03-26', 1, 0, NULL, '', 36000.00, 36000.00, 'PURCHASE RAW MATERIAL GRN # 994 FROM AM INTL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5598, 1, 1, 'JV-592', '2025-03-26', 1, 0, NULL, '', 2409000.00, 2409000.00, 'PURCHASE 365 BAGS MAIDA @6600/- GRN # 996 FROM SHAMI FLOUR MILLS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5599, 2, 1, 'DV-4037', '2025-03-27', 1, 0, NULL, 'MR.', 7056.00, 7056.00, 'SUPPLY OF 392 2PS SLICE @18/- TO SAYLANI DC # 64.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5600, 2, 1, 'DV-4038', '2025-03-27', 1, 0, NULL, 'MR.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT NAZAR NEWSPAPER MONTH OF MAR-25 THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5601, 2, 1, 'DV-4039', '2025-03-27', 1, 0, NULL, 'MR.', 1300.00, 1300.00, 'PAYMENT AGAINST MOBILE PACKAGE FOR THE MONTH OF MAR-25 FOR SALEEM SHAH SB USE.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5602, 2, 1, 'DV-4040', '2025-03-27', 1, 0, NULL, 'MR.', 16810.00, 16810.00, 'PAYMENT AGAINST TOLL TAX @360/- MESS @300/- & FUEL EXP @16150/- FOR SARGODHA USE AS PER BILLS ATTACH', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5603, 2, 1, 'DV-4041', '2025-03-27', 1, 0, NULL, 'MR.', 97872.00, 97872.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5604, 2, 1, 'DV-4042', '2025-03-27', 1, 0, NULL, 'MR.', 326053.00, 326053.00, 'PAID DAILY FUEL & COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5605, 1, 1, 'JV-594', '2025-03-27', 1, 0, NULL, '', 4550000.00, 4550000.00, 'PURCHASE 400 TIN OIL @7500/- & 200 TIN GHEE @7750/- GRN # 1002 FROM WAHEED HAFEEZ.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5606, 1, 1, 'JV-595', '2025-03-27', 1, 0, NULL, '', 382320.00, 382320.00, 'PURCHASE 800 KG YEAST @405/- ON 18% GST GRN # 1001 FROM SAHR CORPORATION LAHORE.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5607, 1, 1, 'JV-596', '2025-03-27', 1, 0, NULL, '', 103500.00, 103500.00, 'PURCHASE PACKING MATERIAL GRN # 999 FROM MIAN PACKAGES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5608, 1, 1, 'JV-597', '2025-03-27', 1, 0, NULL, '', 45000.00, 45000.00, 'PURCHASE 25 KG SORBIC ACID @1800/- GRN # 999 FROM MR ENTERPRISES LAHORE.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5609, 1, 1, 'JV-598', '2025-03-27', 1, 0, NULL, '', 64276.00, 64276.00, 'PURCHASE 100 KG M-300 BREAD IMPROVER @642.76/- GRN # 1000 FROM A TRADERS LAHORE.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5610, 1, 1, 'JV-599', '2025-03-27', 1, 0, NULL, '', 30000.00, 30000.00, 'JV PASSED AGAINST POST PAID ADVANCE FOR THE MONTH OF MAR-25 TO M RUSTAM SB REF RAWALPINDI LEDGER DV ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5611, 2, 1, 'DV-4052', '2025-03-28', 1, 0, NULL, 'MR ADREES', 7700.00, 7700.00, 'PAYMENT AGAINST 3 SOOT OPEN LITE @2200/- & 2 STAPE ROMAL @550 FOR IMAM MASJID TROUGH MR ADREES', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5612, 2, 1, 'DV-4053', '2025-03-28', 1, 0, NULL, 'MR ADREES', 2800.00, 2800.00, 'PAYMENT AGAINST CATERING ON 26 RAMZAN AFTARI THROUGH MR ADREES', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5613, 2, 1, 'DV-4054', '2025-03-28', 1, 0, NULL, ',MR.', 25000.00, 25000.00, 'PAYMENT AGAINST LOAN MONTHLY INSTALLMENT @5000/- PER MONTH TO MR NADEEM .', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5614, 2, 1, 'DV-4055', '2025-03-28', 1, 0, NULL, 'MR.', 62000.00, 62000.00, 'PAYMENT AGAINST 3 DAIG BIRYANI @16000/- & 1 DAIG ZARDA FOR KHATAM E QURAN PAK FSD UINT THROUGH MR NI', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5615, 2, 1, 'DV-4056', '2025-03-28', 1, 0, NULL, 'MR ', 17053.00, 17053.00, 'PAYMENT AGAINST FUEL OF CAR ATL 812 OF MR SUBHAN PERACHA SB.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5616, 2, 1, 'DV-4057', '2025-03-28', 1, 0, NULL, ' ', 20000.00, 20000.00, 'PAYMENT AGAINST DASTI TO 2 IMAM MOSQUE FOR KHATAM E QURAN PAK.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5617, 2, 1, 'DV-4058', '2025-03-28', 1, 0, NULL, ' ', 4500.00, 4500.00, 'PAYMENT AGAINST REPAIRING CHARGES OF SPOLER OF MIXING MACHINE TO MR RAMZAN. ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5618, 2, 1, 'DV-4059', '2025-03-28', 1, 0, NULL, ' ', 1422.00, 1422.00, 'FREE SAMPLING AGENCY TO DANGEE TEAM DC # 59 .', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5619, 2, 1, 'DV-4060', '2025-03-28', 1, 0, NULL, ' ', 6840.00, 6840.00, 'SUPPLY OF 380 2PCS SLICE BREAD @18/- DC # 62 TO SAYLANI.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5620, 2, 1, 'DV-4061', '2025-03-28', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF DEBIT 3 LARGE @180/- 4 MOT @100/- DC # 60 TO STAFF .', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5621, 2, 1, 'DV-4062', '2025-03-28', 1, 0, NULL, ' ', 200.00, 200.00, 'FREE SAMPLING LEBOUR 2 MOT @100/- DC # 61.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5622, 3, 1, 'CV-989', '2025-03-28', 1, 0, NULL, ' ', 2437000.00, 2437000.00, 'RECEIVED CASH AGAINST OF SHAMI FLOUR MILL LHR THROUH FS LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5623, 2, 1, 'DV-4063', '2025-03-28', 1, 0, NULL, ' ', 2437000.00, 2437000.00, 'PAYMENT AGAINST LEDGER BALANCE TP SHAMI FLOUR MILLS LHR ON FRIDAY THROUGH FS LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (5624, 2, 1, 'DV-4072', '2025-03-29', 1, 0, NULL, ' MR AMIR DRIVER.', 25000.00, 25000.00, 'PAYMENT AGAINST BILTY CHARGES OF 500 PLASTIC BASKETS FROM AIFA PLASTIC TO MR AMIR DRIVER.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5625, 3, 1, 'CV-990', '2025-03-29', 1, 0, NULL, 'MR JAMEEL.', 42000.00, 42000.00, 'RECEIVED LEDGER BALANCE FROM JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5626, 1, 1, 'JV-603', '2025-03-29', 1, 0, NULL, '', 55404.00, 55404.00, 'DEBIT 908 KG WASTE BRAED @60/- & 28 EMPTY BAGS @33/-SSO # 1625 TO JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5627, 2, 1, 'DV-4073', '2025-03-29', 1, 0, NULL, 'MR.NISAR SHAH SB.', 1000.00, 1000.00, 'PAYMENT AGAINST ADVERTIESMENT EID UL FITR MUBARAK MONTH OF MAR-25 TO NISAR SHAH SB.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5628, 3, 1, 'CV-991', '2025-03-29', 1, 0, NULL, ' ', 2357418.00, 2357418.00, 'SALES OF BREAD LOCAL 7 DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5629, 3, 1, 'CV-992', '2025-03-29', 1, 0, NULL, ' ', 45256.00, 45256.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5630, 2, 1, 'DV-4074', '2025-03-29', 1, 0, NULL, ' ', 193886.00, 193886.00, 'DEBIT MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5631, 2, 1, 'DV-4075', '2025-03-29', 1, 0, NULL, ' ', 339185.00, 339185.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5632, 2, 1, 'DV-4076', '2025-03-29', 1, 0, NULL, ' ', 58528.00, 58528.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5633, 2, 1, 'DV-4077', '2025-03-29', 1, 0, NULL, ' ', 2470500.00, 2470500.00, 'PAYMENT AGAINST LEDGER BALANCE ON A/C OF SFI PESHAWAR TO CRESENT FLOUR MILLS AS PER LEDGER ATTACHED.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5634, 2, 1, 'DV-4078', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS USE FOR PRODUCTION GP # 1060 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5635, 2, 1, 'DV-4079', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR CLEANING GP # 1052 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5636, 2, 1, 'DV-4080', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 3000.00, 3000.00, 'PAUYMENT AGAINST VAN FUEL 7916 USE FOR PURCHASING TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5637, 2, 1, 'DV-4082', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 15580.00, 15580.00, 'PAYMENT AGAINST 43 BAGS MILKY OT POLLY BAGS FROM SFI KARACHI BILTY # 2621 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5638, 2, 1, 'DV-4084', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 20300.00, 20300.00, 'PAYMENT AGAINST 20 KG CHICKEN + 15 PACKET TEA @10/- + 1 CATON MILK OLPER 12 LITER 1.500 KG PHOENIXES', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5639, 2, 1, 'DV-4085', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 350.00, 350.00, 'PAYMENT AGAINST BILTY CHARGES 1 BLACK INK FOR PRODUCTION DATE MACHINE BILTY # 8651 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5640, 2, 1, 'DV-4086', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 350.00, 350.00, 'PAYMENT AGAINST 1 LITER MILK OLPER FOR STAFF GP # 1053 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5641, 2, 1, 'DV-4087', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 70.00, 70.00, 'PAYMENT AGAINST 1 PACK PALAK FOR AFTARI GP # 1049+1057 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5642, 2, 1, 'DV-4088', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 1060.00, 1060.00, 'PAYMENT AGAINST 4 KG SHIMLA MIRCH + 0.750 G GINGER + 0.750 G LEMON + 0.750 G CORIYENDAR + 1 PACK PA', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5643, 2, 1, 'DV-4089', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 18839.00, 18839.00, 'PAYMENT AGAINST 1 CONVEYOR BELT LENGTH 114.5 INCH WIDTH 20 INCH + 1 CONVEYOR BELT LENGTH 58 INCH + W', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5644, 2, 1, 'DV-4081', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 7150.00, 7150.00, 'PAYMENT AGAINST 15 BOX PLASTIC MUFFINE CAKE TRAY FROM SFI KARACHI BILTY # 8652 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5645, 2, 1, 'DV-4083', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 1440.00, 1440.00, 'PAYMENT AGAINST 4 BAGS MILKY MEDIUM POLLY BAGS FROM SFI KARACHI BILTY # 5128 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5646, 3, 1, 'CV-997', '2025-03-30', 1, 0, NULL, ' ', 3965008.00, 3965008.00, 'SALES OF BREAD LOCAL & DREALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5647, 2, 1, 'DV-4106', '2025-03-30', 1, 0, NULL, ' ', 575576.00, 575576.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5648, 2, 1, 'DV-4107', '2025-03-30', 1, 0, NULL, ' ', 76672.00, 76672.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5649, 2, 1, 'DV-4105', '2025-03-30', 1, 0, NULL, ' ', 1064239.00, 1064239.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5650, 2, 1, 'DV-4108', '2025-04-02', 1, 0, NULL, 'MR ADREES.', 13782.00, 13782.00, 'PAYMENT AGAINST 84 KG MILK @155/- MILK FOR STAFF MONTH OF MAR-25 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5651, 2, 1, 'DV-4109', '2025-04-02', 1, 0, NULL, 'MR ADREES.', 720.00, 720.00, 'PAYMENT AGAINST 5 KG PUMPKIN & 8 KG CABBAGE FOR CANTEEN GP # 1069 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5652, 2, 1, 'DV-4111', '2025-04-02', 1, 0, NULL, 'MR ADREES.', 620.00, 620.00, 'PAYMENT AGAINST @620/- MILK FOR PRODUVTION WORKER EID DAY GP # 1067 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5653, 2, 1, 'DV-4113', '2025-04-02', 1, 0, NULL, ' ', 5664.00, 5664.00, 'PAYMENT AGAINST 2 LARGE @180/- + 24 FAMILY BURGER @59/- + 2 WC @90/- + 14 MC @90/- + 42 MF2 @44/- &', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5654, 2, 1, 'DV-4114', '2025-04-02', 1, 0, NULL, ' ', 5758.00, 5758.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 7 MOT @100/- 72 FAMILY BURGER @59/- & 2 MC @90/- DC # 50.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5655, 2, 1, 'DV-4110', '2025-04-02', 1, 0, NULL, 'MEHAR KHAN.', 4000.00, 4000.00, 'PAYMENT AGAINST 2 DAYS SALARY TANDURCHI MONTH OF MAR-25 TO MEHAR KHAN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5656, 2, 1, 'DV-4115', '2025-04-02', 1, 0, NULL, ' ', 16956.00, 16956.00, 'SUPPLY OF 942 2PCS @18/- TO SAYLANI DASTARKHAN DC # 51.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5657, 2, 1, 'DV-4116', '2025-04-02', 1, 0, NULL, 'FAROOQ KHAN.', 4308.00, 4308.00, 'PAYMENT AGAINST 359 MAUN WOOD UNLOADING CHARGES FROM FAROOQ KHAN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5658, 3, 1, 'CV-998', '2025-04-02', 1, 0, NULL, ' ', 1639943.00, 1639943.00, 'SALES OF BREAD LOCAL & DEALERS SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5659, 3, 1, 'CV-999', '2025-04-02', 1, 0, NULL, ' ', 220039.00, 220039.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5660, 2, 1, 'DV-4117', '2025-04-02', 1, 0, NULL, ' ', 184130.00, 184130.00, 'MARKET CREDIT DEALERS SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5661, 2, 1, 'DV-4118', '2025-04-02', 1, 0, NULL, ' ', 149065.00, 149065.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5662, 2, 1, 'DV-4119', '2025-04-02', 1, 0, NULL, ' ', 59817.00, 59817.00, 'PAYMENT AGAINST DAILY FUEL FOR KOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5663, 2, 1, 'DV-4120', '2025-04-03', 1, 0, NULL, ' ', 11700.00, 11700.00, 'SUPPLY OF 650 2PCS @18/- TO SAYLANI DASTARKHAN DC # 42.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5664, 2, 1, 'DV-4121', '2025-04-03', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 41. ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5665, 2, 1, 'DV-4122', '2025-04-03', 1, 0, NULL, ' ', 1148.00, 1148.00, 'FREE SAMPLING AGENCY 6 FAMILY BURGER @59/- + 2 WC @175/- + 2 MINI CAKE @90/- & 6 MF2 @44/- DC # 36. ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5666, 2, 1, 'DV-4123', '2025-04-03', 1, 0, NULL, ' ', 1560.00, 1560.00, 'DEBIT REGECTION 2 SANDWITCH @225/- + 2 MOT @100/- + 1 BRAN BREAD @135/- + 3 FAMILY BURGER @59/- + 6 ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5667, 2, 1, 'DV-4124', '2025-04-03', 1, 0, NULL, 'MR.HUSSAUN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOT SARGODHA DEPPO TO MR HUUSAIN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5668, 3, 1, 'CV-1000', '2025-04-03', 1, 0, NULL, 'MR JAMEEL.', 55000.00, 55000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL AHMAD WASTE BREAD.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5669, 1, 1, 'JV-606', '2025-04-03', 1, 0, NULL, '', 101370.00, 101370.00, 'DEBIT 1662 KG WASTE BREAD @60/- & 50 EMPTY BAGS @33/- SSO # 1620 TO MR JAMEEL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5670, 2, 1, 'DV-4125', '2025-04-03', 1, 0, NULL, 'MR ADREES.', 11150.00, 11150.00, 'PAYMENT AGAINST 7 KG CHICKEN 1.5 KG GINGER + 1.5 KG TONGUE + 4 KG TAMATO + 15 KG OONION + 30 KG PATA', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5671, 2, 1, 'DV-4126', '2025-04-03', 1, 0, NULL, 'MR ADREES.', 1100.00, 1100.00, 'PAYMWNT AGAINST TEA DANE DAR & WATER USE FOR STAFF GP # 1077 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5672, 2, 1, 'DV-4127', '2025-04-03', 1, 0, NULL, 'MR ADREES.', 870.00, 870.00, 'PAYMENT AGAINST 3 KG GAS USE FOR CATEEN GP # 1076 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5673, 2, 1, 'DV-4128', '2025-04-03', 1, 0, NULL, 'MR ADREES.', 3250.00, 3250.00, 'PAYMENT AGAINST BILTY CHARGES 5 BAGS TROLY WHEELS BILTY # 6042 FROM SFI KARACHI TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5674, 3, 1, 'CV-1002', '2025-04-03', 1, 0, NULL, ' ', 667204.00, 667204.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5675, 2, 1, 'DV-4129', '2025-04-03', 1, 0, NULL, ' ', 907.00, 907.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5676, 2, 1, 'DV-4130', '2025-04-03', 1, 0, NULL, ' ', 124091.00, 124091.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5677, 2, 1, 'DV-4131', '2025-04-03', 1, 0, NULL, ' ', 45042.00, 45042.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5678, 2, 1, 'DV-4132', '2025-04-04', 1, 0, NULL, ' ', 5600.00, 5600.00, 'DEBIT REJECTION 160 BABY BUN @35/- DC # 57.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5679, 2, 1, 'DV-4133', '2025-04-04', 1, 0, NULL, ' ', 14202.00, 14202.00, 'SUPPLY OF 789 2PCS @18/- TO SAYLANI DASTARKHAN DC # 60.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5680, 2, 1, 'DV-4134', '2025-04-04', 1, 0, NULL, ' ', 200.00, 200.00, 'FREE SAMPLING LABOUR 2 MOT @100/- DC # 59.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5681, 2, 1, 'DV-4135', '2025-04-04', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 58.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5682, 3, 1, 'CV-1001', '2025-04-03', 1, 0, NULL, ' ', 1114692.00, 1114692.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5683, 1, 1, 'JV-593', '2025-03-26', 1, 0, NULL, '', 64000.00, 64000.00, 'PURCHASE 10 BAGS ATTA @6400/- GRN # 996 FROM SHAMI FLOUR MILLS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5684, 3, 1, 'CV-986', '2025-03-27', 1, 0, NULL, 'MR.', 2102028.00, 2102028.00, 'SALES OF BREAD DEALERS & LOCAL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5685, 3, 1, 'CV-987', '2025-03-27', 1, 0, NULL, ' ', 61907.00, 61907.00, 'RECEIVED MARKET CREDIT DEALERS', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5686, 2, 1, 'DV-4029', '2025-03-27', 1, 0, NULL, 'MR', 3500.00, 3500.00, 'PAYMENT AGAINST 1 COTON MILK FOR AFTARI USE AS PER SLIP.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5687, 2, 1, 'DV-4030', '2025-03-27', 1, 0, NULL, ' ', 750.00, 750.00, 'PAYMENT AGAINST 3 ALKI 16.100MM FOR PRODUCTION MIXER MACHINE AS PER BILL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5688, 2, 1, 'DV-4031', '2025-03-27', 1, 0, NULL, 'MR.', 9200.00, 9200.00, 'PAYMENT AGAINST PURCHASE 10 BOX MEDICAL GLOVES FOR WORKERS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5689, 2, 1, 'DV-4032', '2025-03-27', 1, 0, NULL, 'MR.', 280.00, 280.00, 'PAYMENT AGAINST PURCHASE 2 SOAP FOR OFFICE WASHROOMS AS PER BILL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5690, 2, 1, 'DV-4033', '2025-03-27', 1, 0, NULL, 'MR.', 260.00, 260.00, 'PAYMENT AGAINST PURCHASE DIFFERENT VAGETABLES FOR CANTEEN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5691, 2, 1, 'DV-4034', '2025-03-27', 1, 0, NULL, 'MR.', 60.00, 60.00, 'PAYMENT AGAINST PURCHASE 1 PACKET PALAK FOR AFTARI USE AS PER BILL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5692, 2, 1, 'DV-4035', '2025-03-27', 1, 0, NULL, 'MR.', 5440.00, 5440.00, 'DEBIT FREE SAMPLING GBS SECTOR @3540/-, AMEEN TOWN 1900/- DC # 05.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5693, 2, 1, 'DV-4036', '2025-03-27', 1, 0, NULL, 'MR', 2399.00, 2399.00, 'PAYMENT AGAINST FREE SAMPLINGS LABOUR @300/-, STAFF @940/- & REJECTION 1159 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5694, 3, 1, 'CV-988', '2025-03-28', 1, 0, NULL, 'MR.', 1833724.00, 1833724.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5695, 2, 1, 'DV-4043', '2025-03-28', 1, 0, NULL, 'MR.', 157370.00, 157370.00, 'DEBIT MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5696, 2, 1, 'DV-4044', '2025-03-28', 1, 0, NULL, 'MR.', 237073.00, 237073.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5697, 2, 1, 'DV-4045', '2025-03-28', 1, 0, NULL, 'MR.', 55501.00, 55501.00, 'PAID DAILY FUEL ON DC VOUCHERS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5698, 2, 1, 'DV-4046', '2025-03-28', 1, 0, NULL, 'MR.', 2420520.00, 2420520.00, 'PAYMENT AGAINST LEDGER BALANCE TO CRESENT FLOUR MILLS ON A/C OF FS LHR LEDGER ATTACHED.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5699, 2, 1, 'DV-4047', '2025-03-28', 1, 0, NULL, 'MR.', 12300.00, 12300.00, 'PAYMENT AGAINST PURCHASE 750 KG SALT @16.40/- GRN # 1004 FOR STORE USE TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5700, 2, 1, 'DV-4048', '2025-03-29', 1, 0, NULL, 'MR RAMZAN SB ELEC INCH.', 200000.00, 200000.00, 'PAYMENT AGAINST LOAN MONTHLY INSTALMENT @10000/- START FROM MAR-25 TO MR RAMZAN SB ELEC INCH.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5701, 2, 1, 'DV-4049', '2025-03-28', 1, 0, NULL, 'MR.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT EXP AS PER SLIP THROUGH MR ALI SECURITY INCH.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5702, 2, 1, 'DV-4050', '2025-03-28', 1, 0, NULL, 'MR ADREES', 340.00, 340.00, 'PAYMENT AGAINST PURCHASE 1 KG GREEN CHILLI @120/- & OTHER VAGETABLES FOR CANTEEN USE AS PER BILL TO ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5703, 2, 1, 'DV-4051', '2025-03-28', 1, 0, NULL, 'MR ADREES', 7820.00, 7820.00, 'PAYMENT AGAINST 3 LITER SHARBAT BOTTEL @1350/- 1 COTTON MILK OLPER @3500/- & OTHERS FOR AFTARI TO MR', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5704, 1, 1, 'JV-600', '2025-03-28', 1, 0, NULL, '', 111150.00, 111150.00, 'PURCHASE 15 PETY EGGS @7410/- GRN # 1003 GP # 1046 FROM KASHIF EGGS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5705, 2, 1, 'DV-4064', '2025-03-29', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 57.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5706, 2, 1, 'DV-4065', '2025-03-29', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLING LABOUR 4 MOT @100/- DC # 58.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5707, 2, 1, 'DV-4066', '2025-03-29', 1, 0, NULL, ' ', 10458.00, 10458.00, 'SUPPLY OF 581 2PCS @18/- TO SAYLANI DASTARKHAN DC # 60.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5708, 2, 1, 'DV-4067', '2025-03-29', 1, 0, NULL, 'MR HASSAN SHAH.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @300/- OF SARGODHA DRIVER TO MR HASSAN SHAH.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5709, 2, 1, 'DV-4068', '2025-03-29', 1, 0, NULL, 'MR. KASHIF', 197010.00, 197010.00, 'PAYMENT AGAINST PURCHASE EGGS TO KASHIF EGGS DEALER FSD.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5710, 2, 1, 'DV-4069', '2025-03-29', 1, 0, NULL, 'MR ADNAN SB.', 41200.00, 41200.00, 'PAYMENT AGAINST SUPPLY OF 350 DOZZEN GLOVES (7 BAGS) @120/- PER DOZZEN LESS BILTY @800/- BOOKED TO S', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5711, 1, 1, 'JV-601', '2025-03-29', 1, 0, NULL, '', 39000.00, 39000.00, 'IPM SERVICE MONTH OF MAR-25 INV # AP # 205 BY ACCUTEQ.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5712, 2, 1, 'DV-4070', '2025-03-29', 1, 0, NULL, 'MR.MAHKDUM.', 1000.00, 1000.00, 'PAYMENT AGAINST P.T.C.L EIDI TO MAHKDUM HUSSAIN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5713, 1, 1, 'JV-602', '2025-03-29', 1, 0, NULL, '', 148500.00, 148500.00, 'PURCHASE 300 KG BK POLLY BAG @495/- 12X18 SIZE GRN # 1005 GP # 1028 FROM SHAMA PACKAGES LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5714, 2, 1, 'DV-4071', '2025-03-29', 1, 0, NULL, 'MR FAROOQ KHAN.', 346588.00, 346588.00, 'PAYMENT AGAINST LEDGER BALANCE TO MR FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5715, 2, 1, 'DV-4090', '2025-03-30', 1, 0, NULL, ' MR NISAR SHAH SB.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTIESMENT EID UL FITAR QAID E AZAM NEWSPAPER TO MR NISAR SHAH SB.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5716, 2, 1, 'DV-4092', '2025-03-30', 1, 0, NULL, 'MR.', 186794.00, 186794.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 29 TO MIAN PAKAGES LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5717, 2, 1, 'DV-4093', '2025-03-30', 1, 0, NULL, 'MR.', 64276.00, 64276.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 29 TO A TRADERS LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5718, 2, 1, 'DV-4094', '2025-03-30', 1, 0, NULL, ' MR.', 125000.00, 125000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 29 TO .S.H TRADERS LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5719, 2, 1, 'DV-4095', '2025-03-30', 1, 0, NULL, 'MR.', 45000.00, 45000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 29 TO M.R ENTERPRIESE LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5720, 3, 1, 'CV-994', '2025-03-30', 1, 0, NULL, 'MR.', 64276.00, 64276.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF A TRADERS LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5721, 3, 1, 'CV-995', '2025-03-30', 1, 0, NULL, 'MR.', 125000.00, 125000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF S.H TRADER .', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5722, 3, 1, 'CV-996', '2025-03-30', 1, 0, NULL, ' ', 45000.00, 45000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF M.R ENTERPRIESES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5723, 2, 1, 'DV-4096', '2025-03-30', 1, 0, NULL, 'MR ADREES.', 2000.00, 2000.00, 'PAYMENT AGAINST MONTHLY MOBILE BILL 0326-4009977 ON A/C OF LAHORE FOR FAISAL ACCOUNTS USE THROUGH MR', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5724, 1, 1, 'JV-604', '2025-03-30', 1, 0, NULL, '', 40400.00, 40400.00, 'PURCHASE 11 INKJET PRINTER @2400 & 1 HITACHI BLACK INK PB-K67 (1000M) FOR DATE MACHINE GP # 1053 FR', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5725, 2, 1, 'DV-4136', '2025-04-04', 1, 0, NULL, 'MR AMAN UL ALLAH.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT ADD IN NEWSPAPER AS PER DETAILS THROUGH MR AMAN UL ALLAH.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5726, 3, 1, 'CV-1003', '2025-04-04', 1, 0, NULL, ' ', 1504136.00, 1504136.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5727, 3, 1, 'CV-1004', '2025-04-04', 1, 0, NULL, ' ', 387902.00, 387902.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5728, 2, 1, 'DV-4137', '2025-04-04', 1, 0, NULL, ' ', 192232.00, 192232.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5729, 2, 1, 'DV-4138', '2025-04-04', 1, 0, NULL, ' ', 55360.00, 55360.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5730, 1, 1, 'JV-607', '2025-04-05', 1, 0, NULL, '', 82800.00, 82800.00, 'PURCHASE (15 BAGS) 60000 2PC MUFFINE PLASTIC TRAY @1.38/- GRN # 1007 FROM SFI KARACHI.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5731, 1, 1, 'JV-608', '2025-04-05', 1, 0, NULL, '', 95580.00, 95580.00, 'PURCHASE (20 COTAN) 200 KG MOURI FRESH YEAST @405/- WITH SALE TAX @14580/- GRN # 1006 GP # 1078 FRO', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5732, 2, 1, 'DV-4139', '2025-04-05', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 61.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5733, 2, 1, 'DV-4140', '2025-04-05', 1, 0, NULL, ' ', 11880.00, 11880.00, 'SUPPLY OF 660 2PC SLICE @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5734, 2, 1, 'DV-4141', '2025-04-05', 1, 0, NULL, ' ', 1221.00, 1221.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- 1 MUFFINE 2PC @44/- 1 PLAIN CAKE @64/- & 1 SPECIAL R', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5735, 2, 1, 'DV-4142', '2025-04-05', 1, 0, NULL, 'MR ADREES.', 15000.00, 15000.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO SLIP # 941 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5736, 2, 1, 'DV-4143', '2025-04-05', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- TO MR HUSSAIN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5737, 2, 1, 'DV-4144', '2025-04-05', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5738, 2, 1, 'DV-4145', '2025-04-05', 1, 0, NULL, 'MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA FOR CLEANIN & WASHING GP # 1083 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5739, 2, 1, 'DV-4146', '2025-04-05', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST 50 KG SURAF FOR CLEANING & WASHING GP # 1082 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (5740, 1, 1, 'JV-609', '2025-04-05', 1, 0, NULL, '', 96750.00, 96750.00, 'PURCASHE 15 PETY EGGS @6450/- GRN # 1008 GP # 1084 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5741, 2, 1, 'DV-4147', '2025-04-05', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5742, 3, 1, 'CV-1005', '2025-04-05', 1, 0, NULL, ' ', 1735035.00, 1735035.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5743, 3, 1, 'CV-1006', '2025-04-05', 1, 0, NULL, ' ', 25786.00, 25786.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5744, 2, 1, 'DV-4148', '2025-04-05', 1, 0, NULL, ' ', 70442.00, 70442.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5745, 2, 1, 'DV-4149', '2025-04-05', 1, 0, NULL, ' ', 245924.00, 245924.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5746, 2, 1, 'DV-4150', '2025-04-05', 1, 0, NULL, ' ', 56701.00, 56701.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5747, 1, 1, 'JV-610', '2025-03-30', 1, 0, NULL, '', 2111699.00, 2111699.00, '05% FOR THE MONTH OF MAR-25 ON NET SALE @42233980.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5748, 1, 1, 'JV-611', '2025-03-30', 1, 0, NULL, '', 844680.00, 844680.00, '2% FOR THE MONTH OF MAR-25 ON NET SALE @42233980.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5749, 2, 1, 'DV-4151', '2025-04-06', 1, 0, NULL, 'MR HASSAN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SGD DRIVER AS PER SLIP TO MR HASSAN SHAH.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5750, 2, 1, 'DV-4152', '2025-04-06', 1, 0, NULL, 'MR.', 373.00, 373.00, 'DEBIT FREE SAMPLING 3 MOT @100/- & 1 SPP @73/- DC # 62 TO LABOUR.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5751, 2, 1, 'DV-4153', '2025-04-06', 1, 0, NULL, 'MR.', 4482.00, 4482.00, 'SUPPLY OF 249 2PCS SLICE BREAD @18/- DC # 63 TO SAYLANI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5752, 2, 1, 'DV-4154', '2025-04-06', 1, 0, NULL, 'MR.', 840.00, 840.00, 'DEBIT FREE SAMPLIING 3 LARGE BREAD @180/-, 3 MOT @100/-DC # 61 TO STAFF.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5753, 2, 1, 'DV-4155', '2025-04-06', 1, 0, NULL, 'MR.', 2966.00, 2966.00, 'DEBIT AMOUNT AGAINST REJECTION DIFFERENT FINISH GOODS ITEMS AS PER DETAILS DC @ 59.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5754, 1, 1, 'JV-612', '2025-04-06', 1, 0, NULL, '', 14161.00, 14161.00, 'ISSUE 27 KG COOKING OIL @524.480/- SRN # 2372 TO FACTORY CANTEEN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5755, 3, 1, 'CV-1007', '2025-04-06', 1, 0, NULL, 'MR.', 1847232.00, 1847232.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5756, 3, 1, 'CV-1008', '2025-04-06', 1, 0, NULL, 'MR.', 87234.00, 87234.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5757, 2, 1, 'DV-4156', '2025-04-06', 1, 0, NULL, 'MR.', 23039.00, 23039.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5758, 2, 1, 'DV-4157', '2025-04-06', 1, 0, NULL, 'MR.', 251904.00, 251904.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5759, 2, 1, 'DV-4158', '2025-04-06', 1, 0, NULL, 'MR.', 57156.00, 57156.00, 'PAID FUEL ON DC VOUCHERS TO LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5760, 2, 1, 'DV-4159', '2025-04-07', 1, 0, NULL, ' MR RAMZAN SB SIDDIQUE ENNG', 400000.00, 400000.00, 'ADVANCE PAYMENT AGAINST BILLS ORDER BY M SUBHAN SB TO MR RAMZAN SB SIDDIQUE ENNG.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5761, 2, 1, 'DV-4160', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 60.00, 60.00, 'PAYMENT AGAINST TOLL TAX DURING MARKET AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5762, 2, 1, 'DV-4161', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 100000.00, 100000.00, 'PAYMENT AGAINST PURCHASE 1 MOTER FOR MIXING MACHINE 20HP WITH EXCHANGE OF OLD MOTER IN SCRAPE AS PER', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5763, 2, 1, 'DV-4162', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 420.00, 420.00, 'PAYMENT AGAINST POSTAGE CHARGES OF SALARY SHEETS FROM SFI RAWALPINDI BILTY # 122304 THROUGH MR ADREE', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5764, 2, 1, 'DV-4163', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 840.00, 840.00, 'PAYMENT AGAINST PURCHASE 1 BERING SKF1204E FOR MACHINERY USE AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5765, 2, 1, 'DV-4164', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 3910.00, 3910.00, 'PAYMENT AGAINST PURCHASE DIFFERENT TYPES OF CUTTER DISKS AS PER UK TOLLS BILL PH # 0300-7676738 THRO', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5766, 2, 1, 'DV-4165', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 1200.00, 1200.00, 'PAYMENT AGAINST PURCHASE 8 WOODEN BLOCKS FOR UNDER SLICER MACHINES AS PER BILL GP # 1092 TO MR ADREE', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5767, 2, 1, 'DV-4166', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 3250.00, 3250.00, 'PAYMENT AGAINST PURCHASE 10 KG JHAROO & OTHERS AS PER BILL GP # 1094+1085 THROUGH MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5768, 2, 1, 'DV-4167', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 14826.00, 14826.00, 'PAYMENT AGAINST PURCHASE 25 KG DAL MONG @360/- KG & 25 KG DAL MASOOR @230/- WITH LABOUR CHARGES @76/', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5769, 2, 1, 'DV-4168', '2025-04-07', 1, 0, NULL, 'MR.', 985.00, 985.00, 'DEBIT FREE SAMPLING TO STAFF DC # 60 DETAILS ATTACHED.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5770, 2, 1, 'DV-4169', '2025-04-07', 1, 0, NULL, 'MR.', 500.00, 500.00, 'DEBIT FREE SAMPLING 5 D SHAPE MOT @100/- TO LABOUR DC # 61.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5771, 2, 1, 'DV-4170', '2025-04-07', 1, 0, NULL, 'MR.', 11682.00, 11682.00, 'SUPPLY OF 649 2PC SLICE BREAD @18/- DC # 64 TO SAYLANI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5772, 1, 1, 'JV-605', '2025-03-30', 1, 0, NULL, '', 573480.00, 573480.00, 'JV PASSED AGAINST ADJUST PAYMENT OF SAHAR CORPORATION ON 29-03-25 THROUGH FS LAHORE 573480-1434= 572', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5773, 3, 1, 'CV-993', '2025-03-30', 1, 0, NULL, 'MR.', 186794.00, 186794.00, 'RECEIVED PAYMENT IN MUREED KAZIN A/C ON LAHORE MONDAY OF MIAN PACKAGES LHR.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5774, 2, 1, 'DV-4097', '2025-03-30', 1, 0, NULL, 'MR HUSSAIN.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @300/- FOR SARGODHA DEPPO TO MR HUSSAIN.`', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5775, 2, 1, 'DV-4098', '2025-03-30', 1, 0, NULL, 'MR ADREES.', 15590.00, 15590.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5776, 2, 1, 'DV-4099', '2025-03-30', 1, 0, NULL, 'MR.', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 5 MOT @100/- DC # 76.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5777, 2, 1, 'DV-4100', '2025-03-30', 1, 0, NULL, ' ', 900.00, 900.00, 'FREE SAMPLING LABOUR 9 MOT @100/- DC # 77.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5778, 2, 1, 'DV-4101', '2025-03-30', 1, 0, NULL, ' ', 645.00, 645.00, 'REJECTION BRAN BREAD @135/- & 6 SHAWARMA @85/- DC # 75.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5779, 2, 1, 'DV-4102', '2025-03-30', 1, 0, NULL, ' ', 11880.00, 11880.00, 'SUPPLY OF 660 2PCS SLICE @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5780, 2, 1, 'DV-4103', '2025-03-30', 1, 0, NULL, 'MR NISAR SHAH SB', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALE OFFICE TO MR NISAR SHAH SB', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5781, 2, 1, 'DV-4104', '2025-03-30', 1, 0, NULL, 'MR ADREES.', 1530.00, 1530.00, 'PAYMENT AGAINST 1 KG LEMON + 1 KG GREEN CHILLI + 4 KG TAMATO + 1 KG GINGER WORKER STAY IN FACTORY FO', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5782, 1, 1, 'JV-613', '2025-04-07', 1, 0, NULL, '', 247147.00, 247147.00, 'ISSUE 265.750 KG(17 ROLLS) OF WHITE SLICE GOLDEN @930/- GRN # 2373 GP # 1089 TO SUBHAN FOODS KARACHI', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5783, 2, 1, 'DV-4171', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 15250.00, 15250.00, 'PAYMENT AGAINST FUEL OF MAZDA 8760 USE FOR SARGODHA DISTRIBUTION THROUGH MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5784, 2, 1, 'DV-4172', '2025-04-07', 1, 0, NULL, 'MR HASSAN SHAH.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS EXP @300/- OF SGD DRIVER MR HASSAN SHAH.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5785, 2, 1, 'DV-4173', '2025-04-07', 1, 0, NULL, 'MR NISAR SHAH SB.', 7000.00, 7000.00, 'PAYMENT AGAINST NAZRANA CHARGES TO LABOUR DIRECTOR @4000/-, LABOUR OFFICER @2000/- & LABOUR DISPATCH', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5786, 2, 1, 'DV-4174', '2025-04-07', 1, 0, NULL, 'MR QAMAR UD DIN SALE OFFICER FC # 29.', 7739.00, 7739.00, 'PAYMENT AGAINST PENDING/FINAL 8 DAYS SALARY FOR THE MONTH OF FEB-25 TO MR QAMAR UD DIN SALE OFFICER ', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5787, 3, 1, 'CV-1009', '2025-04-07', 1, 0, NULL, 'MR.', 50000.00, 50000.00, 'RECEIVED LOAN INSTALMENT M/O MAR-25 FROM MOSA KHAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5788, 2, 1, 'DV-4175', '2025-04-07', 1, 0, NULL, 'MR.', 651248.00, 651248.00, 'PAID HELD COMMISSION FOR THE MONTH OF MAR-25 TO DISTRIBUTERS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5789, 2, 1, 'DV-4176', '2025-04-07', 1, 0, NULL, 'MR.', 47933.00, 47933.00, 'PAYMENT AGAINST 3 LOCAL SECTORS VEHICLES SALARY DIFFERENCE FOR THE MONTH OF MAR-25 AS PER SHEET ATTA', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5790, 2, 1, 'DV-4177', '2025-04-07', 1, 0, NULL, 'MR.', 1934025.00, 1934025.00, 'PAYMENT AGAINST SALARIES & COMMISSIONS OF SALES FOR THE MONTH OF MAR-25.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5791, 3, 1, 'CV-1010', '2025-04-07', 1, 0, NULL, 'MR.', 525000.00, 525000.00, 'RECEIVED PAID ADVANCE FOR THE MONTH OF MAR-25 FROM SALES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5792, 3, 1, 'CV-1011', '2025-04-07', 1, 0, NULL, 'MR.', 33389.00, 33389.00, 'RECEIVED PENALTY CHARGES FROM SALES M/O MAR-25 DUE TO LESS AVG FROM 20K.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5793, 3, 1, 'CV-1012', '2025-04-07', 1, 0, NULL, 'MR.', 18000.00, 18000.00, 'RECEIVED LOAN INSTALMENTS M/O MAR-25.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5794, 3, 1, 'CV-1013', '2025-04-07', 1, 0, NULL, 'MR.', 7223.00, 7223.00, 'RECEIVED UTILITY CHARGES FROM SALES M/O MAR-25.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5795, 3, 1, 'CV-1014', '2025-04-07', 1, 0, NULL, 'MR.', 1853100.00, 1853100.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5796, 3, 1, 'CV-1015', '2025-04-07', 1, 0, NULL, 'MR.', 736867.00, 736867.00, 'RECEIVED MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5797, 2, 1, 'DV-4178', '2025-04-07', 1, 0, NULL, 'MR.', 246495.00, 246495.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5798, 2, 1, 'DV-4179', '2025-04-07', 1, 0, NULL, 'MR.', 58092.00, 58092.00, 'PAID DAILY FUEL EXP ON DC VOUCHERS TO LOCAL.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5799, 2, 1, 'DV-4180', '2025-04-08', 1, 0, NULL, 'MR ADREES.', 680.00, 680.00, 'PAYMENT AGAINST 1.500 TEA DANE DAR @680/- FOR STAFF GP # 1101 TO MR ADREES. ', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5800, 2, 1, 'DV-4181', '2025-04-08', 1, 0, NULL, 'MR ADREES.', 240.00, 240.00, 'PAYMENT AGAINST 4 SOAP LEMON MAX & 2 SCONCH GP # 1102 TO MR ADREES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5801, 2, 1, 'DV-4182', '2025-04-08', 1, 0, NULL, 'MR ADREES.', 1100.00, 1100.00, 'PAYMENT AHAINST 0.75 G GARAM MASALA & 12 KG CABBAGE FOR CANTEEN GP # 1102+1097 TO MR ADREES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5802, 2, 1, 'DV-4183', '2025-04-08', 1, 0, NULL, 'MR ADREES.', 1620.00, 1620.00, 'PAYMENT AGAINST 6 GLASS + 6 CUP + 2 DASTARKHAN & 2 EMPTY BOTLES USE FOR OFFICE GP # 1093 TO MR ADREE', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5803, 2, 1, 'DV-4184', '2025-04-08', 1, 0, NULL, 'MR ADREES. ', 10140.00, 10140.00, 'PAYMENT AGAINST 100 GAZ WIRE 40/76 + 10 SOLOSTION TAPE + 6 SHOOO + 6 CAPESTER & 6 DIMER GP # 1100 TO', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5804, 2, 1, 'DV-4185', '2025-04-08', 1, 0, NULL, ' ', 1808.00, 1808.00, 'DEBIT REJECTION 1 LONG BURGER @108/- & 20 SHAWARMA @85/- DC # 61.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5805, 2, 1, 'DV-4186', '2025-04-08', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5806, 2, 1, 'DV-4187', '2025-04-08', 1, 0, NULL, ' ', 716.00, 716.00, 'FREE SAMPLING AGENCY 1 LARGE @180/- + 4 MINI CAKE @90/- & 4 MF2 DC # 60.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5807, 2, 1, 'DV-4188', '2025-04-08', 1, 0, NULL, ' ', 9630.00, 9630.00, 'SUPPLY OF 535 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5808, 2, 1, 'DV-4189', '2025-04-08', 1, 0, NULL, ' ', 7660.00, 7660.00, 'FREE SAMPLING SECTOR OFFICER COLONY @4360/- & SIR SYED TOWN @3300/- DC # 11.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5809, 2, 1, 'DV-4190', '2025-04-08', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 63.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5810, 1, 1, 'JV-614', '2025-04-08', 1, 0, NULL, '', 5925.00, 5925.00, 'JV AGAINST POST PAYMENT OF U-FONE BILLS MAR-25 REF LAHORE LEDGER DV # 3803.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5811, 1, 1, 'JV-615', '2025-04-08', 1, 0, NULL, '', 366291.00, 366291.00, 'JV AGAINST POST FATIMA WELLFARE HOSPITAL MEDICINE SUPPLY ENTRY REF LAHORE LEDGER DV # 3819+3825.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5812, 2, 1, 'DV-4191', '2025-04-08', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO PURCHASE TO MR ADREES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5813, 2, 1, 'DV-4192', '2025-04-08', 1, 0, NULL, ' ', 16000.00, 16000.00, 'PAYMENT AGAINST DEPPO RENT @8000/- & LOADER SALARY @8000/- FOR SARGODHA DEPPO.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5814, 2, 1, 'DV-4193', '2025-04-08', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5815, 1, 1, 'JV-616', '2025-04-08', 1, 0, NULL, '', 125000.00, 125000.00, 'PURCHASE 100 TROLLY WHEELS @1250/- GP # 1073 DATED ON 03-04-25 FROM SUBHAN FOODS KARACHI REF KARACHI', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5816, 1, 1, 'JV-617', '2025-04-08', 1, 0, NULL, '', 14317.00, 14317.00, 'DEBIT (5 BAGS) 13.900 KG SHAWARMA ROLL @1030/- SR # 2374 GP # 1099 TO SFI RAWAL PINDI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5817, 1, 1, 'JV-618', '2025-04-08', 1, 0, NULL, '', 79500.00, 79500.00, 'PURCHASE (4 BAGS ) 100 KG MILLKY P.B @5.096/- GRN # 1010 GP # 1063 FROM SFI KARACHI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5818, 1, 1, 'JV-619', '2025-04-08', 1, 0, NULL, '', 181000.00, 181000.00, 'PURCHASE (6 COTAN) 96000 PCS MFFINE DABA10.500 C.M @1/- GRN 3 1011 GP # 1006 FROM SFI KARACHI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5819, 1, 1, 'JV-620', '2025-04-08', 1, 0, NULL, '', 940247.00, 940247.00, 'PURCHASE (43 BAGS) 1182.700 KG SMALL MILLKY OT POLLY BAG @4.462 GRN # 1009 GP # 1062 FROM SFI KARACH', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5820, 3, 1, 'CV-1016', '2025-04-08', 1, 0, NULL, 'MR JAMEEL.', 102000.00, 102000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5821, 1, 1, 'JV-621', '2025-04-08', 1, 0, NULL, '', 112500.00, 112500.00, 'DEBIT 1875 KG WASTE BREAD @60/- SSO # 1627 TO JAMEEL WASTE BREAD.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5822, 2, 1, 'DV-4194', '2025-04-08', 1, 0, NULL, 'MR NISAR HUSSAIN SHAH SB.', 1000.00, 1000.00, 'PAYMENT AHAINST ADVERTIESMENT EID DAY MONTH OF MAR-25 TO MR NISAR HUSSAIN SHAH SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5823, 2, 1, 'DV-4195', '2025-04-08', 1, 0, NULL, 'MR ASIF SB ASM.', 6397.00, 6397.00, 'PAYMENT AGAINST FUEL EXP FOR THE MONTH OF MAR-25 TO MR ASIF SB ASM.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5824, 3, 1, 'CV-1017', '2025-04-08', 1, 0, NULL, ' ', 1974642.00, 1974642.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5825, 2, 1, 'DV-4196', '2025-04-08', 1, 0, NULL, ' ', 253393.00, 253393.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5826, 2, 1, 'DV-4197', '2025-04-08', 1, 0, NULL, ' ', 259375.00, 259375.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5827, 2, 1, 'DV-4198', '2025-04-08', 1, 0, NULL, ' ', 58970.00, 58970.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5828, 1, 1, 'JV-622', '2025-04-09', 1, 0, NULL, '', 90300.00, 90300.00, 'PURCHASE 14 PETTI EGGS @6450/- GRN # 1012 GP # 1108 FROM KASHIF EGGS DEALER.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5829, 2, 1, 'DV-4199', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 2200.00, 2200.00, 'PAYMENT AGAINST REPAIRING CHARGES OF ELECTRICAL SCALE OF MOLDING DEPART AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5830, 2, 1, 'DV-4200', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 410.00, 410.00, 'PAYMENT AGAINST PURCHASE HANDLE WALL & MEGIC AS PER BILL GP # 1110 TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5831, 2, 1, 'DV-4201', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 250.00, 250.00, 'PAYMENT AGAINST NET-BOLTS ETC FOR PRODUCTION MIXER MACHINE AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5832, 2, 1, 'DV-4202', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 200.00, 200.00, 'PAYMENT AGAINST PHOTO COPY CHARGES OF M SUBHAN SB DOCUMENTS AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5833, 2, 1, 'DV-4203', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 1000.00, 1000.00, 'PAYMENT AGAINST REPARING CHARGES OF 1 BRACKET FAN OF PACKING DEPART AS PER BILL GP # 1111 TO MR ADRE', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5834, 2, 1, 'DV-4204', '2025-04-09', 1, 0, NULL, 'MR.', 713.00, 713.00, 'DEBIT FREE SAMPLING TO LABOUR DC # 63 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5835, 2, 1, 'DV-4205', '2025-04-09', 1, 0, NULL, 'MR.', 25812.00, 25812.00, 'SUPPLY OF 1434 2PC SLICE @18/- DC # 64 TO SAYLANI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5836, 2, 1, 'DV-4206', '2025-04-09', 1, 0, NULL, 'MR.', 10500.00, 10500.00, 'DEBIT FREE SAMPLING TO NAZIM ABAD SECTOR @5700/- & KAREEM TOWN SECTOR @4800/- AS PER DETAILS ATTACHE', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5837, 2, 1, 'DV-4207', '2025-04-09', 1, 0, NULL, 'MR.', 1220.00, 1220.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING TO STAFF DC # 62.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5838, 3, 1, 'CV-1018', '2025-04-09', 1, 0, NULL, 'MR NADEEM.', 450.00, 450.00, 'SALE OF 18 KG WASTE MAIDA @25/- SSO # 1628 AS PER SLIP FROM MR NADEEM.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5839, 2, 1, 'DV-4208', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 20135.00, 20135.00, 'PAYMENT AGAINST WATER BILL FOR THE MONTH OF APR-25 THROUGH MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5840, 2, 1, 'DV-4209', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 14500.00, 14500.00, 'PAYMENT AGAINST FUEL OF SARGODHA MAZDA 8760 AS PER BILL THROUGH MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5841, 2, 1, 'DV-4210', '2025-04-09', 1, 0, NULL, 'MR.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DRIVER.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5842, 3, 1, 'CV-1019', '2025-04-09', 1, 0, NULL, 'MR.', 1903130.00, 1903130.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5843, 2, 1, 'DV-4211', '2025-04-09', 1, 0, NULL, 'MR.', 356372.00, 356372.00, 'DEBIT MARKET CREDIT DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5844, 2, 1, 'DV-4212', '2025-04-09', 1, 0, NULL, 'MR.', 247729.00, 247729.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5845, 2, 1, 'DV-4213', '2025-04-09', 1, 0, NULL, 'MR.', 57757.00, 57757.00, 'PAID DAILY FUEL ON DC VOUCHERS AS PER DETAILS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5846, 2, 1, 'DV-4214', '2025-04-10', 1, 0, NULL, 'MR PALWAN.', 6000.00, 6000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO MR PALWAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5847, 2, 1, 'DV-4215', '2025-04-10', 1, 0, NULL, 'MR SALEEM SHAH SB (GM).', 35000.00, 35000.00, 'PAYMENT AGAINST SALARY MONTH OF MAR-25 TO MR SALEEM SHAH SB (GM).', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5848, 2, 1, 'DV-4216', '2025-04-10', 1, 0, NULL, 'MR.', 64000.00, 64000.00, 'PAYMENT AGAINST WHEEL CHARGES @14000/- & @50000/- WELFARE DUE TO DEATH ON DATED 30-03-25 .', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5849, 2, 1, 'DV-4217', '2025-04-10', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 63.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5850, 2, 1, 'DV-4218', '2025-04-10', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 64.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5851, 2, 1, 'DV-4219', '2025-04-10', 1, 0, NULL, ' ', 7040.00, 7040.00, 'FREE SAMPLING SECTORS EVENING @3800/- & KEHSHAN COLONY @3240/- DC # 4', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5852, 2, 1, 'DV-4220', '2025-04-10', 1, 0, NULL, ' ', 25200.00, 25200.00, 'SUPPLY OF 1400 2PC SLICE @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5853, 1, 1, 'JV-623', '2025-04-10', 1, 0, NULL, '', 201592.00, 201592.00, 'PURCHASE (40 COTAN) 400 KG MOURI FRESH YEAST @503.98/- GRN # 1013 GP # 1121 FROM A TRADERS LHR.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5854, 2, 1, 'DV-4221', '2025-04-10', 1, 0, NULL, 'MR ADREES.', 820.00, 820.00, 'PAYMENT AGAINST 5 KG ONION + 2 KG TAMATO + 3 KG FRAGRANT & 1 KG GREEEN CHILLI FOR CANTEEN GP # 1117+', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5855, 2, 1, 'DV-4222', '2025-04-10', 1, 0, NULL, 'MR ADREES.', 650.00, 650.00, 'PAYMENT AGAINST 1 BOARD MERKEL BOX USE FOR OFFICE GP # 1113 TO MR ADREES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5856, 2, 1, 'DV-4223', '2025-04-10', 1, 0, NULL, 'MR JAWAD.', 18082.00, 18082.00, 'PAYMENT AGAINST STIPEND MONTH OF MAR-25 TO MR JAWAD.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5857, 2, 1, 'DV-4224', '2025-04-10', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5858, 2, 1, 'DV-4225', '2025-04-10', 1, 0, NULL, 'MR ADREES.', 270.00, 270.00, 'PAYMENT AGAINST 1 FAN WINGS GP # 1120 TO MR ADREES.`', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5859, 2, 1, 'DV-4226', '2025-04-10', 1, 0, NULL, 'MR ADREES.', 1440.00, 1440.00, 'PAYMENT AGAINST 12 CHAIN LOCK # 40R-1 + 12 CHAIN LOCK # 06B-1 & 12 CHAIN LOCK # 06B2-2 FOR PRODUCTIO', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5860, 1, 1, 'JV-624', '2025-04-10', 1, 0, NULL, '', 238699.00, 238699.00, 'PURCHASE (12 BAG) 300.250 KG POLY BAGS @5.937 GRN # 1014 GP # 951 FROM SFI KARACHI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5861, 2, 1, 'DV-4227', '2025-04-10', 1, 0, NULL, 'MR REHMAN.', 11742.00, 11742.00, 'PAYMENT AGAINST 14 DAYS SALARY PAYMENT FOR THE MONTH OF MAR-25 TO MR REHMAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5862, 2, 1, 'DV-4228', '2025-04-10', 1, 0, NULL, 'MR ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST (5 BAGS) 250 DOZEN GLOVES @120/- GP # 1116 TO MR ADNAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5863, 2, 1, 'DV-4230', '2025-04-10', 1, 0, NULL, 'MR RAMZAN SB.', 2290.00, 2290.00, 'PAYMENT AGAINST TRAVELLING EXP RAWALPINDI TO FAISALABAD ON DATED 9-04-25 TO MR RAMZAN SB', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5864, 2, 1, 'DV-4229', '2025-04-10', 1, 0, NULL, 'MR RAMZAN SB.', 3000.00, 3000.00, 'PAYMENT AGAINST 1 MOTOR POLI REPAIR @1200/- + MOTOR FOUNDATION REPAIR @800/- & 1 CAKE SLICER PIN @10', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5865, 2, 1, 'DV-4231', '2025-04-10', 1, 0, NULL, 'MR.', 1305981.00, 1305981.00, 'PAYMENT AGAINST SALARIES & OVERTIMES FOR THE MONTH OF MAR-25.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5866, 3, 1, 'CV-1020', '2025-04-10', 1, 0, NULL, 'MR.', 565500.00, 565500.00, 'RECEIVED PAID ADVANCE M/O MAR-25 FROM ADMIN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5867, 3, 1, 'CV-1021', '2025-04-10', 1, 0, NULL, 'MR.', 16000.00, 16000.00, 'RECEIVED LOAN INSTALMENT FOR THE MONTH OF MAR-25.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5868, 3, 1, 'CV-1022', '2025-04-10', 1, 0, NULL, 'MR.', 18516.00, 18516.00, 'RECEIVED UTITLIY CHARGES FOR THE MONTH OF MAR-25 FROM ADMIN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5869, 3, 1, 'CV-1023', '2025-04-10', 1, 0, NULL, 'MR.', 30000.00, 30000.00, 'RECEIVED CASH AGAINST PAYMENT OF SALARY FOR THE MONTH OF MAR-25 THROUGH SFI RAWALPINDI OF RUSTAM SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5870, 2, 1, 'DV-4232', '2025-04-10', 1, 0, NULL, 'MR RIZWAN.', 15000.00, 15000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO IMAM MASJID MR RIZWAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (5871, 1, 1, 'JV-625', '2025-04-10', 1, 0, NULL, '', 30000.00, 30000.00, 'JV PASSED AGAINST PAYMENT OF 2ND SALARY FOR THE MONTH OF MAR-25 TO MR ISHTIAQ SB ELEC.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5872, 1, 1, 'JV-626', '2025-04-10', 1, 0, NULL, '', 4100.00, 4100.00, 'JV PASSED AGAINST BILTY CHARGES OF SEND 4PC SLICE ROLLS TO KARACHI REF KARACHI LEDGER DV # 5572.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5873, 3, 1, 'CV-1024', '2025-04-10', 1, 0, NULL, ' ', 1911794.00, 1911794.00, 'SALES OF BREAD LOCAL & DEALER.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5874, 3, 1, 'CV-1025', '2025-04-10', 1, 0, NULL, ' ', 146600.00, 146600.00, 'MARKET CRDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (5875, 2, 1, 'DV-4233', '2025-04-10', 1, 0, NULL, ' ', 249368.00, 249368.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5876, 2, 1, 'DV-4234', '2025-04-10', 1, 0, NULL, ' ', 58262.00, 58262.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5877, 2, 1, 'DV-4235', '2025-04-11', 1, 0, NULL, 'MR ALI RAZA.', 7000.00, 7000.00, 'PAYMENT AGAINST SALARY OF MACHINE OPERATOR FOR THE MONTH OF MAR-25 TO MR ALI RAZA.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5878, 2, 1, 'DV-4236', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 15700.00, 15700.00, 'PAYMENT AGAINST 1 CAN OIL 20 LITER 68# FOR DIVIDER MACHINE GP # 1130 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5879, 2, 1, 'DV-4237', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 29170.00, 29170.00, 'PAYMENT AGAINST 3 CAN 60 LITER OIL @27900/- FOR GENERATOR & 2 OIL FITER @1270/- GP # 1131 TO MR ADR', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5880, 2, 1, 'DV-4238', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 37500.00, 37500.00, 'PAYMENT AGAINST 3 PIPE 304 SIZE 1/2 + 1/2 @37000 FOR R.O PLANT & @500/- LOADING CHARGES GP # 1124 T', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5881, 2, 1, 'DV-4239', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 10310.00, 10310.00, 'PAYMENT AGAINST 10 KG EGGPLANT + 10 KG SHAMLA MIRCH + 10 KG PUMPKIN + 4 KG TAMATO + 2 KG GINGER + 2 ', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5882, 2, 1, 'DV-4240', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 3940.00, 3940.00, 'PAYMENT AGAINST BILTY CHARGES 14 ROLL MEDIUM 4PCS FROM SFI KARACHI BILTY # 2563 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5883, 2, 1, 'DV-4241', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 1950.00, 1950.00, 'PAYMENT AGAINST BILTY CHARGES 17 ROLL FRIUT BUN FROM SHAMA PACKAGES LHR BILTY # 1811 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5884, 2, 1, 'DV-4242', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 2880.00, 2880.00, 'PAYMENT AGAINST 6 RAIG MAR & 6 LITER THINER USE FOR MIXING MACHINE PRODUCTION HALL GP # 1125 TO MR A', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5885, 2, 1, 'DV-4243', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST FUEL VAN FOR DURING PURCHASE TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5886, 2, 1, 'DV-4244', '2025-04-11', 1, 0, NULL, ' ', 21600.00, 21600.00, 'SUPPLY OF 1200 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64 .', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5887, 2, 1, 'DV-4245', '2025-04-11', 1, 0, NULL, ' ', 7320.00, 7320.00, 'FREE SAMPLING SECTORS GULISTAN COLONY @3480/- & D TYPE @3840/- DC # 1.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5888, 2, 1, 'DV-4246', '2025-04-11', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE BREAD @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5889, 2, 1, 'DV-4247', '2025-04-11', 1, 0, NULL, ' ', 3481.00, 3481.00, 'DEBIT REJECTION 83 BABY BUN @35/- & 16 LB1 @36/- DC # 60. ', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5890, 2, 1, 'DV-4248', '2025-04-11', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLING LABOUR 4 MOT @100 DC # 63.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5891, 1, 1, 'JV-627', '2025-04-11', 1, 0, NULL, '', 287111.00, 287111.00, 'PURCHASE (17 ROLL) 300 .640 KG FRIUT BUN ROLL @955/- GRN # 1016 GP # 1128 FROM SHAMA PKGS LHR .', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5892, 2, 1, 'DV-4249', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 91920.00, 91920.00, 'PAYMENT AGAINST SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF MAR-25 THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5893, 2, 1, 'DV-4250', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 88800.00, 88800.00, 'PAYMENT AGAINST E.O.B.I CONTRIBUTION FOR THE MONTH OF MAR-25 THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5894, 2, 1, 'DV-4257', '2025-04-12', 1, 0, NULL, 'MR RIZWAN. ', 36000.00, 36000.00, 'PAYMENT AGAINST BILTY CHARGES 375 BAGS FLOUR 80 KG BILTY # 200 FROM SHAMI FLOUR MILL.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5895, 2, 1, 'DV-4258', '2025-04-12', 1, 0, NULL, 'MR RIZWAN.', 6945.00, 6945.00, 'PAYMENT AGAINST 375 BAGS FLOUR UNLOADING CHARGES + 68 BAGS SHIFT CHARGES 443X15 & @300/- LABOUR CHA', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5896, 2, 1, 'DV-4259', '2025-04-12', 1, 0, NULL, ' ', 10296.00, 10296.00, 'SUPPLY OF 572 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5897, 2, 1, 'DV-4260', '2025-04-12', 1, 0, NULL, ' ', 10240.00, 10240.00, 'FREE SAMPLING SECTORS MADINA TOWN @3280/- & ABDULLAH PUR @3280/- DC # 9.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5898, 2, 1, 'DV-4261', '2025-04-12', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLING LABOUR 4 MOT @100/- DC # 63.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5899, 2, 1, 'DV-4262', '2025-04-12', 1, 0, NULL, ' ', 975.00, 975.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 4 MOT @100/- & S4PCS @35/- DC # 62.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5900, 2, 1, 'DV-4263', '2025-04-12', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5901, 2, 1, 'DV-4264', '2025-04-12', 1, 0, NULL, ' MR ADREES.', 15280.00, 15280.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5902, 3, 1, 'CV-1030', '2025-04-12', 1, 0, NULL, ' ', 1724119.00, 1724119.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5903, 3, 1, 'CV-1031', '2025-04-12', 1, 0, NULL, ' ', 48495.00, 48495.00, 'MARKET CREEDIT LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5904, 2, 1, 'DV-4265', '2025-04-12', 1, 0, NULL, ' ', 97658.00, 97658.00, 'MARKET CREDI DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5905, 2, 1, 'DV-4266', '2025-04-12', 1, 0, NULL, ' ', 223792.00, 223792.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5906, 2, 1, 'DV-4267', '2025-04-12', 1, 0, NULL, ' ', 57146.00, 57146.00, 'PAYMENT AGAOINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5907, 2, 1, 'DV-4286', '2025-04-14', 1, 0, NULL, ' ', 1165.00, 1165.00, 'FREE SAMPLING STAFF 1 SANDWICH @225/- 3 LARGE @180/- 4 MOT @100/- DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5908, 2, 1, 'DV-4287', '2025-04-14', 1, 0, NULL, 'MR KASHIF.', 207900.00, 207900.00, 'PAYMENT AGAINST LEDGER BALANCE TO KASHIF POLTRY FORM.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5909, 2, 1, 'DV-4288', '2025-04-14', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- $ DRIVER MESS @200/- FOR SARGODHA SECTOR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5910, 2, 1, 'DV-4289', '2025-04-14', 1, 0, NULL, 'MR ADREES.', 15300.00, 15300.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5911, 2, 1, 'DV-4290', '2025-04-14', 1, 0, NULL, 'MR.', 4550000.00, 4550000.00, 'PAYMENT AGAINST LEDGER BALANCE TO MR WAHEED HAFEEZ GHEE INDUSTRY.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5912, 2, 1, 'DV-4291', '2025-04-14', 1, 0, NULL, 'MR MUJTABA SB.', 15000.00, 15000.00, 'PAYMENT AGAINST 10 CASH SHEET 4X50 @850/- & 10 CASH SHEET 2X50 @650/- TO FAZAL E SUBHAN LAHORE THROU', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5913, 3, 1, 'CV-1035', '2025-04-14', 1, 0, NULL, ' ', 1814811.00, 1814811.00, 'SALE OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5914, 3, 1, 'CV-1036', '2025-04-14', 1, 0, NULL, ' ', 100267.00, 100267.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5915, 2, 1, 'DV-4292', '2025-04-14', 1, 0, NULL, ' ', 234375.00, 234375.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION .', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5916, 2, 1, 'DV-4293', '2025-04-14', 1, 0, NULL, ' ', 58728.00, 58728.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORSS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5917, 2, 1, 'DV-4294', '2025-04-15', 1, 0, NULL, 'MR.', 39000.00, 39000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 14 TO ACCUTEQ LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5918, 2, 1, 'DV-4295', '2025-04-15', 1, 0, NULL, 'MR.', 35610.00, 35610.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 14 TO A.M INTERNATIONAL.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5919, 2, 1, 'DV-4296', '2025-04-15', 1, 0, NULL, 'MR.', 201592.00, 201592.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 14 TO A TRADERS LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5920, 2, 1, 'DV-4297', '2025-04-15', 1, 0, NULL, 'MR.', 394236.00, 394236.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 14 TO SHAMA PACKAGES LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5921, 2, 1, 'DV-4298', '2025-04-15', 1, 0, NULL, 'MR.', 525000.00, 525000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 14 TO AIFA PLASTIC.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5922, 3, 1, 'CV-1037', '2025-04-15', 1, 0, NULL, 'MR.', 39000.00, 39000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF ACCUTEQ LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5923, 3, 1, 'CV-1038', '2025-04-15', 1, 0, NULL, 'MR.', 35610.00, 35610.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF A.M INTERNATIONAL LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5924, 3, 1, 'CV-1039', '2025-04-15', 1, 0, NULL, 'MR.', 201592.00, 201592.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF A TRADERS LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5925, 3, 1, 'CV-1040', '2025-04-15', 1, 0, NULL, 'MR.', 394236.00, 394236.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF SHAMA PACKAGES LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5926, 3, 1, 'CV-1041', '2025-04-15', 1, 0, NULL, 'MR.', 525000.00, 525000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF AIFA PLASTIC LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5927, 1, 1, 'JV-631', '2025-04-15', 1, 0, NULL, '', 72360.00, 72360.00, 'PURCHASE 12 PETY EGGS @6030/- GRN # 1020 GP # 1149 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5928, 1, 1, 'JV-632', '2025-04-15', 1, 0, NULL, '', 226800.00, 226800.00, 'PURCHASE (30 BAGS) BOX 36000 PC MINI CAKE BOX @6.30/- GRN # 1019 GP # 1152 FROM MIAN PACKAGES LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5929, 2, 1, 'DV-4299', '2025-04-15', 1, 0, NULL, 'MR TAYYAB YASEEN.', 10600.00, 10600.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO MR TAYYAB YASEEN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5930, 2, 1, 'DV-4300', '2025-04-15', 1, 0, NULL, 'MR ZAFAR ALI.', 12600.00, 12600.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO MR ZAFAR ALI.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5931, 2, 1, 'DV-4318', '2025-04-15', 1, 0, NULL, ' ', 2134513.00, 2134513.00, 'PAYMENT AGAINST WAGES & OVER TIME FOR THE MONTH OF MAR-25 TO PRODUCTION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5932, 3, 1, 'CV-1052', '2025-04-15', 1, 0, NULL, ' ', 895000.00, 895000.00, 'RECEIVED PAYMENT AGAINST ADVANCE FOR THE MONTH OF MAR-25 FROM PRODUCTION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5933, 3, 1, 'CV-1053', '2025-04-15', 1, 0, NULL, ' ', 138081.00, 138081.00, 'RECEIVED UTILITY CHARGES FROM PRODUCTION FOR THE MONTH OF MAR-25.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5934, 3, 1, 'CV-1054', '2025-04-15', 1, 0, NULL, ' ', 2061479.00, 2061479.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5935, 3, 1, 'CV-1055', '2025-04-15', 1, 0, NULL, ' ', 48212.00, 48212.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5936, 2, 1, 'DV-4319', '2025-04-15', 1, 0, NULL, ' ', 139786.00, 139786.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5937, 2, 1, 'DV-4320', '2025-04-15', 1, 0, NULL, ' ', 275893.00, 275893.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5938, 2, 1, 'DV-4321', '2025-04-15', 1, 0, NULL, ' ', 58326.00, 58326.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5939, 2, 1, 'DV-4322', '2025-04-16', 1, 0, NULL, ' ', 3840.00, 3840.00, 'FREE SAMPLING SECTOR UNIVERSTY @3840/- DC # 9.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5940, 2, 1, 'DV-4323', '2025-04-16', 1, 0, NULL, ' ', 18720.00, 18720.00, 'SUPPLY OF 1040 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5941, 2, 1, 'DV-4324', '2025-04-16', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 4 MOT @100/- DC # 63.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5942, 2, 1, 'DV-4325', '2025-04-16', 1, 0, NULL, ' ', 694.00, 694.00, 'FREE SAMPLING LABOUR 5 MOT @100/- + 1 MINI CAKE @90/- + 1 MF6-P @64/- & 1 W4P @40/- DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5943, 2, 1, 'DV-4326', '2025-04-16', 1, 0, NULL, ' ', 5000000.00, 5000000.00, 'PAYMENT AGAINST ADVANCE TO MUREED KAZIM.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5944, 2, 1, 'DV-4327', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 6480.00, 6480.00, 'PAYMENT AGAINST LOADING CHARGES 18 BAGS LARGE BREAD TO SFI KARACHI BILTY # 5356.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5945, 2, 1, 'DV-4328', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 3235.00, 3235.00, 'PAYMENT AGAINST 20 KG ONION + 30 KG PATATO + .500 G HALDI + .500 KG SHIMLA MIRCH + 2 KG TAMATO & 1 K', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5946, 2, 1, 'DV-4329', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 160.00, 160.00, 'PAYMENT AGAINST 3 LEMON MAX SAOP @30/- & 1 SAOCH @70/- TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5947, 2, 1, 'DV-4330', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 4180.00, 4180.00, 'PAYMENT AGAINST 5 RIM 70GA4 PAPERS USE FOR ACCOUNTS OFFICE GP # 1163 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5948, 2, 1, 'DV-4331', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 144430.00, 144430.00, 'PAYMENT AGAINST 100 KG FLOUR OLD WHEAT + 2 BAGS CAUSTIC SODA + 5 BAGS GLUCOSE + 2 BAGS GUAR GUM & 3 ', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5949, 2, 1, 'DV-4332', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 2910.00, 2910.00, 'PAYMENT AGAINST PIPE + CLAMP + FRESH WALL + 1 PIPE ELECTRIC REDIATAL SERVICE & BREAK OIL GP # 1159 T', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5950, 3, 1, 'CV-1056', '2025-04-16', 1, 0, NULL, 'ABDUL RAHEEM.', 27540.00, 27540.00, 'RECEIVED CASH AGAINST 180 EMPTY TIN @150/- & 6 TIN @90/- FROM ABDUL RAHEEM.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5951, 2, 1, 'DV-4333', '2025-04-16', 1, 0, NULL, 'MR HUSSAIN', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5952, 3, 1, 'CV-1057', '2025-04-16', 1, 0, NULL, 'MR JAMEEL.', 112000.00, 112000.00, 'RECEIVED LEDGER BALANCE FROM JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5953, 1, 1, 'JV-634', '2025-04-16', 1, 0, NULL, '', 157590.00, 157590.00, 'DEBIT 2626.500 KG WASTE BREAD @60/- TO JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5954, 2, 1, 'DV-4334', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 14800.00, 14800.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5955, 3, 1, 'CV-1058', '2025-04-16', 1, 0, NULL, ' ', 1969878.00, 1969878.00, 'SALES OF BREAD DEALER & LOCAL; SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5956, 2, 1, 'DV-4251', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 635771.00, 635771.00, 'PAYMENT AGAINST FESCO BILL FOR THE MONTH OF MAR-25 THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5957, 2, 1, 'DV-4252', '2025-04-11', 1, 0, NULL, ' ', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5958, 2, 1, 'DV-4253', '2025-04-11', 1, 0, NULL, ' ', 6094771.00, 6094771.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING PURPOSE Q1-TY-2025 FROM SUBHAN FOODS KARACHI.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5959, 3, 1, 'CV-1026', '2025-04-11', 1, 0, NULL, ' ', 7625424.00, 7625424.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FOR CLOSING PURPOSE Q1-TY-2025 FROM SUBHAN FOODS RAWALPINDI.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5960, 3, 1, 'CV-1027', '2025-04-11', 1, 0, NULL, 'MR.', 14180300.00, 14180300.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FOR CLOSING PURPOSE Q1-TY-2025 FROM SUBHAN FOODS PESHAWAR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5961, 3, 1, 'CV-1028', '2025-04-11', 1, 0, NULL, 'MR.', 1261581.00, 1261581.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FOR CLOSING PURPOSE Q1-TY-2025 FROM FAZAL-E-SUBHAN PVT LTD LAHO', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5962, 3, 1, 'CV-1029', '2025-04-11', 1, 0, NULL, ' ', 1715397.00, 1715397.00, 'SALE OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5963, 2, 1, 'DV-4254', '2025-04-11', 1, 0, NULL, ' ', 216055.00, 216055.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5964, 2, 1, 'DV-4255', '2025-04-11', 1, 0, NULL, ' ', 200591.00, 200591.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5965, 2, 1, 'DV-4256', '2025-04-11', 1, 0, NULL, ' ', 57793.00, 57793.00, 'PAYMENT AGAINST DAILY FEUL FOR LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5966, 1, 1, 'JV-628', '2025-04-12', 1, 0, NULL, '', 373360.00, 373360.00, 'PURCHASE 359 MUN WOODS @1040 GP # 1066 FROM FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5967, 2, 1, 'DV-4268', '2025-04-13', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5968, 2, 1, 'DV-4269', '2025-04-13', 1, 0, NULL, ' ', 20934.00, 20934.00, 'SUPPLY OF 1163 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5969, 2, 1, 'DV-4270', '2025-04-13', 1, 0, NULL, ' ', 300.00, 300.00, 'FREE SAMPLING LABOUR 3 MOT @100/- DC # 63.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5970, 2, 1, 'DV-4271', '2025-04-13', 1, 0, NULL, ' ', 4400.00, 4400.00, 'FREE SAMPLING SECTORS JINNAH COLONY @4400/- DC # 59.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5971, 2, 1, 'DV-4272', '2025-04-13', 1, 0, NULL, 'MR NISAR HUSSAIN SHAH.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR HUSSAIN SHAH.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5972, 2, 1, 'DV-4273', '2025-04-13', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX 540/- & DRIVER MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5973, 2, 1, 'DV-4274', '2025-04-13', 1, 0, NULL, 'MR WASEEM.', 13839.00, 13839.00, 'PAYMENT AGAINST CANTEEN COOK 13 DAYS SALARY FOR THE MONTH OF APR-25 TO MR WASEEM.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5974, 3, 1, 'CV-1032', '2025-04-13', 1, 0, NULL, 'MR ADREES.', 391500.00, 391500.00, 'RECEIVED CASH AGAINST SALE OF SCRAP 3000 KG SCRAP @130.50/- VEH # 1967 MAZDA THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5975, 3, 1, 'CV-1033', '2025-04-13', 1, 0, NULL, ' ', 1753795.00, 1753795.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5976, 3, 1, 'CV-1034', '2025-04-13', 1, 0, NULL, ' ', 92261.00, 92261.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5977, 2, 1, 'DV-4275', '2025-04-13', 1, 0, NULL, ' ', 105242.00, 105242.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5978, 2, 1, 'DV-4276', '2025-04-13', 1, 0, NULL, ' ', 230669.00, 230669.00, 'PAYMENT AGAINST DAILY COMMISSION DEALER SECTORS', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5979, 2, 1, 'DV-4277', '2025-04-13', 1, 0, NULL, ' ', 56952.00, 56952.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5980, 3, 1, 'CV-1042', '2025-04-15', 1, 0, NULL, 'MR ZAFAR ALI.', 1750.00, 1750.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FROM ZAFAR IQBAL.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5981, 2, 1, 'DV-4301', '2025-04-15', 1, 0, NULL, 'MR KHALID ALI.', 6933.00, 6933.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO MR KHALID ALI.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5982, 3, 1, 'CV-1043', '2025-04-15', 1, 0, NULL, 'MR KHALID ALI.', 933.00, 933.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FROM KHALID ALI.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5983, 2, 1, 'DV-4302', '2025-04-15', 1, 0, NULL, 'MR M.WAQAR.', 13650.00, 13650.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO MR M.WAQAR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5984, 3, 1, 'CV-1044', '2025-04-15', 1, 0, NULL, 'MR M.WAQAR.', 1750.00, 1750.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FROM MR M.WAQAR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5985, 2, 1, 'DV-4310', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 4200.00, 4200.00, 'PAYMENT AGAINST BILTY CHARGES 17 ROLL FRUIT BUN ROLL FROM SHAMA PACKAGES LHR BILTY # 7554 TO MR ADRE', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5986, 2, 1, 'DV-4311', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 16 WATER CAN USE FOR STAFF FOR THE MONTH OF MAR-25 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5987, 2, 1, 'DV-4312', '2025-04-15', 1, 0, NULL, ',MR ADREES.`', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS @95/- & LABOUR CHARFES @100/- USE FOR PRODUCTION HALL GP # 1151 TO M', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5988, 2, 1, 'DV-4313', '2025-04-15', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5989, 2, 1, 'DV-4314', '2025-04-15', 1, 0, NULL, ' ', 7540.00, 7540.00, 'FREE SAMPLING SECTORS G.B.S @3540/- & PEOPLE COLONY @4000/- DC # 12', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5990, 2, 1, 'DV-4315', '2025-04-15', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 65.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5991, 2, 1, 'DV-4316', '2025-04-15', 1, 0, NULL, ' ', 17730.00, 17730.00, 'SUPPLY OF 985 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5992, 3, 1, 'CV-1059', '2025-04-16', 1, 0, NULL, ' ', 93379.00, 93379.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5993, 2, 1, 'DV-4335', '2025-04-16', 1, 0, NULL, ' ', 70418.00, 70418.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5994, 2, 1, 'DV-4336', '2025-04-16', 1, 0, NULL, ' ', 249878.00, 249878.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION .', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5995, 2, 1, 'DV-4337', '2025-04-16', 1, 0, NULL, ' ', 58851.00, 58851.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTOR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5996, 2, 1, 'DV-4338', '2025-04-17', 1, 0, NULL, ' ', 145.00, 145.00, 'FREE SAMPLING AGENCY 1 SHEER MALL @55/- & 1 MINI CAKE @90/- DC # 61.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5997, 2, 1, 'DV-4339', '2025-04-17', 1, 0, NULL, ' ', 16596.00, 16596.00, 'SUPPLY OF 922 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5998, 2, 1, 'DV-4340', '2025-04-17', 1, 0, NULL, ' ', 564.00, 564.00, 'FREE SAMPLING LABOUR 5 MOT @100/- & 1 M6PCS @64/- DC # 63.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (5999, 2, 1, 'DV-4341', '2025-04-17', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6000, 1, 1, 'JV-635', '2025-04-17', 1, 0, NULL, '', 1650000.00, 1650000.00, 'PURCHASE 400 BAGS FLOUR @4125/- GRN # 1022 GP # 1171+1170 FROM PUNJAB FLOUR MILL.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6001, 1, 1, 'JV-636', '2025-04-17', 1, 0, NULL, '', 167265.00, 167265.00, 'PURCHASE (35 COTAN) 350 KG MOURI FRESH YEAST @405/- GRN # 1021 GP # 1178 FROM SAHAR CORPURATION LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6002, 2, 1, 'DV-4342', '2025-04-17', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN .', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6003, 2, 1, 'DV-4343', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 4750.00, 4750.00, 'PAYMENT AGAINST 50 KG CLEANER CLOTHE 9X12 TO FS LAHORE GP # 1163 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6004, 2, 1, 'DV-4344', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 20952.00, 20952.00, 'PAYMENT AGAINST 25 KG DAAL CHANA + 25 KG KALY CHANY & 30 KG LOBIYA FOR CANTEEN GP # 1174 TO MR ADREE', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6005, 2, 1, 'DV-4345', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST 2 LOCKER @150/- FOR SECURITY GATE GP # 1176 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6006, 2, 1, 'DV-4346', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 1680.00, 1680.00, 'PAYMENT AGAINST REPAIRING PAIDEL DURING PURCHASE @550/- 2 SECRIU @130/- & REPAIRING INTIGETOR + LAB', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6007, 2, 1, 'DV-4347', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 64030.00, 64030.00, 'PURCHASE 3 KG LEMON FLEVER @2560/- + 3 KG ORANGE FLEVER @2200/- + 2.5 KG BANANA FLEVER @2280/- + 25 ', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6008, 2, 1, 'DV-4348', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 2171470.00, 2171470.00, 'PAYMENT AGAINST SUI GAS BILL FOR THE MONTH OF MAR-25 THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6009, 2, 1, 'DV-4349', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 9980.00, 9980.00, 'PAYMENT AGAINST PTCL TELEPHONE BILLS FOR THE MONTH OF APR-25 THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6010, 2, 1, 'DV-4350', '2025-04-17', 1, 0, NULL, 'MR ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST 5 BAGS GLOVES 250 DOZEN @120/- TO FS LAHORE TO MR ADNAN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6011, 2, 1, 'DV-4351', '2025-04-17', 1, 0, NULL, 'MR ADNAN.', 29300.00, 29300.00, 'PAYMENT AGAINST 5 BAGS GLOVES 250 DOZEN @120/- @700/- LESS TO SFI PESHAWAR TO MR ADNAN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6012, 2, 1, 'DV-4352', '2025-04-17', 1, 0, NULL, ' MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6013, 2, 1, 'DV-4353', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 200.00, 200.00, 'PAYMENT AGAINST 4 CELL FOR GM OFFICE GP # 1185 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6014, 2, 1, 'DV-4364', '2025-04-18', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 60.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6015, 2, 1, 'DV-4365', '2025-04-18', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6016, 2, 1, 'DV-4366', '2025-04-18', 1, 0, NULL, ' ', 6520.00, 6520.00, 'FREE SAMPLING SECTORS HASSAN PURA @3680/- & SAMNA BAD @2840/- DC # 7.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6017, 2, 1, 'DV-4367', '2025-04-18', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6018, 2, 1, 'DV-4362', '2025-04-18', 1, 0, NULL, 'MR RIZWAN.', 36000.00, 36000.00, 'PAYMENT AGAINST LOADING CHAGRES 380 BAGS FLOUR FROM MANZZOR BROTHERS LHR BILLTY # 2747 TO MR RIZWAN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (6019, 3, 1, 'CV-1062', '2025-04-18', 1, 0, NULL, ' ', 1672219.00, 1672219.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6020, 3, 1, 'CV-1063', '2025-04-18', 1, 0, NULL, ' ', 182426.00, 182426.00, 'MARKET CRDIT DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6021, 2, 1, 'DV-4368', '2025-04-18', 1, 0, NULL, ' ', 49637.00, 49637.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6022, 2, 1, 'DV-4369', '2025-04-18', 1, 0, NULL, ' ', 194032.00, 194032.00, 'PAYMENT AGAINST DAILY DEALER COMMSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6023, 2, 1, 'DV-4370', '2025-04-18', 1, 0, NULL, ' ', 58538.00, 58538.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6024, 2, 1, 'DV-4371', '2025-04-19', 1, 0, NULL, 'MR ABUBAKAR.', 44480.00, 44480.00, 'PAYMENT AGAINST 640 BILL BOOKS @38/- + 22 ISSUE @180/- & 5400 NOTE SLIP @0.030/- FROM LUNA PRINTERS ', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6025, 2, 1, 'DV-4372', '2025-04-19', 1, 0, NULL, 'MR ABUBAKAR.', 3600.00, 3600.00, 'PAYMENT AGAINST 20 ATTENDANCE SHEETS @180/- TO FS LAHORE BILTY # 136068 TO MR ABUBAKAR.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6026, 2, 1, 'DV-4395', '2025-04-20', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6027, 2, 1, 'DV-4396', '2025-04-20', 1, 0, NULL, 'MR NISAR SHAH SB.', 1500.00, 1500.00, 'PAYMENT AGAINST MOBILE PHONE PACKAGE USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6028, 2, 1, 'DV-4394', '2025-04-20', 1, 0, NULL, 'MR HUSSAIN.', 5000.00, 5000.00, 'PAYMENT AGAINST PASSING CHALAN MAZDA 8760 FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6029, 2, 1, 'DV-4397', '2025-04-20', 1, 0, NULL, ' ', 109841.00, 109841.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6030, 2, 1, 'DV-4398', '2025-04-20', 1, 0, NULL, ' ', 241061.00, 241061.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6031, 2, 1, 'DV-4399', '2025-04-20', 1, 0, NULL, ' ', 57547.00, 57547.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6032, 3, 1, 'CV-1067', '2025-04-20', 1, 0, NULL, ' ', 1834381.00, 1834381.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6033, 2, 1, 'DV-4400', '2025-04-21', 1, 0, NULL, 'MR ISMAIL.', 49000.00, 49000.00, 'PAYMENT AGAINST 20 BAGS FLOUR @1250/- & 20 BAGS FLOUR @1200/- ALLAH NAME TO JAMEYA MASJID TO MR ISM', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6034, 2, 1, 'DV-4401', '2025-04-21', 1, 0, NULL, ' ', 18522.00, 18522.00, 'SUPPLY OF 1029 2PCS @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6035, 2, 1, 'DV-4402', '2025-04-21', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 63.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6036, 2, 1, 'DV-4403', '2025-04-21', 1, 0, NULL, ' ', 840.00, 840.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 3 MOT @100/- DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6037, 2, 1, 'DV-4404', '2025-04-21', 1, 0, NULL, 'MR NISAR SHAH SB', 1500.00, 1500.00, 'PAYMENT AGAINST MARKET COMMITTEE FEE FOR THE MOONTH OF APR-25 THROUGH MR NISAR SHAH SB', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6038, 1, 1, 'JV-639', '2025-04-21', 1, 0, NULL, '', 110500.00, 110500.00, 'PURCHASE 45 KG CAKE JELL @566.666/- + 100 KG BAKING POWDER @400/- + 100 KG BIG MASTER IMPROVAL @450/', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6039, 1, 1, 'JV-640', '2025-04-21', 1, 0, NULL, '', 27740.00, 27740.00, 'DEBIT 52.5 KG OIL @524.475 & 12.500 KG SALT @16.4/- SR # 2375 TO FACTORY CANTEEN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6040, 2, 1, 'DV-4405', '2025-04-21', 1, 0, NULL, 'MR FAROOQ.', 369052.00, 369052.00, 'PAYMENT AGAINST LEDGER BALANCE TO MR FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6041, 2, 1, 'DV-4406', '2025-04-21', 1, 0, NULL, ' ', 2470500.00, 2470500.00, 'PAYMENT AGAINST LEDGER BALANCE TO PUNJAB FLOUR MILL.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6042, 2, 1, 'DV-4407', '2025-04-21', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6043, 2, 1, 'DV-4408', '2025-04-21', 1, 0, NULL, 'MR KASHIF.', 162660.00, 162660.00, 'PAYMENT AGAINST 14 PETY EGGS @6450/- TO MR KASHIF POLTRY FORM.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6044, 3, 1, 'CV-1068', '2025-04-21', 1, 0, NULL, 'MR..', 46250.00, 46250.00, 'RECEIVED BUILDING RENT TAX FOR THE MONTH OF APR-2025.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6045, 2, 1, 'DV-4409', '2025-04-21', 1, 0, NULL, 'MR ADREES.', 300000.00, 300000.00, 'CASH DEPOSIT AGAINST BUILDING RENT M/O APR-2025 IN BANK A/C SLIP 9937434 THROUGH MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6046, 2, 1, 'DV-4410', '2025-04-21', 1, 0, NULL, 'MR ADREES.', 15430.00, 15430.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6047, 2, 1, 'DV-4411', '2025-04-21', 1, 0, NULL, 'MR ADREES.', 1530.00, 1530.00, 'PAYMENT AGAINST .800 KG HALDI + 1 KG LAL MIRCH + 5 KG BENGAN + @80/- GREEN CHILI & 2 KG TAMATO FOR C', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6048, 2, 1, 'DV-4412', '2025-04-21', 1, 0, NULL, 'MR ADREES.', 17240.00, 17240.00, 'PAYMENT AGAINST MAZDA MAINTENANCE 1 GRIIL+ 6 LITER OIL CHANGE + OIL FILTER 326# & lLABOUR CHARGES ', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6049, 2, 1, 'DV-4413', '2025-04-21', 1, 0, NULL, 'MR ADREES. ', 220.00, 220.00, 'PAYMENT AGAINST 1 BOX TISSUE PAPER USE FOR OFFICE GP # 1208 TO MR MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6050, 2, 1, 'DV-4278', '2025-04-14', 1, 0, NULL, 'MR ADREES.', 400.00, 400.00, 'PAYMENT AGAINST 12 OIL SAPRY SHOWER USE FOR PRODUCTION HALL GP # 1140 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6051, 2, 1, 'DV-4279', '2025-04-14', 1, 0, NULL, 'MR ADREES.', 520.00, 520.00, 'PAYMENT AGAINST BILTY CHARGES 1 MOTOR FROM SFI RAWAL PINDI BILTY # 127539 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6052, 2, 1, 'DV-4280', '2025-04-14', 1, 0, NULL, 'MR ADREES.', 1360.00, 1360.00, 'PAYMENT AGAINST 2 PACKET TEA DAN E DAR TEA USE FOR OFFICE GP # 1138 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6053, 2, 1, 'DV-4281', '2025-04-14', 1, 0, NULL, 'MR ADREES.', 5120.00, 5120.00, 'PAYMENT AGAINST BIKE MAINTINANCE (5964) 1 CALACH + ENGINE OIL + METER COVER + KEY SHOO + REPAIRING S', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6054, 1, 1, 'JV-629', '2025-04-14', 1, 0, NULL, '', 262500.00, 262500.00, 'PURCHASE 30000 B.K TRAY BOX @8.75 GRN # 1017 GP # 1136 FROM AL MAKKAH PAKAGES LHR.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6055, 1, 1, 'JV-630', '2025-04-14', 1, 0, NULL, '', 2475000.00, 2475000.00, 'PURCHASE 375 BAGS FLOUR @6600/- GRN # 1018 GP # 1133 FROM SHAMI FLOUR MILL LAHORE.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6056, 2, 1, 'DV-4282', '2025-04-14', 1, 0, NULL, ' ', 1887.00, 1887.00, 'DEBIT REJECTION 5 SANDWICH @225/- 4 BRAN BREAD @135/- 1 FRUIT BUN @45/- & 3 FAMILY BURGER @59/- DC #', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6057, 2, 1, 'DV-4283', '2025-04-14', 1, 0, NULL, ' ', 13446.00, 13446.00, 'SUPPLY OF 747 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6058, 2, 1, 'DV-4284', '2025-04-14', 1, 0, NULL, ' ', 4440.00, 4440.00, 'FREE SAMPLING SECTORS LASANI TOWN @4440/- DC # 5.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6059, 2, 1, 'DV-4285', '2025-04-14', 1, 0, NULL, ' ', 425.00, 425.00, 'FREE SAMPLING LABOUR 3 MOT @100/- + 1 MINI CAKE 90/- 1 4PCS SMALL @35/- DC # 65.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6060, 2, 1, 'DV-4303', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 41600.00, 41600.00, 'PAYMENT AGAINST BILTY CHARGES 2 CAN SIRKA + 2 BAGS GLUCOSE + 5 BAGS GUAR GUM & MOTOR TO SFI PINDI BI', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6061, 2, 1, 'DV-4304', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST 2 RIGISTAR USE FOR PRODUCTION HALL GP # 1147 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6062, 2, 1, 'DV-4305', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 2900.00, 2900.00, 'PAYMENT AGAINST 1 BOX STIAPRAL PINS USE FOR CASH ROOM GP # 1143 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6063, 2, 1, 'DV-4306', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 4700.00, 4700.00, 'PAYMENT AGAINST 2 OIL SEAL @150/- & 2 BERING 21304 @ 2200/- FOR ICE MACHINE GP # 1146 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6064, 2, 1, 'DV-4307', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST FUEL BIKE USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6065, 2, 1, 'DV-4308', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 1500.00, 1500.00, 'PAYMENT AGAINST 1 BLOCK ICE USE FOR MIXER PRODUCTION HALL GP # 1145 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6066, 2, 1, 'DV-4309', '2025-04-15', 1, 0, NULL, 'MR.', 5400.00, 5400.00, 'PAYMENT AGAINST TANDORCHI SALARY FOR THE MONTH OF MAR-25 TO MR.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6067, 1, 1, 'JV-633', '2025-04-15', 1, 0, NULL, '', 525000.00, 525000.00, 'PURCHASE 500 PLASTIC RED BASKETS @1050/- GP # 1061 VEH # LWN-7194 DATED ON 29-03-25 FROM AIFA PLASTI', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6068, 2, 1, 'DV-4317', '2025-04-15', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6069, 3, 1, 'CV-1051', '2025-04-15', 1, 0, NULL, ' ', 432477.00, 432477.00, 'RECEIVED CASH AGAINST SALE OF SCRAP 3314 KG SCRAP @130.50/- VEH # 1967 MAZDA THROUGH MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6070, 2, 1, 'DV-4354', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 5730.00, 5730.00, 'PAYMENT AGAINST 7 KG CHICKEN + 2 KG TAMATO +1 KG GINGER + 1 KG GREEN CHILLI & 1 ZIRA FOR CATEEN TO', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6071, 2, 1, 'DV-4355', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 5815.00, 5815.00, 'PAYMENT AGAINST 1 CONVER BELT 7X9-8 FOR SLICER MACHINE PRODUCTION HALL TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6072, 2, 1, 'DV-4356', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR CLEANING GP # 1182 TO MRMR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6073, 2, 1, 'DV-4357', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST REFIGENRETOR CHECK CHARGES GP # 1165 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6074, 3, 1, 'CV-1060', '2025-04-17', 1, 0, NULL, ' ', 1979178.00, 1979178.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6075, 3, 1, 'CV-1061', '2025-04-17', 1, 0, NULL, ' ', 19534.00, 19534.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6076, 2, 1, 'DV-4358', '2025-04-17', 1, 0, NULL, ' ', 11838.00, 11838.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6077, 2, 1, 'DV-4359', '2025-04-17', 1, 0, NULL, ' ', 262159.00, 262159.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6078, 2, 1, 'DV-4360', '2025-04-17', 1, 0, NULL, ' ', 58582.00, 58582.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6079, 2, 1, 'DV-4361', '2025-04-18', 1, 0, NULL, 'MR RIZWAN.', 7410.00, 7410.00, 'PAYMENT AGAINST UNLOADING CHARGES 380 BAGS FLOUR & 94 BAGS SHIFT CHARGES 474X15 LABOUR CHARGES @300', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6080, 2, 1, 'DV-4363', '2025-04-18', 1, 0, NULL, ' ', 6462.00, 6462.00, 'SUPPLY OF 359 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6081, 2, 1, 'DV-4374', '2025-04-19', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA SECTOR TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6082, 2, 1, 'DV-4375', '2025-04-19', 1, 0, NULL, 'MR.', 1650.00, 1650.00, 'PAYMENT AGAINST BILTY CHARGES 3 BASKET CAKE JEL + 10 COTAN BAKING POWDER + 2 BAGS BIG MASTER IMPROVA', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6083, 3, 1, 'CV-1064', '2025-04-19', 1, 0, NULL, 'MR ADREES.', 443439.00, 443439.00, 'RECEIVED CASH AGAINST 3398 KG SCRAP @130/- MAZDA # 1967 LEI GP # 1199 THROUGH MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6084, 2, 1, 'DV-4376', '2025-04-19', 1, 0, NULL, 'MR ADREES.', 15000.00, 15000.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6085, 2, 1, 'DV-4377', '2025-04-19', 1, 0, NULL, 'MR ADREES.', 4000.00, 4000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PUCHSAE TO MR ADEES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6086, 2, 1, 'DV-4378', '2025-04-19', 1, 0, NULL, 'MR ADRES.', 1700.00, 1700.00, 'PAYMENT AGAINST 800 GRAM TAWAL & 1 ACID USE FOR CLEANING GP # 1195 TO MR ADRRE.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6087, 2, 1, 'DV-4379', '2025-04-19', 1, 0, NULL, 'MR ADREES.', 1675.00, 1675.00, 'PAYMENT AGAINST .800 KG SHIMLA MIRCH & 8.500 KG PUMPKIN FOR CANTEEN GP # 1189 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6088, 2, 1, 'DV-4380', '2025-04-19', 1, 0, NULL, 'MR ADREES.', 16400.00, 16400.00, 'PAYMENT AGAINST (20 BAGS) 1000 KG SALT @16.4 GRN # 1025 GP # 1193 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6089, 1, 1, 'JV-637', '2025-04-19', 1, 0, NULL, '', 2432000.00, 2432000.00, 'PURCHASE 380 BAGS FLOUR @ 6400/- GRN # 1024 GP # 1187 FROM LHR TRADING COMPANY.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6090, 2, 1, 'DV-4381', '2025-04-19', 1, 0, NULL, ' ', 5180.00, 5180.00, 'FREE SAMPLING SECTORS MODEL TOWN @3280/- & AMEEN TOWN @1900/- DC # 47.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6091, 2, 1, 'DV-4382', '2025-04-19', 1, 0, NULL, ' ', 31158.00, 31158.00, 'SUPPLY OF 1731 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6092, 2, 1, 'DV-4383', '2025-04-19', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLNIG LABOUR 6 MOT @100/- DC # 59.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6093, 2, 1, 'DV-4384', '2025-04-19', 1, 0, NULL, ' ', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 5 MOT @100/- DC # 60.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6094, 3, 1, 'CV-1069', '2025-04-21', 1, 0, NULL, ' ', 1973400.00, 1973400.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6095, 3, 1, 'CV-1070', '2025-04-21', 1, 0, NULL, ' ', 212425.00, 212425.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6096, 2, 1, 'DV-4414', '2025-04-21', 1, 0, NULL, ' ', 264255.00, 264255.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6097, 2, 1, 'DV-4415', '2025-04-21', 1, 0, NULL, ' ', 58403.00, 58403.00, 'PAYMENT AGAINST DAILY DUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6098, 2, 1, 'DV-4416', '2025-04-22', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6099, 2, 1, 'DV-4417', '2025-04-22', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6100, 2, 1, 'DV-4418', '2025-04-22', 1, 0, NULL, ' ', 10944.00, 10944.00, 'SUPPLY OF 608 2PCS @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6101, 2, 1, 'DV-4420', '2025-04-22', 1, 0, NULL, 'MR.', 2439000.00, 2439000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 21 APR-25 TO SHAMI FLOUR MILL.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6102, 2, 1, 'DV-4421', '2025-04-22', 1, 0, NULL, 'MR.', 2111699.00, 2111699.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 21 APR-25 TO GENERAL ADVERTISEMENT.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6103, 2, 1, 'DV-4422', '2025-04-22', 1, 0, NULL, ' MR.', 40400.00, 40400.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 21 APR-25 TO SALAM ENTERPRIISES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6104, 2, 1, 'DV-4423', '2025-04-22', 1, 0, NULL, 'MR.', 10000.00, 10000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 21 APR-25 TO WATER CARE PLANT.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6105, 2, 1, 'DV-4419', '2025-04-22', 1, 0, NULL, 'MR SUBHAN SB.', 2474429.00, 2474429.00, 'PAYMENT AGAINST LEDGER BALANCE ROYALLITY EXP FOR THE MONTH OF JAN+FEB+MAR -25 THROUGH MR SUBHAN SB.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6106, 3, 1, 'CV-1071', '2025-04-22', 1, 0, NULL, 'MR.', 2439000.00, 2439000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMI FLOUR MILL.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6107, 3, 1, 'CV-1072', '2025-04-22', 1, 0, NULL, 'MR.', 2111699.00, 2111699.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF GENERAL ADVERTIESMENT.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6108, 3, 1, 'CV-1073', '2025-04-22', 1, 0, NULL, 'MR.', 40400.00, 40400.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SALAM ENTERPRISES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6109, 3, 1, 'CV-1074', '2025-04-22', 1, 0, NULL, 'MR.', 10000.00, 10000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF WATER CARE PLANT.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6110, 2, 1, 'DV-4424', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 4810.00, 4810.00, 'PAYMENT AGAINST 2 KG TAMATO + 1 KG GINGER + 2 KG LEMON + 20 KG ONION + 30 KG PATATO + 8 KG SHIMLA MI', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6111, 2, 1, 'DV-4426', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6112, 2, 1, 'DV-4427', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 40.00, 40.00, 'PAYMENT AGAINST PARKING CHARGES DURING PURCHASE TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6113, 2, 1, 'DV-4428', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 1332.00, 1332.00, 'PAYMENT AGAINST MAZDA EXP PASSING TEST FEES VEH # 8760 REPORT # 89625042200037536 THROUGH MR ADREES', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6114, 2, 1, 'DV-4429', '2025-04-22', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6115, 2, 1, 'DV-4430', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 150.00, 150.00, 'PAYMENT AGAINST BNC LEAD FOR CAMERAS GP # 1212 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6116, 2, 1, 'DV-4431', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 8500.00, 8500.00, 'PAYMENT AGAINST CAR FUEL USE FOR SUBHAN SB TO MR.ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (6117, 2, 1, 'DV-4439', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 15435.00, 15435.00, 'PAYMENT AGAINST 1 BOX MOSS + 6 BLADE 80-B + 12 BUFF 40 INCH + 10 FEET REGMAR + 1 GOLI PANA 17 # + 1 ', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6118, 2, 1, 'DV-4440', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 9300.00, 9300.00, 'PAYMENT AGAINST 50 KG CHAKI ATTA @90/- & 40 KG JAO ATTA @120/- GRN # 1028 GP # 1211 TO MR ADREES.`', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6119, 2, 1, 'DV-4441', '2025-04-23', 1, 0, NULL, ' ', 12800.00, 12800.00, 'SUPPLY OF 160 BABY BUN @35/- & 400 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6120, 2, 1, 'DV-4442', '2025-04-23', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 63.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6121, 2, 1, 'DV-4443', '2025-04-23', 1, 0, NULL, ' ', 3700.00, 3700.00, 'FREE SAMPLING SECTOR SHERAZ PARK @3700/- DC # 36.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6122, 2, 1, 'DV-4444', '2025-04-23', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6123, 2, 1, 'DV-4445', '2025-04-23', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6124, 2, 1, 'DV-4446', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 15400.00, 15400.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6125, 2, 1, 'DV-4447', '2025-04-23', 1, 0, NULL, ' ', 58300.00, 58300.00, 'PAYMENT AGAINST TRUCK CHARGES FROM FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6126, 3, 1, 'CV-1081', '2025-04-23', 1, 0, NULL, ' ', 1978993.00, 1978993.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6127, 3, 1, 'CV-1082', '2025-04-23', 1, 0, NULL, ' ', 70861.00, 70861.00, 'MARKET CREDIT DEALER SECTOR.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6128, 2, 1, 'DV-4448', '2025-04-23', 1, 0, NULL, ' ', 15213.00, 15213.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6129, 2, 1, 'DV-4449', '2025-04-23', 1, 0, NULL, ' ', 259236.00, 259236.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6130, 2, 1, 'DV-4460', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 1800.00, 1800.00, 'PAYMENT AGAINST 1 PACKING MACHINE TAPES USE FOR PRODUCTION GP # 1237 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6131, 2, 1, 'DV-4461', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 15800.00, 15800.00, 'PAYMENT AGAINST 1 CHILLER FAN @15800/- USE FOR MIXING DEPART FOR PRODUCTION GP # 1223 TO MR ADREES', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6132, 2, 1, 'DV-4462', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 1950.00, 1950.00, 'PAYMENT AGAINST 3 TOOLS 8.500MM & 1 TOOL FOR WORKSHOP GP # 1235 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6133, 2, 1, 'DV-4463', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 4130.00, 4130.00, 'PAYMENT AGAINST 36 NUTS 1/2 + 2/1 & 24 NUTS SS 3 + 2/1/2 USE FOR RO PLANT GP # 1234 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6134, 2, 1, 'DV-4464', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6135, 2, 1, 'DV-4465', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 4110.00, 4110.00, 'PAYMENT AGAINST 7 KG CHICKEN @470/- + 1 25 GRAM GARAM MASLA @600/- + 2 KG TAMATO + 1 KG GREEN CHILLI', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6136, 2, 1, 'DV-4466', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR CAKE DEPART GP # 1224 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6137, 2, 1, 'DV-4467', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 1200.00, 1200.00, 'PAYEMNT AGAINST 1 U SUPER CARD MONTHLY PACKAGEE USE FOR GM OFFICE TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6138, 2, 1, 'DV-4468', '2025-04-25', 1, 0, NULL, 'MR RIZWAN.', 31200.00, 31200.00, 'PAYMENT AGAINST BILTY CHARGES 256 BAGS FLOUR FROM SHAMI FLOUR MILL BILTY # 1397 TO MR RIZWAN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6139, 2, 1, 'DV-4469', '2025-04-25', 1, 0, NULL, ' ', 1193.00, 1193.00, 'REJECTION 31 BABY BUN @35/- & 1 LONG BURGER 4PC @108/- DC # 61.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6140, 2, 1, 'DV-4470', '2025-04-25', 1, 0, NULL, ' ', 555.00, 555.00, 'FREE SAMPLING LABOUR 5 MOT @100/- & 1 SHEER MALL @55/- DC # 63.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6141, 1, 1, 'JV-638', '2025-04-19', 1, 0, NULL, '', 74520.00, 74520.00, 'PURCHASE 12 PETY EGGS @6210/- GRN # 1026 GP #1196 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6142, 3, 1, 'CV-1065', '2025-04-19', 1, 0, NULL, ' ', 1865623.00, 1865623.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6143, 3, 1, 'CV-1066', '2025-04-19', 1, 0, NULL, ' ', 48619.00, 48619.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6144, 2, 1, 'DV-4385', '2025-04-19', 1, 0, NULL, ' ', 139921.00, 139921.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6145, 2, 1, 'DV-4386', '2025-04-19', 1, 0, NULL, ' ', 251286.00, 251286.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6146, 2, 1, 'DV-4387', '2025-04-19', 1, 0, NULL, ' ', 57247.00, 57247.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6147, 2, 1, 'DV-4388', '2025-04-20', 1, 0, NULL, ' ', 3280.00, 3280.00, 'FREE SAMPLING STAFF BATALA COLONY @3280/- DC # 18.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6148, 2, 1, 'DV-4389', '2025-04-20', 1, 0, NULL, ' ', 2125.00, 2125.00, 'REJECTION 25 SHAWARMA @85/- DC # 57.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6149, 2, 1, 'DV-4390', '2025-04-20', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLING LABOUR 4 MOT @100/- DC # 60.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6150, 2, 1, 'DV-4391', '2025-04-20', 1, 0, NULL, ' ', 10188.00, 10188.00, 'SUPPLY OF 566 2PCS @18/- TO SAYLANI DASTARKHAN DC # 61.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6151, 2, 1, 'DV-4392', '2025-04-20', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 59.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6152, 2, 1, 'DV-4393', '2025-04-20', 1, 0, NULL, 'MR YASEEN.', 150.00, 150.00, 'PAYMENT AGAINST 1 NET WIRE @150/- USE FOR ACCOUNTS OFFICE TO MR YASEEN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6153, 1, 1, 'JV-641', '2025-04-22', 1, 0, NULL, '', 117480.00, 117480.00, 'DEBIT 1958 KG WASTE BREAD @60/- SSO # 1631 TO JAMEEL WASTE BREAD.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6154, 3, 1, 'CV-1079', '2025-04-22', 1, 0, NULL, 'MR JAMEEL.', 158500.00, 158500.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6155, 3, 1, 'CV-1080', '2025-04-22', 1, 0, NULL, ' ', 1933005.00, 1933005.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6156, 2, 1, 'DV-4432', '2025-04-22', 1, 0, NULL, ' ', 165942.00, 165942.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6157, 2, 1, 'DV-4433', '2025-04-22', 1, 0, NULL, ' ', 249534.00, 249534.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6158, 2, 1, 'DV-4434', '2025-04-22', 1, 0, NULL, ' ', 58538.00, 58538.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6159, 2, 1, 'DV-4435', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 530.00, 530.00, 'PAYMENT AGAINST @290/- TRAVELLING EXP MAZDA PASSING FROM CHINIOT MESS EXP @240/- TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6160, 2, 1, 'DV-4436', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 870.00, 870.00, 'PAYMENT AGAINST 3 KG GAS @290/- USE FOR OFFICE STAFF GP # 1216 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6161, 2, 1, 'DV-4437', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 150.00, 150.00, 'PAYMENT AGAINST 1 BED SHEET & 2 PILLOW COVER WASHING GP # 1213 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6162, 2, 1, 'DV-4438', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST .500 KG TEA DANE DAR USE FOR STAFF MESS GP # 1217 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6163, 2, 1, 'DV-4450', '2025-04-23', 1, 0, NULL, ' ', 58812.00, 58812.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6164, 2, 1, 'DV-4451', '2025-04-24', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6165, 2, 1, 'DV-4452', '2025-04-24', 1, 0, NULL, ' ', 325.00, 325.00, 'FREE SAMPLING AGENCY 1 LARGE @180/- + 1 SHEER MALL @55/- & 1 MC @90/- DC # 61.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (6166, 2, 1, 'DV-4453', '2025-04-24', 1, 0, NULL, ' ', 19008.00, 19008.00, 'SUPPLY OF 1056 2PCS @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6167, 2, 1, 'DV-4454', '2025-04-24', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 60.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6168, 1, 1, 'JV-642', '2025-04-24', 1, 0, NULL, '', 28500.00, 28500.00, 'PURCHASE 1 BOX DATE MACHINE INK PXR BRAND NEW @28500/- FOR PRODUCTION DATE MACHINE FROM SALMAN ENTER', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6169, 2, 1, 'DV-4455', '2025-04-24', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6170, 2, 1, 'DV-4456', '2025-04-24', 1, 0, NULL, 'MR.SUBHAN SB.', 10000000.00, 10000000.00, 'PAYMENT AGAINST STARTING NEW PROJECT THROUGH MR SUBHAN PERACHA.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6171, 3, 1, 'CV-1083', '2025-04-24', 1, 0, NULL, ' ', 1990239.00, 1990239.00, 'SALES OF BREAD DEALER & LOCAL SECTOR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6172, 3, 1, 'CV-1084', '2025-04-24', 1, 0, NULL, ' ', 92558.00, 92558.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6173, 2, 1, 'DV-4457', '2025-04-24', 1, 0, NULL, ' ', 15024.00, 15024.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6174, 2, 1, 'DV-4458', '2025-04-24', 1, 0, NULL, ' ', 254258.00, 254258.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6175, 2, 1, 'DV-4459', '2025-04-24', 1, 0, NULL, ' ', 58877.00, 58877.00, 'PAYEMNT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6176, 2, 1, 'DV-4471', '2025-04-25', 1, 0, NULL, 'MR RIZWAN.', 3840.00, 3840.00, 'PAYMENT AGAINST 256 BAGS FLOUR UNLOADING CHARGES 256X15 @3840/- TO MR RIZWAN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6177, 2, 1, 'DV-4472', '2025-04-25', 1, 0, NULL, ' ', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6178, 2, 1, 'DV-4473', '2025-04-25', 1, 0, NULL, ' ', 6520.00, 6520.00, 'FREE SAMPLING SECTORS LAIQAT TOWN @3440/- & GULBHAR COLONY @3080/- DC # 20.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6179, 2, 1, 'DV-4474', '2025-04-25', 1, 0, NULL, ' ', 7830.00, 7830.00, 'SUPPLY OF 435 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6180, 2, 1, 'DV-4475', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST 2 GULEE REPAIRING CHARGES @500/- FOR STORE GP # 1226 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6181, 2, 1, 'DV-4476', '2025-04-25', 1, 0, NULL, 'MR ASIF.', 2350.00, 2350.00, 'PAYMENT AGAINST 1 OIL CHANGE + TUNING + OIL FILTER + VISIT STEEAM POWER & BREAK LEDER USE FOR SALE O', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6182, 2, 1, 'DV-4477', '2025-04-25', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6183, 2, 1, 'DV-4478', '2025-04-25', 1, 0, NULL, 'MR.', 298000.00, 298000.00, 'PAYMENT AGAINST SALES MEN ADVANCE FOR THE MONTH OF APR-25.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6184, 2, 1, 'DV-4480', '2025-04-25', 1, 0, NULL, 'MR.', 514500.00, 514500.00, 'PAYMENT AGAINST ADMIN ADVANCE FOR THE MONTH OF APR-25.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6185, 1, 1, 'JV-643', '2025-04-25', 1, 0, NULL, '', 201592.00, 201592.00, 'PURCHASE 400 KG MOURI FRESH YEAST @503.98 GRN # 1030 GP # 1228 FROM A TRADERS LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6186, 1, 1, 'JV-644', '2025-04-25', 1, 0, NULL, '', 17500.00, 17500.00, 'PURCHASE 25 KG GLOTAN @700/- GRN # 1031 GP # 1228 FROM M.R ENTERPRISES LHR. ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6187, 2, 1, 'DV-4479', '2025-04-25', 1, 0, NULL, 'mr.', 202000.00, 202000.00, 'PAYMENT AGAINST VEHICLE ADVANCE FOR THE MONTH OF APR-25.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6188, 2, 1, 'DV-4492', '2025-04-26', 1, 0, NULL, 'MR NISAR SHAH SB.', 500.00, 500.00, 'PAYMENT AGAINST JAMMAH MUBARAK ADVERTIESMENT FOR THE MONTH OF APR-25 TO MR NISAR SHAH SB.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6189, 2, 1, 'DV-4493', '2025-04-26', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6190, 2, 1, 'DV-4494', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 14595.00, 14595.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6191, 3, 1, 'CV-1086', '2025-04-25', 1, 0, NULL, ' ', 103059.00, 103059.00, 'MARKET CREDIT FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6192, 1, 1, 'JV-646', '2025-04-26', 1, 0, NULL, '', 9768.00, 9768.00, 'DEBIT 18.500 KG COOKING OIL @524.48/- & 4 KG SALT @16.4 TO FACTORY CANTEEN SR # 2376.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6193, 1, 1, 'JV-647', '2025-04-26', 1, 0, NULL, '', 1510400.00, 1510400.00, 'PURCHASE 256 BAGS FLOUR @5900/- GRN # 1032 GP # 1239 FROM SHAMI FLOUR MILL LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6194, 2, 1, 'DV-4495', '2025-04-26', 1, 0, NULL, 'MR ABDUL RAUF.', 5000.00, 5000.00, 'PAYMENT AGAINST MASJID FESCO BILL FOR THE MONTH OF APR-25 TO MR ABDUL RAUF.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6195, 2, 1, 'DV-4496', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYEMENT AGAINST 2 PACKET VIM USE FOR WASHING GP # 1247 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6196, 2, 1, 'DV-4497', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAISNT CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6197, 2, 1, 'DV-4498', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 230.00, 230.00, 'PAYMENT AGAINST 1 LOCK FOR ROOF TOP ROOM GP # 1248 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6198, 2, 1, 'DV-4499', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE MR ADREES.`', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6199, 2, 1, 'DV-4500', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 2600.00, 2600.00, 'PAYMENT AGAINST 1 TUNER NEW @2000/- & 1 TUNER REPAIR FOR ACCOUNTS OFFICE GP # 1246 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6200, 3, 1, 'CV-1088', '2025-04-27', 1, 0, NULL, ' ', 1914290.00, 1914290.00, 'SALES OF BREAD LOCAL & DEALEE SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6201, 3, 1, 'CV-1089', '2025-04-27', 1, 0, NULL, ' ', 83238.00, 83238.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6202, 2, 1, 'DV-4512', '2025-04-27', 1, 0, NULL, ' ', 258460.00, 258460.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6203, 2, 1, 'DV-4513', '2025-04-27', 1, 0, NULL, ' ', 56483.00, 56483.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6204, 3, 1, 'CV-1090', '2025-04-27', 1, 0, NULL, 'MR JAMEEL.', 117500.00, 117500.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6205, 3, 1, 'CV-1091', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 408720.00, 408720.00, 'RECEIVED CASH AGAINST 3120 KG SCRAP @131/- GP # 1254 THROUGH MR ADREES MAZDA # 1967. ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6206, 2, 1, 'DV-4514', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 31800.00, 31800.00, 'PAYMENT AGAINST 26 KG POTASHIM SORBALE @1223.076/- GP # 1256 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6207, 2, 1, 'DV-4515', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 80.00, 80.00, 'PAYMENT AGAINST TOLL TAX @80/- 7916 DURING PURCHASE TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6208, 2, 1, 'DV-4517', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 350.00, 350.00, 'PAYMENT AGAINST REAPAIR BATERY CHARGES @350/- CAR # 2124+2289 GP # 1253+1257 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6209, 2, 1, 'DV-4518', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 1500.00, 1500.00, 'PAYMENT AGAINST 1 BLOCK ICE @1500/- FOR MIXER DEPART GP # 1243 TO MR MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6210, 2, 1, 'DV-4519', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST 1 RALE SUPPLY 1.5/2.0/220W FOR ICE PLANT GP # 1244 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6211, 2, 1, 'DV-4516', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 1240.00, 1240.00, 'PAYMENT AGAINST BILTY CHARGES 9 SHEER MALL ROLL FROM SHAMA PACKAGES LHR BILTY # 8714 TO MR MR ADREES', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6212, 1, 1, 'JV-652', '2025-04-29', 1, 0, NULL, '', 29600.00, 29600.00, 'DEBIT 296 BASKET @100/- TO FS LAHORE.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6213, 2, 1, 'DV-4548', '2025-04-29', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6214, 2, 1, 'DV-4549', '2025-04-29', 1, 0, NULL, ' ', 1479200.00, 1479200.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 28-04-25 TO SHAMI FLOUR MILL LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6215, 2, 1, 'DV-4550', '2025-04-29', 1, 0, NULL, ' ', 262500.00, 262500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 28-04-25 TO AL MAKKAH PACKAGES LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6216, 2, 1, 'DV-4551', '2025-04-29', 1, 0, NULL, ' ', 201592.00, 201592.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 28-04-25 TO A TRADERS LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6217, 2, 1, 'DV-4552', '2025-04-29', 1, 0, NULL, ' ', 17500.00, 17500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 28-04-25 TO M.R ENTERPRIESES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6218, 3, 1, 'CV-1094', '2025-04-29', 1, 0, NULL, ' ', 1479200.00, 1479200.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMI FLOUR MILL LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6219, 3, 1, 'CV-1095', '2025-04-29', 1, 0, NULL, ' ', 262500.00, 262500.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF AL MAKKAH PACKAGES LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6220, 3, 1, 'CV-1096', '2025-04-29', 1, 0, NULL, ' ', 201592.00, 201592.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF A TRADERS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6221, 3, 1, 'CV-1097', '2025-04-29', 1, 0, NULL, ' ', 17500.00, 17500.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF M.R ENTERPRIESES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6222, 2, 1, 'DV-4553', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 46250.00, 46250.00, 'PAYMENT AGAINST DEDUCTED BUILDING RENT TAX M/O APR-25 CPR # ITPSID-IT-000174898727-032025 THROUGH MR', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6223, 2, 1, 'DV-4560', '2025-04-30', 1, 0, NULL, ' ', 1215.00, 1215.00, 'FREE SAMPLING STAFF 3 LARGE @180/- + 5 MOT @100/- & 1 WC @175/- DC # 62.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6224, 2, 1, 'DV-4561', '2025-04-30', 1, 0, NULL, ' ', 8118.00, 8118.00, 'SUPPLY OF 451 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6225, 2, 1, 'DV-4562', '2025-04-30', 1, 0, NULL, ' ', 735.00, 735.00, 'FREE SAMPLNIG LABOUR 6 MOT @100/- + 1 FRIUT BUN @45/- + 1 BABY BUN @35/- & 1 SHEER MALL @55/- DC # 6', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6226, 1, 1, 'JV-653', '2025-04-30', 1, 0, NULL, '', 862125.00, 862125.00, 'PURCHASE 209 BAGS FLOUR @4125/- GRN # 1036 + GP # 1273 FROM PUNJAB FLOUR MILL..', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6227, 2, 1, 'DV-4563', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 102350.00, 102350.00, 'PAYMENT AGAINST 10 COTAN MARGREEN @6860/- & 5 COTAN MARGREEN @6750/- GP # 1275 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6228, 1, 1, 'JV-654', '2025-04-30', 1, 0, NULL, '', 85800.00, 85800.00, 'PURCHASE 13 PETTY EGGES @6600/- GRN # 1038 GP # 1278 FROM KASFIF POLTRY FORM.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6229, 1, 1, 'JV-655', '2025-04-30', 1, 0, NULL, '', 31620.00, 31620.00, 'DEBIT (2 ROLL) 34 KG WHITE 4PCS ROLL @930/- TO SFI RAWALPINDI SR # 2377.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6230, 2, 1, 'DV-4564', '2025-04-30', 1, 0, NULL, 'MR ADNAN.', 29300.00, 29300.00, 'PAYMENT AGAINST 5 BAGS GLOVE 250 DOZEN @120/- TO SFI PINDI BILTY # 8643 TO MR ADNAN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6231, 2, 1, 'DV-4565', '2025-04-30', 1, 0, NULL, 'MR ADNAN.', 58900.00, 58900.00, 'PAYMENT AGAINST 10 BAGS GLOVES 500 DOZEN @120/- TO SFI KARACHI BILTY # 3721 TO MR ADNAN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6232, 2, 1, 'DV-4566', '2025-04-30', 1, 0, NULL, ' ', 5000000.00, 5000000.00, 'PAYMENT AGAINST PARTY PAYMENT TO MUREED KAZIM A/C.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6233, 3, 1, 'CV-1099', '2025-04-29', 1, 0, NULL, ' MR NADEEM.', 1444.00, 1444.00, 'RECEIVED CASH AGAINST 46 KG WASTE BREAD @22/- & 54 KG WASTE SCRAP @8/- TO MR NADEEM.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6234, 2, 1, 'DV-4567', '2025-04-30', 1, 0, NULL, 'MR HUSSAIN.', 2300.00, 2300.00, 'PAYMENT AGAINST TYRE PANCHER @400/- + WHEEL NUTS @400/- & FITTING LABOUR CHARGES @1500/- TO MR HUSSA', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6235, 1, 1, 'JV-645', '2025-04-25', 1, 0, NULL, '', 81510.00, 81510.00, 'PURCHASE 13 PETY EGGS @6270/- GRN # 1023 GP # 1225 FROM KASHIF POLTRY .', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6236, 3, 1, 'CV-1085', '2025-04-25', 1, 0, NULL, ' ', 1696876.00, 1696876.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6237, 2, 1, 'DV-4481', '2025-04-25', 1, 0, NULL, ' ', 25110.00, 25110.00, 'MARKET CREDIT FOR DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6238, 2, 1, 'DV-4484', '2025-04-25', 1, 0, NULL, ' ', 196064.00, 196064.00, 'PAYMENT AGAINST DAILY DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6239, 2, 1, 'DV-4485', '2025-04-25', 1, 0, NULL, ' ', 58487.00, 58487.00, 'PAYMENT AGAINST DAILY LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6240, 2, 1, 'DV-4486', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 800.00, 800.00, 'PAYMENT AGAINST BILTY CHARGES REWVAL BILTY # 127229 TO SFI RAWALPINDI .', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6241, 2, 1, 'DV-4488', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASING TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6242, 2, 1, 'DV-4489', '2025-04-26', 1, 0, NULL, ' ', 11520.00, 11520.00, 'SUPPLY OF 640 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6243, 2, 1, 'DV-4490', '2025-04-26', 1, 0, NULL, ' ', 642.00, 642.00, 'FREE SAMPLING LABOUR 8 MOT @100/- DC # 61.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6244, 2, 1, 'DV-4491', '2025-04-26', 1, 0, NULL, ' ', 1286.00, 1286.00, 'FREE SAMPLING STAFF 2 LARGE @180/ + 1 MOT @100/- & 14 FAMILY BURGER @59/- DC # 60.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6245, 2, 1, 'DV-4501', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 9020.00, 9020.00, 'PAYMENT AGAINST 2 BERING + 1 NIPDAL WALL + 1 BOX K.M BUTTON + 3 KG NUTS 2/1/2 5 KG WASHAL 1 BOC STE', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6246, 2, 1, 'DV-4487', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 1020.00, 1020.00, 'PAYMENT AGAINST BILTY CHARGES 7 BAGS BRAN BREAD POLY BAGS FROM SHAM BILTY # 8313 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6247, 3, 1, 'CV-1087', '2025-04-26', 1, 0, NULL, 'MR.', 1937761.00, 1937761.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6248, 2, 1, 'DV-4502', '2025-04-26', 1, 0, NULL, ' ', 136486.00, 136486.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6249, 2, 1, 'DV-4503', '2025-04-26', 1, 0, NULL, ' ', 257200.00, 257200.00, 'PAYMENT AGAINST DAILY DEALER COMMIDDION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6250, 2, 1, 'DV-4504', '2025-04-26', 1, 0, NULL, ' ', 56303.00, 56303.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6251, 2, 1, 'DV-4505', '2025-04-27', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6252, 2, 1, 'DV-4507', '2025-04-27', 1, 0, NULL, ' ', 2900.00, 2900.00, 'FREE SAMPLING SECTORS POWER HOUSE @2900/- DC # 50.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6253, 2, 1, 'DV-4508', '2025-04-27', 1, 0, NULL, ' ', 623.00, 623.00, 'FREE SAMPLING LABOUR 4 MOT @100/- + SHEEL MALL @55/- + 1 SPECIAL RUSK @73/- & WHITE 4PCS @40/- DC # ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6254, 2, 1, 'DV-4509', '2025-04-27', 1, 0, NULL, ' ', 11340.00, 11340.00, 'SUPPLY OF 630 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6255, 2, 1, 'DV-4510', '2025-04-27', 1, 0, NULL, ' ', 180.00, 180.00, 'FREE SAMPLING AGENCY 2 MINI CAKE @90/- DC # 59.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6256, 2, 1, 'DV-4511', '2025-04-27', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 60.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6257, 2, 1, 'DV-4520', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 4500.00, 4500.00, 'PAYMENT AGAINST 1 DIGIT HOLDER @3500/- DS 1280 & 20 DIGITS @1000/- FOR DATE MACHINE PRODUCTION HALL ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6258, 2, 1, 'DV-4521', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 10250.00, 10250.00, 'PAYMENT AGAINST 25 KG SADA POLY BAGS 10X14+6X9 HD UDE FOR STORE ROOM TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6259, 2, 1, 'DV-4522', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 6940.00, 6940.00, 'PAYMENT AGAINST 4 KG TAMATO + 1 KG GINGGER + 2 KG GREEN CHILLI + 20 KG ONION + 30 KG PATATO + 10 KG ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6260, 2, 1, 'DV-4523', '2025-04-28', 1, 0, NULL, ' ', 4355.00, 4355.00, 'REJECTION 1 STANDWICH @225/- & 70 FAMILY BURGER @59/- DC # 63.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6261, 2, 1, 'DV-4524', '2025-04-28', 1, 0, NULL, ' ', 13572.00, 13572.00, 'SUPPLY OF 754 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6262, 2, 1, 'DV-4525', '2025-04-28', 1, 0, NULL, ' ', 2880.00, 2880.00, 'FREE SAMPLING SECTORS STEAM POWER @2880/- DC # 54.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6263, 2, 1, 'DV-4526', '2025-04-28', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 61.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6264, 2, 1, 'DV-4527', '2025-04-28', 1, 0, NULL, ' ', 300.00, 300.00, 'FREE SAMPLING LABOUR 3 MOT @100/- DC # 62.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6265, 1, 1, 'JV-648', '2025-04-28', 1, 0, NULL, '', 493741.00, 493741.00, 'PURCHASE 470.23 MUN WOODS @1050/- GP # 1180+1191+1220+1214 FROM FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6266, 1, 1, 'JV-649', '2025-04-28', 1, 0, NULL, '', 130260.00, 130260.00, 'DEBIT 2170 KG WASTE BREAD @60/- SSO # 1633 TO JAMEEL WASTE BREAD.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6267, 1, 1, 'JV-650', '2025-04-28', 1, 0, NULL, '', 148865.00, 148865.00, 'PURCHASE (9 ROLL) 155.880 KG SHEER MALL ROLL @955/- GRN # 1035 GP # 1259 FROM SHAMA PACKAGES LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6268, 1, 1, 'JV-651', '2025-04-28', 1, 0, NULL, '', 141220.00, 141220.00, 'PURCHASE (7 BAGS) 172.220 KG BRAN BREAD POLLY BAG @5.653/- GRN # 1034 GP # 1241 FROM SHAMA PACKAGES ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6269, 3, 1, 'CV-1098', '2025-04-29', 1, 0, NULL, 'MR PATHAN BHAI.', 56434.00, 56434.00, 'RECEIVED CASH AGAINST SALES OF SCRAP 542 KG WASTE PLASTIC @102/- & 23 KG WASTE PLASTIC @50/- SSO # 1', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6270, 3, 1, 'CV-1100', '2025-04-29', 1, 0, NULL, ' ', 2032845.00, 2032845.00, 'SALES OF BREAD LOCAL & DEALER SECTOR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6271, 3, 1, 'CV-1101', '2025-04-29', 1, 0, NULL, ' ', 68781.00, 68781.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6272, 2, 1, 'DV-4554', '2025-04-29', 1, 0, NULL, ' ', 269629.00, 269629.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6273, 2, 1, 'DV-4555', '2025-04-29', 1, 0, NULL, ' ', 58591.00, 58591.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTOR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6274, 2, 1, 'DV-4557', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 2170.00, 2170.00, 'PAYMENT AGAINST 1.600 KG WASTE CLOTHES @500/- + 1 BOTTEL INK @270/- 1 INK @350/- + 3 NIFE USE FOR B', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6275, 2, 1, 'DV-4558', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 10600.00, 10600.00, 'PAYMENT AGAINST 2 PEDESTAL FAN MOTOR WENDING @3000/- + 1 BERING 2RS 6202 @150/- + 2 SELLING FAN @20', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6276, 2, 1, 'DV-4559', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 11237.00, 11237.00, 'PAYMENT AGAINST 29 DAYS 72.500 KG MILK @155/- USE FOR STAFF MESS OFFICE TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6277, 2, 1, 'DV-4568', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 14795.00, 14795.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6278, 2, 1, 'DV-4556', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 2930.00, 2930.00, 'PAYMENT AGAINST BILTY CHARGES 28 BABY BUN ROLL FROM SHAMA PACKAGES LHR BILTY # 8747.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6279, 2, 1, 'DV-4569', '2025-04-30', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6280, 2, 1, 'DV-4570', '2025-04-30', 1, 0, NULL, ' ', 61427.00, 61427.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6281, 2, 1, 'DV-4572', '2025-04-30', 1, 0, NULL, ' ', 58492.00, 58492.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6282, 3, 1, 'CV-1102', '2025-04-30', 1, 0, NULL, ' ', 1923777.00, 1923777.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6283, 2, 1, 'DV-4571', '2025-04-30', 1, 0, NULL, ' ', 245624.00, 245624.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6284, 1, 1, 'JV-656', '2025-04-30', 1, 0, NULL, '', 2234181.00, 2234181.00, '05% FOR THE MONTH OF MAR-25 ON NET SALE @44683629.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6285, 1, 1, 'JV-657', '2025-04-30', 1, 0, NULL, '', 893673.00, 893673.00, '2% FOR THE MONTH OF MAR-25 ON NET SALE @44683629.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6286, 1, 1, 'JV-658', '2025-04-30', 1, 0, NULL, '', 8424.00, 8424.00, 'DEBIT 16 KG COOKING OIL @524.48/- & 2 KG SALT @16.4/- TO FACTORY CANTEEN SR 2378.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6287, 2, 1, 'DV-4573', '2025-05-01', 1, 0, NULL, 'MR RIZWAN.', 7605.00, 7605.00, 'PAYMENT AGAINST 375 BAGS FLOUR + 112 BAGS SHIFT 487X15 & LABOUR CHARGES @300/- TO MR RIZWAN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6288, 2, 1, 'DV-4574', '2025-05-01', 1, 0, NULL, 'MR RIZWAN.', 40000.00, 40000.00, 'PAYMENT AGAINST BILTY CHARGES 375 BAGS FLOUR (80 KG) FROM SHAMI FLOUR MILL BILTY # 307. ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6289, 1, 1, 'JV-659', '2025-05-01', 1, 0, NULL, '', 96414.00, 96414.00, 'PURCHASE 150 KG MOURI IMPROVAL M-300 @642.76 GRN # 1040 GP # 1293 FROM A TRADERS LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6290, 1, 1, 'JV-660', '2025-05-01', 1, 0, NULL, '', 215055.00, 215055.00, 'PURCHASE (45 COTAN) 450 KG MOURI FRESH YEAST @405/- GRN # 1042 GP # 1292 FROM SAHAR CORPORATION .', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6291, 2, 1, 'DV-4575', '2025-05-01', 1, 0, NULL, 'MR ADREES.', 278800.00, 278800.00, 'PAYMENT AGAINST 41 COTAN @6800/- 656 KG MAGREEN @425/- GRN # 1039 GP # 1287 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6292, 1, 1, 'JV-661', '2025-05-01', 1, 0, NULL, '', 2175000.00, 2175000.00, 'PURCHASE 375 BAGS FLOUR @5800/- 29813 KG FLOUR @72.955/- GRN # 1044 GP # 1294 FROM SHAMI FLOUR MILL', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6293, 1, 1, 'JV-662', '2025-05-01', 1, 0, NULL, '', 475599.00, 475599.00, 'PURCHASE (28 BABY BUN ROLL) 498.010 KG ROLL @955/- GRN # 1043 + GP # 1276 FROM SHAMA PACKAGES LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6294, 1, 1, 'JV-663', '2025-05-01', 1, 0, NULL, '', 51500.00, 51500.00, 'PURCHASE 50 KG POTASHIUM @1030/- GRN # 1041 GP # 1293 FROM M.R ENTERPRIESES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6295, 2, 1, 'DV-4576', '2025-05-01', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6296, 2, 1, 'DV-4577', '2025-05-01', 1, 0, NULL, 'MR.', 2512125.00, 2512125.00, 'PAYMENT AGAINST LEDGER BALANCE TO PUNJAB FLOUR MILL.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6297, 2, 1, 'DV-4578', '2025-05-01', 1, 0, NULL, 'MR M ADIL.', 32200.00, 32200.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR M ADIL.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6298, 2, 1, 'DV-4579', '2025-05-01', 1, 0, NULL, 'MR ABUBAKAR.', 27000.00, 27000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR ABUBAKAR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6299, 3, 1, 'CV-1104', '2025-05-01', 1, 0, NULL, 'MR ABUBAKAR.', 3500.00, 3500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF APR-25 FROM MR ABUBAKAR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6300, 2, 1, 'DV-4580', '2025-05-01', 1, 0, NULL, 'MR NADEEM.', 31567.00, 31567.00, 'PAYEMNT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR NADEEM.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6301, 3, 1, 'CV-1103', '2025-05-01', 1, 0, NULL, 'MR M ADIL.', 3500.00, 3500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH APR--25 FROM MR M ADIL.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6302, 2, 1, 'DV-4581', '2025-05-01', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 66.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6303, 2, 1, 'DV-4582', '2025-05-01', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 65.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6304, 2, 1, 'DV-4583', '2025-05-01', 1, 0, NULL, ' ', 200.00, 200.00, 'FREE SAMPLING AGENCY 2 SHEER MALL @55/- & 1 MINI CAKE @90/- DC # 67.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6305, 2, 1, 'DV-4584', '2025-05-01', 1, 0, NULL, ' ', 12510.00, 12510.00, 'SUPPLY OF 695 2PCS @18/- TO SAYLANI DASTARKHAN DC # 68.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6306, 3, 1, 'CV-1105', '2025-05-01', 1, 0, NULL, ' ', 2023832.00, 2023832.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6307, 2, 1, 'DV-4585', '2025-05-01', 1, 0, NULL, ' ', 383033.00, 383033.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6308, 2, 1, 'DV-4586', '2025-05-01', 1, 0, NULL, ' ', 273607.00, 273607.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6309, 2, 1, 'DV-4587', '2025-05-01', 1, 0, NULL, ' ', 60301.00, 60301.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6310, 1, 1, 'JV-664', '2025-05-02', 1, 0, NULL, '', 75000.00, 75000.00, 'JV PASS AGAINST ARJUSTMENT UNPAID ADVANCE EMPLOYEES FOR THE MONTH OF MARCH-24', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (6311, 1, 1, 'JV-665', '2025-05-02', 1, 0, NULL, '', 197000.00, 197000.00, 'JV PASS AGAINST ADJUSTMENT ENTRY FOR THE MONTH OF MARCH-25', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6312, 2, 1, 'DV-4588', '2025-05-02', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6313, 2, 1, 'DV-4589', '2025-05-02', 1, 0, NULL, ' ', 770.00, 770.00, 'FREE SAMPLING LABOUR 7 MOT @100/- & 2 PCS @35/- DC # 63.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6314, 2, 1, 'DV-4590', '2025-05-02', 1, 0, NULL, ' ', 9000.00, 9000.00, 'SUPPLY OF 500 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6315, 2, 1, 'DV-4591', '2025-05-02', 1, 0, NULL, ' ', 450.00, 450.00, 'REJECTION 2 SANDWICH @225/-DC # 59.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6316, 3, 1, 'CV-1106', '2025-05-02', 1, 0, NULL, ' ', 1667782.00, 1667782.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6317, 3, 1, 'CV-1107', '2025-05-02', 1, 0, NULL, ' ', 268773.00, 268773.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6318, 2, 1, 'DV-4592', '2025-05-02', 1, 0, NULL, ' ', 109416.00, 109416.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6319, 2, 1, 'DV-4593', '2025-05-02', 1, 0, NULL, ' ', 200637.00, 200637.00, 'PAYMENT AGAINST DAILLY DEALER COMMISSION.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6320, 2, 1, 'DV-4594', '2025-05-02', 1, 0, NULL, ' ', 59817.00, 59817.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTOR.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6321, 2, 1, 'DV-4595', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 330.00, 330.00, 'PAYMENT AGAINST 2 LUX SOAP @140/- & 10 FIRE BOX @5/- USE FOR STAFF GP # 1301 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6322, 2, 1, 'DV-4596', '2025-05-03', 1, 0, NULL, ' ', 5000.00, 5000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6323, 2, 1, 'DV-4597', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 840.00, 840.00, 'PAYMENT AGAINST BILTY CHARGES 2 MEDIUM 4PCS ROLL FROM FS LAHORE BILTY # 655853 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6324, 2, 1, 'DV-4598', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 990.00, 990.00, 'PAYMENT AGAINST BILTY CHARGES 2 MEDIUM 4PCS FROM SFI RAWALPINDI BILTY # 147482 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6325, 2, 1, 'DV-4599', '2025-05-03', 1, 0, NULL, ' ', 1800.00, 1800.00, 'PAYMENT AGAINST BILTY CHARGES 5 ROLL MEDIUM 4PCS FROM SFI KARACHI BILTY # 801523.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6326, 2, 1, 'DV-4600', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 600.00, 600.00, 'PAYMENT ATGAINST BIKE FUEL USE FOR OFFICE TO MR MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6327, 2, 1, 'DV-4601', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 320.00, 320.00, 'PAYMENT AGAINST 1 CATON TAPE USE FOR CASH ROOM GP # 1286 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6328, 2, 1, 'DV-4528', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6329, 2, 1, 'DV-4529', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 285300.00, 285300.00, 'PAYMENT AGAINST 50 DOCTOR CAP 1*100 @160/- + 8 BOX PEAUTS @16500/- + 7 BAGS GLUCOSE @7500/ + 1 CAN S', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6330, 2, 1, 'DV-4530', '2025-04-28', 1, 0, NULL, ' ', 824000.00, 824000.00, 'PAYMENT AGAINST PRODUCTION STAFF ADAVANCES FOR THE MONTH OF APR-25 .', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6331, 2, 1, 'DV-4531', '2025-04-28', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6332, 2, 1, 'DV-4532', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 15120.00, 15120.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6333, 3, 1, 'CV-1092', '2025-04-28', 1, 0, NULL, 'MR GHULAM RASOOL.', 23794.00, 23794.00, 'RECEIVED CASH AGAINST SALES OF 573 EMPTY (80 KG BAGS) @29/- + 133 SUGAR BAGS @30/- + 233 EMPTY FLOUR', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6334, 2, 1, 'DV-4533', '2025-04-28', 1, 0, NULL, 'MR KASHIF.', 74520.00, 74520.00, 'PAYMENT AGAINST 12 PETY EGGS @6210/- TO KASHIF POLTRY FORM.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6335, 3, 1, 'CV-1093', '2025-04-28', 1, 0, NULL, ' ', 1923968.00, 1923968.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6336, 2, 1, 'DV-4534', '2025-04-28', 1, 0, NULL, ' ', 55657.00, 55657.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6337, 2, 1, 'DV-4535', '2025-04-28', 1, 0, NULL, ' ', 243366.00, 243366.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6338, 2, 1, 'DV-4536', '2025-04-28', 1, 0, NULL, ' ', 58711.00, 58711.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6339, 2, 1, 'DV-4602', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 360.00, 360.00, 'PAYMENT AGAINST 1 TESTER USE FOR WORKSHOP GP # 1287 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6340, 2, 1, 'DV-4603', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 3950.00, 3950.00, 'PAYMENT AGAINST 1 COMPRESSOR OLD SALE @3060/- & NEW PURCHASE @6000/- 1 CAN COMPRESSOR OIL @500/- + 1', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6341, 2, 1, 'DV-4604', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 2250.00, 2250.00, 'PAYMENT AGAINST 1 PUMP AIRCOOLER USE FOR OFFICE GP # 1302/- TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6342, 2, 1, 'DV-4605', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 270.00, 270.00, 'PAYMENT AGAINST WATER CAN CHARGES USE FOR STAFF TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6343, 2, 1, 'DV-4606', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 4038.00, 4038.00, 'PAYMENT AGAINST 1.200 KG FIBER SHEET + 3 ALKELI 5 MM+4.5MM+4 MM & 6 NUTS FOR SLICER MACHINE CAKE DE', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6344, 2, 1, 'DV-4607', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 5280.00, 5280.00, 'PAYMENT AGAINST CONVER BELT FOR SLICER MACHINE BK DEPART GP # 1293 YO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6345, 2, 1, 'DV-4608', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 7640.00, 7640.00, 'PAYMENT AGAINST 8 KG PUMPKIN + 12 KG KARELE + 8 KG BINDHI + 1 KG GINGER + 2 KG TAMATO + 7 KG CHICKE', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6346, 2, 1, 'DV-4609', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 186.00, 186.00, 'PAYMENT AGAINST 1 SOCKET 63 MM FOR R.O PLANT GP # 1303 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6347, 2, 1, 'DV-4610', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 15711.00, 15711.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6348, 2, 1, 'DV-4611', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6349, 3, 1, 'CV-1110', '2025-05-04', 1, 0, NULL, ' ', 1948243.00, 1948243.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6350, 2, 1, 'DV-4631', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 51514.00, 51514.00, 'PAYMENT AGAINST 200 LITER DIESEL FOR GENERATOR GP # 1323 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6351, 2, 1, 'DV-4632', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS USE FOR PRODUCTION HALL GP # 1324 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6352, 2, 1, 'DV-4633', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 1740.00, 1740.00, 'PAYMENT AGAINST 6 BOX STAPRAL PINS USE FOR CASH ROOM GP # 1325 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6353, 2, 1, 'DV-4634', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 1200.00, 1200.00, 'PAYMENT AGAINST 2 BANDAL PETY @600/- FOR CHAR PAI USE FOR ADMIN STAFF GP # 1326 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6354, 2, 1, 'DV-4635', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 7550.00, 7550.00, 'PAYMENT AGAINST ROOT PERMENT RENEW ON DATED 26-2-25 TO 28-4-28 FROM TRANSPORT AND MASSTRANSIT DEPART', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6355, 2, 1, 'DV-4636', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 4890.00, 4890.00, 'PAYMENT AGAINST 6 CHAIN LOCK @90/- FOR OVEN PRODUCTION HALL + 50 DESK 4MM @35/- + 1 RETI PACKET @470', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6356, 2, 1, 'DV-4637', '2025-05-05', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- 4 MOT @100/- DC # 61.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6357, 2, 1, 'DV-4638', '2025-05-05', 1, 0, NULL, ' ', 7110.00, 7110.00, 'SUPLLY OF 395 2PCS @18/-TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6358, 2, 1, 'DV-4639', '2025-05-05', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 62.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6359, 2, 1, 'DV-4640', '2025-05-04', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TYO MR HIUSSAIN', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6360, 1, 1, 'JV-674', '2025-05-07', 1, 0, NULL, '', 217563.00, 217563.00, 'DEBIT 3554 KG WASTE BREAD @60/- & 131 EMPTY BAGS @33/- TO JAMEEL WASTE BREAD SSO # 1637/- ', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6361, 2, 1, 'DV-4680', '2025-05-07', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6362, 2, 1, 'DV-4681', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 15089.00, 15089.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6363, 2, 1, 'DV-4682', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 5720.00, 5720.00, 'PAYMENT AGAINST BILTY CHARGES 12 SHEER MALL TOOLS FOR PRODUCTION BILTY # 7151 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6364, 2, 1, 'DV-4683', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 3550.00, 3550.00, 'PAYMENT AGAINST BILTY CHARGES 30 BAGS CAKE GATTA FROM MIAN PACKAGES LHR BILTY # 9207 TO MR ADREES.`', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6365, 2, 1, 'DV-4684', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 650.00, 650.00, 'PAYMENT AGAINST BILTY CHARGES 20 DRY MURABA FROM FS LAHORE BILTY # 1897 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (6366, 2, 1, 'DV-4685', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 2010.00, 2010.00, 'PAYMENT AGAINST 3 KG WESAN + @100/- ANAR DANA + 1 GATI PALAK & 4 KG DAHI FOR CANYEEN TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6367, 2, 1, 'DV-4686', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 150.00, 150.00, 'PAYMENT AGAINST REPAIRING FAN WINGS FOR PRODUCTION HALL GP # 1337+1343 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6368, 2, 1, 'DV-4687', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 1100.00, 1100.00, 'PAYMENT AGAINST 2 THUMB USE FOR WORKSHOP GP # 1345 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6369, 2, 1, 'DV-4688', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 2100.00, 2100.00, 'PAYMENT AGAINST 2 L.E.D LIGHTS @1200/- & 1 DOUBLE HOLDER @900/- FOR PRODUCTION HALL GP # 1340 TO MR ', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6370, 2, 1, 'DV-4689', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 1090.00, 1090.00, 'PAYMENT AGAINST BILTY CHARGES 2 SHEER MALL ROLL FROM FS LAHORE BILTY # 660719 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6371, 2, 1, 'DV-4706', '2025-05-08', 1, 0, NULL, ' ', 23500.00, 23500.00, 'PAYMENT AGAINST ATTENDANCE ALLOWENCE VEHICLES @ 14000/- & SALE AGENT @ 9500/- M/O APR-2025 AS PER DE', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6372, 2, 1, 'DV-4707', '2025-05-08', 1, 0, NULL, ' ', 34000.00, 34000.00, 'PAID CASH AGAINST EID BINUS FOR THE MONTH OF APR-25 SALE MAN @ 30000/- & PVT VEHICLE @ 4000/-', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6373, 2, 1, 'DV-4708', '2025-05-08', 1, 0, NULL, ' ', 644510.00, 644510.00, 'PAID HELD COMMISSION FOR THE MONTH OF APR-25 TO DISTRIBUTERS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6374, 2, 1, 'DV-4709', '2025-05-08', 1, 0, NULL, ' ', 16500.00, 16500.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF APR-25 SALES HELPER', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6375, 2, 1, 'DV-4710', '2025-05-08', 1, 0, NULL, ' ', 2001759.00, 2001759.00, 'PAID CASH AGAINST PVT VEHICLES RENT @ 434500/- & SALES AGENT COMMISSION LOCAL SECTOR @ 1337677/- & C', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6376, 3, 1, 'CV-1127', '2025-05-08', 1, 0, NULL, ' ', 500000.00, 500000.00, 'RECIEVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF APR-25', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6377, 3, 1, 'CV-1128', '2025-05-08', 1, 0, NULL, ' ', 23622.00, 23622.00, 'RECIEVED CASH AGAINST LESS SALES OF LOCAL SECTOR DEDUCTION SALARY @ 23622/- FOR THE MONTH OF APR-25', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6378, 3, 1, 'CV-1129', '2025-05-08', 1, 0, NULL, ' ', 6650.00, 6650.00, 'RECIEVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF APR-25 SALES MAN', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6379, 3, 1, 'CV-1130', '2025-05-08', 1, 0, NULL, ' ', 2042653.00, 2042653.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6380, 3, 1, 'CV-1131', '2025-05-08', 1, 0, NULL, ' ', 507410.00, 507410.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6381, 2, 1, 'DV-4722', '2025-05-09', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLNIG LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6382, 2, 1, 'DV-4723', '2025-05-09', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6383, 2, 1, 'DV-4724', '2025-05-09', 1, 0, NULL, 'MR NISAR SHAH SB.', 500.00, 500.00, 'PAYMENT AGAINST PAPER ADVERTISMENT FOR THE MONTH OF APR-25 TO MR NISAR SHAH SB.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6384, 1, 1, 'JV-677', '2025-05-09', 1, 0, NULL, '', 103740.00, 103740.00, 'PURCHASE 14 PETY EGGS @7410/- GRN # 1056 GP # 1366 FROM KASHIF POLRTY FORM.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6385, 1, 1, 'JV-678', '2025-05-09', 1, 0, NULL, '', 39000.00, 39000.00, 'IPM SERVICE MONTH OF APR-25 INV # AP # 205 BY ACCUTEQ.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6386, 3, 1, 'CV-1132', '2025-05-09', 1, 0, NULL, ' ', 1768130.00, 1768130.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6387, 2, 1, 'DV-4725', '2025-05-09', 1, 0, NULL, ' ', 487319.00, 487319.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6388, 2, 1, 'DV-4726', '2025-05-09', 1, 0, NULL, ' ', 202758.00, 202758.00, 'PAYMENT AGAINST DAILY DEALER COMMISSON.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6389, 2, 1, 'DV-4727', '2025-05-09', 1, 0, NULL, ' ', 59219.00, 59219.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6390, 2, 1, 'DV-4728', '2025-05-10', 1, 0, NULL, 'MR JAWAD.', 18082.00, 18082.00, 'PAYMENT AGAINST STIPEND MONTH OF APR-25 TO MR JAWAD.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6391, 2, 1, 'DV-4729', '2025-05-10', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6392, 2, 1, 'DV-4730', '2025-05-10', 1, 0, NULL, 'MR ADREES.', 15233.00, 15233.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6393, 2, 1, 'DV-4731', '2025-05-10', 1, 0, NULL, 'MR ADREES.', 2190.00, 2190.00, 'PAYMENT AGAINST BILTY CHARGES 19 SHEER MALL ROLL FROM SHAMA PACKAGES LHR BILTY # 9337 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6394, 1, 1, 'JV-679', '2025-05-10', 1, 0, NULL, '', 12194.00, 12194.00, 'DEBIT 23 KG COOKING OIL @524.48/- & 8 KG SALT @16.4/- TO FACTORY CANTEEN SR # 2379.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6395, 2, 1, 'DV-4732', '2025-05-10', 1, 0, NULL, 'MR.PALWAN.', 6000.00, 6000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR PEHLWAN SB.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6396, 2, 1, 'DV-4733', '2025-05-10', 1, 0, NULL, ' ', 16000.00, 16000.00, 'PAYMENT AGAINST LOADER SALARY @8000/- & DEPPO RENT @8000/- SARGODHA DEPPO FOR THE MONTH OF APR-25 .', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6397, 1, 1, 'JV-680', '2025-05-10', 1, 0, NULL, '', 20000.00, 20000.00, 'JV PASSED AGAINST SALARY TRANSFER FSD TO LHR TO ISHTAQ ELE FOR THE MONTH OF APR-25', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6398, 1, 1, 'JV-681', '2025-05-10', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASSED AGAINST LOAN MR.ISHTAQ FOR THE MONTH OF APR-25 DEDUCTION RAMZAN .', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6399, 2, 1, 'DV-4734', '2025-05-10', 1, 0, NULL, 'MR ASIF.', 5286.00, 5286.00, 'PAYMENT AGAINST MONTHLY FUEL FOR SECTOR VISITS TO MR ASIF.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6400, 3, 1, 'CV-1134', '2025-05-10', 1, 0, NULL, ' ', 3200.00, 3200.00, 'TRANSFER EID UL FITR BONUS TO MR FAISAL.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6401, 3, 1, 'CV-1133', '2025-05-10', 1, 0, NULL, 'MR FAISAL.', 20000.00, 20000.00, ' SALARY TRANSFER FSD TO PINDI FOR THE MONTH OF APR-25 MR FAISAL .', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6402, 1, 1, 'JV-682', '2025-05-10', 1, 0, NULL, '', 12000.00, 12000.00, 'JV PASSED AGAINST ADJUSTMENT ADVANCE EMP FOR THE MONTH OF APR-25 TO MR FAISAL.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6403, 2, 1, 'DV-4735', '2025-05-10', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6404, 2, 1, 'DV-4736', '2025-05-10', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLNIG LABOUR 6 MOT @100/- DC # 63.`', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6405, 2, 1, 'DV-4737', '2025-05-10', 1, 0, NULL, ' ', 5454.00, 5454.00, 'SUPPLY OF 303 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6406, 2, 1, 'DV-4744', '2025-05-10', 1, 0, NULL, ' ', 58204.00, 58204.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6407, 2, 1, 'DV-4745', '2025-05-12', 1, 0, NULL, 'MR.ASIF', 165400.00, 165400.00, 'PAID CASH AGAINST FULL & FINAL GRATUITY TOTAL SALARY @ 17800/- TOTAL 08 YEARS & 01 YEAR @ 23000/-TO', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6408, 2, 1, 'DV-4752', '2025-05-11', 1, 0, NULL, ' ', 59078.00, 59078.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6409, 2, 1, 'DV-4750', '2025-05-11', 1, 0, NULL, ' ', 235029.00, 235029.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6410, 2, 1, 'DV-4751', '2025-05-11', 1, 0, NULL, ' ', 250554.00, 250554.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6411, 3, 1, 'CV-1141', '2025-05-11', 1, 0, NULL, ' ', 1910686.00, 1910686.00, 'SALE OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6412, 3, 1, 'CV-1140', '2025-05-11', 1, 0, NULL, 'MR RAHEEM.', 26460.00, 26460.00, 'RECEIVED CASH AGAINST 174 # 1 EMPTY TIN @150/- 4 TIN # 2 @90/- TO RAHEEM.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6413, 2, 1, 'DV-4746', '2025-05-11', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6414, 2, 1, 'DV-4748', '2025-05-11', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLNIG LABOUR 4 MOT @100/- DC # 62.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6415, 2, 1, 'DV-4749', '2025-05-11', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6416, 2, 1, 'DV-4747', '2025-05-11', 1, 0, NULL, ' ', 9054.00, 9054.00, 'SUPPLY OF 503 2PCS @18/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6417, 2, 1, 'DV-4753', '2025-05-12', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 64.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6418, 2, 1, 'DV-4754', '2025-05-12', 1, 0, NULL, ' ', 4824.00, 4824.00, 'SUPPLY OF 268 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6419, 2, 1, 'DV-4537', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 3300.00, 3300.00, 'PAYMENT AGAINST 5 WINGS FAN @3300/- USE FOR PRODUCTION HALL GP # 1268 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6420, 2, 1, 'DV-4538', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 250.00, 250.00, 'PAYMENT AGAINST 12 TELEPHONE TAPE USE FOR WORKSHOP GP # 1265 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6421, 2, 1, 'DV-4539', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 8360.00, 8360.00, 'PAYMENT AGAINST 10 RIM A470 CM PAPERS USE FOR ACCOUNTS OFFICE GP # 1267 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6422, 2, 1, 'DV-4540', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 600.00, 600.00, 'PAYMENT AGAINST 4 BRUSH @150/- USE FOR SHAWARMA ITEMS OF PRODUCTION HALL GP # 1270 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6423, 2, 1, 'DV-4541', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 890.00, 890.00, 'PAYMENT AGAINST 1/2 KG TEA DANE DAR USE FOR OFFICE STAFF & 1 PACKET BONUS SARF FOR WASHING & CLEANI', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6424, 2, 1, 'DV-4542', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST 1 BAG SARF (50 KG) USE FOR CLEANING & WASHING GP # 1266 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6425, 2, 1, 'DV-4543', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 890.00, 890.00, 'PAYMENT AGAINST BILTY CHARGES 2 SHEER MALL ROLL FROM SFI RAWALPINDI BILTY # 144569 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6426, 2, 1, 'DV-4544', '2025-04-29', 1, 0, NULL, ' ', 1150.00, 1150.00, 'FREE SAMPLING STAFF 3 LARGE @180/- + 5 MOT @100/- & 2 SHEERMALL @55/- DC # 64.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6427, 2, 1, 'DV-4545', '2025-04-29', 1, 0, NULL, ' ', 673.00, 673.00, 'FREE SAMPLING LABOUR 6 MOT @100/- & 1 SPEAIL RUSK @73/- DC # 65.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6428, 2, 1, 'DV-4546', '2025-04-29', 1, 0, NULL, ' ', 12438.00, 12438.00, 'SUPPLY OF 691 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6429, 2, 1, 'DV-4547', '2025-04-29', 1, 0, NULL, ' ', 3240.00, 3240.00, 'FREE SAMPLING SECTORS JAWALANAGAR @3240/- DC # 62.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6430, 2, 1, 'DV-4612', '2025-05-03', 1, 0, NULL, ' ', 6516.00, 6516.00, 'SUPPLY OF 362 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.`', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6431, 2, 1, 'DV-4613', '2025-05-03', 1, 0, NULL, ' ', 3229.00, 3229.00, 'REJECTION 1 MINI CAKE @70/- + FB @45/- + 1 6PCS @64/- 22 LARGE RUSK @110/- DC # 63.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6432, 2, 1, 'DV-4614', '2025-05-03', 1, 0, NULL, ' ', 670.00, 670.00, 'FREE SAMPLING LABOUR 6 MOT @100/- 2 SMALL 4PCS @35/- DC # 61.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6433, 2, 1, 'DV-4615', '2025-05-03', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 60.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6434, 1, 1, 'JV-666', '2025-05-03', 1, 0, NULL, '', 82080.00, 82080.00, 'PURCHASE 12 PETY EGGS @6840/- GRN # 1045 GP # 1312 FROM KASIF POLTRY FORM.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6435, 2, 1, 'DV-4616', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 1170.00, 1170.00, 'PAYMENT AGAINST 1 CAPESTOR & 4 THUMBAL FOR GM OFFCE A.C GP # 1311 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6436, 2, 1, 'DV-4617', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST 3 DAYS CHARGES FOR COOKING LABOUR CHARGES TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6437, 2, 1, 'DV-4618', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST HALF KG TEA DANE DAR USE FOR STAFF GP # 1310 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6438, 2, 1, 'DV-4619', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 11750.00, 11750.00, 'PAYMENT AGAINST 25 KG DAAL CHANA @260/- + 30 KG ONION + 30 KG PATATO + 4 KG TAMATO + HALF KG HALDI +', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6439, 2, 1, 'DV-4620', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 1200.00, 1200.00, 'PAYMENT AGAINST 1 KILLI STARAD @1200/- FOR MAZDA GP # 1313 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6440, 2, 1, 'DV-4621', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 4190.00, 4190.00, 'PAYMENT AGAINST FACTORY VAN MAINTENANCE 3 LITER OIL CHANGE + 1 WHEEL PANA + 1 TUBE + 1 OIL FILTER ', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6441, 1, 1, 'JV-668', '2025-05-05', 1, 0, NULL, '', 400.00, 400.00, 'DEBIT 2 PLASTIC TRAY 2X2 @100/- TO FS LAHORE JV-652.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6442, 2, 1, 'DV-4641', '2025-05-05', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6443, 2, 1, 'DV-4642', '2025-05-05', 1, 0, NULL, 'MR.ADREES', 15400.00, 15400.00, 'PAID CASH AGAINST FUEL MAZDA 8760 USE FOR SARGODHA DEPPO THROUGH MR.ADREES', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6444, 2, 1, 'DV-4643', '2025-05-05', 1, 0, NULL, 'MR.HUSSNAIN SHAH ', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPPO ', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (6445, 2, 1, 'DV-4644', '2025-05-05', 1, 0, NULL, 'MR.RAMZAN', 44000.00, 44000.00, 'PAID CASH AGAINST 01 ROD CONVEYOUR CHAINE NEW (06.B) @ 35000/- & 02 ARJUSTMENT FOLDER @ 1000/- & 01 ', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6446, 2, 1, 'DV-4645', '2025-05-05', 1, 0, NULL, 'MR.RAMZAN', 33000.00, 33000.00, 'PAID CASH AGAINST 01 ROD CONVEYOUR CHAIN NEW (06.B) @ 35000/- & LESS @ 2000/- USE FOR PACKING MACHIN', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6447, 2, 1, 'DV-4646', '2025-05-05', 1, 0, NULL, 'MR.FAROOQ KHAN WOOD SUPPLIER', 435441.00, 435441.00, 'PAID CASH AGAINST 470.230/- MNDS WOOD TO FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6448, 2, 1, 'DV-4647', '2025-05-05', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 167310.00, 167310.00, 'PAID CASH AGAINST 26/- PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6449, 2, 1, 'DV-4648', '2025-05-05', 1, 0, NULL, 'MR.MUJTABA SAB', 34000.00, 34000.00, 'PAID CASH AGAINST 1000/- BILL BOOKS @ 34/- FROM LUNA PRINTING PRESS TO FAZAL-E-SUBHAN (PVT)LTD.LAHOR', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6450, 3, 1, 'CV-1111', '2025-05-05', 1, 0, NULL, ' ', 2004610.00, 2004610.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6451, 3, 1, 'CV-1112', '2025-05-05', 1, 0, NULL, ' ', 211853.00, 211853.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6452, 2, 1, 'DV-4690', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 1300.00, 1300.00, 'PAYMENT AGAINST BILTY CHARGES MACHINARY PARTS TO SFI KARACHI THROUGH LEPENDS COMPANY BILTY # 2824502', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6453, 2, 1, 'DV-4691', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 3769.00, 3769.00, 'PAYMENT AGAINST 2 VIPER @350/- & 10 KG JHARU @310/- FOR FACTORY CLEANING GP # 1352 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6454, 2, 1, 'DV-4692', '2025-05-07', 1, 0, NULL, ' ', 5000000.00, 5000000.00, 'PAYMENT AGAINST PARTY PAYMENT TO MUREED KAZIM A/C.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6455, 3, 1, 'CV-1122', '2025-05-07', 1, 0, NULL, ' ', 2028566.00, 2028566.00, 'SALES OF BREAD LOCAL & DEALER SECTORS0', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6456, 3, 1, 'CV-1123', '2025-05-07', 1, 0, NULL, ' ', 292155.00, 292155.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6457, 2, 1, 'DV-4694', '2025-05-07', 1, 0, NULL, ' ', 260563.00, 260563.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6458, 2, 1, 'DV-4695', '2025-05-07', 1, 0, NULL, ' ', 60167.00, 60167.00, 'PAYMENMT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6459, 2, 1, 'DV-4696', '2025-05-08', 1, 0, NULL, ' ', 290.00, 290.00, 'FREE SAMPLING AGENCY 2 SHEER MALL @55/- & 2 MC @90/- DC # 62.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6460, 2, 1, 'DV-4697', '2025-05-08', 1, 0, NULL, ' ', 354.00, 354.00, 'REJECTTION 6 FAMILY BURGER @59/- DC # 61.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6461, 2, 1, 'DV-4698', '2025-05-08', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLNIG LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6462, 2, 1, 'DV-4699', '2025-05-08', 1, 0, NULL, ' ', 4140.00, 4140.00, 'SUPPLY OF 230 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6463, 2, 1, 'DV-4693', '2025-05-07', 1, 0, NULL, 'MR.ASIF. ', 1500.00, 1500.00, 'PAYMENT AGAINST CHANGE PTCL NET DEVICE FOR ACCOUNTS OFFICE THROUHG MR ASIF.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6464, 2, 1, 'DV-4711', '2025-05-08', 1, 0, NULL, ' ', 262589.00, 262589.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6465, 2, 1, 'DV-4712', '2025-05-08', 1, 0, NULL, ' ', 60195.00, 60195.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORD.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6466, 2, 1, 'DV-4713', '2025-05-09', 1, 0, NULL, 'MR ALI RAZA.', 7000.00, 7000.00, 'PAYMRNT AGAINST SALARY DATE MACHINE OPERATOR FOR THE MONTH OF APR-25 TO MR ALI RAZA.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6467, 2, 1, 'DV-4714', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6468, 2, 1, 'DV-4715', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 43910.00, 43910.00, 'PAYMENT AGAINST MAJOR MAINTRNANCE CAR 2124 BILL ATTACHED GP # 1361 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6469, 2, 1, 'DV-4716', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST FACORY VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6470, 2, 1, 'DV-4717', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST TEA DANE DAR USE FOR STAFF GP # 1364 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6471, 2, 1, 'DV-4718', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 9865.00, 9865.00, 'PAYMENT AGAINST 20 KG PATATO+15 KG ONION+10 KG PUMPKIN+10 KG BAGAN+4 KG TAMATO+1 KG GINGER+2 KG GREE', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6472, 2, 1, 'DV-4719', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CASUTIC SODA USE FOR CLEANING & WASHING GP # 1356 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6473, 2, 1, 'DV-4720', '2025-05-09', 1, 0, NULL, ' ', 3840.00, 3840.00, 'FREE SAMPLING SECTORS D-TYPE @3840/- DC # 35.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6474, 2, 1, 'DV-4721', '2025-05-09', 1, 0, NULL, ' ', 7670.00, 7670.00, 'SUPPLY OF 160 BABY BUN @35/- & 115 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6475, 2, 1, 'DV-4738', '2025-05-10', 1, 0, NULL, ' ', 3800.00, 3800.00, 'FREE SAMPLING SECTORS EVENING @3800/- DC # 10.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6476, 2, 1, 'DV-4739', '2025-05-10', 1, 0, NULL, ' ', 1257543.00, 1257543.00, 'PAYMENT AGAINST SALARY EMP FOR THE MONTH OF APR-25 ADMIN STAFF.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6477, 2, 1, 'DV-4740', '2025-05-10', 1, 0, NULL, ' ', 27184.00, 27184.00, 'PAYMENT AGAINST OVER TIME FOR THE MONTH OF APR-25.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6478, 3, 1, 'CV-1135', '2025-05-10', 1, 0, NULL, ' ', 526500.00, 526500.00, 'RECEIVED CASH AGAINST ADVANCE EMP FOR THE MONTH OF APR-25 ADMIN STAFF.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6479, 3, 1, 'CV-1137', '2025-05-10', 1, 0, NULL, ' ', 21000.00, 21000.00, 'RECEVIED CASH AGAINST LOAN FOR THE MONTH OF APR-25 ADMIN STAFF.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6480, 2, 1, 'DV-4741', '2025-05-10', 1, 0, NULL, ' ', 125421.00, 125421.00, 'PAYMENT AGAINST EID UL FTTR BONUS -25 .', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6481, 3, 1, 'CV-1136', '2025-05-10', 1, 0, NULL, ' ', 19484.00, 19484.00, 'RECEIVED CASH AGAINST UTITLITY CHARGES FOR THE MONTH APR-25 ADMIN STAFF.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6482, 2, 1, 'DV-4742', '2025-05-10', 1, 0, NULL, 'MR RIZWAN.', 15000.00, 15000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO IMAM MASJID MR RIZWAN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6483, 3, 1, 'CV-1138', '2025-05-10', 1, 0, NULL, ' ', 1850411.00, 1850411.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6484, 3, 1, 'CV-1139', '2025-05-10', 1, 0, NULL, ' ', 300532.00, 300532.00, 'MARKET CREDIT LOCAL & DEALER SECTORS0', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6485, 2, 1, 'DV-4743', '2025-05-10', 1, 0, NULL, ' ', 239902.00, 239902.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6486, 2, 1, 'DV-4755', '2025-05-12', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 4 MOT @100/- DC # 63.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6487, 1, 1, 'JV-683', '2025-05-12', 1, 0, NULL, '', 226800.00, 226800.00, 'PURCHASE (30 BAGS) 36000 PC MINI CAKE BOX @6.30/- GRN # 1058 GP # 1353 FROM MIAN PACKAGES LHR. ', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6488, 1, 1, 'JV-684', '2025-05-12', 1, 0, NULL, '', 170000.00, 170000.00, 'PURCHASE 200 KG BAKING POWDER @400/- & 200 KG BIG MASTER @450/- GRN # 1059 GP # 1376 FROM B.S.A FOOD', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6489, 1, 1, 'JV-685', '2025-05-12', 1, 0, NULL, '', 15120.00, 15120.00, 'DEBIT (2 BAGS) 2400 PC MINI CAKE SMALL BOX @6.30/- SR # 2380 GP # 1377 TO SFI RAWALPINIDI .', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6490, 1, 1, 'JV-686', '2025-05-12', 1, 0, NULL, '', 324528.00, 324528.00, 'PURCHASE 19 ROLL SHEER 339.820 KG @955/- GRN # 1057 GP # 1367 FROM SHAMA PACKAGES KHR.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6491, 2, 1, 'DV-4756', '2025-05-12', 1, 0, NULL, 'MR ADREES. ', 204600.00, 204600.00, 'PAYMENT AGAINST 50 DOLLOR CUP @160/-+100 KG ATA CHAKI @80/-+ 8 BAGS GLUCOSE @7500/-+1 BAG GUAR GUM @', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6492, 2, 1, 'DV-4757', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 930.00, 930.00, 'PAYMENT AGAINST 3 KG GAS @310/- USE FOR OFFICE STAFF+CANTEEN GP # 1386 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6493, 2, 1, 'DV-4758', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 680.00, 680.00, 'PAYMENT AGAINST 1 CLEAN USE FOR CANTEEN COOK TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6494, 2, 1, 'DV-4759', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 2940.00, 2940.00, 'PAYMENT AGAINST BILTY CHARGES 20 BAGS BIG MASTER & 4 BAGS BAKING POWDER FROM LAHORE BILTY # 715 TOP ', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6495, 2, 1, 'DV-4760', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 2560.00, 2560.00, 'PAYMENT AGAINST 10 KG SHIMLA MIRCH + 10 KG BEGUN & 12 KG KARELE FOR CANTEEN GP # 1375 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6496, 2, 1, 'DV-4783', '2025-05-12', 1, 0, NULL, ' ', 148865.00, 148865.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 12-05-25 TO SHAMA PACKAGES LHR.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6497, 2, 1, 'DV-4782', '2025-05-12', 1, 0, NULL, ' ', 312500.00, 312500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 12-05-25 TO M.R ENTERPRIESE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6498, 2, 1, 'DV-4780', '2025-05-12', 1, 0, NULL, ' ', 28500.00, 28500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 12-05-25 TO SALAM ENTERPRIESES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6499, 3, 1, 'CV-1142', '2025-05-12', 1, 0, NULL, ' ', 39000.00, 39000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF ACCUTEQ LHR.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6500, 3, 1, 'CV-1143', '2025-05-12', 1, 0, NULL, ' ', 28500.00, 28500.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SALAM ENTERPRIESES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6501, 3, 1, 'CV-1144', '2025-05-12', 1, 0, NULL, ' ', 226791.00, 226791.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF A TRADERS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6502, 3, 1, 'CV-1145', '2025-05-12', 1, 0, NULL, ' ', 312500.00, 312500.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF M.R ENERPRIESES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6503, 3, 1, 'CV-1146', '2025-05-12', 1, 0, NULL, ' ', 148865.00, 148865.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMA PLASTIC.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6504, 2, 1, 'DV-4784', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 48880.00, 48880.00, 'PAYMENT AGAINST W.H TAX FOR THE MONTH OF MAR/APR-25 BUILDING RENT @ 46250/- SAHAR CORPORATION @1434', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6505, 3, 1, 'CV-1147', '2025-05-12', 1, 0, NULL, ' ', 1952962.00, 1952962.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6506, 3, 1, 'CV-1148', '2025-05-12', 1, 0, NULL, ' ', 52170.00, 52170.00, 'MARKET CREDIT LOXAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6507, 2, 1, 'DV-4785', '2025-05-12', 1, 0, NULL, ' ', 251068.00, 251068.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6508, 3, 1, 'CV-1109', '2025-05-03', 1, 0, NULL, ' ', 266153.00, 266153.00, 'MARKET CREDIT LOCAL & DEALER SECTOR.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6509, 2, 1, 'DV-4622', '2025-05-03', 1, 0, NULL, ' ', 250781.00, 250781.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6510, 2, 1, 'DV-4623', '2025-05-03', 1, 0, NULL, ' ', 59023.00, 59023.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6511, 1, 1, 'JV-667', '2025-05-03', 1, 0, NULL, '', 141220.00, 141220.00, 'TRANSFER AMOUNT FROM SHAMI LEDGER TO SHAMA LEDGER REF JV 651.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6512, 2, 1, 'DV-4624', '2025-05-04', 1, 0, NULL, ' ', 5616.00, 5616.00, 'SUPPLY OF 312 2PCS @18/- TO SAYLANIDASTARKHAN DC # 64.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6513, 2, 1, 'DV-4625', '2025-05-04', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6514, 2, 1, 'DV-4626', '2025-05-04', 1, 0, NULL, ' ', 730.00, 730.00, 'FREE SAMPLING LABOUR 6 MOT @100/- 1 MINI CAKE @90/- & 1 WHITE SLICE @40/- DC # 62.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6515, 2, 1, 'DV-4628', '2025-05-04', 1, 0, NULL, ' ', 240521.00, 240521.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6516, 2, 1, 'DV-4629', '2025-05-04', 1, 0, NULL, ' ', 256925.00, 256925.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6517, 2, 1, 'DV-4630', '2025-05-04', 1, 0, NULL, ' ', 59579.00, 59579.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6518, 3, 1, 'CV-1108', '2025-05-03', 1, 0, NULL, ' ', 1907125.00, 1907125.00, 'SALE OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6519, 2, 1, 'DV-4649', '2025-05-05', 1, 0, NULL, ' ', 264556.00, 264556.00, 'DEBIT AMOUNT AGAINST DEALERS COMMISSION', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6520, 2, 1, 'DV-4650', '2025-05-05', 1, 0, NULL, ' ', 60325.00, 60325.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6521, 2, 1, 'DV-4651', '2025-05-06', 1, 0, NULL, ' ', 2135000.00, 2135000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO SHAMI FLOUR MILL.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6522, 2, 1, 'DV-4652', '2025-05-06', 1, 0, NULL, ' ', 2396000.00, 2396000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO LAHORE TRADING COMPANY.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6523, 2, 1, 'DV-4653', '2025-05-06', 1, 0, NULL, ' ', 315590.00, 315590.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO B.S.A FOOD LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6524, 2, 1, 'DV-4654', '2025-05-06', 1, 0, NULL, ' ', 226800.00, 226800.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO MIAN PACKAGES LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6525, 2, 1, 'DV-4655', '2025-05-06', 1, 0, NULL, ' ', 96414.00, 96414.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO A TRADERS LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6526, 2, 1, 'DV-4656', '2025-05-06', 1, 0, NULL, ' ', 51500.00, 51500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO M.R ENTERPRISES LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6527, 2, 1, 'DV-4657', '2025-05-06', 1, 0, NULL, ' ', 287111.00, 287111.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO SHAMA PACKAGES LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6528, 3, 1, 'CV-1113', '2025-05-06', 1, 0, NULL, ' ', 2135000.00, 2135000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMI FLOUR MILL LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6529, 3, 1, 'CV-1114', '2025-05-06', 1, 0, NULL, ' ', 2396000.00, 2396000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF LAHORE TRADING COMPANY.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6530, 2, 1, 'DV-4700', '2025-05-08', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 65.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6531, 2, 1, 'DV-4701', '2025-05-08', 1, 0, NULL, 'MR ADREES.', 67800.00, 67800.00, 'PAYMENT AGAINST 10 CATON MARGREEN @6780/- 160 KG @423.75 GRN # 1054 GP # 1355 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6532, 1, 1, 'JV-675', '2025-05-08', 1, 0, NULL, '', 226791.00, 226791.00, 'PURCHASE 450 KG MOURI FRESH YEAST @503.98/- GRN # 1052 GP # 1357 FROM A TRADERS LHR.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6533, 1, 1, 'JV-676', '2025-05-08', 1, 0, NULL, '', 312500.00, 312500.00, 'PURCHASE 500 KG CP @625/- GRN # 1053 GP # 1357 FROM M.R ENTERPRIESES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6534, 2, 1, 'DV-4702', '2025-05-08', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6535, 3, 1, 'CV-1124', '2025-05-08', 1, 0, NULL, 'MR MOOSA.', 50000.00, 50000.00, 'RECEIVED CASH AGAINST MONTHLY LOAN FROM MOOSA KHAN SALE MEN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6536, 2, 1, 'DV-4703', '2025-05-08', 1, 0, NULL, ' ', 4300.00, 4300.00, 'PAYMENT AGAINST TRVELLING EXP 2 SEATS @1740/- FAISALABAD TO RAWALPINDI + MORNING BEARKFAST @620/- & ', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6537, 2, 1, 'DV-4704', '2025-05-08', 1, 0, NULL, 'MR ADREES.', 678000.00, 678000.00, 'PAYMENT AGAINST 100 COTAN MARGREEN @6780/- GRN # 1055 GP # 1360 TO ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6538, 3, 1, 'CV-1125', '2025-05-08', 1, 0, NULL, 'MR ASIM.', 10000.00, 10000.00, 'RECEIVED CASH AGAINST MONTHLY LOAN FROM ASIM AKBAR SALE MEN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6539, 3, 1, 'CV-1126', '2025-05-08', 1, 0, NULL, ' ', 10500.00, 10500.00, 'RECEIVED CASH AGAINST MISTAKE ONE DAY PAYMENT TO VEICLE FOR THE MONTH OF MAR-25.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6540, 2, 1, 'DV-4705', '2025-05-08', 1, 0, NULL, ' ', 61919.00, 61919.00, 'PAYMENT AGAINST SALARY DIFFERENCE 3 VEHICLES M/O APR-2025 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6541, 2, 1, 'DV-4762', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 350.00, 350.00, 'PAYMENT AGAINST 2 AC BERING USE FOR GM OFFICE GP # 1372 TO MR ADREES.`', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6542, 2, 1, 'DV-4763', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 840.00, 840.00, 'PAYMENT AGAINST 24 SHEESHA TAPE USE FOR CASH ROOM & CAKE DEPART GP # 1371 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6543, 2, 1, 'DV-4764', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST 1 GATE WALL USE FOR MIXER DEPART GP # 1379 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6544, 2, 1, 'DV-4765', '2025-05-12', 1, 0, NULL, ' ', 2035656.00, 2035656.00, 'PAYMENT AGAINST LEDGER BALANCE TO PUNJAB FLOUR MILL.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6545, 2, 1, 'DV-4766', '2025-05-12', 1, 0, NULL, ' ', 2035800.00, 2035800.00, 'PAYMENT AGAINST LEDGER BALANCE TO PUNJAB FLOUR MILL.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6546, 2, 1, 'DV-4767', '2025-05-12', 1, 0, NULL, 'MR KASHIF.', 82080.00, 82080.00, 'PAYMENT AGAINST LEDGER BALANCE 12 PETY EGGS @6840/- TO KASHIF POLTRY FORM.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6547, 2, 1, 'DV-4768', '2025-05-12', 1, 0, NULL, 'MR NISAR SHAH SB.', 7000.00, 7000.00, 'PAYMENT AGAINST @2000/- LABOUR OFFICE + @4000/- MONTHLY FEES & @1000/- DRIVER LABOUR OFFICE THROUGH ', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6548, 2, 1, 'DV-4769', '2025-05-12', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALE OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6549, 2, 1, 'DV-4770', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 14690.00, 14690.00, 'PAYMENT AGAINST MAZDA FUEL USE FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6550, 2, 1, 'DV-4772', '2025-05-12', 1, 0, NULL, 'MR FAROOQ.', 59350.00, 59350.00, 'PAYMENT AGAINST TRUCK CHARGES TO MR FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6551, 2, 1, 'DV-4771', '2025-05-12', 1, 0, NULL, 'MR HUSSAIN.', 1040.00, 1040.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6552, 2, 1, 'DV-4761', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 5700.00, 5700.00, 'PAYMENT AGAINST 2 BOX STAPRAL PINS USE FOR CASH ROOM GP # 1383 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6553, 2, 1, 'DV-4788', '2025-05-13', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 64.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6554, 2, 1, 'DV-4789', '2025-05-13', 1, 0, NULL, ' ', 660.00, 660.00, 'FREE SAMPLING AGENCY 4 MANGO MUF @110/- & 1 LARGE RUSK @110/- & 1 BK @110/- DC # 63.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6555, 2, 1, 'DV-4790', '2025-05-13', 1, 0, NULL, ' ', 8190.00, 8190.00, 'SUPPLY OF 455 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6556, 2, 1, 'DV-4791', '2025-05-13', 1, 0, NULL, ' ', 775.00, 775.00, 'FREE SAMPLING LABOUR 6 MOT @100/- & 1 WC @175/- DC # 65.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6557, 2, 1, 'DV-4792', '2025-05-13', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON FROM SUKHI GLOVES TO FAZAL-E-SUBHAN (PVT)LTD.LA', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6558, 2, 1, 'DV-4793', '2025-05-13', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON FROM SUKHI GLOVES TO SFI PESHAWAR', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6559, 3, 1, 'CV-1149', '2025-05-13', 1, 0, NULL, 'MR SHAN.', 17728.00, 17728.00, 'RECEIVED CASH AGAINST 554 KG WASTE GATTA POLLY BAGS @32/- TO SHAN AKRAM SSO # 1640 .', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6560, 2, 1, 'DV-4794', '2025-05-13', 1, 0, NULL, 'MR NISAR SHAH SB.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT FOR THE MONTH OF MAY-25 THROUGH MR NISAR HUSSAIN SHAH SB.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6561, 2, 1, 'DV-4795', '2025-05-13', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6562, 3, 1, 'CV-1150', '2025-05-13', 1, 0, NULL, 'MR NADEEM.', 418.00, 418.00, 'RECEIVED CASH AGAINST 19 KG WASTE MAIDA @22/- TO MR NADEEM.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6563, 3, 1, 'CV-1151', '2025-05-13', 1, 0, NULL, ' ', 2094559.00, 2094559.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6564, 2, 1, 'DV-4796', '2025-05-13', 1, 0, NULL, ' ', 205818.00, 205818.00, 'MARKET CREDIT LOCAL 7 DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6565, 2, 1, 'DV-4808', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 270.00, 270.00, 'PAYMENT AGAINST 1 DL PUNCH MACHINE USE FOR STORE ROOM GP # 1409 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6566, 2, 1, 'DV-4809', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR CLEANING & WASHING GP # 1408 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6567, 2, 1, 'DV-4810', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1800.00, 1800.00, 'PAYMENT AGAINST 1 CLEAN USE FOR BAKAR KHANI DEPART GP # 1400 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6568, 2, 1, 'DV-4811', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1300.00, 1300.00, 'PAYMENT AGAINST 1 BELL USE FOR SALES MANEGER OFFICE GP # 1393 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6569, 2, 1, 'DV-4812', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 600.00, 600.00, 'PAYMENT AGAINST 2 LOCK USE FOR USE FOR PRODUCTION HALL GP # 1402 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6570, 2, 1, 'DV-4813', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 680.00, 680.00, 'PAYMENT AGAINST HALF KG TEA DANE DAR USE FOR STAFF GP # 1394 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6571, 2, 1, 'DV-4814', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6572, 2, 1, 'DV-4815', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1160.00, 1160.00, 'PAYMENT AGAINST 1 CHAIN COVER & REPAIRING USE FOR PURCHASE GP # 1410 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (6573, 2, 1, 'DV-4816', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 900.00, 900.00, 'PAYMENT AGAINST 1 CALUCULATOR USE FOR STORE ROOM GP # 1406 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6574, 2, 1, 'DV-4817', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1200.00, 1200.00, 'PAYMENT AGAINST 1 THARMAMETER USE FOR MIXER MACHINE GP # 1401 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6575, 2, 1, 'DV-4818', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1200.00, 1200.00, 'PAYMENT AGAINST 1 BREAD STAND FOR MARKET D-TYPE SECTOR GP # 1398 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6576, 2, 1, 'DV-4819', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1800.00, 1800.00, 'PAYMENT AGAINST 1 MANGNET CONECTOR FOR PACKING MACHINE GP # 1393 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6577, 1, 1, 'JV-688', '2025-05-15', 1, 0, NULL, '', 35000.00, 35000.00, 'PURCHASE 50 KG GLUTON @700/- GRN # 1064 GP # 1425 FROM M.R ENTERPRIESES .', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6578, 1, 1, 'JV-689', '2025-05-15', 1, 0, NULL, '', 133110.00, 133110.00, 'PURCHASE 17 PETY EGGS @7830/- GRN # 1063 GP # 1416 FROM KASHIF POLTRY FORM .', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6579, 1, 1, 'JV-690', '2025-05-15', 1, 0, NULL, '', 215055.00, 215055.00, 'PURCHASE (45 COTON) 450 KG MOURI FRESH YEAST @405/- GRN # 1065 GP # 1424 FROM SAHAR CORPORATION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6580, 2, 1, 'DV-4829', '2025-05-15', 1, 0, NULL, ' ', 6720.00, 6720.00, 'FREE SAMPLING SECTORS GULISTAN COLONY @3480/- & KEHSHAN COLONY @3240/- DC # 5.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6581, 2, 1, 'DV-4830', '2025-05-15', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 65.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6582, 2, 1, 'DV-4831', '2025-05-15', 1, 0, NULL, ' ', 640.00, 640.00, 'FREE SAMPLING LABOUR 6 MOT @100/- & 1 WHITE 4PCS @40/- DC # 66.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6583, 2, 1, 'DV-4832', '2025-05-15', 1, 0, NULL, ' ', 598.00, 598.00, 'REJECTION 3 BRAN BREAD @135/- + 1 LONG BURGER 4PCS @108/- & 1 SHAWARMA @85/- DC # 63. ', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6584, 2, 1, 'DV-4833', '2025-05-15', 1, 0, NULL, ' ', 12078.00, 12078.00, 'SUPPLY OF 671 2PCS @18/- TO SAYLANI DASTARKHAN DC # 67.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6585, 2, 1, 'DV-4834', '2025-05-15', 1, 0, NULL, 'MR LAIQAT.', 10400.00, 10400.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR LAIQAT ALI.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6586, 3, 1, 'CV-1154', '2025-05-15', 1, 0, NULL, 'MR LAIQAT ALI.', 1400.00, 1400.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF APR-25 FROM MR LAIQAT ALI.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6587, 2, 1, 'DV-4835', '2025-05-15', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6588, 2, 1, 'DV-4836', '2025-05-15', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6589, 2, 1, 'DV-4837', '2025-05-15', 1, 0, NULL, 'MR NISAR SHAH SB.', 950.00, 950.00, 'PAYMENT AGAINST BIKE OIL CHAGE USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6590, 2, 1, 'DV-4838', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 3400.00, 3400.00, 'PAYMENT AGAINST BILTY CHARGE 30 BAGS CAKE GATTA FROM FS LAHORE BILTY # 9646.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6591, 2, 1, 'DV-4839', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 450.00, 450.00, 'PAYMENT AGAINST BILTY CAHRGES 1 CAN INK USE FOR DATE MACHINE FROM FS LAHORE BILTY # 12788 TO MR ADRE', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6592, 2, 1, 'DV-4840', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 1960.00, 1960.00, 'PAYMENT AGAINST BILTY CHAARGES 6 BAGS MUFFINE CAPSOOL FROM SFI KARACHI BILTY # 0742 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6593, 2, 1, 'DV-4841', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO MR ADRES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6594, 2, 1, 'DV-4842', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 6610.00, 6610.00, 'PAYMENT AGAINST 40 KG ONION + 30 KG PATATO + 1 KG GINGER + 5 KG TAMATO + 2 KG LESAN + 2 KG GREEN CHI', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6595, 2, 1, 'DV-4843', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 19915.00, 19915.00, 'PAYMENT AGAINST 25 KG DAAL MUGI + 25 KG DAAL MASOOR & 7 KG CHICKEN FOR CANTEEN TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6596, 2, 1, 'DV-4844', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 4220.00, 4220.00, 'PAYMENT AGAINST 5 RIM USE FOR ACCOUNTS OFFICE GP # 1418 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6597, 2, 1, 'DV-4845', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST 53 KG CLEANER CLOTHE TO FS LAHORE GP # 1417 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6598, 2, 1, 'DV-4846', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 2400.00, 2400.00, 'PAYMENT AGAINST 2 TONER REPAIR FOR ACCOUNTS OFFICE GP # 1419 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6599, 2, 1, 'DV-4847', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 100.00, 100.00, 'PAYMENT AGAINST DURING PURCHASE PARKING TAX MARKET TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6600, 3, 1, 'CV-1115', '2025-05-06', 1, 0, NULL, ' ', 315590.00, 315590.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF BSA FOOD LAHORE.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6601, 3, 1, 'CV-1116', '2025-05-06', 1, 0, NULL, ' ', 226800.00, 226800.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF MISN PACKAGES LHORE.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6602, 3, 1, 'CV-1117', '2025-05-06', 1, 0, NULL, ' ', 96414.00, 96414.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF A TRADERS LAHORE.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6603, 3, 1, 'CV-1118', '2025-05-06', 1, 0, NULL, ' ', 51500.00, 51500.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF M.R ENTERPRIESES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6604, 3, 1, 'CV-1119', '2025-05-06', 1, 0, NULL, ' ', 287111.00, 287111.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMA PLASTIC .', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6605, 2, 1, 'DV-4658', '2025-05-06', 1, 0, NULL, ' ', 4360.00, 4360.00, 'FREE SAMPLING SECTORS OFFICER COLONY @4360/- DC # 4.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6606, 2, 1, 'DV-4659', '2025-05-06', 1, 0, NULL, ' ', 7362.00, 7362.00, 'SUPPLY OF 409 2PCS @18/- TO SAYLANI DASTARKHN DC # 68.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6607, 2, 1, 'DV-4660', '2025-05-06', 1, 0, NULL, ' ', 630.00, 630.00, 'FREE SAMPLING LABOUR 5 MOT @100/- + 1 FRIUT BUN @45/- & WHITE SLICE @40/- DC # 67.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6608, 2, 1, 'DV-4661', '2025-05-06', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 66.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6609, 2, 1, 'DV-4662', '2025-05-06', 1, 0, NULL, ' ', 1320.00, 1320.00, 'FREE SAMPLING AGENCY 2 LARGE @180/- + WC @175/- + MF2 PCS @44/- & 1 B.K @215/- DC # 64.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6610, 2, 1, 'DV-4663', '2025-05-06', 1, 0, NULL, ' MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (6611, 1, 1, 'JV-669', '2025-05-06', 1, 0, NULL, '', 262845.00, 262845.00, 'JV PASS AGAINST PAYMENT TO S.A.H.R CORPORATION LAHORE THROUGH MUREED KAZIM PARTY. 262845-657=262188.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6612, 2, 1, 'DV-4670', '2025-05-06', 1, 0, NULL, 'MR NISAR SHAH SB.', 5420.00, 5420.00, 'PAYMENT AGAINST WASA NAZRANA FEE @5000/- & REFRESHMENT @420/- THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6613, 3, 1, 'CV-1120', '2025-05-06', 1, 0, NULL, 'MR JAMEEL.', 131000.00, 131000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6614, 2, 1, 'DV-4671', '2025-05-06', 1, 0, NULL, 'MR SUBHAN PERACHA.', 10000000.00, 10000000.00, 'PAYMENT AGAINST STARTING NEW PROJECT THROUGH MR SUBHAN PERACHA.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6615, 3, 1, 'CV-1121', '2025-05-06', 1, 0, NULL, ' ', 1984374.00, 1984374.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6616, 2, 1, 'DV-4672', '2025-05-06', 1, 0, NULL, ' ', 247633.00, 247633.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6617, 2, 1, 'DV-4673', '2025-05-06', 1, 0, NULL, ' ', 240397.00, 240397.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6618, 2, 1, 'DV-4674', '2025-05-06', 1, 0, NULL, ' ', 60509.00, 60509.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6619, 2, 1, 'DV-4675', '2025-05-07', 1, 0, NULL, ' ', 10260.00, 10260.00, 'FREE SAMPLING SECTORS SIR SYEDTOWN @3300/- & MADINA TOWN @6960/- DC # 16.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6620, 2, 1, 'DV-4676', '2025-05-07', 1, 0, NULL, ' ', 9684.00, 9684.00, 'SUPPLY OF 538 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6621, 2, 1, 'DV-4677', '2025-05-07', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 64.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6622, 2, 1, 'DV-4678', '2025-05-07', 1, 0, NULL, ' ', 860.00, 860.00, 'FREE SAMPLING STAFF 2 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6623, 1, 1, 'JV-673', '2025-05-07', 1, 0, NULL, '', 84000.00, 84000.00, 'PURCHASE (20 CATON) 300 KG DRY MURABA @280/- GRN # 1050 GP # 1341 FROM S.H TRADERS LAHORE.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6624, 2, 1, 'DV-4679', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 16400.00, 16400.00, 'PAYMENT AGAINST 20 BAGS SALT @820/- GRN # 1051 GP # 1348 TO ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6625, 2, 1, 'DV-4773', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 19600.00, 19600.00, 'PAYMENT AGAINST 3 KG QULFA FLAVOUR @2920/- + 3 KG BANANA FLAVOUR @2280/- & 50 KG CHAKI ATA @80/- GP ', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6626, 2, 1, 'DV-4774', '2025-05-12', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAYMENT AGAINST WATER BILL FOR THE OF MAY -25 THROUGH MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6627, 2, 1, 'DV-4775', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 792493.00, 792493.00, 'PAYMENT AGAINST ELECTRICITY BILL FOR THE MONTH OF MAY-25 THROUGH MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6628, 2, 1, 'DV-4776', '2025-05-12', 1, 0, NULL, 'MR ADREES. ', 320.00, 320.00, 'PAYMENT AGAINST BILTY CHARGES 1 CARTON CP SAMPLE BILTY # 664289 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6629, 2, 1, 'DV-4777', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 15400.00, 15400.00, 'PAYMENT AGAINST BILTY CHARGES 42 POLY BAGS ROLL FROM KARACHI BILTY # 248 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6630, 2, 1, 'DV-4778', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 3870.00, 3870.00, 'PAYMENT AGAINST 1 GALUTOR + BLUE PENCILS + JELL PENCILS & REJISTER USE FOR OFFICE GP # 1382 TO MR A', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6631, 2, 1, 'DV-4779', '2025-05-12', 1, 0, NULL, ' ', 39000.00, 39000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 12-05-25 TO ACCUTEQ LHR.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6632, 2, 1, 'DV-4781', '2025-05-12', 1, 0, NULL, ' ', 226791.00, 226791.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 12-05-25 TO A TRADERS LHR.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6633, 2, 1, 'DV-4786', '2025-05-12', 1, 0, NULL, ' ', 58576.00, 58576.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6634, 2, 1, 'DV-4787', '2025-05-13', 1, 0, NULL, ' ', 8780.00, 8780.00, 'FREE SAMPLING SECTORS GULBHAR COLONY @3080/- & NAZIMABAD @5700/- DC # 60.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6635, 2, 1, 'DV-4797', '2025-05-13', 1, 0, NULL, ' ', 273448.00, 273448.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6636, 2, 1, 'DV-4798', '2025-05-13', 1, 0, NULL, ' ', 59837.00, 59837.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6637, 2, 1, 'DV-4799', '2025-05-14', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6638, 2, 1, 'DV-4800', '2025-05-14', 1, 0, NULL, ' ', 8925.00, 8925.00, 'SUPPLY OF 255 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6639, 2, 1, 'DV-4801', '2025-05-14', 1, 0, NULL, ' ', 8840.00, 8840.00, 'FREE SAMPLING SECTOR JINNAH COLNY @4400/- & LASANI TOWN @4440/- DC # 2.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6640, 2, 1, 'DV-4802', '2025-05-14', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 63.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6641, 2, 1, 'DV-4803', '2025-05-14', 1, 0, NULL, 'MR ADREES.', 1980.00, 1980.00, 'PAYMENT AGAINST 3 KG GUAR GUM @660/- GRN # 1061 GP # 1405 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6642, 2, 1, 'DV-4804', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 4090.00, 4090.00, 'PAYMENT AGAINST 4 KG DAHI+3 KG VESAN + 1 KG RED CHILLI + HALF KG DADAR MIRCH + HALF KG HALDI +1 G GA', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6643, 2, 1, 'DV-4805', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 220.00, 220.00, 'PAYMENT AGAINST 4 LEMON MAX SOAP & 2 SCOTCH FOR CLEANING & WASHING GP # 1395 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6644, 2, 1, 'DV-4806', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 630.00, 630.00, 'PAYMENT AGAINST 10 KG ONION + 2 KG TAMATO & 1 KG GREEN CHILLI FOR CANTEEN GP # 1392 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6645, 2, 1, 'DV-4807', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST 4 BLADE PACKING MACHINE TO PRODUCTION HALL GP # 1407 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6646, 2, 1, 'DV-4820', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 15195.00, 15195.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6647, 2, 1, 'DV-4821', '2025-05-14', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6648, 2, 1, 'DV-4822', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 9970.00, 9970.00, 'PAYMENT AGAINST PTCL TELEPHONE BILL FOR TH MONTH OF APR-25 THROUGH MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6649, 2, 1, 'DV-4823', '2025-05-14', 1, 0, NULL, ' ', 2500000.00, 2500000.00, 'PAYMENT AGAINST PARTY PAYMENT TO MUREED KAZIM.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6650, 3, 1, 'CV-1152', '2025-05-14', 1, 0, NULL, ' ', 1918410.00, 1918410.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6651, 3, 1, 'CV-1153', '2025-05-14', 1, 0, NULL, ' ', 32759.00, 32759.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6652, 2, 1, 'DV-4824', '2025-05-14', 1, 0, NULL, ' ', 24835.00, 24835.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6653, 2, 1, 'DV-4825', '2025-05-14', 1, 0, NULL, ' ', 238133.00, 238133.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6654, 2, 1, 'DV-4826', '2025-05-14', 1, 0, NULL, ' ', 59270.00, 59270.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6655, 2, 1, 'DV-4827', '2025-05-15', 1, 0, NULL, 'MR ALAM SHER.', 11403.00, 11403.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR ALAM SHER.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6656, 2, 1, 'DV-4828', '2025-05-15', 1, 0, NULL, 'MR AHMAD.', 9307.00, 9307.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR AHMAD.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6657, 1, 1, 'JV-687', '2025-05-15', 1, 0, NULL, '', 31434.00, 31434.00, 'PURCHASE 33.800 KG MEDIUM 4PCS ROLL @930/- GRN # 1062 GP # 1299 FROM FS LAHORE.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6658, 2, 1, 'DV-4848', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 5700.00, 5700.00, 'PAYMENT AGAINST 4 DAYS LABOUR CHARGES TONDURCHI FOR THE MONTH OF APR-25 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6659, 2, 1, 'DV-4850', '2025-05-15', 1, 0, NULL, ' ', 155000.00, 155000.00, 'PAYMENT AGAINST EID UL FITR BONUS FOR PRODUCTION STAFF.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6660, 2, 1, 'DV-4849', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 16550.00, 16550.00, 'PAYMENT AGAINST 15 BAGS FLOUR @1100/- FOR CANTEEN GP # 1430 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6661, 3, 1, 'CV-1155', '2025-05-15', 1, 0, NULL, ' ', 824000.00, 824000.00, 'RECEIVED CASH AGAINST ADVANCE FOR THE MONTH OF APR-25 FROM PRODUCTION STAFF.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6662, 2, 1, 'DV-4851', '2025-05-15', 1, 0, NULL, ' ', 2007497.00, 2007497.00, 'PAYMENT AGAINST SALARY & OVER TIME FOR THE MONTH OF APR-25 TO PRODUCTION STAFF.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6663, 3, 1, 'CV-1156', '2025-05-15', 1, 0, NULL, ' ', 115033.00, 115033.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF APR-25 FROM PRODUCTION STAFF.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6664, 3, 1, 'CV-1157', '2025-05-15', 1, 0, NULL, ' ', 1992435.00, 1992435.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6665, 3, 1, 'CV-1158', '2025-05-15', 1, 0, NULL, ' ', 126062.00, 126062.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6666, 2, 1, 'DV-4852', '2025-05-15', 1, 0, NULL, ' ', 177210.00, 177210.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6667, 2, 1, 'DV-4853', '2025-05-15', 1, 0, NULL, ' ', 257684.00, 257684.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6668, 2, 1, 'DV-4854', '2025-05-15', 1, 0, NULL, ' ', 59722.00, 59722.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6669, 1, 1, 'JV-691', '2025-05-16', 1, 0, NULL, '', 54800.00, 54800.00, 'PUR 01 BLACK INK @ 14000/- & 17 BOTTLE MAKEUP @ 2400/- USE FOR DATE MACHINE GP # 1423 FROM SALMAN EN', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6670, 2, 1, 'DV-4855', '2025-05-16', 1, 0, NULL, 'MR.REHMAN', 1655840.00, 1655840.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF APR-25', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6671, 2, 1, 'DV-4856', '2025-05-16', 1, 0, NULL, ' ', 7020.00, 7020.00, 'DEBIT AMOUNT AGAINST 390/- MEDIUM SLICE T0 SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6672, 2, 1, 'DV-4857', '2025-05-16', 1, 0, NULL, ' ', 640.00, 640.00, 'DEBIT AMOUNT AGAINST 06 MILKY & 01 SLICE TO FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6673, 2, 1, 'DV-4858', '2025-05-16', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST 03 LARGE BREAD & 04 MILKY OT FREE SAMPLING STAFF', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6674, 2, 1, 'DV-4859', '2025-05-16', 1, 0, NULL, ' ', 6980.00, 6980.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING MODEL TOWN @ 3280/- & SHERAZ PARK @ 3700/-', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6675, 1, 1, 'JV-692', '2025-05-16', 1, 0, NULL, '', 96000.00, 96000.00, 'RECEIVED 96000/- PCS MUFFIN DOLLER @ 01 PC GRN # 1066 GP # 1421 FROM SFI (KARACHI)', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6676, 1, 1, 'JV-693', '2025-05-16', 1, 0, NULL, '', 175822.00, 175822.00, 'PUR 7200/- MINI CAKE BOX @ 6.30/- BOX & 3600/- WONDER CAKE BOX @ 8.75/- & 5075/- BAKAR KHANI BOX @ 1', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6677, 2, 1, 'DV-4860', '2025-05-16', 1, 0, NULL, 'MR.ADREES', 91920.00, 91920.00, 'PAID CASH AGAINST SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF APR-25', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6678, 1, 1, 'JV-694', '2025-05-16', 1, 0, NULL, '', 90861.00, 90861.00, 'ISSUE 97.700/- KG MEDIUM SLICE @ 930/- KG SR # 2381 GP # 1432 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6679, 3, 1, 'CV-1159', '2025-05-16', 1, 0, NULL, ' ', 1678723.00, 1678723.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6680, 2, 1, 'DV-4861', '2025-05-16', 1, 0, NULL, ' ', 57917.00, 57917.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6681, 2, 1, 'DV-4862', '2025-05-16', 1, 0, NULL, ' ', 193646.00, 193646.00, 'PAID CASH AGAINST SALES AGENT DEALERS COMMISSION', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6682, 2, 1, 'DV-4863', '2025-05-16', 1, 0, NULL, ' ', 168632.00, 168632.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6683, 3, 1, 'CV-1160', '2025-05-16', 1, 0, NULL, ' ', 103281.00, 103281.00, 'RECIEVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6684, 2, 1, 'DV-4865', '2025-05-17', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 63.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6685, 2, 1, 'DV-4866', '2025-05-17', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6686, 2, 1, 'DV-4867', '2025-05-17', 1, 0, NULL, ' ', 225.00, 225.00, 'REJECTION 1 SANDWICH @225/- DC # 60.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6687, 2, 1, 'DV-4868', '2025-05-17', 1, 0, NULL, ' ', 7956.00, 7956.00, 'SUPPLY OF 442 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6688, 2, 1, 'DV-4869', '2025-05-17', 1, 0, NULL, 'MR NISAR SHAH SB.', 1500.00, 1500.00, 'PAYMENT AGAINST MOBILE PKG USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6689, 1, 1, 'JV-695', '2025-05-17', 1, 0, NULL, '', 554472.00, 554472.00, 'PURCHASE 513 MUN WOODS @1080/- GP # 1359+1349+1335+1374+1354 FROM FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6690, 1, 1, 'JV-696', '2025-05-17', 1, 0, NULL, '', 19581.00, 19581.00, 'DEBIT 19 KG SUGAR @139.5/- + 32 KG COOKING OIL @524.48/- & 9 KG SALT @16.4/- TO FACTOTY CANTEEN SR #', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6691, 2, 1, 'DV-4870', '2025-05-17', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA TO MR HUSSAIN.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6692, 2, 1, 'DV-4871', '2025-05-17', 1, 0, NULL, 'MR ADREES.', 14700.00, 14700.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6693, 2, 1, 'DV-4872', '2025-05-17', 1, 0, NULL, 'MR ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST 5 BAGS 250 DOZEN GLOVES @120/- FROM SUKHI GLOVES GP # 1439 TO MR ADNAN.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6694, 2, 1, 'DV-4664', '2025-05-06', 1, 0, NULL, ' MR ADREES.', 15730.00, 15730.00, 'PAYMENT AGAINST BILTY CHARGES 43 ROLL MEDIUM 4PCS FROM SFI KARACHI BILTY # 5548 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6695, 2, 1, 'DV-4665', '2025-05-06', 1, 0, NULL, ' ', 1960.00, 1960.00, 'PAYMENT AGAINST 1 GAS PIPE 38X20 @760/- & 2 HAMDLE WALL 1/2 @1200/- GP # 1332.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6696, 2, 1, 'DV-4666', '2025-05-06', 1, 0, NULL, ' MR ADREES.', 1810.00, 1810.00, 'PAYMENT AGAINST 2 KG GREEN CHILLI + 2 KG TAMATO + 1 KG LEMON + 10 KG BEGAN + 10 KG PUMPKIN & 1 KG HA', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6697, 2, 1, 'DV-4667', '2025-05-06', 1, 0, NULL, ' MR ADREES.', 59080.00, 59080.00, 'PAYMENT AGAINST 3 KG LEMON FLAVOR @2560/- + 3 KG ORANGE FLAVOR @2200/- + 60 KG SIRKA @290/- + 25 KG ', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6698, 2, 1, 'DV-4668', '2025-05-06', 1, 0, NULL, 'MR NISAR SHAH SB.', 10000.00, 10000.00, 'PAYMENT AGAINST NAZRANA TWO MONTHS @5000+5000/- TO TAHIR GUGA THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6699, 1, 1, 'JV-670', '2025-05-06', 1, 0, NULL, '', 82305.00, 82305.00, 'PURCHASE (5 ROLL) 88.50 KG MEDIUM SANDWICH ROLL @930/- GRN # 1048 GP # 1300 FROM SFI KARACHI.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6700, 1, 1, 'JV-671', '2025-05-06', 1, 0, NULL, '', 357989.00, 357989.00, 'PURCHASE (18 BAGS) 450.300 KG LARGE BREAD POLLY BAG @5.764/- GRN # 1048 GP # 1158 FROM SFI KARACHI.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6701, 1, 1, 'JV-672', '2025-05-06', 1, 0, NULL, '', 202935.00, 202935.00, 'PURCHASE (14 ROLL) 218.210 KG MEDIUM 4PCS ROLL @930/- GRN # 1049 GP # 1129 FROM SFI KARACHI.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6702, 2, 1, 'DV-4669', '2025-05-06', 1, 0, NULL, 'MR HUSSAIN', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540//- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6703, 3, 1, 'CV-1161', '2025-05-17', 1, 0, NULL, ' ', 1976474.00, 1976474.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6704, 2, 1, 'DV-4873', '2025-05-17', 1, 0, NULL, ' ', 125311.00, 125311.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6705, 2, 1, 'DV-4874', '2025-05-17', 1, 0, NULL, ' ', 266676.00, 266676.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6706, 2, 1, 'DV-4875', '2025-05-17', 1, 0, NULL, ' ', 59395.00, 59395.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6707, 2, 1, 'DV-4876', '2025-05-18', 1, 0, NULL, ' ME ADREES.', 11825.00, 11825.00, 'PAYMENT AGAINST 1 BAG 55 KG SHAKAR @205/- & 1 KG TUHK MALANGU @550/- BILTY # 3754 TO SFI RAWALPINDI ', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6708, 2, 1, 'DV-4877', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 11825.00, 11825.00, 'PAYMENT AGAINST 1 BAG 55 KG SHAKAR @205/- & 1 KG TUHK MALANGU @550/- BILTY # 3263 TO FS LAHORE THROU', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6709, 2, 1, 'DV-4878', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 11825.00, 11825.00, 'PAYMENT AGAINST 1 BAG 55 KG SHAKAR @205/- & 1 KG TUHK MALANGU @550/- BILTY # 1177 TO SFI PESHAWAR TH', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6710, 2, 1, 'DV-4880', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 2370.00, 2370.00, 'PAYMENT AGAINST BILTY CHAARGES 12 CATON MUFFINE DOLLAR BILTY # 5278 FROM SFI KARACHI TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6711, 2, 1, 'DV-4881', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 39870.00, 39870.00, 'PAYMENT AGAINST MACHINERY PARTS USE FOR OVEN & PACKING MACHINE FOR PRODUCTION HALL GP # 1442+1443 TO', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6712, 2, 1, 'DV-4882', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 4800.00, 4800.00, 'PAYMENT AGAINST 3 BLOCK ICE USE FOR MIXER MACHINE FOR PRODUCTION GP # 1436 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6713, 2, 1, 'DV-4879', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 12425.00, 12425.00, 'PAYMENT AGAINST 1 BAG 55 KG SHAKAR @205/- & 2 KG TUHK MALANGU @550/- MANDI CHARGES @50/- TO ME ADRE', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6714, 2, 1, 'DV-4883', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS USE FOR PRODUCTION HALL & LABOUR CHARGES @100/- GP # 1449 TO MR ADREE', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6715, 2, 1, 'DV-4884', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 210.00, 210.00, 'PAYMENT AGAINST WATER CANS BILL FOR THE MONTH OF MAY-25 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6716, 2, 1, 'DV-4885', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 14650.00, 14650.00, 'PAYMENT AGAINST 6.980 KG GAS FOR ICE PLANT USE FOR MIXER DEPART GP # 1444 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (6717, 2, 1, 'DV-4886', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 420.00, 420.00, 'PAYMENT AGAINST 1.740 KG CASUTIC SODA USE FOR CLEANING & WASHING GP # 1434 TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6718, 2, 1, 'DV-4887', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 2100.00, 2100.00, 'PAYMENT AGAINST AIR COOLER WINDOWS FOR CASH ROOM GP # 1445 TO MR MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6719, 2, 1, 'DV-4888', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 20500.00, 20500.00, 'PAYMENT AGAINST 1 CAN KAAL TAX OIL @15500/- FOR OVEN & 10 LITER CASTER OIL @5000/- FOR DIVIDER GP # ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6720, 2, 1, 'DV-4889', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 1800.00, 1800.00, 'PAYMENT AGAINST 3 LED LIGHTS @600/- USE FOR PRODUCTION HALL GP # 1446 TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6721, 2, 1, 'DV-4890', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 5184.00, 5184.00, 'SUPPLY OF 288 2PCS @18/- TO SAYLANI DASTARKHAN DC # 1.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6722, 2, 1, 'DV-4891', '2025-05-18', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 63.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6723, 2, 1, 'DV-4892', '2025-05-18', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 64.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6724, 2, 1, 'DV-4893', '2025-05-18', 1, 0, NULL, ' ', 3280.00, 3280.00, 'FREE SAMPLING SECTORS ABDULLAH PUR @3280/- DC # 14.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6725, 2, 1, 'DV-4894', '2025-05-18', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6726, 2, 1, 'DV-4895', '2025-05-18', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6727, 2, 1, 'DV-4896', '2025-05-18', 1, 0, NULL, 'MR RIZWAN.', 40000.00, 40000.00, 'PAYMENT AGAINST 365 BAGS MAIDA 10 BAGS ATA (80 KG) TRUCK CHARGES FROM SHAMI FLOUR MILL BILTY # 2554 ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6728, 3, 1, 'CV-1162', '2025-05-18', 1, 0, NULL, ' ', 1983274.00, 1983274.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6729, 3, 1, 'CV-1163', '2025-05-18', 1, 0, NULL, ' ', 221141.00, 221141.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6730, 2, 1, 'DV-4897', '2025-05-18', 1, 0, NULL, ' ', 24575.00, 24575.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6731, 2, 1, 'DV-4898', '2025-05-18', 1, 0, NULL, ' ', 264745.00, 264745.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6732, 2, 1, 'DV-4899', '2025-05-18', 1, 0, NULL, ' ', 59326.00, 59326.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6733, 2, 1, 'DV-4902', '2025-05-19', 1, 0, NULL, ' ', 840.00, 840.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 3 MOT @100/- DC # 63.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6734, 2, 1, 'DV-4900', '2025-05-19', 1, 0, NULL, ' ', 10530.00, 10530.00, 'SUPPLY OF 585 2PCS SLICE @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6735, 2, 1, 'DV-4901', '2025-05-19', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 64.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6736, 1, 1, 'JV-697', '2025-05-19', 1, 0, NULL, '', 6950.00, 6950.00, 'JV PASSED AGAISNT BILTY CHARGES ADJUSTMENT DV # 4838+4683 FROM MIAN PACKAGES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6737, 2, 1, 'DV-4903', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 33400.00, 33400.00, 'PAYMENT AGAINST BILTY CHARGES 160 MEDIUM 4PCS TOOLS BILTY # 15869 FROM SFI KARACHI TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6738, 2, 1, 'DV-4904', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 1400.00, 1400.00, 'PAYMENT AGAINST 1 SUPPLY SET @100/- & 2 COOLER PUMP @650/- FOR CASH ROOM + ACCOUNTS OFFICE GP # 1450', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6739, 2, 1, 'DV-4905', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST TEA DANE DAR USE FOR STAFF TO MR MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6740, 2, 1, 'DV-4906', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 1530.00, 1530.00, 'PAYMENT AGAINST 5 KG TAMATO + 2 KG GREEN CHILLI + 10 KG PUMPKIN + 30 G ANAR DANA FOR CANTEEN GP # 14', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6741, 2, 1, 'DV-4907', '2025-05-19', 1, 0, NULL, 'MR FAROOQ.', 452570.00, 452570.00, 'PAYMENT AGAINST LEDGER BALANCE TO MR FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6742, 2, 1, 'DV-4908', '2025-05-19', 1, 0, NULL, 'MR KASHIF.', 103740.00, 103740.00, 'PAYMENT AGAINST 14 PETY EGGS @7410/- LEDGER BALNCE TO MR KASHIF POLTRY FORM.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6743, 1, 1, 'JV-698', '2025-05-19', 1, 0, NULL, '', 82080.00, 82080.00, 'JV PASSED AGAINST AJDUSTMENT ENTRY KASHIF POLTRY FORM JV-666 DATED ON 3 MAY-25.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6744, 2, 1, 'DV-4909', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGINST 1 CORBON PIN USE FOR PACKING MACHINE GP # 1453 TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6745, 2, 1, 'DV-4910', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 88800.00, 88800.00, 'PAYMENT AGAINST EOBI FOR THE MONTH OF APR-25 THROUGH MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6746, 1, 1, 'JV-699', '2025-05-19', 1, 0, NULL, '', 42552.00, 42552.00, 'JV PASSED AGAINST ENTRY ADJUSTMENT FAROOQ KHAN WOOD SUPPLIER JV-695 .', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6747, 2, 1, 'DV-4911', '2025-05-19', 1, 0, NULL, 'MR.FAROOQ KHAN', 362085.00, 362085.00, 'PAID CASH AGAINST 383.360/- MNDS WOOD @ 1150/- MND & LESS BILTY EXP @ 79400/- TO FAZAL-E-SUBHAN (PVT', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6748, 2, 1, 'DV-4912', '2025-05-19', 1, 0, NULL, ' ', 10000000.00, 10000000.00, 'PAID CASH AGAINST NEW PROJECT @ 10000000/- ORDER BY MD SAB', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6749, 2, 1, 'DV-4913', '2025-05-19', 1, 0, NULL, 'MR.ADREES', 500000.00, 500000.00, 'PAID CASH AGAINST ROYALLITY EXP DEPOSIT RUKSANA USMAN PERACHA DUBI ISLAMIC BANK SLIP # 24441073', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6750, 2, 1, 'DV-4914', '2025-05-19', 1, 0, NULL, 'MR.ADREES', 15018.00, 15018.00, 'PAID CASH AGAINST FUEL SARGODHA DEPPO EXP THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6751, 2, 1, 'DV-4915', '2025-05-19', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6752, 2, 1, 'DV-4916', '2025-05-19', 1, 0, NULL, 'MR EJAZ.', 42800.00, 42800.00, 'PAYMENT AGAINST 20 BAGS FLOUR @1020/- & 20 BAGS FLOUR @1120/- TO JAMEH MASJID ASHAKAQ .', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6753, 2, 1, 'DV-4917', '2025-05-19', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SSARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6754, 2, 1, 'DV-4918', '2025-05-19', 1, 0, NULL, 'MR RIZWAN.', 7095.00, 7095.00, 'PAYMENT AGAINST UNLOADING CHARGES 375 BAGS FLOUR UNLOAD & 78 BAGS FLOUR SHIFT 453X15 + LABOUR CHARG', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6755, 2, 1, 'DV-4919', '2025-05-19', 1, 0, NULL, 'MR HABIB UL REHMAN.', 15800.00, 15800.00, 'PAYMENT AGAINST 6 DAYS SALARY FOR THE MONTH OF APR-25 TO MR HABIB UL REHMAN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6756, 2, 1, 'DV-4924', '2025-05-19', 1, 0, NULL, 'MR RAMZAN.', 2000.00, 2000.00, 'PAYMENT AGAINST 1 SHAFT REPAIR FOR SLICER GP # 1397 TO MR RAMZAN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6757, 2, 1, 'DV-4923', '2025-05-19', 1, 0, NULL, 'MR RAMZAN.', 50000.00, 50000.00, 'PAYMENT AGAINST 4 RULLER WITH SHAFT @40000/-+ 4 RULLER ADJUSTMENT GEAR @12000/- + 4 GEAR 06B 18T @40', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6758, 2, 1, 'DV-4921', '2025-05-19', 1, 0, NULL, 'MR RAMZAN.', 16000.00, 16000.00, 'PAYMENT AGAINST 60 LIVER BLADE FOR BREAD SLICER @265/- TO SFI PESHAWAR GP # 1378.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6759, 2, 1, 'DV-4920', '2025-05-19', 1, 0, NULL, 'MR RAMZAN.', 17000.00, 17000.00, 'PAYMENT AGAINST 2 COMPLIN DIVIDER PUMP @8500/- GP # 1344 TO SFI KARACHI.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6760, 2, 1, 'DV-4922', '2025-05-19', 1, 0, NULL, 'MR RAMZN.', 20000.00, 20000.00, 'PAYMENT AGAINST 5 PIPE HEATER 110 @4000/- FOR PACKING MACHINE GP # 1447 TO MR RAMZAN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6761, 2, 1, 'DV-4925', '2025-05-19', 1, 0, NULL, ' ', 35000.00, 35000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 19-05-25 TO M.R ENTERPRIESES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6762, 2, 1, 'DV-4926', '2025-05-19', 1, 0, NULL, ' ', 616819.00, 616819.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 19-05-25 TO SHAMA PLASTIC LHR.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6763, 3, 1, 'CV-1164', '2025-05-19', 1, 0, NULL, ' ', 35000.00, 35000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF M.R ENTERPRIESE.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6764, 2, 1, 'DV-4947', '2025-05-21', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6765, 2, 1, 'DV-4948', '2025-05-21', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 62.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6766, 2, 1, 'DV-4949', '2025-05-21', 1, 0, NULL, ' ', 2840.00, 2840.00, 'FREE SAMPLING SCTORS SAMNA BAD @2840/- DC # 2.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6767, 1, 1, 'JV-701', '2025-05-21', 1, 0, NULL, '', 178197.00, 178197.00, 'DEBIT 2908.900 KG WASTE BREAD @60/- & 111 EMPTY BAGS @33/- TO JAMEEL WASTE BREAD SSO # 1642.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6768, 2, 1, 'DV-4950', '2025-05-21', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6769, 2, 1, 'DV-4951', '2025-05-21', 1, 0, NULL, 'MR ADREES.', 300000.00, 300000.00, 'CASH DEPOSIT AGAINST BUILDING RENT M/O APR-2025 IN BANK A/C SLIP 5929091 THROUGH MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6770, 3, 1, 'CV-1168', '2025-05-21', 1, 0, NULL, ' ', 46250.00, 46250.00, 'RECEIVED BUILDING RENT TAX FOR THE MONTH OF MAY-2025.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6771, 2, 1, 'DV-4952', '2025-05-21', 1, 0, NULL, ' MR ADREES.', 70.00, 70.00, 'PAYMENT AGAINST MARRKIT PARKING CHARGES DURING PURCHASE TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6772, 2, 1, 'DV-4953', '2025-05-21', 1, 0, NULL, ' MR ADREES.', 2120.00, 2120.00, 'PAYMENT AGAINST 3 KG VESAN + ANARDANA @100/-+ 4 KG DAHI + 1 PALAK + HALF KG GREEN CHILLI USE FOR CAN', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6773, 2, 1, 'DV-4954', '2025-05-21', 1, 0, NULL, ' MR ADREES.', 1320.00, 1320.00, 'PAYMENT AGAINST 1 WHEEL TOOL & 2 WASHAL MAINTENENCE VAN 7916 LABOUR CHARGES @400/- GP # 1465 TO MR ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6774, 2, 1, 'DV-4955', '2025-05-21', 1, 0, NULL, ' MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR CLEANING & WASHING GP # 1466 TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6775, 2, 1, 'DV-4956', '2025-05-21', 1, 0, NULL, ' MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST 1 WEIGHT SCALE USE FOR PRODUCTION MANEGER OFFICE GP # 1470 TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6776, 2, 1, 'DV-4992', '2025-05-24', 1, 0, NULL, 'MR.RAZWAN', 6675.00, 6675.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING & 50/- BAGS SHAFTING @ 15/- BAG & LABOUR RIKSHAW FARE @', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6777, 2, 1, 'DV-4993', '2025-05-24', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 2599 BILTY EXP @ 40000/- RANA BROTHER GOODS TRANSPORT CO ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6778, 2, 1, 'DV-4994', '2025-05-24', 1, 0, NULL, 'MR.HUSSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPPO EXP', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6779, 2, 1, 'DV-4995', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 2280.00, 2280.00, 'PAID CASH AGAINST 18/- BAGS MINI CAKE BOX BILTY # 7711 RAFTAR GOODS TRANSPORT CO THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6780, 2, 1, 'DV-4997', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 750.00, 750.00, 'PAID CASH AGAINST 05 CORTTON MIX FLAVOUR BILTY # 076-9694 BUTT CARGO SERVICE FROM A.M INTERNATIONAL ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6781, 2, 1, 'DV-4998', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 670.00, 670.00, 'PAID CASH AGAINST 01 PACKET DEER TEA @ 670/- USE FOR OFFICE THROUGH MR.ADREES GP # 1496', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6782, 2, 1, 'DV-4999', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 13290.00, 13290.00, 'PAID CASH AGAINST 27/- KG DAAL CHANA @ 260/- KG & 25 KG DAAL MASOOR @ 250/- KG GP # 1497-1487-1478 T', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6783, 2, 1, 'DV-4996', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 9350.00, 9350.00, 'PAID CASH AGAINST 80/- ROLL SHEER MALL PACKING MATERIAL & 05 BAGS CAKE PATI BILTY # 7534-5971 RAFTAR', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6784, 2, 1, 'DV-5000', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 6920.00, 6920.00, 'PAID CASH AGAINST OIL & FILTER CHANGE @ 6270/- & JUCK REPAIR @ 350/- & NOZAL NIPAL GREASE @ 300/- TH', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6785, 1, 1, 'JV-716', '2025-05-24', 1, 0, NULL, '', 15341.00, 15341.00, 'ISSUE 29 KG COOKING OIL @ 524.480/- KG & 08 KG SALT @ 16.40/- KG SR # 2383 USE FOR FACTORY CANTEEN ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6786, 1, 1, 'JV-717', '2025-05-24', 1, 0, NULL, '', 2118750.00, 2118750.00, 'PUR 375/- BAGS SHAMI MAIDA @ 5650/- BAG GRN # 1080 GP # 1489 FROM SHAMI FLOUR MILL LAHORE', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6787, 1, 1, 'JV-718', '2025-05-24', 1, 0, NULL, '', 136080.00, 136080.00, 'PUR 21600/- MINI CAKE BOX @ 06.30/- BOX GRN # 1082 GP # 1495 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6788, 1, 1, 'JV-719', '2025-05-24', 1, 0, NULL, '', 50520.00, 50520.00, 'PUR 06 KG DRY LEMON @ 2270/- KG & 06 LTR KULFA FLV @ 3200/- & 06 LTR ORANGE OIL @ 2950/- LTR GRN # 1', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6789, 3, 1, 'CV-1173', '2025-05-24', 1, 0, NULL, ' ', 1939733.00, 1939733.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6790, 2, 1, 'DV-5001', '2025-05-24', 1, 0, NULL, ' ', 253135.00, 253135.00, 'PAID CASH AGAINST DEALERS COMMISSION', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6791, 2, 1, 'DV-5002', '2025-05-24', 1, 0, NULL, ' ', 59429.00, 59429.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6792, 2, 1, 'DV-5003', '2025-05-24', 1, 0, NULL, ' ', 29365.00, 29365.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6793, 2, 1, 'DV-5004', '2025-05-25', 1, 0, NULL, 'MR ADREES.', 15200.00, 15200.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADRRES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6794, 2, 1, 'DV-5005', '2025-05-25', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOO TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6795, 2, 1, 'DV-5006', '2025-05-25', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6796, 2, 1, 'DV-5007', '2025-05-25', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 62', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6797, 2, 1, 'DV-5008', '2025-05-25', 1, 0, NULL, ' ', 7452.00, 7452.00, 'SUPPLY OF 414 2 PCS @18/- TO SAYLANI DASTARKHAN DC # 63', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6798, 1, 1, 'JV-720', '2025-05-26', 1, 0, NULL, '', 1347371.00, 1347371.00, 'PUR 80 ROLL (1410.860 KG) SHEER MALL ROLL @ 955/- KG GRN # 1084 GP # 1498 FROM SHAMA PACKAGES LHR', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6799, 1, 1, 'JV-721', '2025-05-26', 1, 0, NULL, '', 22200.00, 22200.00, 'PUR 06 LTR BANANA OIL @ 3700/- LTR GRN # 1083 GP # 1492 FROM A.M INTERNATIONAL LAHORE', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6800, 2, 1, 'DV-5017', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 500000.00, 500000.00, 'PAID CASH AGAINST MRS RUKHSANA USMAN (ROYELTY) DEPOSIT DUBAI ISLAMIC BANK SLIP # 21930420 THROUGH MR', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6801, 2, 1, 'DV-5018', '2025-05-26', 1, 0, NULL, 'MR', 6720.00, 6720.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING @ BATALA COLONY @ 3280/- & LIAQUAT TOWN @ 3440/- ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6802, 2, 1, 'DV-5019', '2025-05-26', 1, 0, NULL, ' ', 400.00, 400.00, 'DEBIT AMOUNT AGAINST FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6803, 2, 1, 'DV-5020', '2025-05-26', 1, 0, NULL, ' ', 1040.00, 1040.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6804, 2, 1, 'DV-5021', '2025-05-26', 1, 0, NULL, ' ', 15678.00, 15678.00, 'DEBIT AMOUNT AGAINST 871 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6805, 2, 1, 'DV-5022', '2025-05-26', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 133110.00, 133110.00, 'PAID CASH AGAINST 17 PETTI EGGS TO KASHIF POLTRY FORM ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6806, 2, 1, 'DV-5023', '2025-05-26', 1, 0, NULL, 'MR.HUSSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPPO EXP', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6807, 2, 1, 'DV-5012', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 1200.00, 1200.00, 'PAID CASH AGAINST 48/- PCS MIRROR TYPE @ 25/- PC USE FOR BAKAR KHANI CAKE BOX GP # 1503 THROUGH MR.A', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6808, 2, 1, 'DV-5013', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 5510.00, 5510.00, 'PAID CASH AGAINST 01 BOX COMPUTER REAMS @ 4130/- BOX & 01 STAPLES MACHINE @ 430/- & 01 BOX STAPLES P', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6809, 2, 1, 'DV-5032', '2025-05-26', 1, 0, NULL, ' ', 59149.00, 59149.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6810, 2, 1, 'DV-5033', '2025-05-27', 1, 0, NULL, 'MR.RAZWAN', 48580.00, 48580.00, 'PAID CASH AGAINST 600/- BAGS SUGAR UNLOADING & 48 BAGS SHAFTING @ 10/- BAG & MAZDA RENT @ 42100/- BI', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6811, 2, 1, 'DV-5034', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR FACTORY THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6812, 2, 1, 'DV-5035', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 3100.00, 3100.00, 'PAID CASH AGAINST 06 PERCH CUP @ 416.666/- & 06 WATER GLASS @ 100/- USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6813, 2, 1, 'DV-5037', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 19210.00, 19210.00, 'PAID CASH AGAINST 36 BAGS MILY BREAD POLY BAGS BILTY # 5920 PAK CHAND SATARA GOODS TRANSPORT CO THRO', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6814, 2, 1, 'DV-5038', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 1180.00, 1180.00, 'PAID CASH AGAINST 12 ALAKI (8*25) @ 20/- & 12 ALAKI (8*20) @ 20/- & 24 WASHAL @ 4.1666/- & 01 CONACT', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6815, 2, 1, 'DV-5039', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 94260.00, 94260.00, 'PAID 01 BAG CHAKI ATTA @ 4000/ & 01 BAG JOE ATTA @ 5500/ & 01 CORTON FOOD COLOUR @ 6540/ & 02 BAGS T', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6816, 2, 1, 'DV-5040', '2025-05-27', 1, 0, NULL, ' ', 12240.00, 12240.00, 'DEBIT AMOUNT AGAINST 680/- MEDIUM SLIEC TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6817, 2, 1, 'DV-5036', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 4220.00, 4220.00, 'PAID CASH AGAINST 03 KG BAISAN @ 300/- KG & .50 GM DHANYA DANA @ 35/- & 35 ANAAR DANA @ 35/- & 01 KG', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6818, 2, 1, 'DV-5041', '2025-05-27', 1, 0, NULL, ' ', 500.00, 500.00, 'DEBIT AMOUNT AGAINST 05 MILY OT FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6819, 2, 1, 'DV-5042', '2025-05-27', 1, 0, NULL, ' ', 1040.00, 1040.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6820, 2, 1, 'DV-5043', '2025-05-27', 1, 0, NULL, ' ', 2900.00, 2900.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JAWAD CLUB @ 2900/-', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6821, 1, 1, 'JV-723', '2025-05-27', 1, 0, NULL, '', 5017500.00, 5017500.00, 'PAID CASH AGAINST 30000/- KG KISAN SUGAR @ 167.250/- KG GRN # 1087 GP # 1515 FROM FREE SAMPLING', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6822, 1, 1, 'JV-724', '2025-05-27', 1, 0, NULL, '', 102600.00, 102600.00, 'PUR 12 PETTI EGGS @ 8550/- PETTI GRN # 1086 GP # 1514 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6823, 3, 1, 'CV-1181', '2025-05-27', 1, 0, NULL, ' ', 1790576.00, 1790576.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6824, 2, 1, 'DV-5044', '2025-05-27', 1, 0, NULL, ' ', 59053.00, 59053.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6825, 2, 1, 'DV-5045', '2025-05-27', 1, 0, NULL, ' ', 219377.00, 219377.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6826, 2, 1, 'DV-5046', '2025-05-27', 1, 0, NULL, ' ', 59072.00, 59072.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6827, 2, 1, 'DV-5047', '2025-05-28', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6828, 2, 1, 'DV-5048', '2025-05-28', 1, 0, NULL, ' ', 500.00, 500.00, 'DEBIT AMOUNT AGAINST 05 MILY OT FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6829, 2, 1, 'DV-5049', '2025-05-28', 1, 0, NULL, ' ', 1165.00, 1165.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6830, 2, 1, 'DV-5050', '2025-05-28', 1, 0, NULL, ' ', 12780.00, 12780.00, 'DEBIT AMOUNT AGAINST 710/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6831, 2, 1, 'DV-5051', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 01 PINCHAR SUZUKI LES-16-7916 THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6832, 2, 1, 'DV-5052', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 5000.00, 5000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHASE THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6833, 2, 1, 'DV-5053', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 280.00, 280.00, 'PAID CASH AGAINST 01 WATER DINPER @ 80/- & 01 DINPER TIPE @ 200/- USE FOR CASH ROOM THROUGH MR.ADREE', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6834, 2, 1, 'DV-5054', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 23925.00, 23925.00, 'PAID CASH AGAINST 02 KG TUKMALANGA @ 550/- KG & 110/- KG SHAKAR @ 207.50/- KG GP # 1524 THROUGH MR.A', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6835, 2, 1, 'DV-5055', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 12542.00, 12542.00, 'PAID CASH AGAINST 02 KG TUKMALANGA @ 550/- KG & 55/- KG SHAKAR @ 207.50/- KG GP # 1519 THROUGH MR.AD', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6836, 2, 1, 'DV-5056', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 81080.00, 81080.00, 'PAID 03 BAGS TILL WITH LOADING @ 17960/- BAG & 02 BAGS JOE ATTA @ 5500/- BAG & 02 BAGS CHAKKI ATTA @', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6837, 2, 1, 'DV-5057', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 15120.00, 15120.00, 'PAID CASH AGAINST 432/- PCS SLICER MACHINE BLADE @ 35/- PC GP # 1523', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6838, 2, 1, 'DV-5058', '2025-05-28', 1, 0, NULL, 'MR.FAROOQ KHAN WOOD SUPPLIER', 66264.00, 66264.00, 'PAID CASH AGAINST WOOD MAZDA RENT @ 62100/- & UNLOADING LABOUR FARE @ 4164/- TO FAROOQ KHAN WOOD SU', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6839, 2, 1, 'DV-5059', '2025-05-28', 1, 0, NULL, 'MR.RAZWAN', 7225.00, 7225.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING @ 15/- BAG & 400/- TINS OIL UNLOADING @ 04/- BAG TO MR.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6840, 3, 1, 'CV-1165', '2025-05-19', 1, 0, NULL, ' ', 616819.00, 616819.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMA PLASTIC LHR.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6841, 2, 1, 'DV-4927', '2025-05-19', 1, 0, NULL, 'MR NISAR SHAH SB.', 45000.00, 45000.00, 'PAYMENT AGAINST YEARLY NAZRANA LABOUR INSPECTION THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6842, 3, 1, 'CV-1166', '2025-05-19', 1, 0, NULL, ' ', 1979018.00, 1979018.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6843, 2, 1, 'DV-4928', '2025-05-19', 1, 0, NULL, ' ', 177156.00, 177156.00, 'MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6844, 2, 1, 'DV-4929', '2025-05-19', 1, 0, NULL, ' ', 253921.00, 253921.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6845, 2, 1, 'DV-4930', '2025-05-19', 1, 0, NULL, ' ', 60188.00, 60188.00, 'PAY,MENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6846, 2, 1, 'DV-4931', '2025-05-20', 1, 0, NULL, ' ', 5292.00, 5292.00, 'SUPPLY OF 294 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (6847, 2, 1, 'DV-4932', '2025-05-20', 1, 0, NULL, ' ', 6700.00, 6700.00, 'FREE SAMPLING SECTORS AMEEN TOWN @1900/- & KAREEM TOWN @4800/- DC # 38.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6848, 2, 1, 'DV-4933', '2025-05-20', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6849, 2, 1, 'DV-4934', '2025-05-20', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 63', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6850, 1, 1, 'JV-700', '2025-05-20', 1, 0, NULL, '', 107900.00, 107900.00, 'PURCHASE 13 PETY EGGS @8300/- GRN # 1069 GP # 1457 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6851, 2, 1, 'DV-4935', '2025-05-20', 1, 0, NULL, ' ', 65000.00, 65000.00, 'PAYMENT AGAINST AN OFFERING (NAZRANA) @15000/- & YEARLY INSECPTION @50000/- TO PHA .', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6852, 2, 1, 'DV-4936', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 850.00, 850.00, 'PAYMENT AGAINST 1 TONER REPAIR USE FOR ACCOUNTS OFFICE TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (6853, 2, 1, 'DV-4937', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 1620.00, 1620.00, 'PAYMENT AGAINST 1 KG RED CHILLI + 1 KG HALDI & 4 LEMON MAX SOAP GP # 1453 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6854, 2, 1, 'DV-4938', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 5100.00, 5100.00, 'PAYMENT AGAINST BILTY CHARGES 10 BAGS MILLKY BREAD POLLY BAGS FROM SFI KARACHI BILLTY # 2639 TO MR ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6855, 2, 1, 'DV-4939', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 1900.00, 1900.00, 'PAYMENT AGAINST BILTY CHARGES 15 COTAN CAKE GATTA FROM MIAN PACKAGES BILTY # 7304 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6856, 2, 1, 'DV-4940', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST FUEL VAN USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6857, 2, 1, 'DV-4941', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 22720.00, 22720.00, 'PAYMENT AGAINST 6 KG ORANGE FLAVOR @2200/- + 2 KG BANANA FLAVOR @2280/- & KG BUTTER FLAVOR @2480/- ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6858, 3, 1, 'CV-1167', '2025-05-20', 1, 0, NULL, ' ', 1851860.00, 1851860.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6859, 2, 1, 'DV-4942', '2025-05-20', 1, 0, NULL, ' ', 58894.00, 58894.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6860, 2, 1, 'DV-4943', '2025-05-20', 1, 0, NULL, ' ', 223280.00, 223280.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6861, 2, 1, 'DV-4944', '2025-05-20', 1, 0, NULL, ' ', 59488.00, 59488.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6862, 2, 1, 'DV-4945', '2025-05-21', 1, 0, NULL, ' ', 7344.00, 7344.00, 'SUPPLY OF 408 2PCS @18/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6863, 2, 1, 'DV-4946', '2025-05-21', 1, 0, NULL, ' ', 1755.00, 1755.00, 'REJECTION 3 SANDWICH @180/- & 8 BRAN BREAD @135/- DC # 64.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6864, 2, 1, 'DV-4957', '2025-05-21', 1, 0, NULL, 'MR.NAZAM ALI', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY THROUGH YEAST VEHICLE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6865, 3, 1, 'CV-1169', '2025-05-21', 1, 0, NULL, ' ', 2086093.00, 2086093.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6866, 2, 1, 'DV-4958', '2025-05-21', 1, 0, NULL, ' ', 59682.00, 59682.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6867, 2, 1, 'DV-4959', '2025-05-21', 1, 0, NULL, ' ', 283576.00, 283576.00, 'PAID CASH AGAINST DEALERS COMMISSION OUT SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6868, 2, 1, 'DV-4960', '2025-05-21', 1, 0, NULL, ' ', 112981.00, 112981.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6869, 2, 1, 'DV-4961', '2025-05-22', 1, 0, NULL, ' ', 16164.00, 16164.00, 'DEBIT AMOUNT AGAINST 898 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6870, 2, 1, 'DV-4962', '2025-05-22', 1, 0, NULL, ' ', 1220.00, 1220.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6871, 2, 1, 'DV-4963', '2025-05-22', 1, 0, NULL, ' ', 290.00, 290.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING S.A.H.R CORPORATION LABOUR YEAST VEHICLE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6872, 2, 1, 'DV-4965', '2025-05-22', 1, 0, NULL, ' ', 4000.00, 4000.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING PEOPLES COLONY SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6873, 1, 1, 'JV-702', '2025-05-22', 1, 0, NULL, '', 201592.00, 201592.00, 'PUR 400/- KG MAURI FRESH YEAST @ 503.980/- KG GRN # 1072 GP # 1471 FROM A TRADERS LHR', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6874, 1, 1, 'JV-703', '2025-05-22', 1, 0, NULL, '', 2114250.00, 2114250.00, 'PUR 365/- BAGS MAIDA @ 5650/- BAG & 10/- BAGS FLOUR @ 5200/- BAG GRN # 1071 GP # 1455 FROM SHAMI FLO', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6875, 2, 1, 'DV-4964', '2025-05-22', 1, 0, NULL, ' ', 600.00, 600.00, 'DEBIT AMOUNT AGAINST FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6876, 1, 1, 'JV-705', '2025-05-22', 1, 0, NULL, '', 893295.00, 893295.00, 'JV PASS AGAINST SALES TAX FOR THE MONTH OF MAR-25 ST # 2025042801011618387 THROUGH FAZAL-E-SUBHAN (P', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6877, 1, 1, 'JV-706', '2025-05-22', 1, 0, NULL, '', 335710.00, 335710.00, 'JV PASS AGAINST MEDICINE FATIMA WELFARE HOSPITAL MANGOWAL @ 330000/- & FUEL EXP @ 3000/- & TOLL TAX ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6878, 1, 1, 'JV-707', '2025-05-22', 1, 0, NULL, '', 919250.00, 919250.00, 'JV PASS AGAINST JAMIA BILL FOR THE MONTH OF APR-25 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6879, 1, 1, 'JV-708', '2025-05-22', 1, 0, NULL, '', 5997.00, 5997.00, 'JV PASS AGAINST MONTHLY MOBILE PHONE EXP FOR THE MONTH OF APR-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6880, 1, 1, 'JV-709', '2025-05-22', 1, 0, NULL, '', 45000.00, 45000.00, 'JV PASS AGAINST MONTHLY PETAINER SOCIAL MEIDA HANDLING EXP FOR THE MONTH OF ARP-25 FROM LIME STUIO T', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6881, 1, 1, 'JV-710', '2025-05-22', 1, 0, NULL, '', 32489.00, 32489.00, 'RECEIVED 34.02/- KG SHEER MALL ROLL @ 955/- GRN # 1076 GP # 1351 FROM FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6882, 1, 1, 'JV-711', '2025-05-22', 1, 0, NULL, '', 786160.00, 786160.00, 'JV PASS AGAINST SALE TAX FOR THE MONTH OF FEB-25 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE ST # 2025042', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6883, 1, 1, 'JV-712', '2025-05-22', 1, 0, NULL, '', 838320.00, 838320.00, 'RECEIVED 250/- KG SMALL MILKY @ 795/- KG & 187.710/- WHITE SLICE @ 930/- GRN # 1075 GP # 1387-1463 F', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6884, 1, 1, 'JV-704', '2025-05-22', 1, 0, NULL, '', 320.00, 320.00, 'PAID CASH AGAINST BILTY EXP SALARY SHEET RAWALPINDI TO FAISALABAD THROUGH SFI (RAWALPINDI) UNIT', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6885, 2, 1, 'DV-4973', '2025-05-23', 1, 0, NULL, ' ', 1040.00, 1040.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6886, 2, 1, 'DV-4974', '2025-05-23', 1, 0, NULL, ' ', 3680.00, 3680.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING HUSSAN PURA SECTOR', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6887, 2, 1, 'DV-4975', '2025-05-23', 1, 0, NULL, ' ', 600.00, 600.00, 'DEBIT AMOUNT AGAINST FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6888, 2, 1, 'DV-4976', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 1350000.00, 1350000.00, 'PAID CASH AGAINST 200/- PETTI KISAN MARGARINE GHEE @ 6750/- PETTI GRN # 1077 GP # 1474-1483 THROUGH ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6889, 1, 1, 'JV-714', '2025-05-23', 1, 0, NULL, '', 113400.00, 113400.00, 'PUR 18000/- PCS MINI CAKE BOX @ 6.30/- BOX GRN # 1079 GP # 1464 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6890, 1, 1, 'JV-715', '2025-05-23', 1, 0, NULL, '', 62868.00, 62868.00, 'RECEIVED 67.600/- KG MEDIUM SLICE ROLL @ 930/- KG (31527+31341) GRN # 1078 GP # 1286 FROM SFI (RAWAL', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6891, 2, 1, 'DV-4977', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 10700.00, 10700.00, 'PAID CASH AGAINST 01 BAG SARF (50 KG) @ 5000/- & 60/- KG CUT PCS @ 95/- USE FOR WORK SHOP GP # 1475-', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6892, 2, 1, 'DV-4978', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 1400.00, 1400.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE PACKAGE USE FOR GM SAB GP # 1477 THROUGH MR.ADREES', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6893, 2, 1, 'DV-4979', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 3990.00, 3990.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 570/- KG USE FOR FACTORY CANTEEN GP # 1473 THROUGH MR.ADREES', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6894, 2, 1, 'DV-4980', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 8800.00, 8800.00, 'PAID CASH AGAINST 32.500/- KG SHEET SIZE (37*36) @ 230/- KG & CUTTING @ 125/- & 01 BOX SWITCH @ 600/', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6895, 2, 1, 'DV-4981', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 7000.00, 7000.00, 'PAID CASH AGAINST 3 PHASE MOTOR WINDING @ 7000/- USE FOR DIVIDER MACHINE GP # 1479 THROUGH MR.ADREES', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6896, 3, 1, 'CV-1176', '2025-05-26', 1, 0, NULL, ' ', 4153000.00, 4153000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMI FLOUR MILL DATE 26-05-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6897, 3, 1, 'CV-1177', '2025-05-26', 1, 0, NULL, ' ', 201592.00, 201592.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF A TRADER DATE 26-05-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6898, 3, 1, 'CV-1178', '2025-05-26', 1, 0, NULL, ' ', 84000.00, 84000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF S.H TRADER LAHORE DATE 26-05-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6899, 1, 1, 'JV-722', '2025-05-26', 1, 0, NULL, '', 108051.00, 108051.00, 'JV PASS AGAINST 1764/- KG SALES OF WASTE BREAD @ 60/- KG & 67 WASTE BAGS @ 33 BAG TO JAMEEL AHMED DE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6900, 2, 1, 'DV-5027', '2025-05-26', 1, 0, NULL, 'MR.ABDULLAH', 4270.00, 4270.00, 'PAID CASH AGAINST ELECTRIC BILL ABDULLAH SHAH P-283 T,ABAD FSD MOSQUE FOR THE MONTH OF MAY-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6901, 2, 1, 'DV-5028', '2025-05-26', 1, 0, NULL, ' ', 321000.00, 321000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF MAY-25 SALE MAN', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6902, 2, 1, 'DV-5029', '2025-05-26', 1, 0, NULL, ' ', 597000.00, 597000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF MAY-25 ADMIN STAFF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6903, 2, 1, 'DV-5030', '2025-05-26', 1, 0, NULL, ' ', 197000.00, 197000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF MAY-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6904, 3, 1, 'CV-1179', '2025-05-26', 1, 0, NULL, ' ', 1868934.00, 1868934.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6905, 3, 1, 'CV-1180', '2025-05-26', 1, 0, NULL, ' ', 354611.00, 354611.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6906, 2, 1, 'DV-5031', '2025-05-26', 1, 0, NULL, ' ', 233851.00, 233851.00, 'PAID CASH AGAINST DEALERS COMMISSION', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6907, 2, 1, 'DV-5060', '2025-05-28', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 316 BILTY EXP @ 40000/- RANA ADIL GOODS TRANSPORT CO FROM', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6908, 2, 1, 'DV-5061', '2025-05-28', 1, 0, NULL, 'MR.RAZWAN', 16000.00, 16000.00, 'PAID CASH AGAINST 400/- TINS CANOLA SHAMS OIL BILTY # 3906 BILTY EXP @ 16000/- FROM ZUBAIR ANJUM', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6909, 1, 1, 'JV-725', '2025-05-28', 1, 0, NULL, '', 10000.00, 10000.00, 'PUR 01 CANE HITACHI WASHING SOLVENT (10000 ML) @ 10000/- GP # 1521 FROM SALMAN ENTERPRISES', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6910, 2, 1, 'DV-5062', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 220.00, 220.00, 'PAID CASH AGAINST 01 CANE WASHING SOLVENT BILTY # 7807 RAFTAR GOODS TRANSPORT CO FROM SALMAN ENTERPR', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6911, 2, 1, 'DV-5063', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 2650.00, 2650.00, 'PAID CASH AGAINST 04 BAGS RUBBER BAND BILTY # 9489 RAFTAR GOODS TRANSPORT CO FROM SFI KARACHI THROUG', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6912, 2, 1, 'DV-5064', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 1750.00, 1750.00, 'PAID CASH AGAINST 20 BAGS BIG MASTER & 05 BALTI CAKE JEEL & 01 BAGS BREAD IMPROVER BILTY # 6172 BUTT', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6913, 2, 1, 'DV-5065', '2025-05-28', 1, 0, NULL, 'MR.HASSAN SHAH', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPPO EXP ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6914, 2, 1, 'DV-5066', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 14312.00, 14312.00, 'PAID CASH AGAINST FUEL MAZDA 8760/- SARGODHA DEPPO EXP THROUGH MR.ADREES', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6915, 2, 1, 'DV-5067', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 176135.00, 176135.00, 'PAID 01 CORTTON FOOD COLOUR @ 6535/- & 06 CORTTON PEANUT @ 16000/- & 05 BAGS GLUCOSE @ 7400/- & 02 C', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6916, 2, 1, 'DV-5082', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 6300.00, 6300.00, 'PAYMENT AGAINST 1 CONVER BELT USE FOR B.K DEPART FOR MACHINE GP # 1536 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6917, 2, 1, 'DV-5083', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 1250.00, 1250.00, 'PAYMENT AGAINST 2 T TOOLS # 10 & 1 SAAN DRESSER USE FOR WORKSHOP GP # 1533 TO ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6918, 2, 1, 'DV-5084', '2025-05-29', 1, 0, NULL, 'MR ASIF.', 1650.00, 1650.00, 'PAYMENT AGAINST CHANGE 1 ENGINE OIL @700/- + TUNING @400/- + FILTER @200/- & ENGINE SEAL @350/- USE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6919, 2, 1, 'DV-5085', '2025-05-29', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6920, 2, 1, 'DV-5086', '2025-05-29', 1, 0, NULL, ' ', 2058300.00, 2058300.00, 'PAYMENT AGAINST LEDGER BALANCE PUNJAB FLOUR MILL TO SFI PESHAWAR.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6921, 2, 1, 'DV-5088', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS USE FOR PRODUCTION HALL GP # 1545 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6922, 2, 1, 'DV-5089', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 7440.00, 7440.00, 'PAYMENT AGAINST 10 KG BINDI + 12.500 KG KARELY + 5 KG KHEERE + 2 KG PATATO + 60 KG ONION & 7 KG CHIC', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6923, 2, 1, 'DV-5087', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 900.00, 900.00, 'PAYMENT AGAINST BILTY CHARGES DRY MURABA FROM FS LAHORE BILTY # 9113 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6924, 2, 1, 'DV-5090', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 2240.00, 2240.00, 'PAYMENT AGAINST 10 KG PUMPKIN + 4 KG TAMATO + 2 KG GREEN CHILLI & 2 KG GINGER FOR CANTEEN GP # 1535 ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6925, 2, 1, 'DV-5091', '2025-05-29', 1, 0, NULL, 'MR ADNAN.', 29300.00, 29300.00, 'PAYMENT AGAINST (5 BAGS ) 250 DOZEN GLOVES @120/- TO SFI RAWALPINDI BILTY CHARGES LESS @700/- TO MR ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6926, 3, 1, 'CV-1184', '2025-05-29', 1, 0, NULL, 'MR NADEEM.', 860.00, 860.00, 'RECEIVED CASH AGAINST 31 KG WASTE MAIDA @20/- & 30 KG KACHRA MAIDA @8/- TO MR NADEEM.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6927, 3, 1, 'CV-1213', '2025-06-06', 1, 0, NULL, ' ', 50000.00, 50000.00, 'RECIVED CASH AGAINST MONTLY LOAN ADJUSTMENT FOR THE MONTH OF MAY-25 FROM MOOSA KHAN SUPPLIER. ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6928, 2, 1, 'DV-5229', '2025-06-06', 1, 0, NULL, ' ', 1600.00, 1600.00, 'PAYMENT AGAINST 5 KG TAMATO + 2 KG GREEN CHILLI + 2 KG GINGER FOR CANTEEN.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6929, 2, 1, 'DV-5230', '2025-06-06', 1, 0, NULL, ' ', 6440.00, 6440.00, 'PAYMENT AGAINST 10 LITER MILK + 14 BOX MILK + 12 PACKET TEA + 1 PAO PHALIYAN 3 DAYS EID FOR PRODUCTI', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6930, 2, 1, 'DV-5231', '2025-06-06', 1, 0, NULL, ' ', 4665.00, 4665.00, 'PAYMENT AGAINST MONTHLY FUEL ADJUSTMENT FOR THE MONTH OF MAY-25 TO MR ASIF .', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6931, 2, 1, 'DV-5232', '2025-06-06', 1, 0, NULL, ' ', 590441.00, 590441.00, 'PAID CASH AGAINST MONTHLY HOLD DEALERS COMMISSION BEAD ETC FOR THE MONTH OF MAY-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6932, 2, 1, 'DV-5233', '2025-06-06', 1, 0, NULL, ' ', 17903.00, 17903.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF MAY-25 SALE HELPER', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6933, 2, 1, 'DV-5234', '2025-06-06', 1, 0, NULL, ' ', 2240976.00, 2240976.00, 'PAID CASH AGAINST PVT VEHICLES RENT @ 483175/- & COMMISSION PVT VEHICALS @ 259063/- & SALES AGENT CO', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6934, 3, 1, 'CV-1214', '2025-06-06', 1, 0, NULL, ' ', 518000.00, 518000.00, 'RECEVIED CASH AGAINST ADVANCE EMPLOYEES @ 321000/- & ADVANCE PVT VEHICLE @ 197000/- FOR THE MONTH O', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6935, 3, 1, 'CV-1215', '2025-06-06', 1, 0, NULL, ' ', 20102.00, 20102.00, 'RECEIVED CASH AGAINST LESS SALE PLENTY LOCAL SECTORS FOR THE MONTH OF MAY-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6936, 2, 1, 'DV-5243', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 3700.00, 3700.00, 'PAYMENT AGAINST 10 PLATES CHICKEN @2500/- & 6 COKA COLA COLDDRINKS JUMBO SIZE @200/- GP # 1620+1619 ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6937, 2, 1, 'DV-5244', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6938, 2, 1, 'DV-5245', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST 2 BLOCK ICE @1500/- USE FOR MIXER MACHINE GP # 1622 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6939, 2, 1, 'DV-5246', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 750.00, 750.00, 'PAYMENT AGAINST CHARA FOR COW GP # 1618+1617+1614+1612 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6940, 2, 1, 'DV-5247', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 20000.00, 20000.00, 'PAYMENT AGAINST 1ST DAY EID COW ZIBA PAMENT @20000/- THROUGH MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6941, 2, 1, 'DV-5248', '2025-06-09', 1, 0, NULL, ' ', 4706.00, 4706.00, 'REJECTION 4 BRAN BREAD @135/- + 49 FAMILY BURGER @59/- & 15 SHAWARMA @85/- DC # 39.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6942, 2, 1, 'DV-5249', '2025-06-09', 1, 0, NULL, ' ', 2687.00, 2687.00, 'FREE SAMPLING AGENCY 3 WC @175/- + 8 FAMILY BURGER @59/- + 2 LARGE @180/- + 5 MC @90/- + 4 CKS @110/', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6943, 2, 1, 'DV-5250', '2025-06-09', 1, 0, NULL, ' ', 965.00, 965.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 3 MOT @100/- & 1 SANDWICH @225/- DC # 45.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6944, 2, 1, 'DV-5251', '2025-06-09', 1, 0, NULL, ' MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST EID UL ADHA 2 DAYS LABOUR CHARGES TONDURCHI FOR THE MONTH OF JUNE-25 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6945, 3, 1, 'CV-1220', '2025-06-09', 1, 0, NULL, ' ', 1604902.00, 1604902.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6946, 2, 1, 'DV-5252', '2025-06-09', 1, 0, NULL, ' ', 314634.00, 314634.00, 'MARKET CREDIT LOCAL & DEALER SECTORS..', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6947, 2, 1, 'DV-5253', '2025-06-09', 1, 0, NULL, ' ', 148719.00, 148719.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6948, 2, 1, 'DV-5254', '2025-06-09', 1, 0, NULL, ' ', 49877.00, 49877.00, 'PAYMENT AGIAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6949, 1, 1, 'JV-752', '2025-06-10', 1, 0, NULL, '', 20000.00, 20000.00, 'JV PASSED AGAINST SALARY TRANSFER FSD TO LHR TO ISHTAQ ELE FOR THE MONTH OF MAY-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6950, 1, 1, 'JV-753', '2025-06-10', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASSED AGAINST LOAN MR.ISHTAQ FOR THE MONTH OF MAY-25 DEDUCTION RAMZAN .', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6951, 1, 1, 'JV-754', '2025-06-10', 1, 0, NULL, '', 32000.00, 32000.00, 'JV PASS AGAINST SALARIES EMPLOYEES TRANSFER FAISALABAD TO LAHORE MR.HUSSNAIN FAISAL FOR THE MONTH OF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6952, 2, 1, 'DV-5255', '2025-06-10', 1, 0, NULL, 'MR.NAZEER', 30193.00, 30193.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF MAY-2025 WORKING DAYS 26 @ 28516 & DOSH WASHING @ 1677/- T', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6953, 3, 1, 'CV-1221', '2025-06-10', 1, 0, NULL, 'MR.NAZEER', 15000.00, 15000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF MAY.2025 MR.NAZEER AHMED CHEF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6954, 2, 1, 'DV-5256', '2025-06-10', 1, 0, NULL, 'MR.WASEEM', 8134.00, 8134.00, 'PAID CASH AGAINST SALES AGENT COMMISSION TOTAL SALES 154927 5.25% @ 8134/- FOR THE MONTH OF MAY-25 T', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6955, 2, 1, 'DV-5257', '2025-06-10', 1, 0, NULL, 'MR AKI.', 7000.00, 7000.00, 'PAYMRNT AGAINST SALARY DATE MACHINE OPERATOR FOR THE MONTH OF MAY-25 TO MR ALI RAZA.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6956, 3, 1, 'CV-1182', '2025-05-28', 1, 0, NULL, ' ', 1943169.00, 1943169.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6957, 2, 1, 'DV-5073', '2025-05-28', 1, 0, NULL, ' ', 40371.00, 40371.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6958, 2, 1, 'DV-5074', '2025-05-28', 1, 0, NULL, ' ', 256063.00, 256063.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6959, 2, 1, 'DV-5075', '2025-05-28', 1, 0, NULL, ' ', 57110.00, 57110.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6960, 3, 1, 'CV-1183', '2025-05-28', 1, 0, NULL, ' ', 46454.00, 46454.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6961, 2, 1, 'DV-5072', '2025-05-28', 1, 0, NULL, ' ', 993000.00, 993000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF MAY-25 PROD STAFF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6962, 2, 1, 'DV-5076', '2025-05-29', 1, 0, NULL, ' ', 6740.00, 6740.00, 'FREE SAMPLING SECTORS POWER HOUSE @2900/- & UNIVERSITY @3840/- DC # 9.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6963, 2, 1, 'DV-5077', '2025-05-29', 1, 0, NULL, ' ', 12600.00, 12600.00, 'SUPPLY OF 700 2PCS @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6964, 2, 1, 'DV-5078', '2025-05-29', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 65.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6965, 2, 1, 'DV-5079', '2025-05-29', 1, 0, NULL, ' ', 1140.00, 1140.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 6 MOT @100/- DC # 64.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6966, 2, 1, 'DV-5080', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 230.00, 230.00, 'PAYMENT AGAINST 1 TISSUE BOX USE FOR GM OFFICE GP # 1538 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6967, 2, 1, 'DV-5081', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, ' PAYMENT AGAINST HALF KG TEA DANE DAR USE FOR STAFF GP # 1537 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6968, 3, 1, 'CV-1185', '2025-05-29', 1, 0, NULL, ' ', 1900071.00, 1900071.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6969, 2, 1, 'DV-5092', '2025-05-29', 1, 0, NULL, ' ', 136266.00, 136266.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6970, 2, 1, 'DV-5093', '2025-05-29', 1, 0, NULL, ' ', 254709.00, 254709.00, 'PAYMENT AGAINST DAILY COMMISSION FOR DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6971, 2, 1, 'DV-5094', '2025-05-29', 1, 0, NULL, ' ', 57175.00, 57175.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6972, 2, 1, 'DV-5095', '2025-05-30', 1, 0, NULL, 'MR ABDULLAH.', 22140.00, 22140.00, 'PAYMENT AGAINST 1350 KG SALT @16.4/- FROM ABDULLAH TRADERS TO MR ABDULLAH.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6973, 2, 1, 'DV-5096', '2025-05-30', 1, 0, NULL, ' ', 6780.00, 6780.00, 'FREE SAMPLING SECTORS JAWALA NAGAR @3240/- & G.B.S @3540/- DC # 3.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6974, 2, 1, 'DV-5097', '2025-05-30', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @600/- DC # 61.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6975, 2, 1, 'DV-5098', '2025-05-30', 1, 0, NULL, ' ', 4320.00, 4320.00, 'SUPPLY OF 240 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6976, 2, 1, 'DV-5099', '2025-05-30', 1, 0, NULL, ' ', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 5 MOT @100/- DC # 60.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6977, 1, 1, 'JV-732', '2025-05-30', 1, 0, NULL, '', 126000.00, 126000.00, 'PURCHASE 450 KG DRY MURABA @280/- FROM S.H TRADERS LHR GRN # 1095 GP # 1546 .', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6978, 1, 1, 'JV-733', '2025-05-30', 1, 0, NULL, '', 39000.00, 39000.00, 'DEBIT 30 KG RABBAR BAND @1300/- TO SFI RAWALPINDI SR # 2384.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6979, 3, 1, 'CV-1186', '2025-05-30', 1, 0, NULL, ' ', 1540870.00, 1540870.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6980, 2, 1, 'DV-5102', '2025-05-30', 1, 0, NULL, ' ', 40701.00, 40701.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6981, 2, 1, 'DV-5103', '2025-05-30', 1, 0, NULL, ' ', 170501.00, 170501.00, 'PAYMENT AGAINST DAILY COMMISION FOR DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6982, 2, 1, 'DV-5104', '2025-05-30', 1, 0, NULL, ' ', 57537.00, 57537.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6983, 3, 1, 'CV-1187', '2025-05-30', 1, 0, NULL, ' ', 27023.00, 27023.00, 'MARKET CREDIT DEALERS SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6984, 2, 1, 'DV-5105', '2025-05-31', 1, 0, NULL, ' ', 810.00, 810.00, 'FREE SAMPLING LABOUR 7 MOT @100/- & 1 LARGES RUSK @110/- DC # 63.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6985, 2, 1, 'DV-5106', '2025-05-31', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6986, 2, 1, 'DV-5107', '2025-05-31', 1, 0, NULL, ' ', 13014.00, 13014.00, 'SUPPLY OF 723 2PCS SLICE @18/- TO SAYLNI DASTARKHAN DC # 64.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6987, 2, 1, 'DV-5108', '2025-05-31', 1, 0, NULL, ' ', 2880.00, 2880.00, 'FREE SAMPLING SECTORS STEAM POWER @2880/- DC # 56.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6988, 2, 1, 'DV-5109', '2025-05-31', 1, 0, NULL, 'MR NISAR SHAH SB.', 500.00, 500.00, 'PAYMENT AGAINST EID UL AZHA ADVERTISMENT TO MR NISAR SHAH SB.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6989, 2, 1, 'DV-5110', '2025-05-31', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (6990, 1, 1, 'JV-734', '2025-05-31', 1, 0, NULL, '', 19409.00, 19409.00, 'DEBIT 35 KG OIL @464.785/- + 18 KG SUGAR @167.250/- & 8 KG SALT @16.400/- TO FACTORY CANTEEN SR # 23', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (6991, 2, 1, 'DV-5111', '2025-05-31', 1, 0, NULL, 'MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (6992, 2, 1, 'DV-5112', '2025-05-31', 1, 0, NULL, 'MR ADRESS.', 15160.00, 15160.00, 'PAYMENT AGAINST MAZDA FUEL USE FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (6993, 2, 1, 'DV-5113', '2025-05-31', 1, 0, NULL, 'MR ADREES.', 22500.00, 22500.00, 'PAYMENT AGAINST BILTY CHARGES 50 BAGS PLASTIC TRAY MINI CAKE & MF2 FROM SFI KARACHI BILTY # 6097 TO ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (6994, 2, 1, 'DV-5114', '2025-05-31', 1, 0, NULL, 'MR ADREES.', 2440.00, 2440.00, 'PAYMENT AGAINST 3 KG GAS @280/- & 1 BLOCK ICE USE FOR MIXER MACHINE GP # 1552+1550 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (6995, 2, 1, 'DV-5115', '2025-05-31', 1, 0, NULL, 'MR ADREES.', 12012.00, 12012.00, 'PAYMENT AGAINST MILK BILL USE FOR STAFF MONTH OF MAY-25 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (6996, 3, 1, 'CV-1188', '2025-05-31', 1, 0, NULL, 'MR ADREES. ', 7080.00, 7080.00, 'RECEIVED CASH AGAINST SALES OF WASTE BETRIES THROUGH MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (6997, 3, 1, 'CV-1189', '2025-05-31', 1, 0, NULL, 'MR RASOOL.', 19146.00, 19146.00, 'RECEIVED CASH AGAINST SALES OF WASTE 431 EMPTY BAGS @28/- + 217 KG BAGS @12/- + 131 SUGAR BAGS @30/-', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (6998, 2, 1, 'DV-5116', '2025-05-31', 1, 0, NULL, 'MR.MUJTABA SAB', 21200.00, 21200.00, 'PAID CASH AGAINST 20 FACTORY SALES BOOK @ 400/- & 12 DISPATCH REGISTER @ 550/- & 20 LEAVE APPLICATIO', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (6999, 1, 1, 'JV-731', '2025-05-28', 1, 0, NULL, '', 2640000.00, 2640000.00, 'PUR 400/- TINS COOKING OIL @ 6600/- TIN GRN # 1093 GP # 1529 FROM ZUBAIR ANJUM', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7000, 3, 1, 'CV-1190', '2025-05-31', 1, 0, NULL, ' ', 1859657.00, 1859657.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7001, 3, 1, 'CV-1191', '2025-05-31', 1, 0, NULL, ' ', 25659.00, 25659.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7002, 2, 1, 'DV-5117', '2025-05-31', 1, 0, NULL, ' ', 238087.00, 238087.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7003, 1, 1, 'JV-735', '2025-05-31', 1, 0, NULL, '', 104040.00, 104040.00, 'PUR 12 PETTI EGGS @ 8670/- PETTI GRN # 1096 GP # FROM KASHIF POLTRY FORM', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7004, 2, 1, 'DV-5118', '2025-05-31', 1, 0, NULL, ' ', 59211.00, 59211.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7005, 1, 1, 'JV-736', '2025-05-31', 1, 0, NULL, '', 2482651.00, 2482651.00, '05% FOR THE MONTH OF MAY-25 ON NET SALE @49653026', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7006, 1, 1, 'JV-737', '2025-05-31', 1, 0, NULL, '', 993060.00, 993060.00, '2% FOR THE MONTH OF MAY-25 ON NET SALE @49653026', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7007, 2, 1, 'DV-5119', '2025-06-01', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 62.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7008, 2, 1, 'DV-5120', '2025-06-01', 1, 0, NULL, ' ', 15480.00, 15480.00, 'SUPPLY OF 860 2PCS @18/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7009, 2, 1, 'DV-5121', '2025-06-01', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7010, 2, 1, 'DV-5122', '2025-06-01', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7011, 2, 1, 'DV-5123', '2025-06-01', 1, 0, NULL, 'ME SHER KHAN.', 25000.00, 25000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAY-25 TO MR SHER KHAN.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7012, 3, 1, 'CV-1192', '2025-06-01', 1, 0, NULL, ' ', 3500.00, 3500.00, 'RECIVED CASH AGAINST UTILITY CHARGES FROM SHER KHAN FOR THE MONTH OF MAY-25.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7013, 3, 1, 'CV-1193', '2025-06-01', 1, 0, NULL, ' ', 1755399.00, 1755399.00, 'SAL;ES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7014, 3, 1, 'CV-1194', '2025-06-01', 1, 0, NULL, ' ', 72170.00, 72170.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7015, 2, 1, 'DV-5125', '2025-06-01', 1, 0, NULL, ' ', 221810.00, 221810.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7016, 2, 1, 'DV-5126', '2025-06-01', 1, 0, NULL, ' ', 58937.00, 58937.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SEXTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7017, 2, 1, 'DV-5124', '2025-06-01', 1, 0, NULL, ' ', 50236.00, 50236.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7018, 2, 1, 'DV-5127', '2025-06-02', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- 4 MOT @100/- DC # 62.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7019, 2, 1, 'DV-5128', '2025-06-02', 1, 0, NULL, ' ', 1350.00, 1350.00, 'REJECTION 10 BRAN BREAD @135/- DC # 64.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7020, 2, 1, 'DV-5129', '2025-06-02', 1, 0, NULL, ' ', 10080.00, 10080.00, 'SUPPLY OF 560 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7021, 2, 1, 'DV-5130', '2025-06-02', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7022, 2, 1, 'DV-5131', '2025-06-02', 1, 0, NULL, 'MR.ISHMAIL', 43400.00, 43400.00, 'PAYMENT AGAINST 40 BAGS FLOUR @1085/- TO JAMEH MASJID ASHAKAQ .', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7023, 2, 1, 'DV-5132', '2025-06-02', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 210500.00, 210500.00, 'PAID CASH AGAINST 25/- PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7024, 2, 1, 'DV-5133', '2025-06-02', 1, 0, NULL, 'MR.HUSSNAIN', 15540.00, 15540.00, 'PAID CASH AGAINST FUEL MAZDA 8760 @ 14600/- & TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7025, 2, 1, 'DV-5134', '2025-06-02', 1, 0, NULL, 'MR.ABDUL SHAKOOR', 2058300.00, 2058300.00, 'PAID CASH AGAINST 600/- BAGS (50 KG) MAIDA @ 3437.50/- & LESS LOADING @ 4200/- FROM CRESCENT PUNJA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7026, 2, 1, 'DV-5135', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 8250.00, 8250.00, 'PAYMENT AGAINST 10 RIM PAPERS USE FOR ACCOUNTS OFFICE GP # 1572 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7027, 2, 1, 'DV-5136', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 26600.00, 26600.00, 'PAYMENT AGAINST 10 BLADE CARE @5000/- & 27 FIT SILICORN CHANEL @21600/- TIO SFI PESHAWAR BILTY # 188', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7028, 2, 1, 'DV-5137', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 680.00, 680.00, 'PAYMENT AGAINST HALF KG TEA DANE DAR USE FOR STAFF GP # 1574 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7029, 2, 1, 'DV-5138', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 3580.00, 3580.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA & 10 KG JHARU USE FOR CLEANING WASHIING GP # 1575 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7030, 2, 1, 'DV-5160', '2025-06-03', 1, 0, NULL, 'MR.ZIA', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT EID UL ADHA 2025 DAILY FRONTLINE NEWS ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7031, 2, 1, 'DV-5161', '2025-06-03', 1, 0, NULL, 'MR.ADREES', 890.00, 890.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & AIR CHECKING @ 150/- SARGODHA DEPP', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7032, 1, 1, 'JV-741', '2025-06-03', 1, 0, NULL, '', 693347.00, 693347.00, 'RECEIVED 900.450/- MILKY OT POLY BAGS @ 770/- KG GRN # 1103 GP # 1512 FROM SFI (KARACHI)', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7033, 1, 1, 'JV-742', '2025-06-03', 1, 0, NULL, '', 539231.00, 539231.00, 'RECEIVED 700.300/- KG SMALL MILKY OT POLY BAGS @ 770/- KG GRN # 1102 GP # 1532 FROM SFI (KARACHI)', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7034, 1, 1, 'JV-743', '2025-06-03', 1, 0, NULL, '', 273000.00, 273000.00, 'RECEVIED 150000/- PCS MINI CAKE PLASTIC TRAYS @ .90/- & 100000/- PCS MUFFIN PLASTIC TRAYS @ 1.380/- ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7035, 1, 1, 'JV-744', '2025-06-03', 1, 0, NULL, '', 156000.00, 156000.00, 'RECEIVED 120/- KG RUBBER RING @ 1300/- KG GRN # 1100 GP # 1520 FROM SFI (KARACHI)', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7036, 2, 1, 'DV-5162', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 7580.00, 7580.00, 'PAID CASH AGAINST TRAVELLING EXP WORKING NEW MIXING MACHINE LAHORE TO PESHAWAR BUS & RIKSHAW FARE @ ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7037, 2, 1, 'DV-5163', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 14000.00, 14000.00, 'PAID CASH AGAINST 04 PACKING MACHINE TAKI HETTER @ 3500/- THROUGH MR.RAMZAN GP # 1491', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7038, 2, 1, 'DV-5164', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 12500.00, 12500.00, 'PAID CASH AGAINST 01 NEW SHAFIT @ 2000/- & 01 LADI SLICER GARARI @ 3000/- GP # 1568-1480 TO MR.RAMZA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7039, 2, 1, 'DV-5165', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 165500.00, 165500.00, 'PAID CASH AGAINST GEAR BOX REAPIR @ 15000/- & REPAIR BREAD SLICER REPAIR @ 150500/- GP # 921-7407 TO', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7040, 2, 1, 'DV-5174', '2025-06-04', 1, 0, NULL, 'MR RIZWAN.', 735.00, 735.00, 'PAYMENT AGAINST UNLOADING CHARGES 49 BAGS @15/- TO MR RIZWAN.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7041, 2, 1, 'DV-5175', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 14757.00, 14757.00, 'PAYMENT AGAINST (1 COTAN) 6 KG BUTTER FLAVOUR @2459.5/- GRN # 1105 GP # 1582 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7042, 1, 1, 'JV-745', '2025-06-04', 1, 0, NULL, '', 460575.00, 460575.00, 'PURCHASE (31 ROLL) 551.750 KG MEDIUM 4PCS ROLL @900/- FROM SFI KARACHI GRN # 1104 GP # 1587.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7043, 2, 1, 'DV-5176', '2025-06-04', 1, 0, NULL, 'MR NISAR SHAH SB.', 5000.00, 5000.00, 'PAYMENT AGAINST KHAIRAT @5000/- TO MR TAHIR GUGA THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7044, 2, 1, 'DV-5177', '2025-06-04', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7045, 2, 1, 'DV-5178', '2025-06-04', 1, 0, NULL, ' ', 500.00, 500.00, 'PAYMENT AGAINST EID UL ADHA ADVERTIESMENT THROUGH NEWS TO MR NISAR SHAH SB.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7046, 2, 1, 'DV-5179', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 2290.00, 2290.00, 'P[AYMENT AGAINST BILTY CHARGES 20 CATON BAKARKHANI BOX FROM MIAN PACKAGES LHR BILTY # 8322 TO MR ADR', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7047, 2, 1, 'DV-5181', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 80.00, 80.00, 'PAYMENT AGAINST TOLL TAX @80/- DURING PURCHASE TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7048, 2, 1, 'DV-5182', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 8400.00, 8400.00, 'PAYMENT AGAINST BILTY CHARGES 37 MEDIUM 4PCS ROLL FROM SFI KARACHI BILTY # 6063 O MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7049, 2, 1, 'DV-5183', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 620.00, 620.00, 'PAYMENT AGAINST BILTY CHARGES 1 CATON GREEN POWDER FROM SFI KARACHI BILTY # 4345 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7050, 2, 1, 'DV-5180', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 5950.00, 5950.00, 'PAYMENT AGAINST BILTY CHARGES 58 PLASTIC ROLL FROM FS LAHORE BILTY # 6515 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7051, 2, 1, 'DV-5152', '2025-06-02', 1, 0, NULL, ' ', 54313.00, 54313.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7052, 2, 1, 'DV-5153', '2025-06-02', 1, 0, NULL, ' ', 239972.00, 239972.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7053, 2, 1, 'DV-5154', '2025-06-02', 1, 0, NULL, ' ', 59233.00, 59233.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7054, 2, 1, 'DV-5155', '2025-06-03', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7055, 2, 1, 'DV-5156', '2025-06-03', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7056, 2, 1, 'DV-5157', '2025-06-03', 1, 0, NULL, ' ', 16650.00, 16650.00, 'SUPPLY OF 925 2 PCS @18/- TO SAYLANI DASTARLKHAN DC # 65.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7057, 2, 1, 'DV-5158', '2025-06-03', 1, 0, NULL, 'MR ADREES.', 2505.00, 2505.00, 'PAYMENT AGAINST 2 KG PATATO + 1 PALAK + HALF KG SABAZ DHANIYA + 4 KG DAHI + 3 KG WESAN + 1 PAO ZIRA ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7058, 1, 1, 'JV-738', '2025-06-03', 1, 0, NULL, '', 213885.00, 213885.00, 'PURCHASE (21 BAGS) 25200 KG MINI CAKE BOX @6.30/- & (7 BAGS) 6300 KG FRUIT CAKE BOX @8.75 FROM MIAN', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7059, 1, 1, 'JV-739', '2025-06-03', 1, 0, NULL, '', 262500.00, 262500.00, 'PURCHASE 30000 PC BAKARKHANI TRAY @8.75/- FROM ALMAKKAH PACKAGES LHR GRN # 1037 GP # 1559 .', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7060, 1, 1, 'JV-740', '2025-06-03', 1, 0, NULL, '', 403184.00, 403184.00, 'PURCHASE (80 CATON) 800 KG MOURI FRESH YEAST @503.98/- FROM A TRADERS LHR GRN # 1098 GP # 1576. ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7061, 3, 1, 'CV-1204', '2025-06-03', 1, 0, NULL, 'MR ABDUL RAHEEM.', 21340.00, 21340.00, 'RECEIVED CASH AGAINST 1 # 146 EMPTY TIN @140/- & 2 # 10 TIN @90/- TO ABDUL RAHEEM SSO # 1648.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7062, 2, 1, 'DV-5159', '2025-06-03', 1, 0, NULL, 'MR.SUBHAN SAB', 12460.00, 12460.00, 'PAID CASH AGAINST FUEL CAR ATL-812 USE FOR MR.SUBHAN PERACHA SB', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7063, 2, 1, 'DV-5166', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 35700.00, 35700.00, 'PAID 16 OVEN PIN BUSH @ 13600/- & MIXING MACHINE COVER REPAIR @ 3500/- & ROLER CONVYOUR @ 2000/- & 0', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7064, 2, 1, 'DV-5167', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 215300.00, 215300.00, 'PAID CASH AGAINST LPG & OVEN BERNAL WITH SLICER KANGI & GEAR BOX & KNIFE CUTTER BILL ATTACHED GP # 5', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7065, 2, 1, 'DV-5168', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 183500.00, 183500.00, 'PAID CASH AGAINST PACKING MATERIAL & MIXING MACHINE MATERIAL & DIVIDER PUNP CUPLAIN WITH GOAL TIKKI ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7066, 3, 1, 'CV-1205', '2025-06-03', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 400000.00, 400000.00, 'RECEIVED CASH AGAINST ADVANCE FROM M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7067, 3, 1, 'CV-1206', '2025-06-03', 1, 0, NULL, ' ', 2119603.00, 2119603.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7068, 3, 1, 'CV-1207', '2025-06-03', 1, 0, NULL, ' ', 105924.00, 105924.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7069, 2, 1, 'DV-5169', '2025-06-03', 1, 0, NULL, ' ', 288536.00, 288536.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7070, 2, 1, 'DV-5170', '2025-06-03', 1, 0, NULL, ' ', 61286.00, 61286.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7071, 2, 1, 'DV-5171', '2025-06-04', 1, 0, NULL, ' ', 16830.00, 16830.00, 'SUPPLY OF 935 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7072, 2, 1, 'DV-5172', '2025-06-04', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7073, 2, 1, 'DV-5173', '2025-06-04', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7074, 2, 1, 'DV-5184', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PUCHASE TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7075, 2, 1, 'DV-5185', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 220.00, 220.00, 'APAYMENT AGAINST 1 BOX TISSUE PAPER USE FOR GM OFFICE GP # 1590 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7076, 2, 1, 'DV-5186', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 5400.00, 5400.00, 'PAYMENT AGAINST 1 KG RED CHILI + HALF KG MIRCH + HALF KG HALDI + 1 PAO GARAM MASLA 10 KG PATATO + 7 ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7077, 2, 1, 'DV-5187', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 9642.00, 9642.00, 'PAYMENT AGAINST 2 V.BELT 93B + 6 BELT 80B & 8 BELT 76XPZ SIZE USE FOR PRODUCTION HALL GP # 1583 TO M', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7078, 2, 1, 'DV-5188', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 10250.00, 10250.00, 'PAYMENT AGAINST 25 KG POLLY BAGS HD SIZE (14X10) + (9X6) GP # 1584 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7079, 2, 1, 'DV-5189', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 14500.00, 14500.00, 'PAYMENT AGAINST MAZDA FUEL USE FOR SARGODHA DEPPO TO MR MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7080, 2, 1, 'DV-5190', '2025-06-04', 1, 0, NULL, ' MR ADREES.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA TO MR ADREES.`MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7081, 3, 1, 'CV-1208', '2025-06-04', 1, 0, NULL, ' ', 2508135.00, 2508135.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7082, 3, 1, 'CV-1209', '2025-06-04', 1, 0, NULL, ' ', 66944.00, 66944.00, 'MARKEY CREDIT DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7083, 2, 1, 'DV-5191', '2025-06-04', 1, 0, NULL, ' ', 162227.00, 162227.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7084, 2, 1, 'DV-5192', '2025-06-04', 1, 0, NULL, ' ', 334705.00, 334705.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7085, 2, 1, 'DV-5193', '2025-06-04', 1, 0, NULL, ' ', 60395.00, 60395.00, 'PAYMENT AGIANST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7086, 1, 1, 'JV-746', '2025-06-05', 1, 0, NULL, '', 97500.00, 97500.00, 'PURCHASE (20 COTAN) 5000 PCS 12 PCS BK BOX @19.50/- FROM MIAN PACKAGES LHR GRN # 1111 GP # 1594. ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7087, 1, 1, 'JV-747', '2025-06-05', 1, 0, NULL, '', 2062500.00, 2062500.00, 'PURCHASE 600 BAGS FLOUR @3434/- 30000 KG FLOUR @68.75/- FROM PUNJAB FLOUR MILL GRN # 1106 GP # 1595.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7088, 1, 1, 'JV-748', '2025-06-05', 1, 0, NULL, '', 105480.00, 105480.00, 'PURCHASE 12 PETY EGGS @8790/- FROM KASHIF POLTRY FORM GRN # 1107 GP # 1581.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7089, 1, 1, 'JV-749', '2025-06-05', 1, 0, NULL, '', 1040222.00, 1040222.00, 'PURCHASE (29 ROLL) 513.440 KG BABY BUN ROLL @955/- + (14 BAGS) 231.340 KG PL SADA ROLL FRIUT CAKE LA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7090, 2, 1, 'DV-5205', '2025-06-05', 1, 0, NULL, 'MR.', 1998300.00, 1998300.00, 'PAID CASH AGAINST 600/- BAGS MAIDA @ 3437.600/- BAG & BILTY EXP @ 60000/- & LOADING @ 4200/- THROUGH', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7091, 2, 1, 'DV-5206', '2025-06-05', 1, 0, NULL, 'MR.', 1000.00, 1000.00, 'PAID CASH AGAINST ADVERTISEMENT EID UL ADHA 2025 DAILY NASHRIAT NEWS ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7092, 3, 1, 'CV-1211', '2025-06-05', 1, 0, NULL, ' ', 2794109.00, 2794109.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7093, 3, 1, 'CV-1212', '2025-06-05', 1, 0, NULL, ' ', 20687.00, 20687.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7094, 2, 1, 'DV-5207', '2025-06-05', 1, 0, NULL, ' ', 227048.00, 227048.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7095, 2, 1, 'DV-5208', '2025-06-05', 1, 0, NULL, ' ', 384352.00, 384352.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (7096, 3, 1, 'CV-1216', '2025-06-06', 1, 0, NULL, ' ', 7000.00, 7000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF MAY-25 SALES MAN', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7097, 3, 1, 'CV-1217', '2025-06-06', 1, 0, NULL, ' ', 13000.00, 13000.00, 'RECEIVED CASH AGAINST LOAN FLR THE MONTH OF MAY-25', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7098, 2, 1, 'DV-5235', '2025-06-06', 1, 0, NULL, ' ', 65745.00, 65745.00, 'PAYMENT AGAINST SALARY DIFFERENCE 3 VEHICLES M/O MAY-2025 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7099, 3, 1, 'CV-1210', '2025-06-05', 1, 0, NULL, 'MR WAHEED.', 87777.00, 87777.00, 'RECEIVED CASH AGAINST 2891 KG WASTE BREAD @20/- + 500 KG WASTE BREAD @500/- + 1343 KG KACHRA BREAD @', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7100, 2, 1, 'DV-5236', '2025-06-06', 1, 0, NULL, ' ', 23000.00, 23000.00, 'PAYMENT AGAINST ATTENDANCE ALLOWENCE VEHICLES @ 13500/- & SALE AGENT @ 9500/- M/O MAY-2025 AS PER DE', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7101, 3, 1, 'CV-1218', '2025-06-06', 1, 0, NULL, ' ', 4200980.00, 4200980.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7102, 3, 1, 'CV-1219', '2025-06-06', 1, 0, NULL, ' ', 318786.00, 318786.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7103, 2, 1, 'DV-5237', '2025-06-06', 1, 0, NULL, ' ', 372355.00, 372355.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7104, 2, 1, 'DV-5238', '2025-06-06', 1, 0, NULL, ' ', 586567.00, 586567.00, 'PAYMENT AGAINST DAILY DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7105, 2, 1, 'DV-5239', '2025-06-06', 1, 0, NULL, ' ', 77224.00, 77224.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7106, 2, 1, 'DV-5240', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7107, 2, 1, 'DV-5241', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 2000.00, 2000.00, 'PAYMENT AGAINST FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7108, 2, 1, 'DV-5242', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 1070.00, 1070.00, 'PAYNMENT AGAINST 5 KG TAMATO + HALF KG GREEN CHILLI + HALF KG HALDI & 4 LEMON MAX GP # 1623 TO MR AD', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7109, 2, 1, 'DV-4966', '2025-05-22', 1, 0, NULL, 'MR.ASIF', 5017500.00, 5017500.00, 'PAID CASH AGAINST ADVANCE PAYMENT SUGER TO AMJAD BROTHER LHR DEPOSIT HBL BANK A/N # 5457949244903 TA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7110, 2, 1, 'DV-4967', '2025-05-22', 1, 0, NULL, 'MR.ADREES', 15308.00, 15308.00, 'PAID CASH AGAINST MAZDA FUEL @ 14568/- & TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPP', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7111, 1, 1, 'JV-713', '2025-05-22', 1, 0, NULL, '', 291957.00, 291957.00, 'JV PASS AGAINST SALEEM SABIR G.M LOAN TRANSFER SFI (PESHAWAR)', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7112, 2, 1, 'DV-4968', '2025-05-22', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST NAZAR LABOUR COURT FILL PHOTO COPYS @ 500/- & READER NAZRANA @ 1000/- THROUGH MR.N', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7113, 2, 1, 'DV-4969', '2025-05-22', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2960.00, 2960.00, 'PAID CASH AGAINST MAINTINANCE TONING WITH PARTS BILL ATTACHED MOTOR CYCLE 8170 USE FOR MR.NISAR SHA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7114, 3, 1, 'CV-1170', '2025-05-22', 1, 0, NULL, ' ', 1949074.00, 1949074.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7115, 2, 1, 'DV-4970', '2025-05-22', 1, 0, NULL, ' ', 59306.00, 59306.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7116, 2, 1, 'DV-4971', '2025-05-22', 1, 0, NULL, ' ', 255276.00, 255276.00, 'PAID CASH AGAINST DEALERS COMMISSION', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7117, 3, 1, 'CV-1171', '2025-05-22', 1, 0, NULL, ' ', 418273.00, 418273.00, 'RECEIVED CASH AGAINST MARKET CTREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7118, 2, 1, 'DV-4972', '2025-05-23', 1, 0, NULL, ' ', 37844.00, 37844.00, 'DEBIT AMOUNT AGAINST 460 BABY BUN & 1208/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7119, 2, 1, 'DV-4982', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 01 PRINTER (HP-1320) SERVICE WITH SLIVE & TRAY REPAIR @ 2000/- GP # 1484 THROUGH M', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7120, 2, 1, 'DV-4983', '2025-05-23', 1, 0, NULL, 'MR.HABIB', 280.00, 280.00, 'PAID CASH AGAINST PRODUCTION WORKER DUTY TIME ENJURED MEDICINE @ 280/- THROUGH MR.HABIB SAB P.M', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7121, 2, 1, 'DV-4984', '2025-05-23', 1, 0, NULL, ' ', 199473.00, 199473.00, 'PAID CASH AGAINST DEALERS COMMISSION', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7122, 3, 1, 'CV-1172', '2025-05-23', 1, 0, NULL, ' ', 1721451.00, 1721451.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7123, 2, 1, 'DV-4985', '2025-05-23', 1, 0, NULL, ' ', 58959.00, 58959.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7124, 2, 1, 'DV-4986', '2025-05-23', 1, 0, NULL, ' ', 346671.00, 346671.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7125, 2, 1, 'DV-4987', '2025-05-24', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 62.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7126, 2, 1, 'DV-4988', '2025-05-24', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/-DC # 61.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7127, 2, 1, 'DV-4989', '2025-05-24', 1, 0, NULL, ' ', 1060.00, 1060.00, 'FREE SAMPLING AGENCY 2 LARGE @180/- & 4 WC @175/- DC # 60.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7128, 2, 1, 'DV-4990', '2025-05-24', 1, 0, NULL, ' ', 5448.00, 5448.00, 'REJECTION 120 BABY BUN @35/- + 12 FAMILY BURGER @59/- & 5 LB 4 @108/- DC # 59.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7129, 2, 1, 'DV-4991', '2025-05-24', 1, 0, NULL, ' ', 15678.00, 15678.00, 'SUPPLY OF 871 2PCS @18/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7130, 2, 1, 'DV-5139', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 2600.00, 2600.00, 'PAYMENT AGAINST 12 INK ROLL 32X36 SIZE FOR PACKING MACHINE GP # 1562 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7131, 2, 1, 'DV-5140', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 2750.00, 2750.00, 'PAYMENT AGAINST 10 KG KARELE + 10 KG PUMPKIN + 2 KG GREEN CHILLI + 4 KG TAMATO & 1 PAO ZIRA + 1 PACK', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7132, 2, 1, 'DV-5141', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 990.00, 990.00, 'PAYMENT AGAINST BILTY CHARGES 28 ROLL BAKARKHANI FROM FS LHR BILTY # 8170 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7133, 2, 1, 'DV-5142', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 3380.00, 3380.00, 'PAYMENT AGAINST BILTY CHARGES 28 BAGS CAKE BIX FROM MIAN PACKAGES LHR BILTY # 8206 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7134, 2, 1, 'DV-5143', '2025-06-02', 1, 0, NULL, ' ', 7500000.00, 7500000.00, 'PAYMENT AGAINST PARTY PAYMENT TO MUREED KAZIM A/C.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7135, 2, 1, 'DV-5144', '2025-06-02', 1, 0, NULL, ' ', 2624000.00, 2624000.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO ZUBAIR ANJUM.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7136, 2, 1, 'DV-5145', '2025-06-02', 1, 0, NULL, ' ', 77250.00, 77250.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO M.R ENTERPRIESES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7137, 2, 1, 'DV-5146', '2025-06-02', 1, 0, NULL, ' ', 2078750.00, 2078750.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO SHAMI FLOUR MILL.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7138, 2, 1, 'DV-5147', '2025-06-02', 1, 0, NULL, ' ', 64276.00, 64276.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO A TRADERS .', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7139, 2, 1, 'DV-5148', '2025-06-02', 1, 0, NULL, ' ', 64580.00, 64580.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO SALAM ENTERPRIESES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7140, 2, 1, 'DV-5149', '2025-06-02', 1, 0, NULL, ' ', 395672.00, 395672.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO MIAN PACKAGES LHR.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7141, 2, 1, 'DV-5195', '2025-06-05', 1, 0, NULL, ' MR ADREES.', 2500.00, 2500.00, 'PAYMENT AGAINST 5 KG POLLY BAGS USE FOR CASH ROOM GP # 1599 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7142, 2, 1, 'DV-5196', '2025-06-05', 1, 0, NULL, ' MR ADREES.', 6000.00, 6000.00, 'PAYMENT AGAINST 40 FIT TAR 4KOR (4MM) USE FOR PRODUCTION DIVIDER GP # 1592 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7143, 2, 1, 'DV-5194', '2025-06-05', 1, 0, NULL, ' MR ADREES.', 800.00, 800.00, 'PAYMENT AGAINST 1 CALUCULATOR USE FOR GATE GP # 1597 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7144, 2, 1, 'DV-5197', '2025-06-05', 1, 0, NULL, ' MR ADREES.', 200.00, 200.00, 'PAYMENT AGAINST 2 PCS SCREEN MIRROR @100/- USE FOR WORKSHOP GP # 1599 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7145, 2, 1, 'DV-5198', '2025-06-05', 1, 0, NULL, ' ', 450.00, 450.00, 'FREE SAMPLING AGENCY 2 LARGE BK @225/- DC # 65.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7146, 2, 1, 'DV-5199', '2025-06-05', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7147, 2, 1, 'DV-5200', '2025-06-05', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMOLING LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7148, 2, 1, 'DV-5201', '2025-06-05', 1, 0, NULL, ' ', 3840.00, 3840.00, 'FREE SAMPLING SECTORS D TYPE @3840/- DC # 32.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7149, 2, 1, 'DV-5202', '2025-06-05', 1, 0, NULL, 'MR ADREES.', 500000.00, 500000.00, 'PAYMENT AGAINST MRS RUKHSANA USMAN (ROYELTY) DEPOSIT DUBAI ISLAMIC BANK SLIP # 22277445 THROUGH MR.A', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7150, 2, 1, 'DV-5203', '2025-06-05', 1, 0, NULL, 'MR ADREES.', 20135.00, 20135.00, 'PAYMENT AGAINST WATER BILL FOR THE MONTH OF MAY-25 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7151, 2, 1, 'DV-5204', '2025-06-05', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (7152, 2, 1, 'DV-5209', '2025-06-05', 1, 0, NULL, ' ', 61321.00, 61321.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7153, 2, 1, 'DV-5210', '2025-06-05', 1, 0, NULL, 'MR.ADREES', 670.00, 670.00, 'PAID CASH AGAINST SALARY SHEET FSD TO PINDI & PINDI FROM FSD THROUGH MR.ADRRES KOHISTAN CARGO SERVIC', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7154, 2, 1, 'DV-5211', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 4500.00, 4500.00, 'PAYMENT AGAINST 3 BLOCK ICE USE FOR MIXER MACHINE GP # 1605 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7155, 2, 1, 'DV-5212', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 2430.00, 2430.00, 'PAYMENT AGAINST 27 BOX OLPERS MILK & 10 PACKET TEA FOR PRODUCTION LABOUR STAFF GP # 1604 TO MR ADREE', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7156, 2, 1, 'DV-5213', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 5540.00, 5540.00, 'PAYMENT AGAINST 10 KG BINDI + 2 KG TAMATO + 1 KG GREEN CHILLI + 7 KG CHICKEN & 5 KG PATATO FOR CANTE', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7157, 2, 1, 'DV-5214', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 52200.00, 52200.00, 'PAYMENT AGAINST 1 SHAFTT GRAM WEIGHT 148-200 + 2 BUSH 317 (FAS-ME) FOR PRODUCTION OVEN GP # 1606 TO', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7158, 2, 1, 'DV-5215', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 242100.00, 242100.00, 'PAYMENT AGAINST 1 COW QURBANI EID UL ADHA @240000/- & LOADING CHARGES @2100/- GP # 1611 TO MR ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7159, 2, 1, 'DV-5216', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 2250.00, 2250.00, 'PAYMENT AGAINST 2 DISK CUTTER + 1 ROLTRY CUTTER & 1 SAAN NOZ FOR WORKSHOP GP # 1609 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7160, 2, 1, 'DV-5217', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 7300.00, 7300.00, 'PAYMENT AGAINST 2 SPRINGS (21304) & 2 SEAL (30528) FOR MIXER MACHINE GP # 1607 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7161, 2, 1, 'DV-5218', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 20070.00, 20070.00, 'PAYMENT AGAINST 4 THORMALCOPLE @600/- + 2 BOX GRIS @7500/- + 50 DISK (CUTTING) @35/- & 6 DISK (RABBI', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7162, 3, 1, 'CV-1174', '2025-05-25', 1, 0, NULL, ' ', 1868169.00, 1868169.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7163, 3, 1, 'CV-1175', '2025-05-25', 1, 0, NULL, ' ', 56001.00, 56001.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7164, 2, 1, 'DV-5009', '2025-05-25', 1, 0, NULL, ' ', 13986.00, 13986.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7165, 2, 1, 'DV-5010', '2025-05-25', 1, 0, NULL, ' ', 255267.00, 255267.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7166, 2, 1, 'DV-5011', '2025-05-25', 1, 0, NULL, ' ', 56947.00, 56947.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7167, 2, 1, 'DV-5014', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 3370.00, 3370.00, 'PAID CASH AGAINST 16/-KG POTATO @ 40/- KG & 40/-KG ONION @ 30/-KG & 10 KG LADY FINGER @ 95/-KG & 10/', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7168, 2, 1, 'DV-5015', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 3200.00, 3200.00, 'PAID CASH AGAINST 02 ICE BLOCK @ 1600/- BLOCK USE FOR PRODUCTION MIXING GP # 1501 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7169, 2, 1, 'DV-5016', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 5000.00, 5000.00, 'PAID CASH AGAINST 01 AIR COOLER REPAIR @ 5000/- USE FOR BAKAR KHANI DEPT @ 5000/- GP # 1506 THROUGH', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7170, 2, 1, 'DV-5024', '2025-05-26', 1, 0, NULL, ' ', 4153000.00, 4153000.00, 'PAID CASH AGAINST SHAMI FLOUR MILL LAHORE THROUGH MUREED KAZAM PARTY ACT DATE 26-05-25', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7171, 2, 1, 'DV-5025', '2025-05-26', 1, 0, NULL, ' ', 201592.00, 201592.00, 'PAID CASH AGAINST A TRADERS LHR THROUGH MUREED KAZAM PARTY ACT DATE 26-05-25', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7172, 2, 1, 'DV-5026', '2025-05-26', 1, 0, NULL, ' ', 84000.00, 84000.00, 'PAID CASH AGAINST S.H TRADERS (LAHORE) THROUGH MR.MUREED KAZAM ACT DATE 26-05-25', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7173, 2, 1, 'DV-5068', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 57880.00, 57880.00, 'PAID 01 BAG SARF@ 5000/- & 01 CANE TIZAAB @ 1100/- & 02 BAGS TILL @ 17960/- & 01 BAG CUT PCS @ 4750/', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7174, 1, 1, 'JV-726', '2025-05-28', 1, 0, NULL, '', 238950.00, 238950.00, 'PUR 500/- KG FRESH MAURI YEAST @ 405/- KG & SALES TAX 18% @ 36450/- GRN # 1088 GP # 1526 FROM S.A.H.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7175, 1, 1, 'JV-727', '2025-05-28', 1, 0, NULL, '', 145000.00, 145000.00, 'PUR 75/- KG CAKE JEEL @ 566.666/- KG & 200/- KG BAKING POWDER @ 400/- KG & 50/- KG BIG MASTER IMPROV', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7176, 1, 1, 'JV-728', '2025-05-28', 1, 0, NULL, '', 64276.00, 64276.00, 'PUR 100 KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 1090 GP # 1527 FROM A TRADERS LHR', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7177, 1, 1, 'JV-729', '2025-05-28', 1, 0, NULL, '', 77250.00, 77250.00, 'PUR 75 KG POTASSIUM @ 1030/- KG GRN # 1089 GP # 1528 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7178, 2, 1, 'DV-5069', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 14980.00, 14980.00, 'PAID CASH AGAINST 28 BAGS MILKY OT POLY BAGS BILTY # 5904 PAK CHAND SATARA GOODS TRANSPORT CO ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7179, 2, 1, 'DV-5070', '2025-05-28', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 700/- BILTY # 1382 FROM SUKH', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7180, 2, 1, 'DV-5071', '2025-05-28', 1, 0, NULL, 'MR.ADNAN', 59000.00, 59000.00, 'PAID CASH AGAINST 500/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 1000/- BILTY # 3529 FROM SUK', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7181, 1, 1, 'JV-730', '2025-05-28', 1, 0, NULL, '', 2118750.00, 2118750.00, 'PUR 375/- BAGS MAIDA @ 5650/- BAG GRN # 1091 GP # 1531 FROM SHAMI FLOUR MILL LAHORE', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7182, 2, 1, 'DV-5150', '2025-06-02', 1, 0, NULL, ' ', 4716832.00, 4716832.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO GENERAL ADVERTIESMENT.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7183, 2, 1, 'DV-5151', '2025-06-02', 1, 0, NULL, ' ', 324528.00, 324528.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO SHAMA PACKAGES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7184, 3, 1, 'CV-1195', '2025-06-02', 1, 0, NULL, ' ', 2624000.00, 2624000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF ZUBAIR AJUM.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7185, 3, 1, 'CV-1196', '2025-06-02', 1, 0, NULL, ' ', 77250.00, 77250.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF MR ENTERPRIESE.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7186, 3, 1, 'CV-1197', '2025-06-02', 1, 0, NULL, ' ', 2078750.00, 2078750.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMI FLOUR MILL.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7187, 3, 1, 'CV-1198', '2025-06-02', 1, 0, NULL, ' ', 64276.00, 64276.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF A TRADERS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7188, 3, 1, 'CV-1199', '2025-06-02', 1, 0, NULL, ' ', 64580.00, 64580.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SALAM ENTERPRIESE.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7189, 3, 1, 'CV-1200', '2025-06-02', 1, 0, NULL, ' ', 395672.00, 395672.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF MIAN PACKAGE LHR.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7190, 3, 1, 'CV-1201', '2025-06-02', 1, 0, NULL, ' ', 4716832.00, 4716832.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF GENERAL ADVERTIESMENT.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7191, 3, 1, 'CV-1202', '2025-06-02', 1, 0, NULL, ' ', 324528.00, 324528.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMA PLASTIC.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7192, 3, 1, 'CV-1203', '2025-06-02', 1, 0, NULL, ' ', 1852943.00, 1852943.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7193, 2, 1, 'DV-5219', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 2000.00, 2000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7194, 2, 1, 'DV-5220', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 1100.00, 1100.00, 'PAYMENT AGAINST 1 ENGINE OIL @1100/- TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7195, 2, 1, 'DV-5221', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7196, 2, 1, 'DV-5222', '2025-06-06', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7197, 2, 1, 'DV-5223', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 15590.00, 15590.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7198, 2, 1, 'DV-5224', '2025-06-06', 1, 0, NULL, 'MR NISAR SHAH SB.', 7000.00, 7000.00, 'PAYMENT AGAINST LABOUR OFFICE NAZRANA @4000/- & DIRECTOR LABOUR OFFICE @3000/- THROUGH MR NISAR SHAH', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7199, 2, 1, 'DV-5225', '2025-06-06', 1, 0, NULL, ' ', 1220.00, 1220.00, 'PAYMENT AGAINST 4 LARGE @180/- & 5 MOT @100/- DC # 70.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7200, 2, 1, 'DV-5226', '2025-06-06', 1, 0, NULL, ' ', 36036.00, 36036.00, 'SUPPLY OF 2002 2PCS @18/- TO SAYLNI DASTARKHAN DC # 75.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7201, 2, 1, 'DV-5227', '2025-06-06', 1, 0, NULL, ' ', 5700.00, 5700.00, 'FREE SAMPLING SECTORS NAZIMABAD @5700/- DC # 69.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7202, 2, 1, 'DV-5228', '2025-06-06', 1, 0, NULL, ' ', 800.00, 800.00, 'FREE SAMPLING LABOUR 8 MOT @100/- DC # 71.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7203, 1, 1, 'JV-750', '2025-06-06', 1, 0, NULL, '', 10489.00, 10489.00, 'DEBIT 15 KG SUGAR @169.25/- + 17 KG COOKING OIL @464.788/- & 3 KG SALT @16.400/- TO FACTORY SR # 23', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7204, 1, 1, 'JV-751', '2025-06-06', 1, 0, NULL, '', 200762.00, 200762.00, 'PURCHASE (8 BAGS) 226.850 KG BK ROLL SIZE 300.MM @885/- FROM SHAMA PACKAGES GRN # 1112 GP # 1569.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7205, 2, 1, 'DV-5258', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 USE FOR SPECIAL ORDER ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7206, 2, 1, 'DV-5259', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 1/2 KG DANAY DAAR TEA @ 700/- GP # 1626 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7207, 2, 1, 'DV-5260', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 01 ICE BLOCK @ 1500/- USE FOR PRODUCTION MIXING GP # 1625', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7208, 2, 1, 'DV-5261', '2025-06-10', 1, 0, NULL, 'MR.JAWAD', 18082.00, 18082.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF MAY-2025 TO MR.JAWAD WORK SHOP HELPER', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7209, 2, 1, 'DV-5262', '2025-06-10', 1, 0, NULL, ' ', 700.00, 700.00, 'DEBIT AMOUNT AGAINST FREE SAMPLNIG LABOUR (D SHAPE). MILKY OPEN TOP 07/-', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7210, 2, 1, 'DV-5263', '2025-06-10', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF LARGE BREAD 03/- & MILKY OPEN TOP 04/- ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7211, 2, 1, 'DV-5264', '2025-06-10', 1, 0, NULL, ' ', 14436.00, 14436.00, 'DEBIT AMOUNT AGAINST 802 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7212, 2, 1, 'DV-5265', '2025-06-10', 1, 0, NULL, 'MR.ASIF', 15000.00, 15000.00, 'PAID CASH AGAINST 250/- LOCAL SHAWARMA BREAD PURCHASE @ 60/- & WONDER BREAD REPAR CHANGE DISPATCH SA', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7213, 1, 1, 'JV-755', '2025-06-10', 1, 0, NULL, '', 39000.00, 39000.00, 'IPM SERVICE MONTH OF MAY-25 INV # AP # 238 BY ACCUTEQ.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7214, 2, 1, 'DV-5266', '2025-06-10', 1, 0, NULL, ' ', 1396371.00, 1396371.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF MAY-25 ADMIN STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7215, 2, 1, 'DV-5267', '2025-06-10', 1, 0, NULL, ' ', 15548.00, 15548.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF MAY-25 ADMIN STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7216, 3, 1, 'CV-1222', '2025-06-10', 1, 0, NULL, ' ', 582000.00, 582000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF MAY-2025 ADMIN STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7217, 3, 1, 'CV-1223', '2025-06-10', 1, 0, NULL, ' ', 23371.00, 23371.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF MAY-2025 ADMIN STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7218, 3, 1, 'CV-1224', '2025-06-10', 1, 0, NULL, ' ', 21000.00, 21000.00, 'RECEIVED CASH AGAINST LOANS FOR THE MONTH OF MAY-2025', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7219, 3, 1, 'CV-1227', '2025-06-11', 1, 0, NULL, ' ', 32000.00, 32000.00, 'SALARY TRANSFERED FSD TO LHR TO MR HASSNAIN FAISAL MISTAKE JV PASSED DATED ON 10-06-25 JV-754 .', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7220, 2, 1, 'DV-5277', '2025-06-11', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7221, 2, 1, 'DV-5276', '2025-06-11', 1, 0, NULL, 'MR MUJTABA SB.', 5250.00, 5250.00, 'PAYMENT AGAINST 15 DESPATCH NOTES TO FS LAHORE GP # 1638 TO MR MUJTABA SB.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7222, 2, 1, 'DV-5278', '2025-06-11', 1, 0, NULL, 'MR ADREES.', 280.00, 280.00, 'PAYMENT AGAINST 2 LEMON MAX SOAP USE FOR WASHING GP # 1637 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7223, 2, 1, 'DV-5279', '2025-06-11', 1, 0, NULL, 'MR ADREES.', 25180.00, 25180.00, 'PAYMENT AGAINST 5 BAGS FLOUR @1100/- & 20 BAGS FLOUR @980/- (15KG BAG) FOR CANTEEN GP # 1636 TO MR A', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7224, 2, 1, 'DV-5280', '2025-06-11', 1, 0, NULL, ' ', 1040.00, 1040.00, 'PAYMENT AGAINST 3 LARGE @180/- & 5 MOT @100/- DC # 59.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7225, 2, 1, 'DV-5281', '2025-06-11', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 60.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7226, 2, 1, 'DV-5282', '2025-06-11', 1, 0, NULL, ' ', 8600.00, 8600.00, 'FREE SAMPLING SECTORS KAREEN TOWN @4800/- & EVENTING @3800/- DC # 23.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7227, 2, 1, 'DV-5283', '2025-06-11', 1, 0, NULL, ' ', 8514.00, 8514.00, 'SUPPLY OF 473 2PCS @18/- TO SAYLANI DASTARKHAN DC # 61.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7228, 2, 1, 'DV-5284', '2025-06-11', 1, 0, NULL, 'MR ADREES.', 100.00, 100.00, 'PAYMENT AGAINST BIKE PANCHAR DURING ICE PURCHASE TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7229, 2, 1, 'DV-5285', '2025-06-11', 1, 0, NULL, 'MR.ADNAN', 34900.00, 34900.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- & 49 KG CUT PCS @ 100/- KG GP # 1635 FROM SUKHI GLOVES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7230, 1, 1, 'JV-756', '2025-06-11', 1, 0, NULL, '', 374490.00, 374490.00, 'PUR 346.30/- MNDS WOOD @ 1080/- MNDS GP # 1534 FROM FAROOQ KHAN WOOD SUPPLIER', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7231, 2, 1, 'DV-5294', '2025-06-12', 1, 0, NULL, 'MR ADREES.', 14710.00, 14710.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7232, 2, 1, 'DV-5295', '2025-06-12', 1, 0, NULL, 'MR ADREES.', 91740.00, 91740.00, 'PAYMENT AGAINST SOCIAL SECURITY FOR THE MONTH OF MAY-25 THROUGH MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7233, 2, 1, 'DV-5296', '2025-06-12', 1, 0, NULL, ' ', 88800.00, 88800.00, 'PAYMENT AGAINST EOBI FOR THE MONTH OF MAY-25 THROUGH MR ADREES SLIP # 1002519897.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7234, 2, 1, 'DV-5297', '2025-06-12', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7235, 3, 1, 'CV-1230', '2025-06-12', 1, 0, NULL, ' ', 2375792.00, 2375792.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7236, 3, 1, 'CV-1231', '2025-06-12', 1, 0, NULL, ' ', 165109.00, 165109.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7237, 2, 1, 'DV-5298', '2025-06-12', 1, 0, NULL, ' ', 55783.00, 55783.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7238, 2, 1, 'DV-5299', '2025-06-12', 1, 0, NULL, ' ', 333746.00, 333746.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7239, 2, 1, 'DV-5300', '2025-06-12', 1, 0, NULL, ' ', 59664.00, 59664.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7240, 1, 1, 'JV-760', '2025-06-13', 1, 0, NULL, '', 30000.00, 30000.00, 'PURCHASE (1 COTAN) 25 KG S-S-L POWDER @1200/- GRN # 1117 GP # 1586 FROM SFI KARACHI.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7241, 1, 1, 'JV-761', '2025-06-13', 1, 0, NULL, '', 638064.00, 638064.00, 'PURCHASE (43 ROLL) 686.090 KG SANDWICH SLICE MEDIUM 4PCS ROLL @930/- GRN # 1115 FROM SFI KARACHI.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7242, 3, 1, 'CV-1229', '2025-06-12', 1, 0, NULL, 'MR WAHEED.', 77010.00, 77010.00, 'RECEIVED CASH AGAINST 2086 KG WASTE BREAD @36/- & 58 EMPTY BAGS @33/- TO WAHEED WASTE BREAD DEALER.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7243, 1, 1, 'JV-759', '2025-06-13', 1, 0, NULL, '', 192000.00, 192000.00, 'PURCHASE (12 COTAN) 192000 PCS MUFFINE DOLLOR @1/- GRN # 1116 GP # 1441 FROM SFI KARACHI.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7244, 2, 1, 'DV-5301', '2025-06-13', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 64.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7245, 2, 1, 'DV-5302', '2025-06-13', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 65.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7246, 2, 1, 'DV-5303', '2025-06-13', 1, 0, NULL, ' ', 6960.00, 6960.00, 'FREE SAMPLING SECTORS MADINA TOWN @6960/- DC # 22.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7247, 2, 1, 'DV-5304', '2025-06-13', 1, 0, NULL, ' ', 2250.00, 2250.00, 'REJECTION 10 SANDWICH @225/- DC # 67.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7248, 2, 1, 'DV-5305', '2025-06-13', 1, 0, NULL, ' ', 1872.00, 1872.00, 'SUPPLY OF 104 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7249, 2, 1, 'DV-5306', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 5200.00, 5200.00, 'PAYMENT AGAINST 3 BLOCK ICE USE FOR MIXER MACHINE GP # 1651 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7250, 2, 1, 'DV-5307', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 720.00, 720.00, 'PAYMENT AGAINST 3 KG CAUSTIC SODA USE FOR WASHING GP # 1649 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7251, 2, 1, 'DV-5308', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7252, 2, 1, 'DV-5309', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 17380.00, 17380.00, 'PAYMENT AGAINST 3 BERING #6003 + 1 BOX CHAIN 80# 10 FIT & 1 CHAIN LOCK FOR PACKING MACHINE GP # 164', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7253, 2, 1, 'DV-5310', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 15700.00, 15700.00, 'PAYMENT AGAINST 1 CAN OIL 68# 20 LITER USE FOR PRODUCTION MACHINARY GP # 1641 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7254, 2, 1, 'DV-5311', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST 1 COOLER PUMP FOR OFFICE GP # 1642 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7255, 2, 1, 'DV-5312', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 24770.00, 24770.00, 'PAYMENT AGAINST 2 BAGS SHAKAR @8600/- & 2 KG MALAGON @550/- FOR PRODUCTION LABOUR GP # 1647 TO MR A', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7256, 2, 1, 'DV-5313', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 41946.00, 41946.00, 'PAYMENT AGAINST MIX PENAL BOX MATERIAL DETAIL PER ATTACHED GP # 1645 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7257, 2, 1, 'DV-5314', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 24220.00, 24220.00, 'PAYMENT AGAINST 2 BAGS SHAKAR @8600/- & 1 KG MALAGON @550/- FOR PRODUCTION LABOUR GP # 1647 TO MR A', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7258, 2, 1, 'DV-5315', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 500000.00, 500000.00, 'PAYMENT AGAINST MRS RUKHSANA USMAN (ROYELTY) DEPOSIT DUBAI ISLAMIC BANK SLIP # 22277327 THROUGH MR.A', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7259, 2, 1, 'DV-5316', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 832445.00, 832445.00, 'PAYMENT AGAINST ELECTRICITY BILL FOR THE MONTH OF JUNE-25 THROUGH MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7260, 1, 1, 'JV-762', '2025-06-13', 1, 0, NULL, '', 45000.00, 45000.00, 'PURCHASE (5 BAGS) 100000 PCS MINI CAKE SMALL PATTI @45/- GRN # 1118 GP # 1493 FROM FS LAHORE.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7261, 1, 1, 'JV-763', '2025-06-13', 1, 0, NULL, '', 905921.00, 905921.00, 'JV PASSED AGAINST PAID SALE TAX FOR THE M/O APRIL-25 CPR # ST 20250523-0101-1609442 THROUGH FS LAHOR', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7262, 1, 1, 'JV-764', '2025-06-13', 1, 0, NULL, '', 334798.00, 334798.00, 'JV PASSED AGAINST SUPPLY OF DIFFERENT MEDICINES FOR FATIMA WELFARE DV-4487+4530+4539 THROUGH FS LAHO', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7263, 1, 1, 'JV-765', '2025-06-13', 1, 0, NULL, '', 5827.00, 5827.00, 'JV PASSED AGAINST UPHONE BILLS MONTH OF MAY-25 DV-4577 THROUGH FS LAHORE.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7264, 3, 1, 'CV-1232', '2025-06-13', 1, 0, NULL, ' ', 1992328.00, 1992328.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7265, 3, 1, 'CV-1233', '2025-06-13', 1, 0, NULL, ' ', 280603.00, 280603.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7266, 2, 1, 'DV-5317', '2025-06-13', 1, 0, NULL, ' ', 52397.00, 52397.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7267, 2, 1, 'DV-5318', '2025-06-13', 1, 0, NULL, ' ', 268219.00, 268219.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7268, 2, 1, 'DV-5330', '2025-06-14', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7269, 1, 1, 'JV-766', '2025-06-14', 1, 0, NULL, '', 14282.00, 14282.00, 'DEBIT 24 KG COOKING OIL @464.88/- + 18 KG SUGAR @167.25/- & 7 KG SALT @16.400/- TO FACTORY CANTEEN S', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7270, 1, 1, 'JV-767', '2025-06-14', 1, 0, NULL, '', 107280.00, 107280.00, 'PURCHASE 12 PETY EGGS @8940/- GRN # 1119 GP # 1655 FROM KASHIF POLTRY FORM. ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7271, 3, 1, 'CV-1234', '2025-06-14', 1, 0, NULL, ' ', 720.00, 720.00, 'RECEIVED CASH AGAINST 24 EMPTY BAGS SUGAR @30/- TO MR AMIN.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7272, 3, 1, 'CV-1235', '2025-06-14', 1, 0, NULL, 'MR WAHEED.', 22680.00, 22680.00, 'RECEIVED CASH AGAINST 630 KG WASTE BREAD @30/- TO MR WAHEED.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7273, 2, 1, 'DV-5331', '2025-06-14', 1, 0, NULL, 'MR ADREES.', 200.00, 200.00, 'PAYMENT AGAINST BIKE MAINTENEACE USE FOR OFICE TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7274, 2, 1, 'DV-5332', '2025-06-14', 1, 0, NULL, 'MR ASAD. ', 300.00, 300.00, 'PAYMENT AGAINST 2 NEW DVDR FAN @150/- FOR CAMERAS GP # 1657 TO MR ASAD.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7275, 2, 1, 'DV-5333', '2025-06-14', 1, 0, NULL, ' ', 6000.00, 6000.00, 'PAYMENT AGAINST CAR FUEL FOR SARGODHA DEPPO & MARKET VISIT TO MR NISAR SHAH & MR SALEEM SHAH SB(GM_)', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7276, 2, 1, 'DV-5334', '2025-06-14', 1, 0, NULL, ' ', 800.00, 800.00, 'PAYMENT AGAINST TOLL TAX @670/- & REFRESHMENT WATER @100/- FOR SARGODHA DEPPO VISIT TO MR SALEEM SHA', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7277, 3, 1, 'CV-1236', '2025-06-14', 1, 0, NULL, ' ', 2037828.00, 2037828.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7278, 3, 1, 'CV-1237', '2025-06-14', 1, 0, NULL, ' ', 15793.00, 15793.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7279, 2, 1, 'DV-5335', '2025-06-14', 1, 0, NULL, ' ', 48724.00, 48724.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7280, 2, 1, 'DV-5336', '2025-06-14', 1, 0, NULL, ' ', 282401.00, 282401.00, 'PAYMENT AGAINST DAILY DEALER SECTOR.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7281, 2, 1, 'DV-5348', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 51114.00, 51114.00, 'PAID CASH AGAINST AGAINST 200 LITER DIESEL @ 255.570/- USE FOR GENERATOR GP # 1665 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7282, 2, 1, 'DV-5349', '2025-06-16', 1, 0, NULL, 'MR.HABIB SAB', 80000.00, 80000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF MAY-2025 TO MR.HABIB SAB PRODUCTION MANAGER', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7283, 3, 1, 'CV-1242', '2025-06-16', 1, 0, NULL, 'MR.HABIB', 40000.00, 40000.00, 'RECEVIED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF MAY-2025 FROM MR.HAHIB SAB PROD MANAGER', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7284, 2, 1, 'DV-5350', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 7050.00, 7050.00, 'PAID CASH AGAINST 12 BAGS POLY BAGS (12*18) & 21 WHITE GOLDEN SLICE ROLL BILTY # 8586-6171 PAK CHAND', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7285, 2, 1, 'DV-5351', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200 EMPTY BAGS @ 95/- & LOADING CHARGE @ 100/- USE FOR PRODUCTION HALL GP # 1666 ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7286, 2, 1, 'DV-5353', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 8150.00, 8150.00, 'PAID CASH AGAINST 01 SAPKER WITH UNIT REPAIR @ 2000/- USE FOR MOSQUE & 01 AIR COOLER REPAIR @ 2500/-', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7287, 2, 1, 'DV-5354', '2025-06-16', 1, 0, NULL, 'MR.ADREESMR', 28800.00, 28800.00, 'PAID CASH AGAINST 02 FAN PAR (18 INCH) @ 650/- & HEAT CONTROLLER (ANC-605) @ 27000/- USE FOR OVEN &', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7288, 2, 1, 'DV-5355', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 9980.00, 9980.00, 'PAID CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF MAY-25 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7289, 2, 1, 'DV-5352', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 12990.00, 12990.00, 'PAID CASH AGAINST REPAIR PRESSUERE COOKER @ 400/- & 01 KG HALDI @ 700/- & 01 PIO MATHI DANA @ 150/- ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7290, 2, 1, 'DV-5381', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 1681 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7291, 2, 1, 'DV-5382', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 1580.00, 1580.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7292, 2, 1, 'DV-5383', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 960.00, 960.00, 'PAID CASH AGAINST 03 KG GASS @ 320/- KG USE FOR KITHEN GP # 1686 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7293, 1, 1, 'JV-770', '2025-06-17', 1, 0, NULL, '', 29234.00, 29234.00, 'ISSUE 31.100/- KG FAMILY BURGER ROLL @ 940/- KG SR # 2388 GP # 1684 TO SFI (RAWALPINDI)', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7294, 2, 1, 'DV-5384', '2025-06-17', 1, 0, NULL, ' ', 600.00, 600.00, 'DEBIT AMOUNT AGAINST 06 MILKY OT FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7295, 2, 1, 'DV-5385', '2025-06-17', 1, 0, NULL, ' ', 1220.00, 1220.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7296, 2, 1, 'DV-5386', '2025-06-17', 1, 0, NULL, ' ', 18054.00, 18054.00, 'DEBIT AMOUNT AGAINST 1003 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7297, 2, 1, 'DV-5387', '2025-06-17', 1, 0, NULL, 'MR.SHAHBAZ', 10600.00, 10600.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF JUN-25 TO MR.MUHAMMAD SHAHBAZ PACKING HELPER', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7298, 3, 1, 'CV-1248', '2025-06-17', 1, 0, NULL, 'MR.SHAHZAB', 1400.00, 1400.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF JUN-25 FROM MR.SHAHZAN', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7299, 2, 1, 'DV-5388', '2025-06-17', 1, 0, NULL, 'MR.ALAM SHER', 5600.00, 5600.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF APRIL-2025 TO MR.ALAM SHER ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7300, 3, 1, 'CV-1249', '2025-06-17', 1, 0, NULL, 'MR.', 90.00, 90.00, 'RECEIVED CASH AGAINST 05 SALES OF WASTE MAIDA BAGS EMPTY @ 18/- BAG SLIP # 1654 ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7301, 3, 1, 'CV-1250', '2025-06-17', 1, 0, NULL, ' ', 1970981.00, 1970981.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7302, 2, 1, 'DV-5367', '2025-06-16', 1, 0, NULL, 'MR.HUSSNAIN', 890.00, 890.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & TUBE AIR CHECK @ 150/- SARGODHA DE', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7303, 2, 1, 'DV-5368', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST THREE MONTH MARKET COMMITTEE FEE FOR THE MONTH OF MAY-JUN & JULY 2025 THROUGH MR.A', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7304, 2, 1, 'DV-5369', '2025-06-16', 1, 0, NULL, ' ', 2065581.00, 2065581.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF MAY-2025 PRODUCTION STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7305, 2, 1, 'DV-5370', '2025-06-16', 1, 0, NULL, ' ', 176049.00, 176049.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF MAY-2025 PRODUCTION STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7306, 3, 1, 'CV-1243', '2025-06-16', 1, 0, NULL, ' ', 934000.00, 934000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF MAY 2025 PROD STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7307, 3, 1, 'CV-1244', '2025-06-16', 1, 0, NULL, ' ', 121372.00, 121372.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF MAY-2025 PROD STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7308, 1, 1, 'JV-768', '2025-06-16', 1, 0, NULL, '', 22500.00, 22500.00, 'JV PASS AGAINST UNAPID SALARY ADVANCE EMPLOYEES @ 19000/- & UTILITY CHARGES @ 3500/- FOR THE MONTH O', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7309, 3, 1, 'CV-1245', '2025-06-16', 1, 0, NULL, 'MR.FAROOQ', 108.00, 108.00, 'RECEIVED CASH AGAINST 03/- KG SALES OF WASTE BREAD @ 36/- TO MR.FAROOQ SLIP # 1653', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7310, 3, 1, 'CV-1246', '2025-06-16', 1, 0, NULL, ' ', 1964236.00, 1964236.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7311, 3, 1, 'CV-1247', '2025-06-16', 1, 0, NULL, ' ', 204299.00, 204299.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (7312, 2, 1, 'DV-5371', '2025-06-16', 1, 0, NULL, ' ', 88224.00, 88224.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7313, 2, 1, 'DV-5372', '2025-06-16', 1, 0, NULL, ' ', 242721.00, 242721.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7314, 2, 1, 'DV-5409', '2025-06-19', 1, 0, NULL, 'MR ADREES.', 50.00, 50.00, 'PAYMENT AGAINST CAR WHEEL CHECK AIR TO MR MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7315, 2, 1, 'DV-5410', '2025-06-19', 1, 0, NULL, 'MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7316, 2, 1, 'DV-5411', '2025-06-19', 1, 0, NULL, 'MR ADREES.', 1350.00, 1350.00, 'PAYMENT AGAINST 10 KG BEGUNS & 5 KG PATATO FOR CANTEEN GP # 173 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7317, 1, 1, 'JV-771', '2025-06-19', 1, 0, NULL, '', 262845.00, 262845.00, 'PURCHASE 550 KG MOURI FRESH YEAST @405/- FROM SAHAR CORPORATION GRN # 1122 GP # 1698.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7318, 1, 1, 'JV-772', '2025-06-19', 1, 0, NULL, '', 80400.00, 80400.00, 'PURCHASE 10 PETY EGGS @8040/- 3600 PCS EGGS @22.333/- FROM KASHIF POLTRY FORM GRN # 1125 GP # 1697.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7319, 1, 1, 'JV-773', '2025-06-19', 1, 0, NULL, '', 392500.00, 392500.00, 'PURCHASE (30 BAGS) 600 KG C.P @625/- & 25 KG GLOTON @700/- FROM M.R LAHORE GRN # 1124 GP #1693.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7320, 1, 1, 'JV-774', '2025-06-19', 1, 0, NULL, '', 2061500.00, 2061500.00, 'PURCHASE (365 BAGS) 29017.5 KG FLOUR @69.182/- & (10 BAGS) 800 KG ATTA @67.5/- FROM SHAMI FLOUR MILL', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7321, 1, 1, 'JV-775', '2025-06-19', 1, 0, NULL, '', 64276.00, 64276.00, 'PURCHASE (10 BAGS) 100 KG IMPROVAL M-300 @642.76/- FROM A TRADERS GRN # 1123 GP # 1700.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7322, 2, 1, 'DV-5412', '2025-06-19', 1, 0, NULL, 'MR RIZWAN.', 5925.00, 5925.00, 'PAYMENT AGAINST UNLOADING CHARGES 375 BAGS @15/- & LABOUR CHARGE @300/- TO MR RIZWAN.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7323, 2, 1, 'DV-5413', '2025-06-19', 1, 0, NULL, ' ', 42000.00, 42000.00, 'PAYMENT AGAINST BILTY CHARGES 375 BAGS FLOUR FROM SHAMI FLOUR MILL BILTY # 324.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7324, 2, 1, 'DV-5414', '2025-06-19', 1, 0, NULL, ' ', 11400.00, 11400.00, 'REJECTION 300 NAN KHATAI @35/- & 4 SANDWICH @225/- DC # 63.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7325, 2, 1, 'DV-5415', '2025-06-19', 1, 0, NULL, ' ', 7560.00, 7560.00, 'SUPPLY OF 420 2 PCS SLICE @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7326, 2, 1, 'DV-5435', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 980.00, 980.00, 'PAYMENT AGAINST 2 KG SADA POLLY BAGS @490/- GP # 1706 TO MR MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7327, 2, 1, 'DV-5436', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 2320.00, 2320.00, 'PAYMENT AGAINST 2 BOX PAINT REMOVOR @850/- + 1 BOX SCREEW @320/- & 1 BOX SCREEW @150/- FOR PRODUCTI', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7328, 2, 1, 'DV-5437', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 3800.00, 3800.00, 'PAYMENT AGAISNT VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7329, 2, 1, 'DV-5438', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 7800.00, 7800.00, 'PAYMENT AGAINST 1 MOTOR @7000/- + 1 BERING 6205 2RS @450/- + 1 BERING @350/- FOR PRODUCTION MACHINAR', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7330, 2, 1, 'DV-5439', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 1850.00, 1850.00, 'PAYMENT AGAINST 10 KG PUMPKIN - & 10 KG BHINDI FOR FACTORY CANTEEN GP # 1709 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7331, 2, 1, 'DV-5440', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 720.00, 720.00, 'PAYMENT AGAINST 3 KG CASUTIC SODA USE FOR MIXER MACHINE WASHING GP # 1712 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7332, 2, 1, 'DV-5441', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 1500.00, 1500.00, 'PAYMENT AGAINST MONTHLY CALL PACKAGE FOR GM OFFICE TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7333, 3, 1, 'CV-1258', '2025-06-21', 1, 0, NULL, 'MR SHAN.', 13425.00, 13425.00, 'RECEIVED CASH AGAINST 537 KG WASTE POLLTY BAGS @25/- TO MR SHAN.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7334, 2, 1, 'DV-5442', '2025-06-21', 1, 0, NULL, ' ', 34020.00, 34020.00, 'REJECTION 972 NAN KHATAI @35/- DC # 64.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7335, 2, 1, 'DV-5443', '2025-06-21', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7336, 2, 1, 'DV-5458', '2025-06-22', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (7337, 2, 1, 'DV-5459', '2025-06-22', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 62.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7338, 2, 1, 'DV-5467', '2025-06-23', 1, 0, NULL, 'MR ADREES.', 2900.00, 2900.00, 'PAYMENT AGAINST 1 BOX STAPRAL PINS USE FOR CASH ROOM GP # 1733 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7339, 2, 1, 'DV-5468', '2025-06-23', 1, 0, NULL, 'MR ADREES.', 9430.00, 9430.00, 'PAYMENT AGAINST 4 COW LEGS MAINTAIN & CANTEEN USE MATERIAL FOR MESS GP # 1724+1717 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7340, 2, 1, 'DV-5469', '2025-06-23', 1, 0, NULL, 'MR ADREES.', 200.00, 200.00, 'PAYMENT AGAINST 1 BOX MAGIC + GAUD CALAMP @150/- GP # 1720 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7341, 2, 1, 'DV-5470', '2025-06-23', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 63.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7342, 2, 1, 'DV-5471', '2025-06-23', 1, 0, NULL, ' ', 4360.00, 4360.00, 'FREE SAMPLING SECTORS OFFICER COLONY @4360/- DC # 10.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7343, 2, 1, 'DV-5472', '2025-06-23', 1, 0, NULL, ' ', 13716.00, 13716.00, 'SUPPLY OF 762 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7344, 2, 1, 'DV-5473', '2025-06-23', 1, 0, NULL, ' ', 34055.00, 34055.00, 'REJECTION 973 NAN KHATAI @35/- DC # 66.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7345, 2, 1, 'DV-5474', '2025-06-23', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7346, 2, 1, 'DV-5466', '2025-06-23', 1, 0, NULL, ' ', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7347, 2, 1, 'DV-5475', '2025-06-23', 1, 0, NULL, 'MR ASIF.', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR SALE SUPPLY TO D-TYPE SECTOR & SECAIL ORDER OFFICE TO MR ASIF.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7348, 3, 1, 'CV-1265', '2025-06-23', 1, 0, NULL, ' ', 1719763.00, 1719763.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7349, 3, 1, 'CV-1266', '2025-06-23', 1, 0, NULL, ' ', 64501.00, 64501.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7350, 2, 1, 'DV-5476', '2025-06-23', 1, 0, NULL, ' ', 177205.00, 177205.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7351, 2, 1, 'DV-5488', '2025-06-24', 1, 0, NULL, ' ', 248027.00, 248027.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7352, 2, 1, 'DV-5489', '2025-06-24', 1, 0, NULL, ' ', 61310.00, 61310.00, 'PAYMNET AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7353, 2, 1, 'DV-5490', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR WASHING GP # 1751 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7354, 2, 1, 'DV-5491', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 4200.00, 4200.00, 'PAYMENT AGAINST 4 MOTOR BERING FOR PRODUCTION OVEN MOTOR GP # 1447 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7355, 2, 1, 'DV-5492', '2025-06-25', 1, 0, NULL, ' ', 360.00, 360.00, 'PAYMENT AGAINST WATER CAN BILL FOR THE MONTH OF JUNE-25 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7356, 2, 1, 'DV-5493', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 5100.00, 5100.00, 'PAYMENT AGAINST 2 BOX STEEL WELDING DAR #12 & 1 BOTLE W SPRAY FOR WORK SHOP GP # 1735 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7357, 2, 1, 'DV-5494', '2025-06-25', 1, 0, NULL, ' MR ADREES.', 6420.00, 6420.00, 'PAYMENT AGAINST 5 KG TAMATO + 1 KG GREEN CHILLI + 1 GARAM MASLA + 1 SABIT GARAM MASLA + 1 PAO CHANA ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7358, 2, 1, 'DV-5495', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 1270.00, 1270.00, 'PAYMENT AGAINST 1 TUBE R.B @1200/- & 2 IMPAIR METER @70/- GP # 1749+1741 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7359, 2, 1, 'DV-5496', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 4080.00, 4080.00, 'PAYMENT AGAINST 5 RIM COMPUTER PAPERS USE FOR ACCOUNTS OFFICE GP # 1746 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7360, 2, 1, 'DV-5497', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 600.00, 600.00, 'PAYMENT AGAINST 3 RUSK CUTTER REPAIR @300/- & CUTTER BLADE REPAIR @300/- FOR PACKING MACHINE PRODUCT', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7361, 1, 1, 'JV-777', '2025-06-25', 1, 0, NULL, '', 81000.00, 81000.00, 'PURCHASE 12 PETY EGGS @6750/- FROM KASHIF POLTRY FORM GRN # 1128 GP # 1744.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7362, 2, 1, 'DV-5498', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 980.00, 980.00, 'PAYMENT AGAINST BILTY CHARGES 7 BANDALS MUFFINE GATTA FROM MIAN PACKAGES LHR BILTY # 9201 TO MR MR A', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7363, 2, 1, 'DV-5499', '2025-06-25', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 4 MOT @100/- DC # 64.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7364, 2, 1, 'DV-5500', '2025-06-25', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 65.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7365, 2, 1, 'DV-5501', '2025-06-25', 1, 0, NULL, ' ', 3840.00, 3840.00, 'FREE SAMPLING SECTORS UNIVERSITY @3840/- DC # 22.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7366, 2, 1, 'DV-5502', '2025-06-25', 1, 0, NULL, ' ', 12852.00, 12852.00, 'SUPPLY OF 714 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7367, 2, 1, 'DV-5503', '2025-06-25', 1, 0, NULL, ' ', 15545.00, 15545.00, 'PAYMENT AGAINST MAZDA FUEL FO SARGODHA SECTOR TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7368, 2, 1, 'DV-5504', '2025-06-25', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7369, 2, 1, 'DV-5505', '2025-06-25', 1, 0, NULL, 'MR AWAIS.', 19200.00, 19200.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF JUNE-25 TO MR AWAIS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7370, 3, 1, 'CV-1268', '2025-06-25', 1, 0, NULL, 'MR AWAIS.', 2683.00, 2683.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OJ JUNE-25 FROM MR AWAIS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7371, 2, 1, 'DV-5506', '2025-06-25', 1, 0, NULL, 'MR ABDUL RAUF.', 4880.00, 4880.00, 'PAYMENT AGAINST MAJIS FESCO BIL FOR THE MONTH OF JUNE-25 TO MR ABDUL RAUF.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7372, 2, 1, 'DV-5507', '2025-06-25', 1, 0, NULL, 'MR.NAZIM ALI.', 7500000.00, 7500000.00, 'PAYMENT AGAINST PARTY PAYMENT TO MUREED KAZIM ACCOUNT.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7373, 2, 1, 'DV-5508', '2025-06-25', 1, 0, NULL, ' ', 197000.00, 197000.00, 'PAYMENT AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF JUNE-25.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7374, 2, 1, 'DV-5509', '2025-06-25', 1, 0, NULL, ' ', 298000.00, 298000.00, 'PAYMENT AGAINST SALE MAN ADVANCE FOR THE MONTH OF JUNE-25.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7375, 2, 1, 'DV-5517', '2025-06-26', 1, 0, NULL, ' ', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 BREAD @180/- & 5 MOTY @100/- DC # 64.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7376, 2, 1, 'DV-5518', '2025-06-26', 1, 0, NULL, ' ', 6560.00, 6560.00, 'FREE SAMPLING SECTORS ABDULLAH PUR @3280/- & BATALA COLONY @3280/- DC # 15.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7377, 2, 1, 'DV-5519', '2025-06-26', 1, 0, NULL, ' ', 9504.00, 9504.00, 'SUPPLY OF 528 2PCS @18/- TO SYALANI DASTARKHAN DC # 66.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7378, 2, 1, 'DV-5520', '2025-06-26', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES TO MR NISAR SHAH SB.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7379, 2, 1, 'DV-5521', '2025-06-26', 1, 0, NULL, 'MR ADREES.', 4950.00, 4950.00, 'PAYMENT AGAINST FOR CANTEEN MATERIAL GP # 1755+1753 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7380, 2, 1, 'DV-5522', '2025-06-26', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST 1 LED LIGHT REPAIR FOR PRODUCTION HALL GP # 1754 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7381, 2, 1, 'DV-5523', '2025-06-26', 1, 0, NULL, 'MR ADREES.', 1200.00, 1200.00, 'PAYMENT AGAINST 2 TUNER REPAIR USE FOR ACCOUNTS OFFICE GP # 1758 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7382, 1, 1, 'JV-781', '2025-06-26', 1, 0, NULL, '', 2000.00, 2000.00, 'JV PASSED AGAINST MOBILE PKG FOR THE MONTH OF JUNE-25 THROUGH FS LHR TO MR HASSNAIN FAISAL DV # 4690', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7383, 1, 1, 'JV-782', '2025-06-26', 1, 0, NULL, '', 150000.00, 150000.00, 'JV PASSED AGAINST COMMISSION TO FOOD DEPARTMENT THROUGH FS LAHORE TO MR FAROOQ SB DV # 4735.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7384, 1, 1, 'JV-783', '2025-06-26', 1, 0, NULL, '', 112500.00, 112500.00, 'JV PASSED AGAINST PAYMENT ROYALITY TAX THROUGH FS LAHORE DV # 4799.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7385, 1, 1, 'JV-784', '2025-06-26', 1, 0, NULL, '', 15000.00, 15000.00, 'JB PASSED AGAINST ADVANCE FOR THE MONTH OF JUNE-25 THROUGH SFI KARACHI TO MR HASSNAIN FAISAL DV # 44', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7386, 2, 1, 'DV-5524', '2025-06-26', 1, 0, NULL, ' ', 18600.00, 18600.00, 'PAYMENT AGAINST 60 KG SIRKA @280/- & 3 KG GHURGUM @600/- GP # 1762 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7387, 2, 1, 'DV-5531', '2025-06-27', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 60.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7388, 2, 1, 'DV-5532', '2025-06-27', 1, 0, NULL, ' ', 950.00, 950.00, 'FREE SAMPLING LABOUR 8 MOT @100/- + 2 SHEER MALL @55/- & 1 WHITE SLICER @40/- DC # 61.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7389, 1, 1, 'JV-789', '2025-06-27', 1, 0, NULL, '', 527713.00, 527713.00, 'JV PASSED AGAINST POSTING OF GST INVOICE DATED ON 16-06-2025 INVOICE # 259 OF SHEEBA POLYBAGS PVT LT', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7390, 1, 1, 'JV-788', '2025-06-27', 1, 0, NULL, '', 412906.00, 412906.00, 'JV PASSED AGAINST POSTING OF GST INVOICE DATED ON 10-06-2025 INVOICE # 253 OF SHEEBA POLYBAGS PVT LT', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7391, 1, 1, 'JV-787', '2025-06-27', 1, 0, NULL, '', 475425.00, 475425.00, 'JV PASSED AGAINST POSTING OF GST INVOICE DATED ON 11-06-2025 INVOICE # 255 OF SHEEBA POLYBAGS PVT LT', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7392, 2, 1, 'DV-5533', '2025-06-27', 1, 0, NULL, 'MR ASIF.', 412906.00, 412906.00, 'PAYMENT AGAINST POSTING INVIOCE PAID TO SHEEBA POLY BAGS CASH DEPOSIT BANK AL HABIB SLIP # 2875916 T', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7393, 3, 1, 'CV-1275', '2025-06-27', 1, 0, NULL, ' ', 20645.00, 20645.00, 'RECEIVED CASH AGAINST W.H.TAXES 412906 5% FROM SHEEBA PRINTERS JV # 788.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7394, 3, 1, 'CV-1276', '2025-06-27', 1, 0, NULL, ' ', 1524584.00, 1524584.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7395, 3, 1, 'CV-1277', '2025-06-27', 1, 0, NULL, ' ', 23675.00, 23675.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7396, 2, 1, 'DV-5534', '2025-06-27', 1, 0, NULL, ' ', 145581.00, 145581.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7397, 2, 1, 'DV-5535', '2025-06-27', 1, 0, NULL, ' ', 176587.00, 176587.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7398, 2, 1, 'DV-5536', '2025-06-27', 1, 0, NULL, ' ', 57386.00, 57386.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7399, 2, 1, 'DV-5268', '2025-06-10', 1, 0, NULL, ' ', 137099.00, 137099.00, 'PAID CASH AGAINST MISTAKE DEALERS COMMISSION HELD FOR THE MONTH OF MAY-2025 ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7400, 2, 1, 'DV-5269', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 280.00, 280.00, 'PAID CASH AGAINST 01 BOX MUFFIN CAPSOOL BILTY # 8416 RAFTAR GOODS TRANSPORT CO THROUGH MR.ADREES', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7401, 2, 1, 'DV-5270', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 3350.00, 3350.00, 'PAID CASH AGAINST 40/- KG ONION @ 40/-KG & 05 KG TOMATO@ 95/- KG & 2-1/2 KG GREEN CHILLI @ 120/- KG ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7402, 2, 1, 'DV-5271', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 4000.00, 4000.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 01 FUEL PUMP @ 2000/- & 01 QUAIL WIRE @ 500/- SERV', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7403, 2, 1, 'DV-5272', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 01 WASH BISAN NUL @ 700/- GP # 1633 THROUGH MR.ADREES', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7404, 2, 1, 'DV-5273', '2025-06-10', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAY-25 TO IMAM MASJID MR RIZWAN.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7405, 3, 1, 'CV-1225', '2025-06-10', 1, 0, NULL, ' ', 1745779.00, 1745779.00, 'SALES OD BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7406, 3, 1, 'CV-1226', '2025-06-10', 1, 0, NULL, ' ', 292463.00, 292463.00, 'MARKET CREDIT LOCAL & DEALERS SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7407, 2, 1, 'DV-5274', '2025-06-10', 1, 0, NULL, ' ', 137606.00, 137606.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7408, 2, 1, 'DV-5275', '2025-06-10', 1, 0, NULL, ' ', 61879.00, 61879.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7409, 2, 1, 'DV-5286', '2025-06-11', 1, 0, NULL, ' ', 160714.00, 160714.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7410, 2, 1, 'DV-5287', '2025-06-11', 1, 0, NULL, ' ', 297676.00, 297676.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7411, 2, 1, 'DV-5288', '2025-06-11', 1, 0, NULL, ' ', 60106.00, 60106.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7412, 3, 1, 'CV-1228', '2025-06-11', 1, 0, NULL, ' ', 2221800.00, 2221800.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7413, 1, 1, 'JV-757', '2025-06-12', 1, 0, NULL, '', 11500.00, 11500.00, 'PURCHASE (1 COTAN) 1000 BOX MUFFINE VANILA @11.50/- GRN # 1114 GP # 1632 FROM MIAN PACKAGES LHR. ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7414, 1, 1, 'JV-758', '2025-06-12', 1, 0, NULL, '', 107280.00, 107280.00, 'PURCHASE 12 PETY EGGS @3940/- 4320 PCS EGGS @24.833/- GRN # 1113 GP # 1639 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7415, 2, 1, 'DV-5289', '2025-06-12', 1, 0, NULL, ' ', 575.00, 575.00, 'REJECTION 1 SANDWICH @225/- & 7 MINI BREAD @70/- DC # 61.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7416, 2, 1, 'DV-5290', '2025-06-12', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7417, 2, 1, 'DV-5291', '2025-06-12', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 63', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7418, 2, 1, 'DV-5292', '2025-06-12', 1, 0, NULL, ' ', 34686.00, 34686.00, 'SUPPLY OF 1927 2PC @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7419, 2, 1, 'DV-5293', '2025-06-12', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7420, 2, 1, 'DV-5319', '2025-06-13', 1, 0, NULL, ' ', 59446.00, 59446.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7421, 2, 1, 'DV-5320', '2025-06-14', 1, 0, NULL, 'MR ADREES.', 150.00, 150.00, 'PAYMENT AGAINST BILLS PHOTOCOPIES @110/- & TOLL TAX MARKET @40/- TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7422, 2, 1, 'DV-5321', '2025-06-14', 1, 0, NULL, 'MR ADREES.', 6000.00, 6000.00, 'PAYMENT AGAINST 4 BLOCK ICE @1500/- USE FOR MIXER MACHINE GP # 1644+1654 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7423, 2, 1, 'DV-5322', '2025-06-14', 1, 0, NULL, 'MR ADREES.', 2890.00, 2890.00, 'PAYMENT AGAINST 8 KG PATATO + 7 KG BEGAN + HALF KG RED CHILI + 1 PAO GINGER + 1 PAO LASAN + 2 KG TAM', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7424, 2, 1, 'DV-5323', '2025-06-14', 1, 0, NULL, ' ', 2264.00, 2264.00, 'REJECTION 2 LARGE RUSK @110/- & 28 SPECIAL RUSK @73/- DC # 61.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7425, 2, 1, 'DV-5324', '2025-06-14', 1, 0, NULL, ' ', 280.00, 280.00, 'FREE SAMPLING AGENCY 1 MOT @100/- 2 MINI CAKE @90/- DC # 64.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7426, 2, 1, 'DV-5325', '2025-06-14', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7427, 2, 1, 'DV-5326', '2025-06-14', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 62.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7428, 2, 1, 'DV-5327', '2025-06-14', 1, 0, NULL, ' ', 18036.00, 18036.00, 'SUPPLY OF 1002 2PCS @18/-TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7429, 2, 1, 'DV-5328', '2025-06-14', 1, 0, NULL, ' ', 7680.00, 7680.00, 'FREE SAMPLING SECTORS LASANI TOWN @4440/- & KEHSHAN COLONY @3240/- DC # 10.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7430, 2, 1, 'DV-5329', '2025-06-14', 1, 0, NULL, 'MR SUBHAN SB.', 10000000.00, 10000000.00, 'PAYMENT AGAINST NEW PROJECT TO MR SUBHAN SB.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7431, 2, 1, 'DV-5373', '2025-06-16', 1, 0, NULL, ' ', 59281.00, 59281.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7432, 2, 1, 'DV-5374', '2025-06-17', 1, 0, NULL, 'MR.NASIR', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT EID UL ADHA 2025 WEEKLY SALAR-E-SHAHAR NEWS TO MR.NASIR ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7433, 1, 1, 'JV-769', '2025-06-17', 1, 0, NULL, '', 142927.00, 142927.00, 'PUR 300.900/- KG BAKAR KHANI POLY BAGS (12*18) @ 475/- KG GRN # 1120 GP # 1669 FROM SHAMA PACKAGES L', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7434, 2, 1, 'DV-5375', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 14246.00, 14246.00, 'PAID CASH AGAINST FUEL MAZDA 8760 SUPPLY SARGODHA DEPPO EXP THROUGH MR.ADREES', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7435, 2, 1, 'DV-5376', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 5740.00, 5740.00, 'PAID CASH AGAINST 30/- KG ONION @ 40/- KG & 20/- KG PATOTO @ 70/- & 10/- KG BANDI @ 100/-KG & 10/- K', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7436, 2, 1, 'DV-5377', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 670.00, 670.00, 'PAID CASH AGAINST 01 PACKET TEA @ 670/- USE FOR OFFICE GP # 1682 THROUGH MR.ADREES', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7437, 2, 1, 'DV-5378', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 02 DAYS TANDOORCHI PAYMENT PER DAY 1000/- THROUGH MR.ADREES', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7438, 2, 1, 'DV-5379', '2025-06-17', 1, 0, NULL, 'MR.HUSSNAIN', 1240.00, 1240.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA CHALLAN @ 500/- TO MR.HUSSNA', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7439, 2, 1, 'DV-5380', '2025-06-17', 1, 0, NULL, 'MR.PAHLWAN', 6000.00, 6000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAY-25 WORKING FOR WASTE KARCHA TO MR PEHLWAN SB.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7440, 3, 1, 'CV-1251', '2025-06-17', 1, 0, NULL, ' ', 89894.00, 89894.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7441, 2, 1, 'DV-5389', '2025-06-17', 1, 0, NULL, ' ', 52396.00, 52396.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7442, 2, 1, 'DV-5390', '2025-06-17', 1, 0, NULL, ' ', 58914.00, 58914.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7443, 2, 1, 'DV-5391', '2025-06-17', 1, 0, NULL, ' ', 272620.00, 272620.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7444, 2, 1, 'DV-5392', '2025-06-18', 1, 0, NULL, ' ', 39564.00, 39564.00, 'DEBIT AMOUNT AGAINST 400 BABY BUN & 310/- SHEER MALL & 473/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7445, 2, 1, 'DV-5393', '2025-06-18', 1, 0, NULL, ' ', 1040.00, 1040.00, 'DEBIT AMOUNT AGAINST 03 LARGE BREAD & 05 MILKY OT FREE SAMPLING STAFF', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7446, 2, 1, 'DV-5394', '2025-06-18', 1, 0, NULL, ' ', 6140.00, 6140.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SIR SYED TOWN @ 3300/- & SAMAN ABAD @ 2840/-', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7447, 2, 1, 'DV-5395', '2025-06-18', 1, 0, NULL, ' ', 700.00, 700.00, 'DEBIT AMOUNT AGAINST 07 MILKY OT FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7448, 2, 1, 'DV-5396', '2025-06-18', 1, 0, NULL, 'MR.RAMZAN', 19000.00, 19000.00, 'PAID CASH AGAINST 01 NEW CHAIN GARARI (T-60) @ 19000/- USE FOR OVEN GP # 1670 TO MR.RAMZAN', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7449, 2, 1, 'DV-5397', '2025-06-18', 1, 0, NULL, 'MR.RAMZAN', 6070.00, 6070.00, 'PAID CASH AGAINST TRAVELLING EXP FSD TO SFI (PESHAWAR) BUS FARE @ 1920/- & TAXI FARE (350+800) & SFI', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7450, 2, 1, 'DV-5398', '2025-06-18', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 05 KG TAMATO @ 70/- & 02 GREEN CHILLI @ 140/-KG & MIX MASLA @ 150/- USE FOR FACTOR', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7451, 2, 1, 'DV-5399', '2025-06-18', 1, 0, NULL, 'MR.ADREES', 5600.00, 5600.00, 'PAID CASH AGAINST 02 PACKET VIM @ 150/- & 01 BAG SARF @ 5000/- & 02 BATH BRUSH @ 150/- THROUGH MR.AD', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7452, 2, 1, 'DV-5400', '2025-06-18', 1, 0, NULL, 'MR.ADREES', 23000.00, 23000.00, 'PAID CASH AGAINST 01 SMALL SCLAE @ 1000/- USE FOR GM OFFICE & 04 KG CARBON ID OXIDE FIRE EXTINGISER ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7453, 2, 1, 'DV-5401', '2025-06-18', 1, 0, NULL, 'MR.ADREES', 4100.00, 4100.00, 'PAID CASH AGAINST 01 GREASE GUN @ 1350/- & 12 PCS BUF DISK @ 100/- & 01 SHAKAT @ 720/- & 12 SHOE @ 5', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7454, 2, 1, 'DV-5402', '2025-06-18', 1, 0, NULL, 'MR.ADREES', 700000.00, 700000.00, 'PAID CASH AGAINST INCOME TAX (ADVANCE) FOR THE TAX YEAR 2025 PSID # 191827050 CASH DEPOSIT FAYSAL BA', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7455, 3, 1, 'CV-1252', '2025-06-18', 1, 0, NULL, ' ', 1781241.00, 1781241.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (7456, 2, 1, 'DV-5403', '2025-06-18', 1, 0, NULL, ' ', 98381.00, 98381.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7457, 2, 1, 'DV-5404', '2025-06-18', 1, 0, NULL, ' ', 203920.00, 203920.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7458, 2, 1, 'DV-5405', '2025-06-18', 1, 0, NULL, ' ', 59847.00, 59847.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7459, 2, 1, 'DV-5406', '2025-06-19', 1, 0, NULL, 'MR ASIM.', 4000.00, 4000.00, 'PAYMENT AGAINST BREAD WEIGHT DIFFRENCE CHALLAN TO PRIZE CONTROL FSD SLIP # 415 MADINA TOWN SECTOR SH', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7460, 2, 1, 'DV-5407', '2025-06-19', 1, 0, NULL, ' ', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7461, 2, 1, 'DV-5408', '2025-06-19', 1, 0, NULL, 'MR ADREES.', 70.00, 70.00, 'PAYMENT AGAINST BILLS COPIES @70/- TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7462, 2, 1, 'DV-5416', '2025-06-19', 1, 0, NULL, ' ', 3480.00, 3480.00, 'FREE SAMPLING SECTORS GULISTAN COLONY @3480/- DC # 16.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7463, 2, 1, 'DV-5417', '2025-06-19', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 64.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7464, 2, 1, 'DV-5418', '2025-06-19', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 65.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7465, 2, 1, 'DV-5419', '2025-06-19', 1, 0, NULL, 'MR RAMZAN SB.', 900000.00, 900000.00, 'PAYMENT AGAINST 1 NEW BREAD SLICER TO SFI PESHAWAR GP # 1662+897 TO MR RAMZAN SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7466, 2, 1, 'DV-5420', '2025-06-19', 1, 0, NULL, 'MR ADREES.', 14300.00, 14300.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7467, 2, 1, 'DV-5421', '2025-06-19', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7468, 2, 1, 'DV-5422', '2025-06-19', 1, 0, NULL, 'MR ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST (5 BAGS) 250 DOZEN GLOVES @120/- TO MR ADNAN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7469, 3, 1, 'CV-1253', '2025-06-19', 1, 0, NULL, ' ', 1915531.00, 1915531.00, 'SALES OF BREAD LOCAL & DEALER SEC6TORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7470, 3, 1, 'CV-1254', '2025-06-19', 1, 0, NULL, ' ', 26416.00, 26416.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7471, 2, 1, 'DV-5424', '2025-06-19', 1, 0, NULL, ' ', 60082.00, 60082.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7472, 2, 1, 'DV-5423', '2025-06-19', 1, 0, NULL, ' ', 255473.00, 255473.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7473, 2, 1, 'DV-5425', '2025-06-20', 1, 0, NULL, ' ', 3680.00, 3680.00, 'FREE SAMPLING SECTORS HASSAN PURA @3680/- DC # 60.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7474, 2, 1, 'DV-5426', '2025-06-20', 1, 0, NULL, ' ', 7200.00, 7200.00, 'SUPPLY OF 400 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7475, 2, 1, 'DV-5427', '2025-06-20', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 66.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7476, 2, 1, 'DV-5428', '2025-06-20', 1, 0, NULL, ' ', 1140.00, 1140.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 6 MOT @100/- DC # 65.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7477, 2, 1, 'DV-5429', '2025-06-20', 1, 0, NULL, ' ', 300000.00, 300000.00, 'ASH DEPOSIT AGAINST BUILDING RENT M/O MAY-2025 IN BANK A/C SLIP 4387708 THROUGH MR ASIF SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7478, 3, 1, 'CV-1255', '2025-06-20', 1, 0, NULL, ' ', 46250.00, 46250.00, 'RECEIVED BUILDING RENT TAX FOR THE MONTH OF MAY-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7479, 3, 1, 'CV-1256', '2025-06-20', 1, 0, NULL, ' ', 1603807.00, 1603807.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7480, 3, 1, 'CV-1257', '2025-06-20', 1, 0, NULL, ' ', 7408.00, 7408.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7481, 2, 1, 'DV-5430', '2025-06-20', 1, 0, NULL, ' ', 90363.00, 90363.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7482, 2, 1, 'DV-5431', '2025-06-20', 1, 0, NULL, ' ', 187232.00, 187232.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION FOR DELAER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7483, 2, 1, 'DV-5432', '2025-06-20', 1, 0, NULL, ' ', 60854.00, 60854.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7484, 2, 1, 'DV-5433', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 41720.00, 41720.00, 'PAYMENT AGAINST 110 KG SHAKAR @220/- & 2 KG MALONGU @500/- LOADING CHARGES @20/- + 3 BAGS CAUSTIC SO', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7485, 2, 1, 'DV-5434', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 3340.00, 3340.00, 'PAYMENT AGAINST 3 LITER OIL @2700/- + 1 OIL FILTER 158 @330/- & 1 OIL FILTER 449 @310 TO MR MR ADREE', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7486, 2, 1, 'DV-5444', '2025-06-21', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 63.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7487, 2, 1, 'DV-5445', '2025-06-21', 1, 0, NULL, ' ', 3280.00, 3280.00, 'FREE SAMPLING SECTORS MODEL TOWN @3280/- DC # 57.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7488, 2, 1, 'DV-5446', '2025-06-21', 1, 0, NULL, ' ', 8712.00, 8712.00, 'SUPPLY OF 484 2PC @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7489, 2, 1, 'DV-5447', '2025-06-21', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7490, 1, 1, 'JV-776', '2025-06-21', 1, 0, NULL, '', 13562.00, 13562.00, 'DEBIT 24 KG COOKING OIL @465/- + 14 KG SUGAR @168/- & 4 KG SALT @16.400/- TO FACTORY CANTEEN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7491, 2, 1, 'DV-5449', '2025-06-21', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7492, 2, 1, 'DV-5450', '2025-06-21', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST CASE LABOUR COURT DATE NAZRANA TO LABOUR COURT READER NAZAR HAYYAT THROUGH MR.NISA', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7493, 2, 1, 'DV-5451', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 41720.00, 41720.00, 'PAYMENT AGAINST 4 CONVEAR BELT @1850/- + 200 EMPTY BAGS @95/- & 12 SET BELT TO SFI PINDI BILTY # 203', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7494, 2, 1, 'DV-5452', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST HALF KG TEA FOR STAFF MESS GP # 1718 TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7495, 2, 1, 'DV-5453', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 695000.00, 695000.00, 'PAYMENT AGAINST 1600 KG MARGREEN GHEE @434.375/- GP # 1721 TO MR ADREES .', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7496, 2, 1, 'DV-5454', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST 1 NEW ROLLER B.K SHELTER GP # 1722 TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7497, 2, 1, 'DV-5448', '2025-06-21', 1, 0, NULL, 'MR ADREES. ', 800.00, 800.00, 'PAYMENT AGAINST ONE DAY WORKING SWEEPER OUT OF FACTORY TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7498, 2, 1, 'DV-5477', '2025-06-23', 1, 0, NULL, ' ', 204912.00, 204912.00, 'PAYMENTA GAINST DAILY DEALER COMMISSION', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7499, 2, 1, 'DV-5478', '2025-06-23', 1, 0, NULL, ' ', 59526.00, 59526.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7500, 2, 1, 'DV-5479', '2025-06-24', 1, 0, NULL, ' ', 8280.00, 8280.00, 'SUPPLY OF 460 2PC @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7501, 2, 1, 'DV-5480', '2025-06-24', 1, 0, NULL, ' ', 800.00, 800.00, 'FREE SAMPLING LABOUR 8 MOT @100/- DC # 64.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7502, 2, 1, 'DV-5481', '2025-06-24', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 63.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7503, 2, 1, 'DV-5482', '2025-06-24', 1, 0, NULL, 'MR ADRES.', 3480.00, 3480.00, 'PAYNMENT AGAINST REPARING WITH BERING PRODUCTION HALL FAN GP # 1738+1730 TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7504, 2, 1, 'DV-5483', '2025-06-24', 1, 0, NULL, 'MR HUSSAIN. ', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7505, 2, 1, 'DV-5484', '2025-06-24', 1, 0, NULL, ' ', 46250.00, 46250.00, 'PAYMENT AGAINST DEDUCTED BUILDING RENT TAX M/O MAY-25 CPR # ITPSID-IT-192198630 THROUGH MR ASIF.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7506, 2, 1, 'DV-5485', '2025-06-24', 1, 0, NULL, ' ', 1136.00, 1136.00, 'PAYMENT AGAINST DEDUCTED BUILDING RENT TAX M/O MAY-25 CPR # ITPSID-IT-192198630 THROUGH MR ASIF.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7507, 2, 1, 'DV-5486', '2025-06-24', 1, 0, NULL, 'MR ASIF.', 905743.00, 905743.00, 'PAYMENT AGAINST DEDUCTED SALE TAX FOR THE MONTH OF MAY-25 PSID # 192177998 THROUGH MR ASIF.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7508, 3, 1, 'CV-1267', '2025-06-24', 1, 0, NULL, ' ', 1885758.00, 1885758.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7509, 2, 1, 'DV-5487', '2025-06-24', 1, 0, NULL, ' ', 91160.00, 91160.00, 'MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7510, 2, 1, 'DV-5525', '2025-06-26', 1, 0, NULL, 'MR.HUSSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPPO EXP', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7511, 3, 1, 'CV-1271', '2025-06-26', 1, 0, NULL, ' ', 1754619.00, 1754619.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7512, 3, 1, 'CV-1272', '2025-06-26', 1, 0, NULL, ' ', 311842.00, 311842.00, 'RECEIFVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7513, 2, 1, 'DV-5526', '2025-06-26', 1, 0, NULL, ' ', 96371.00, 96371.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7514, 2, 1, 'DV-5527', '2025-06-26', 1, 0, NULL, ' ', 223380.00, 223380.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7515, 2, 1, 'DV-5528', '2025-06-26', 1, 0, NULL, ' ', 61243.00, 61243.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7516, 3, 1, 'CV-1273', '2025-06-27', 1, 0, NULL, 'MR PALAWAN.', 24750.00, 24750.00, 'PAYMENT AGAINST 990 KG WASTE BREAD @25/- TO PALWAN SSO # 1657.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7517, 1, 1, 'JV-785', '2025-06-27', 1, 0, NULL, '', 287235.00, 287235.00, 'PURCHASE 319.150 KG ROLL WHITE SLICES @900/- FROM SFI KARACHI GRN # 1133 GP # 1677.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7518, 3, 1, 'CV-1274', '2025-06-27', 1, 0, NULL, 'MR JAMEEL.', 50000.00, 50000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7519, 1, 1, 'JV-786', '2025-06-27', 1, 0, NULL, '', 50091.00, 50091.00, 'DEBIT 1911 KG WASTE BREAD @25/- + 64 EMPTY BAGS @33/- & 17 BAGS SMALL @12/- TO MR JAMEEL YOOUSAF.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7520, 2, 1, 'DV-5529', '2025-06-27', 1, 0, NULL, ' ', 6012.00, 6012.00, 'SUPPLY OF 334 2PCS SLICE @18/- TO SAYLANI DASTAR KHAN DC # 63.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7521, 2, 1, 'DV-5530', '2025-06-27', 1, 0, NULL, ' ', 6620.00, 6620.00, 'FREE SAMPLING SECTORS GULBHAR COLONY @3080/- & G.B.S @3580/- DC # 6.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7522, 2, 1, 'DV-5564', '2025-06-29', 1, 0, NULL, ' ', 800.00, 800.00, 'FREE SAMPLING LABOUR 8 MOT @100/- DC # 61.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7523, 2, 1, 'DV-5565', '2025-06-29', 1, 0, NULL, 'MR ADREES.', 420.00, 420.00, 'PAUYMENT AGAINST BILTY CHARGES 1 ROLL FLEX BILTY # 700863 TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7524, 3, 1, 'CV-1282', '2025-06-29', 1, 0, NULL, ' ', 1759881.00, 1759881.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7525, 3, 1, 'CV-1283', '2025-06-29', 1, 0, NULL, ' ', 101662.00, 101662.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7526, 2, 1, 'DV-5566', '2025-06-29', 1, 0, NULL, ' ', 237152.00, 237152.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7527, 2, 1, 'DV-5567', '2025-06-29', 1, 0, NULL, ' ', 57773.00, 57773.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7528, 3, 1, 'CV-1284', '2025-06-30', 1, 0, NULL, ' ', 10000000.00, 10000000.00, 'REVERSE AMOUNT AGAINST LEDGER BALANCE OF DASTI A/C INSTRUCTION BY ABDUL REHMAN SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7529, 2, 1, 'DV-5568', '2025-06-30', 1, 0, NULL, 'MR RIZWAN SB STORE MAN.', 40000.00, 40000.00, 'PAYMENT AGAINST BILTY CHARGES OF 375 BAGS MAIDA FROM SHAMI FLOUR MILLS LAHORE THROUGH BILTY # 336 TH', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7530, 2, 1, 'DV-5569', '2025-06-30', 1, 0, NULL, 'MR RIZWAN SB STORE MAN.', 5925.00, 5925.00, 'PAYMENT AGAINST UNLOADING CHARGES OF 375 BAGS MAIDA WITH TRAVELLING FARES RS.300 OF LABOUR THROUGH M', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7531, 2, 1, 'DV-5570', '2025-06-30', 1, 0, NULL, 'MR IJAZ SB', 44000.00, 44000.00, 'PAYMENT AGAINST SUPPLY OF 20+20=40 BAGS ATTA @1100/- BILLS # 9270+8749 DATED ON 24-05-2025 & 30-05-2', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7532, 2, 1, 'DV-5571', '2025-06-30', 1, 0, NULL, 'MR HUSSAIN.', 15000.00, 15000.00, 'PAYMENT AGAINST FUEL MADZA FOR SARGODHA DEPPO TP MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7533, 2, 1, 'DV-5572', '2025-06-30', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7534, 3, 1, 'CV-1285', '2025-06-30', 1, 0, NULL, 'MR JAMEEL.', 41800.00, 41800.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD 1577 KG @25/- + 90 KG KACHRA @5/- & 61 EMPTY BAGS @33/- TO', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7535, 2, 1, 'DV-5573', '2025-06-30', 1, 0, NULL, 'MR HASSNIN SB.', 2800.00, 2800.00, 'PAYMENT AGAINST TRAVELLING EXP WONDER BREAD TO PESHAWAR CITY @800/- + PESHAWAR CITY TO FSD CITY GTS ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7536, 2, 1, 'DV-5574', '2025-06-30', 1, 0, NULL, ' ', 8780.00, 8780.00, 'FREE SAMPLING SECTORS AMEEN TOWN @1900/- + PEOPLES COLONY @4000/- & STEAM POWER @2880/- DC # 15', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7537, 2, 1, 'DV-5575', '2025-06-30', 1, 0, NULL, ' ', 9612.00, 9612.00, 'SUPPLY OF 534 2PCS @18/-TO SAYLANI DASTARKHAN DC # 67.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7538, 2, 1, 'DV-5576', '2025-06-30', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 66.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7539, 2, 1, 'DV-5577', '2025-06-30', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/-+ & 4 MOT @100/- DC # 65.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7540, 1, 1, 'JV-794', '2025-06-30', 1, 0, NULL, '', 2062500.00, 2062500.00, 'PURCHAE 29812.5 KG FLOUR @69.182/- GRN # 1135 GP # 1795 FROM SHAMI FLOUR MILL.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7541, 1, 1, 'JV-795', '2025-06-30', 1, 0, NULL, '', 11253.00, 11253.00, 'DEBIT 24 KG OIL @468.880/- TON CANTEEN FACTORY.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7542, 2, 1, 'DV-5578', '2025-06-30', 1, 0, NULL, 'MR ASIF.', 869400.00, 869400.00, 'PAYMENT AGAINST CLEAR AUDIT TAX YEAR 2019-2020 VOUCHER # 1002544830 AS PER DEATAIL TO MR ASIF SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7543, 3, 1, 'CV-1286', '2025-06-30', 1, 0, NULL, 'MR.', 1716808.00, 1716808.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7544, 3, 1, 'CV-1287', '2025-06-30', 1, 0, NULL, 'MR.', 266782.00, 266782.00, 'RECEIVED MARKET CREDIT DEALER & SALES MEN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7545, 2, 1, 'DV-5579', '2025-06-30', 1, 0, NULL, 'MR.', 223440.00, 223440.00, 'PAID DAILY COMMISSION ON DC VOUCHERS TO DEALERS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7546, 2, 1, 'DV-5580', '2025-06-30', 1, 0, NULL, 'MR.', 58661.00, 58661.00, 'PAID DAILY FUEL EXP ON DC VOUCHERS OF LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7547, 2, 1, 'DV-5582', '2025-06-30', 1, 0, NULL, 'MR.', 3294757.00, 3294757.00, 'PAYMENT AGAINST LEDGER BALANCE FOR 30TH OF JUNE-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7548, 2, 1, 'DV-5583', '2025-06-30', 1, 0, NULL, 'MR.', 2160165.00, 2160165.00, 'PAYMENT AGAINST LEDGER BALANCE FOR 30TH OF JUNE-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7549, 3, 1, 'CV-1288', '2025-06-30', 1, 0, NULL, 'MR.', 5022802.00, 5022802.00, 'RECOVERY AGAINST LEDGER BALANCE FOR 30TH OF JUNE-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7550, 3, 1, 'CV-1289', '2025-06-30', 1, 0, NULL, 'MR.', 7982948.00, 7982948.00, 'RECOVERY AGAINST LEDGER BALANCE FOR 30TH OF JUNE-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7551, 1, 1, 'JV-797', '2025-06-30', 1, 0, NULL, '', 2363444.00, 2363444.00, 'JV PASSED AGAINST GENERAL ADVERTISEMENT ON NET SALES @47268871 FOR THE MONTH OF JUN-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7552, 1, 1, 'JV-798', '2025-06-30', 1, 0, NULL, '', 945377.00, 945377.00, 'JV PASSED AGAINST 2% ROYALTY ON NET SALES @47268871 FOR THE MONTH OF JUN-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7553, 2, 1, 'DV-5581', '2025-06-30', 1, 0, NULL, 'MR.', 10000000.00, 10000000.00, 'PAYMENT TO INDUS HOSPITAL ORDER BY M SUBHAN SB IN 30TH OF JUNE, 2025 CONFIRMED BY HAJI ABDUL REHMAN ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7554, 2, 1, 'DV-5584', '2025-06-30', 1, 0, NULL, ' ', 2200.00, 2200.00, 'PAYMENT AGAINST TRAVELLING EXP TO MR ISHRAT ALI SB AS PER SLIP ATTACHED.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7555, 2, 1, 'DV-5585', '2025-06-30', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST MEDICENE BILL OF ISHRAT ALI SB THROUGH MR ADREES PURCHASER.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7556, 1, 1, 'JV-799', '2025-06-30', 1, 0, NULL, '', 50000.00, 50000.00, 'JV FOR POSITNG OF MAZDA 8760 RENT M/O FEB-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7557, 1, 1, 'JV-800', '2025-06-30', 1, 0, NULL, '', 50000.00, 50000.00, 'JV FOR POSITNG OF MAZDA 8760 RENT M/O MAR-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7558, 1, 1, 'JV-801', '2025-06-30', 1, 0, NULL, '', 50000.00, 50000.00, 'JV FOR POSITNG OF MAZDA 8760 RENT M/O APR-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7559, 1, 1, 'JV-802', '2025-06-30', 1, 0, NULL, '', 50000.00, 50000.00, 'JV FOR POSITNG OF MAZDA 8760 RENT M/O MAY-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7560, 1, 1, 'JV-803', '2025-06-30', 1, 0, NULL, '', 50000.00, 50000.00, 'JV FOR POSITNG OF MAZDA 8760 RENT M/O JUN-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7561, 2, 1, 'DV-5586', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 664000.00, 664000.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7562, 2, 1, 'DV-5590', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 53230.00, 53230.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7563, 2, 1, 'DV-5591', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 31131.00, 31131.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7564, 2, 1, 'DV-5587', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 100000.00, 100000.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7565, 2, 1, 'DV-5588', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 196538.00, 196538.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7566, 2, 1, 'DV-5589', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 1500000.00, 1500000.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7567, 2, 1, 'DV-5592', '2025-06-30', 1, 0, NULL, 'MR.', 5022802.00, 5022802.00, 'POSTING OF SFI RAWALPINDI LEDGER BALANCE PAYMENT FOR CLOSING 30-06-2025 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7568, 2, 1, 'DV-5593', '2025-06-30', 1, 0, NULL, 'MR.', 7982948.00, 7982948.00, 'POSTING OF SFI PESHAWAR LEDGER BALANCE PAYMENT FOR CLOSING 30-06-2025 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7569, 3, 1, 'CV-1290', '2025-06-30', 1, 0, NULL, 'MR.', 2160165.00, 2160165.00, 'POSTING OF SFI SFI KARACHI LEDGER BALANCE PAYMENT FOR CLOSING 30-06-2025 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7570, 3, 1, 'CV-1291', '2025-06-30', 1, 0, NULL, 'MR.', 3294757.00, 3294757.00, 'POSTING OF FS LAHORE LEDGER BALANCE PAYMENT FOR CLOSING 30-06-2025 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7571, 1, 1, 'JV-804', '2025-06-30', 1, 0, NULL, '', 832445.00, 832445.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 ELECTRIC BILLS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7572, 1, 1, 'JV-805', '2025-06-30', 1, 0, NULL, '', 1725720.00, 1725720.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 OF SUI GAS BILL.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7573, 1, 1, 'JV-806', '2025-06-30', 1, 0, NULL, '', 9980.00, 9980.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 OF TELEPHONE BILLS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7574, 1, 1, 'JV-807', '2025-06-30', 1, 0, NULL, '', 88800.00, 88800.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 OF EOBI.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7575, 1, 1, 'JV-808', '2025-06-30', 1, 0, NULL, '', 91740.00, 91740.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 SOCIAL SECURITY.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7576, 1, 1, 'JV-809', '2025-06-30', 1, 0, NULL, '', 1648303.00, 1648303.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 SALARIES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7577, 1, 1, 'JV-810', '2025-06-30', 1, 0, NULL, '', 2021713.00, 2021713.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 OF WAGES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7578, 1, 1, 'JV-811', '2025-06-30', 1, 0, NULL, '', 1498738.00, 1498738.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 COMMISSION SALES MEN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7579, 1, 1, 'JV-812', '2025-06-30', 1, 0, NULL, '', 259063.00, 259063.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 COMMISSION OF VEHICLES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7580, 2, 1, 'DV-5337', '2025-06-14', 1, 0, NULL, ' ', 56613.00, 56613.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7581, 2, 1, 'DV-5338', '2025-06-15', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 60.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7582, 2, 1, 'DV-5339', '2025-06-15', 1, 0, NULL, ' ', 17298.00, 17298.00, 'SUPPLY OF 961 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7583, 2, 1, 'DV-5340', '2025-06-15', 1, 0, NULL, ' ', 790.00, 790.00, 'FREE SAMPLING LABOUR 7 MOT @100/- & MINI CAKE @90/- DC # 61.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7584, 2, 1, 'DV-5341', '2025-06-15', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MES @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL); INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES (7585, 3, 1, 'CV-1238', '2025-06-15', 1, 0, NULL, ' ', 1972580.00, 1972580.00, 'SALES OF BREAD LOCAL & DEALER SECTORS0', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7586, 2, 1, 'DV-5342', '2025-06-15', 1, 0, NULL, ' ', 283068.00, 283068.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7587, 2, 1, 'DV-5343', '2025-06-15', 1, 0, NULL, ' ', 58613.00, 58613.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7588, 2, 1, 'DV-5344', '2025-06-15', 1, 0, NULL, ' ', 42672.00, 42672.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7589, 3, 1, 'CV-1241', '2025-06-15', 1, 0, NULL, ' ', 70263.00, 70263.00, 'MARKET CREDITY LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7590, 2, 1, 'DV-5345', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 8947.00, 8947.00, 'PAID CASH AGAINST FUEL MAZDA 8760 SUPPLY SARGODHA DEPPO EXP THROUGH MR.ADREES', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7591, 2, 1, 'DV-5346', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 3150.00, 3150.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 THROUGH MR.ADREES USE FOR LOCAL PURCHASE', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7592, 2, 1, 'DV-5347', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 THROUGH MR.ADREES USE FOR OFFICE', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7593, 2, 1, 'DV-5356', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 1725720.00, 1725720.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF MAY-25 THROUGH MR.ADREES', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7594, 2, 1, 'DV-5357', '2025-06-16', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 104040.00, 104040.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7595, 2, 1, 'DV-5358', '2025-06-16', 1, 0, NULL, ' ', 8100.00, 8100.00, 'DEBIT AMOUNT AGAINST SHERAZ PARK @ 3700/- & JINNIH COLONY @ 4400/-', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7596, 2, 1, 'DV-5359', '2025-06-16', 1, 0, NULL, ' ', 18900.00, 18900.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION 540/- PCS NAAN KHATAI @ 35/-', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7597, 2, 1, 'DV-5360', '2025-06-16', 1, 0, NULL, ' ', 700.00, 700.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING 20 BABY BUN SARGODHA SECTOR', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7598, 2, 1, 'DV-5361', '2025-06-16', 1, 0, NULL, ' ', 1040.00, 1040.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF LARGE BREAD 03 & MILY OT 05/-', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7599, 2, 1, 'DV-5362', '2025-06-16', 1, 0, NULL, ' ', 22716.00, 22716.00, 'DEBIT AMOUNT AGAINST 1262/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7600, 2, 1, 'DV-5363', '2025-06-16', 1, 0, NULL, ' ', 600.00, 600.00, 'DEBIT AMOUNT AGAINST 06 MILY OT FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7601, 2, 1, 'DV-5364', '2025-06-16', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE EXP USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7602, 2, 1, 'DV-5365', '2025-06-16', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1000.00, 1000.00, 'PAID CASH AGAINST DATE LABOUR COURT CAUSE NAZAR HAYYAT THROUGH MR.NISAR SHAH ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7603, 2, 1, 'DV-5366', '2025-06-16', 1, 0, NULL, 'MR', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT EID UL ADHA 2025 WEEKLY MERI NAZAR MAY NEWS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (7604, 3, 1, 'CV-1261', '2025-06-21', 1, 0, NULL, ' ', 1895286.00, 1895286.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7605, 3, 1, 'CV-1262', '2025-06-21', 1, 0, NULL, ' ', 112104.00, 112104.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7606, 2, 1, 'DV-5455', '2025-06-21', 1, 0, NULL, ' ', 4751.00, 4751.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7607, 2, 1, 'DV-5456', '2025-06-21', 1, 0, NULL, ' ', 250285.00, 250285.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7608, 2, 1, 'DV-5457', '2025-06-21', 1, 0, NULL, ' ', 60933.00, 60933.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7609, 2, 1, 'DV-5460', '2025-06-22', 1, 0, NULL, ' ', 8640.00, 8640.00, 'SUPPLY OF 480 2 PCS @18/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7610, 2, 1, 'DV-5461', '2025-06-22', 1, 0, NULL, ' ', 15550.00, 15550.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7611, 2, 1, 'DV-5462', '2025-06-22', 1, 0, NULL, ' ', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7612, 3, 1, 'CV-1263', '2025-06-22', 1, 0, NULL, ' ', 1820258.00, 1820258.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7613, 3, 1, 'CV-1264', '2025-06-22', 1, 0, NULL, ' ', 116046.00, 116046.00, 'MARKET CREDIT DEALER SECTOR.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7614, 2, 1, 'DV-5463', '2025-06-22', 1, 0, NULL, ' ', 78257.00, 78257.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7615, 2, 1, 'DV-5464', '2025-06-22', 1, 0, NULL, ' ', 241759.00, 241759.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7616, 2, 1, 'DV-5465', '2025-06-22', 1, 0, NULL, ' ', 58884.00, 58884.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7617, 2, 1, 'DV-5510', '2025-06-25', 1, 0, NULL, ' ', 569000.00, 569000.00, 'PAYMENT AGAINST ADMIN ADVANCE FOR THE MONTH OF JUNE-25.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7618, 3, 1, 'CV-1269', '2025-06-25', 1, 0, NULL, ' ', 1922493.00, 1922493.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7619, 3, 1, 'CV-1270', '2025-06-25', 1, 0, NULL, ' ', 175330.00, 175330.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7620, 2, 1, 'DV-5511', '2025-06-25', 1, 0, NULL, ' ', 92196.00, 92196.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7621, 2, 1, 'DV-5512', '2025-06-25', 1, 0, NULL, ' ', 246940.00, 246940.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7622, 2, 1, 'DV-5513', '2025-06-25', 1, 0, NULL, ' ', 61379.00, 61379.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7623, 2, 1, 'DV-5514', '2025-06-26', 1, 0, NULL, ' ', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR FACTORY USE TO MR ASIF.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7624, 1, 1, 'JV-778', '2025-06-26', 1, 0, NULL, '', 201592.00, 201592.00, 'PURCHASE 400 KG MOURI FRESH YAEST @503.98/- FROM A TRADERS GRN # 1129 GP # 1756.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7625, 1, 1, 'JV-779', '2025-06-26', 1, 0, NULL, '', 74980.00, 74980.00, 'PURCHASE 2000 PCS CHOCOLATE BOZ @11.50/- + 2000 MANGO PCS @11.50/- + 2000 STRAWBERY @11.50/- & 520 V', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7626, 1, 1, 'JV-780', '2025-06-26', 1, 0, NULL, '', 51500.00, 51500.00, 'PURCHASE 50 KG POTASHIUM @1030/- FROM MR ENTERPRISES GRN # 1130 GP # 1757.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7627, 2, 1, 'DV-5515', '2025-06-26', 1, 0, NULL, ' ', 290.00, 290.00, 'FREE SAMPLING AGENCY 2 SHEER MALL @55/- & 2 MINI CAKE @90/- DC # 63.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7628, 2, 1, 'DV-5516', '2025-06-26', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 65.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7629, 2, 1, 'DV-5537', '2025-06-28', 1, 0, NULL, 'MR ADREES.', 7910.00, 7910.00, 'PAYMENT AGAINST CANTEEN MATERIAL USE FOR STAFF & LABOUR MESS OER BILL ATTACHED GP # 1761+1766+1769 T', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7630, 2, 1, 'DV-5538', '2025-06-28', 1, 0, NULL, 'MR ADREES.', 320.00, 320.00, 'PAYMENT AGAINST 1 BAG RET @160/- + 2 PACKET PLASTIC PARS @60/- & 4 KG CEEMAT @100/- FOR BULDING REPA', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7631, 2, 1, 'DV-5539', '2025-06-28', 1, 0, NULL, 'MR ADREES.', 7500.00, 7500.00, 'PAYMENT AGAINST 1 MOTOR REPAIRING @7000/- & 1 NEW BWRING @500/- FOR PRODUCTION MACHINARY GP # 1750+1', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7632, 2, 1, 'DV-5540', '2025-06-28', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST 2 DAYS TANDHORCHI @1500/- PER DAY TO OUT OF FACTORY LABOUR THROUGH PAYMENT AGAINST 2', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7633, 2, 1, 'DV-5541', '2025-06-28', 1, 0, NULL, ' ', 6340.00, 6340.00, 'FREE SAMPLING SECTORS POWER HOUSE @2900/- & LAIQAT TOWN 3440/- DC # 17.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7634, 2, 1, 'DV-5542', '2025-06-28', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 62.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7635, 2, 1, 'DV-5543', '2025-06-28', 1, 0, NULL, ' ', 840.00, 840.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 3 MOT @100/- DC # 61.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7636, 2, 1, 'DV-5544', '2025-06-28', 1, 0, NULL, ' ', 5760.00, 5760.00, 'SUPPLY OF 320 2PCS @18/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7637, 1, 1, 'JV-790', '2025-06-28', 1, 0, NULL, '', 365000.00, 365000.00, 'JV PASSED AGAINST MEDICINE FOR FATIMA WELFARE HOSPITAL THROUGH FS LAHORE DV # 4847.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7638, 1, 1, 'JV-791', '2025-06-28', 1, 0, NULL, '', 20.00, 20.00, 'JV PASSED AGAINST SALARY SHEET BILTY BY KOHISTAN DV # 4245.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7639, 2, 1, 'DV-5545', '2025-06-28', 1, 0, NULL, 'ME ANSAR.', 7935.00, 7935.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAY-25 TO MR ANSAR ALI.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7640, 2, 1, 'DV-5546', '2025-06-28', 1, 0, NULL, ' ', 15200.00, 15200.00, 'PAYMENT AGAINST MAZDA FUEL FO SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7641, 2, 1, 'DV-5547', '2025-06-28', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @740/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7642, 3, 1, 'CV-1278', '2025-06-28', 1, 0, NULL, 'MR NADEEM.', 635.00, 635.00, 'RECEIVED CASH AGAINST 24 KG WASTE BREAD TO MR NADEEM.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7643, 1, 1, 'JV-792', '2025-06-28', 1, 0, NULL, '', 6480.00, 6480.00, 'JV PASSED AGAINST MISTAKE BILTY CHARGES DV # 4327 DATED ON 16-4-25.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7644, 2, 1, 'DV-5548', '2025-06-28', 1, 0, NULL, ' ', 1036000.00, 1036000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES FOR THE MONTH OF JUN-25 PRODUCTION STAFF', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7645, 3, 1, 'CV-1279', '2025-06-28', 1, 0, NULL, ' ', 1797478.00, 1797478.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7646, 3, 1, 'CV-1280', '2025-06-28', 1, 0, NULL, ' ', 1804.00, 1804.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7647, 2, 1, 'DV-5549', '2025-06-28', 1, 0, NULL, ' ', 35148.00, 35148.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7648, 2, 1, 'DV-5550', '2025-06-28', 1, 0, NULL, ' ', 244889.00, 244889.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7649, 2, 1, 'DV-5551', '2025-06-28', 1, 0, NULL, ' ', 58650.00, 58650.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7650, 1, 1, 'JV-793', '2025-06-29', 1, 0, NULL, '', 8000.00, 8000.00, 'JV PASSED AGAINST MAKING NEW PANAFLEX FOR MUHARAM-25 THROUGH FS LAHORE DV # 4855 LEDGER ATTACHED.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7651, 2, 1, 'DV-5552', '2025-06-29', 1, 0, NULL, 'MR ADREES.', 16400.00, 16400.00, 'PAYMENT AGAINST 1000 KG SALT @16.4/- GRN # 1134 GP # 1793 TO MR ADREES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7652, 2, 1, 'DV-5553', '2025-06-29', 1, 0, NULL, 'MR ADREES.', 700.00, 700.00, 'PAYMENT AGAINST 1 CPU SYSTEM REPAIR FOR ACCOUNTS OFFICE GP # 1791 TO MR ADREES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7653, 3, 1, 'CV-1281', '2025-06-29', 1, 0, NULL, ' ', 18950.00, 18950.00, 'RECEIVED CASH AGAINST 127 TIN 1 # @140/- & 13 TIN @90/- TO MR NADEEM.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7654, 2, 1, 'DV-5554', '2025-06-29', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7655, 2, 1, 'DV-5555', '2025-06-29', 1, 0, NULL, 'MR ADREES.', 2000.00, 2000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7656, 2, 1, 'DV-5556', '2025-06-29', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST HALF KG TEA PACKET USE FOR STAFF MESS GP # 1777 TO MR ADREES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7657, 2, 1, 'DV-5557', '2025-06-29', 1, 0, NULL, 'MR ADREES.', 2500.00, 2500.00, 'PAYMENT AGAINST 1 1 SILLING FAN REPAIR GP # 1786 TO MR ADREES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7658, 2, 1, 'DV-5558', '2025-06-29', 1, 0, NULL, 'MR ADREES.', 1300.00, 1300.00, 'PAYMENT AGAINST 2 TEMPERATURE CAPLE FOR PRODUCTION OVEN GP # 1783 TO MR ADREES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7659, 2, 1, 'DV-5559', '2025-06-29', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7660, 2, 1, 'DV-5560', '2025-06-29', 1, 0, NULL, 'MR ADREES.', 6210.00, 6210.00, 'PAYMENT AGAINST MESS MATERIAL USE FOR FACTORY CANTEEN GP # 1787+1775+1773 O MR ADREES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7661, 2, 1, 'DV-5561', '2025-06-29', 1, 0, NULL, ' ', 11286.00, 11286.00, 'SUPPLY OF 627 2PCS @18/- TO SAYALANI DASTARKHAN DC # 62.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7662, 2, 1, 'DV-5562', '2025-06-29', 1, 0, NULL, ' ', 6140.00, 6140.00, 'FREE SAMPLING SECTORS JAWALA NAGAR @3240/- & JAWAD CLUB @2900/- DC # 31.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7663, 2, 1, 'DV-5563', '2025-06-29', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 60.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7664, 1, 1, 'JV-813', '2025-06-30', 1, 0, NULL, '', 550000.00, 550000.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 COMMISSION DISTRIBUERS', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7665, 1, 1, 'JV-814', '2025-06-30', 1, 0, NULL, '', 483175.00, 483175.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 PVT VEHICHLES.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7666, 1, 1, 'JV-815', '2025-06-30', 1, 0, NULL, '', 300000.00, 300000.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 RENT OF BUILDING.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7667, 1, 1, 'JV-816', '2025-05-20', 0, 0, NULL, '.', 1826844.00, 1826844.00, 'POSTING OF ALLOWENCES FOR DEPRICIATION FOR CLOSING 30-06-2025.', '2025-10-14 05:37:27', '2025-10-14 14:37:27', NULL), (7668, 2, 1, 'DV-5594', '2025-06-30', 1, 0, NULL, '30-06-2025.', 8500000.00, 8500000.00, 'PAYMENT AGAINST CLOSING 30-06-2025.', '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (7669, 3, 1, 'CRV-7669', '2025-10-10', 1, 0, '', 'test', 0.00, 1.00, 'test', '2025-10-10 19:04:01', '2025-10-11 04:04:01', NULL); -- -------------------------------------------------------- -- -- Table structure for table `voucher_accounts` -- CREATE TABLE `voucher_accounts` ( `id` int(11) NOT NULL, `voucher_id` int(11) NOT NULL, `date` date NOT NULL, `subsidiary_account_id` int(11) NOT NULL, `payment_method_id` int(11) NOT NULL, `cash_bank` tinyint(4) NOT NULL DEFAULT 0, `credit_amount` decimal(10,2) DEFAULT 0.00, `debit_amount` decimal(10,2) DEFAULT 0.00, `created_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `voucher_accounts` -- INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (1, 1, '2024-07-01', 363, 1, 0, 2600.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (2, 1, '2024-07-01', 49, 1, 0, 0.00, 2600.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (3, 2, '2024-07-01', 129, 1, 0, 12000.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (4, 2, '2024-07-01', 49, 1, 0, 0.00, 12000.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (7, 4, '2024-07-01', 129, 1, 0, 11000.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (8, 4, '2024-07-01', 363, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (9, 4, '2024-07-01', 49, 1, 0, 0.00, 14000.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (10, 5, '2024-07-01', 108, 1, 0, 0.00, 14105.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (11, 5, '2024-07-01', 49, 1, 0, 14105.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (12, 6, '2024-07-01', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (13, 6, '2024-07-01', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (14, 6, '2024-07-01', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (17, 8, '2024-07-01', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (18, 8, '2024-07-01', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (19, 9, '2024-07-01', 37, 1, 0, 0.00, 27000.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (20, 9, '2024-07-01', 49, 1, 0, 27000.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (24, 11, '2024-07-01', 37, 1, 0, 0.00, 22000.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (25, 11, '2024-07-01', 37, 1, 0, 0.00, 13038.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (26, 11, '2024-07-01', 49, 1, 0, 35038.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (27, 12, '2024-07-01', 93, 1, 0, 425.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (28, 12, '2024-07-01', 49, 1, 0, 0.00, 425.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (29, 13, '2024-07-01', 108, 1, 0, 0.00, 55496.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (30, 13, '2024-07-01', 49, 1, 0, 55496.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (31, 14, '2024-07-01', 72, 1, 0, 0.00, 84216.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (32, 14, '2024-07-01', 64, 1, 0, 0.00, 343545.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (33, 14, '2024-07-01', 49, 1, 0, 427761.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (34, 15, '2024-07-01', 91, 1, 0, 692388.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (35, 15, '2024-07-01', 92, 1, 0, 744418.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (36, 15, '2024-07-01', 49, 1, 0, 0.00, 1436806.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (37, 16, '2024-07-01', 13, 1, 0, 34938.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (38, 16, '2024-07-01', 49, 1, 0, 0.00, 34938.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (39, 17, '2024-07-02', 196, 1, 0, 0.00, 2800.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (40, 17, '2024-07-02', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (41, 18, '2024-07-02', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (42, 18, '2024-07-02', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (43, 18, '2024-07-02', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (44, 19, '2024-07-02', 83, 1, 0, 0.00, 3200.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (45, 19, '2024-07-02', 49, 1, 0, 3200.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (46, 20, '2024-07-02', 49, 1, 0, 2710.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (47, 21, '2024-07-02', 116, 1, 0, 0.00, 800.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (48, 21, '2024-07-02', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (49, 22, '2024-07-02', 3, 1, 0, 0.00, 10290.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (50, 22, '2024-07-02', 49, 1, 0, 10290.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (51, 23, '2024-07-02', 393, 1, 0, 0.00, 23598.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (52, 23, '2024-07-02', 49, 1, 0, 23598.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (53, 24, '2024-07-02', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (54, 24, '2024-07-02', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (55, 25, '2024-07-02', 192, 1, 0, 0.00, 11380.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (56, 25, '2024-07-02', 49, 1, 0, 11380.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (57, 26, '2024-07-02', 49, 1, 0, 3050.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (58, 27, '2024-07-02', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (59, 28, '2024-07-02', 108, 1, 0, 0.00, 55442.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (60, 28, '2024-07-02', 49, 1, 0, 55442.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (61, 29, '2024-07-02', 93, 1, 0, 27923.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (62, 29, '2024-07-02', 49, 1, 0, 0.00, 27923.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (63, 30, '2024-07-02', 93, 1, 0, 575.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (64, 30, '2024-07-02', 49, 1, 0, 0.00, 575.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (65, 31, '2024-07-02', 64, 1, 0, 0.00, 54665.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (66, 31, '2024-07-02', 49, 1, 0, 54665.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (67, 32, '2024-07-02', 72, 1, 0, 4774.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (68, 32, '2024-07-02', 49, 1, 0, 0.00, 4774.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (69, 33, '2024-07-02', 91, 1, 0, 728685.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (70, 33, '2024-07-02', 92, 1, 0, 783859.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (71, 33, '2024-07-02', 49, 1, 0, 0.00, 1512544.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (72, 34, '2024-07-03', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (73, 34, '2024-07-03', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (74, 35, '2024-07-03', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (75, 35, '2024-07-03', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (76, 36, '2024-07-03', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (77, 37, '2024-07-03', 49, 1, 0, 2700.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (78, 38, '2024-07-03', 110, 1, 0, 0.00, 6180.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (79, 38, '2024-07-03', 49, 1, 0, 6180.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (80, 39, '2024-07-03', 49, 1, 0, 460.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (81, 40, '2024-07-03', 8, 1, 0, 0.00, 12060.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (82, 40, '2024-07-03', 49, 1, 0, 12060.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (83, 41, '2024-07-03', 3, 1, 0, 0.00, 3200.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (84, 41, '2024-07-03', 49, 1, 0, 3200.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (85, 42, '2024-07-03', 1, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (86, 42, '2024-07-03', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (87, 43, '2024-07-03', 378, 1, 0, 0.00, 2960.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (88, 43, '2024-07-03', 49, 1, 0, 2960.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (89, 44, '2024-07-03', 49, 1, 0, 178350.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (90, 45, '2024-07-03', 393, 1, 0, 0.00, 16600.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (91, 45, '2024-07-03', 49, 1, 0, 16600.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (92, 46, '2024-07-03', 192, 1, 0, 0.00, 4325.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (93, 46, '2024-07-03', 49, 1, 0, 4325.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (94, 47, '2024-07-03', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (95, 47, '2024-07-03', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (96, 48, '2024-07-03', 93, 1, 0, 350.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (97, 48, '2024-07-03', 49, 1, 0, 0.00, 350.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (98, 49, '2024-07-03', 49, 1, 0, 13100.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (99, 50, '2024-07-03', 109, 1, 0, 0.00, 60.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (100, 50, '2024-07-03', 49, 1, 0, 60.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (101, 51, '2024-07-03', 323, 1, 0, 0.00, 300.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (102, 51, '2024-07-03', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (103, 51, '2024-07-03', 49, 1, 0, 950.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (104, 52, '2024-07-03', 114, 1, 0, 0.00, 4500.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (105, 52, '2024-07-03', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (106, 53, '2024-07-03', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (107, 54, '2024-07-03', 1, 1, 0, 0.00, 1240.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (108, 54, '2024-07-03', 49, 1, 0, 1240.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (109, 55, '2024-07-03', 6, 1, 0, 0.00, 39000.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (110, 55, '2024-07-03', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (111, 56, '2024-07-03', 49, 1, 0, 28750.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (112, 57, '2024-07-03', 108, 1, 0, 0.00, 56941.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (113, 57, '2024-07-03', 49, 1, 0, 56941.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (114, 58, '2024-07-03', 72, 1, 0, 0.00, 45235.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (115, 58, '2024-07-03', 64, 1, 0, 0.00, 39886.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (116, 58, '2024-07-03', 49, 1, 0, 85121.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (117, 59, '2024-07-04', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (118, 59, '2024-07-04', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (119, 59, '2024-07-04', 109, 1, 0, 0.00, 840.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (120, 60, '2024-07-04', 93, 1, 0, 3327.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (121, 60, '2024-07-04', 49, 1, 0, 0.00, 3327.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (122, 61, '2024-07-04', 93, 1, 0, 400.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (123, 61, '2024-07-04', 49, 1, 0, 0.00, 400.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (124, 62, '2024-07-04', 108, 1, 0, 0.00, 14340.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (125, 62, '2024-07-04', 49, 1, 0, 14340.00, 0.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (126, 63, '2024-07-04', 106, 1, 0, 0.00, 14280.00, '2025-09-26 11:09:46', '2025-09-26 11:09:46', NULL), (127, 63, '2024-07-04', 49, 1, 0, 14280.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (128, 64, '2024-07-04', 233, 1, 0, 0.00, 2310.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (129, 64, '2024-07-04', 49, 1, 0, 2310.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (130, 65, '2024-07-04', 160, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (131, 65, '2024-07-04', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (132, 66, '2024-07-04', 108, 1, 0, 0.00, 54848.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (133, 66, '2024-07-04', 49, 1, 0, 54848.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (134, 67, '2024-07-04', 91, 1, 0, 664249.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (135, 67, '2024-07-04', 92, 1, 0, 572847.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (136, 67, '2024-07-04', 49, 1, 0, 0.00, 1237096.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (137, 68, '2024-07-04', 72, 1, 0, 0.00, 58566.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (138, 68, '2024-07-04', 49, 1, 0, 58566.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (139, 69, '2024-07-04', 64, 1, 0, 111415.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (140, 69, '2024-07-04', 49, 1, 0, 0.00, 111415.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (141, 70, '2024-07-05', 37, 1, 0, 0.00, 7000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (142, 70, '2024-07-05', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (143, 71, '2024-07-05', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (144, 71, '2024-07-05', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (145, 72, '2024-07-05', 2, 1, 0, 0.00, 9000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (146, 72, '2024-07-05', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (147, 73, '2024-07-05', 3, 1, 0, 0.00, 500.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (148, 73, '2024-07-05', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (149, 74, '2024-07-05', 393, 1, 0, 0.00, 29632.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (150, 74, '2024-07-05', 49, 1, 0, 29632.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (151, 75, '2024-07-05', 108, 1, 0, 0.00, 57117.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (152, 75, '2024-07-05', 49, 1, 0, 57117.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (153, 76, '2024-07-05', 64, 1, 0, 0.00, 71628.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (154, 76, '2024-07-05', 49, 1, 0, 71628.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (155, 77, '2024-07-05', 72, 1, 0, 70152.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (156, 77, '2024-07-05', 49, 1, 0, 0.00, 70152.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (157, 78, '2024-07-05', 91, 1, 0, 713243.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (158, 78, '2024-07-05', 92, 1, 0, 623910.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (159, 78, '2024-07-05', 49, 1, 0, 0.00, 1337153.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (160, 79, '2024-07-06', 202, 1, 0, 0.00, 510.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (161, 79, '2024-07-06', 49, 1, 0, 510.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (162, 80, '2024-07-06', 107, 1, 0, 0.00, 410.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (163, 80, '2024-07-06', 49, 1, 0, 410.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (164, 81, '2024-07-06', 378, 1, 0, 0.00, 240.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (165, 81, '2024-07-06', 49, 1, 0, 240.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (166, 82, '2024-07-06', 1, 1, 0, 0.00, 980.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (167, 82, '2024-07-06', 49, 1, 0, 980.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (168, 83, '2024-07-06', 3, 1, 0, 0.00, 7450.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (169, 83, '2024-07-06', 49, 1, 0, 7450.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (170, 84, '2024-07-06', 106, 1, 0, 0.00, 12000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (171, 84, '2024-07-06', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (172, 85, '2024-07-06', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (173, 85, '2024-07-06', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (174, 85, '2024-07-06', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (175, 86, '2024-07-06', 1, 1, 0, 0.00, 200.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (176, 86, '2024-07-06', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (177, 87, '2024-07-06', 393, 1, 0, 0.00, 4880.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (178, 87, '2024-07-06', 49, 1, 0, 4880.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (179, 88, '2024-07-06', 93, 1, 0, 26865.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (180, 88, '2024-07-06', 49, 1, 0, 0.00, 26865.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (181, 89, '2024-07-06', 49, 1, 0, 690.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (182, 90, '2024-07-06', 108, 1, 0, 0.00, 8500.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (183, 90, '2024-07-06', 49, 1, 0, 8500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (184, 91, '2024-07-06', 108, 1, 0, 0.00, 57138.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (185, 91, '2024-07-06', 49, 1, 0, 57138.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (186, 92, '2024-07-06', 72, 1, 0, 0.00, 81224.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (187, 92, '2024-07-06', 49, 1, 0, 81224.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (188, 93, '2024-07-06', 64, 1, 0, 11550.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (189, 93, '2024-07-06', 49, 1, 0, 0.00, 11550.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (190, 94, '2024-07-06', 91, 1, 0, 708497.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (191, 94, '2024-07-06', 92, 1, 0, 773850.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (192, 94, '2024-07-06', 49, 1, 0, 0.00, 1482347.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (193, 95, '2024-07-07', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (194, 95, '2024-07-07', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (195, 95, '2024-07-07', 6, 1, 0, 0.00, 550.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (196, 95, '2024-07-07', 49, 1, 0, 1290.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (197, 96, '2024-07-08', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (198, 96, '2024-07-08', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (199, 97, '2024-07-08', 6, 1, 0, 0.00, 200.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (200, 97, '2024-07-08', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (201, 98, '2024-07-08', 121, 1, 0, 0.00, 1700.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (202, 98, '2024-07-08', 49, 1, 0, 1700.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (203, 99, '2024-07-08', 1, 1, 0, 0.00, 1846.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (204, 99, '2024-07-08', 49, 1, 0, 1846.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (205, 100, '2024-07-08', 8, 1, 0, 0.00, 250.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (206, 100, '2024-07-08', 49, 1, 0, 250.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (207, 101, '2024-07-08', 3, 1, 0, 0.00, 4760.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (208, 101, '2024-07-08', 49, 1, 0, 4760.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (209, 102, '2024-07-08', 114, 1, 0, 0.00, 4800.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (210, 102, '2024-07-08', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (211, 103, '2024-07-08', 8, 1, 0, 0.00, 35020.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (212, 103, '2024-07-08', 49, 1, 0, 35020.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (213, 104, '2024-07-08', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (214, 104, '2024-07-08', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (215, 105, '2024-07-08', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (216, 106, '2024-07-08', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (217, 106, '2024-07-08', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (218, 107, '2024-07-08', 156, 1, 0, 0.00, 280160.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (219, 107, '2024-07-08', 49, 1, 0, 280160.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (220, 108, '2024-07-08', 6, 1, 0, 0.00, 520.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (221, 108, '2024-07-08', 49, 1, 0, 520.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (222, 109, '2024-07-03', 91, 1, 0, 706159.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (223, 109, '2024-07-03', 92, 1, 0, 692546.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (224, 109, '2024-07-03', 49, 1, 0, 0.00, 1398705.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (225, 110, '2024-07-04', 359, 1, 0, 0.00, 14422.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (226, 110, '2024-07-04', 49, 1, 0, 14422.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (227, 111, '2024-07-04', 82, 1, 0, 69300.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (228, 113, '2024-07-04', 83, 1, 0, 208800.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (229, 114, '2024-07-04', 285, 1, 0, 126250.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (230, 115, '2024-07-04', 285, 1, 0, 136451.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (231, 116, '2024-07-04', 196, 1, 0, 0.00, 267.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (232, 116, '2024-07-04', 49, 1, 0, 267.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (233, 117, '2024-07-04', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (234, 117, '2024-07-04', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (235, 118, '2024-07-06', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (236, 118, '2024-07-06', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (237, 119, '2024-07-07', 108, 1, 0, 0.00, 57357.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (238, 119, '2024-07-07', 49, 1, 0, 57357.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (239, 120, '2024-07-07', 192, 1, 0, 0.00, 19902.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (240, 120, '2024-07-07', 49, 1, 0, 19902.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (241, 121, '2024-07-07', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (242, 121, '2024-07-07', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (243, 122, '2024-07-07', 106, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (244, 122, '2024-07-07', 49, 1, 0, 10000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (245, 123, '2024-07-07', 72, 1, 0, 106644.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (246, 123, '2024-07-07', 64, 1, 0, 75471.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (247, 123, '2024-07-07', 49, 1, 0, 0.00, 182115.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (248, 124, '2024-07-07', 91, 1, 0, 690741.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (249, 124, '2024-07-07', 92, 1, 0, 770121.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (250, 124, '2024-07-07', 49, 1, 0, 0.00, 1460862.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (251, 125, '2024-07-07', 393, 1, 0, 0.00, 18608.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (252, 125, '2024-07-07', 49, 1, 0, 18608.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (253, 126, '2024-07-08', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (254, 126, '2024-07-08', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (255, 127, '2024-07-08', 108, 1, 0, 0.00, 7370.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (256, 127, '2024-07-08', 49, 1, 0, 7370.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (257, 128, '2024-07-08', 374, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (258, 128, '2024-07-08', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (259, 129, '2024-07-08', 49, 1, 0, 5300.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (260, 129, '2024-07-08', 2, 1, 0, 0.00, 5300.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (261, 130, '2024-07-08', 82, 1, 0, 0.00, 207900.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (262, 130, '2024-07-08', 49, 1, 0, 207900.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (263, 131, '2024-07-08', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (264, 132, '2024-07-08', 316, 1, 0, 0.00, 48400.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (265, 132, '2024-07-08', 83, 1, 0, 0.00, 132420.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (266, 132, '2024-07-08', 301, 1, 0, 0.00, 39000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (267, 132, '2024-07-08', 285, 1, 0, 0.00, 1541382.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (268, 132, '2024-07-08', 271, 1, 0, 1830852.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (269, 133, '2024-07-08', 49, 1, 0, 260.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (270, 134, '2024-07-08', 49, 1, 0, 18300.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (271, 135, '2024-07-08', 8, 1, 0, 0.00, 4800.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (272, 135, '2024-07-08', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (273, 136, '2024-07-08', 3, 1, 0, 0.00, 7280.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (274, 136, '2024-07-08', 49, 1, 0, 7280.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (275, 137, '2024-07-08', 11, 1, 0, 0.00, 2200.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (276, 137, '2024-07-08', 49, 1, 0, 2200.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (277, 138, '2024-07-08', 108, 1, 0, 0.00, 57862.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (278, 138, '2024-07-08', 49, 1, 0, 57862.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (279, 139, '2024-07-08', 49, 1, 0, 22500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (280, 140, '2024-07-08', 49, 1, 0, 52268.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (281, 141, '2024-07-08', 104, 1, 0, 0.00, 407775.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (282, 141, '2024-07-08', 210, 1, 0, 0.00, 212252.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (283, 141, '2024-07-08', 49, 1, 0, 1859317.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (284, 142, '2024-07-08', 129, 1, 0, 273000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (285, 142, '2024-07-08', 135, 1, 0, 187000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (286, 142, '2024-07-08', 49, 1, 0, 0.00, 460000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (287, 143, '2024-07-08', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (288, 143, '2024-07-08', 239, 1, 0, 10000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (289, 143, '2024-07-08', 49, 1, 0, 0.00, 13000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (290, 144, '2024-07-08', 363, 1, 0, 5600.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (291, 144, '2024-07-08', 49, 1, 0, 0.00, 5600.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (292, 145, '2024-07-08', 105, 1, 0, 0.00, 645221.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (293, 145, '2024-07-08', 49, 1, 0, 645221.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (294, 146, '2024-07-08', 37, 1, 0, 0.00, 8500.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (295, 146, '2024-07-08', 49, 1, 0, 8500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (296, 147, '2024-07-08', 91, 1, 0, 726371.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (297, 147, '2024-07-08', 92, 1, 0, 839146.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (298, 147, '2024-07-08', 49, 1, 0, 0.00, 1565517.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (299, 148, '2024-07-08', 72, 1, 0, 211873.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (300, 148, '2024-07-08', 64, 1, 0, 497297.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (301, 148, '2024-07-08', 49, 1, 0, 0.00, 709170.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (302, 149, '2024-07-09', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (303, 149, '2024-07-09', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (304, 149, '2024-07-09', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (305, 150, '2024-07-09', 49, 1, 0, 1600.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (306, 151, '2024-07-09', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (307, 151, '2024-07-09', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (308, 152, '2024-07-09', 393, 1, 0, 0.00, 12240.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (309, 152, '2024-07-09', 49, 1, 0, 12240.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (310, 153, '2024-07-09', 196, 1, 0, 0.00, 255.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (311, 153, '2024-07-09', 49, 1, 0, 255.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (312, 154, '2024-07-09', 244, 1, 0, 0.00, 15600.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (313, 154, '2024-07-09', 49, 1, 0, 15600.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (314, 155, '2024-07-09', 93, 1, 0, 750.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (315, 155, '2024-07-09', 49, 1, 0, 0.00, 750.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (316, 156, '2024-07-09', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (317, 157, '2024-07-09', 368, 1, 0, 0.00, 800.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (318, 157, '2024-07-09', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (319, 158, '2024-07-09', 3, 1, 0, 0.00, 8710.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (320, 158, '2024-07-09', 49, 1, 0, 8710.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (321, 159, '2024-07-09', 114, 1, 0, 0.00, 4800.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (322, 159, '2024-07-09', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (323, 160, '2024-07-09', 1, 1, 0, 0.00, 16850.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (324, 160, '2024-07-09', 49, 1, 0, 16850.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (325, 161, '2024-07-09', 106, 1, 0, 0.00, 13340.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (326, 161, '2024-07-09', 49, 1, 0, 13340.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (327, 162, '2024-07-09', 108, 1, 0, 0.00, 58122.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (328, 162, '2024-07-09', 49, 1, 0, 58122.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (329, 163, '2024-07-09', 72, 1, 0, 0.00, 80714.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (330, 163, '2024-07-09', 64, 1, 0, 0.00, 330641.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (331, 163, '2024-07-09', 49, 1, 0, 411355.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (332, 164, '2024-07-09', 91, 1, 0, 770546.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (333, 164, '2024-07-09', 92, 1, 0, 729624.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (334, 164, '2024-07-09', 49, 1, 0, 0.00, 1500170.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (335, 165, '2024-07-09', 93, 1, 0, 29025.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (336, 165, '2024-07-09', 49, 1, 0, 0.00, 29025.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (337, 166, '2024-07-09', 98, 1, 0, 0.00, 8000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (338, 166, '2024-07-09', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (339, 167, '2024-07-09', 37, 1, 0, 0.00, 15000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (340, 167, '2024-07-09', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (341, 168, '2024-07-10', 37, 1, 0, 0.00, 6000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (342, 168, '2024-07-10', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (343, 169, '2024-07-10', 37, 1, 0, 0.00, 7774.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (344, 169, '2024-07-10', 49, 1, 0, 7774.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (345, 170, '2024-07-10', 274, 1, 0, 0.00, 30000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (346, 170, '2024-07-10', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (347, 171, '2024-07-10', 274, 1, 0, 0.00, 30000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (348, 171, '2024-07-10', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (349, 172, '2024-07-10', 49, 1, 0, 6400.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (350, 173, '2024-07-10', 323, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (351, 173, '2024-07-10', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (352, 174, '2024-07-10', 385, 1, 0, 50000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (353, 174, '2024-07-10', 363, 1, 0, 12000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (354, 174, '2024-07-10', 49, 1, 0, 0.00, 62000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (355, 175, '2024-07-10', 393, 1, 0, 0.00, 25152.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (356, 175, '2024-07-10', 49, 1, 0, 25152.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (357, 176, '2024-07-10', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (358, 176, '2024-07-10', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (359, 177, '2024-07-10', 37, 1, 0, 0.00, 11000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (360, 177, '2024-07-10', 49, 1, 0, 11000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (361, 178, '2024-07-10', 37, 1, 0, 0.00, 132575.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (362, 178, '2024-07-10', 49, 1, 0, 132575.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (363, 179, '2024-07-10', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (364, 180, '2024-07-10', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (365, 180, '2024-07-10', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (366, 180, '2024-07-10', 6, 1, 0, 0.00, 5000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (367, 180, '2024-07-10', 49, 1, 0, 5740.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (368, 181, '2024-07-10', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (369, 181, '2024-07-10', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (370, 182, '2024-07-10', 368, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (371, 182, '2024-07-10', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (372, 183, '2024-07-10', 49, 1, 0, 2950.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (373, 184, '2024-07-10', 122, 1, 0, 0.00, 500.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (374, 184, '2024-07-10', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (375, 185, '2024-07-10', 374, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (376, 185, '2024-07-10', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (377, 186, '2024-07-10', 108, 1, 0, 0.00, 14860.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (378, 186, '2024-07-10', 49, 1, 0, 14860.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (379, 187, '2024-07-10', 37, 1, 0, 0.00, 5700.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (380, 187, '2024-07-10', 49, 1, 0, 5700.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (381, 188, '2024-07-10', 37, 1, 0, 0.00, 19407.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (382, 188, '2024-07-10', 49, 1, 0, 19407.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (383, 189, '2024-07-08', 393, 1, 0, 0.00, 7872.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (384, 189, '2024-07-08', 49, 1, 0, 7872.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (385, 190, '2024-07-08', 82, 1, 0, 69300.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (386, 191, '2024-07-08', 6, 1, 0, 0.00, 1600.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (387, 191, '2024-07-08', 49, 1, 0, 1600.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (388, 192, '2024-07-08', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (389, 192, '2024-07-08', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (390, 192, '2024-07-08', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (391, 193, '2024-07-08', 109, 1, 0, 0.00, 2204.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (392, 193, '2024-07-08', 5, 1, 0, 0.00, 500.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (393, 193, '2024-07-08', 49, 1, 0, 2704.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (394, 194, '2024-07-08', 108, 1, 0, 0.00, 17443.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (395, 194, '2024-07-08', 49, 1, 0, 17443.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (396, 195, '2024-07-08', 49, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (397, 196, '2024-07-08', 6, 1, 0, 0.00, 6500.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (398, 196, '2024-07-08', 49, 1, 0, 6500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (399, 197, '2024-07-08', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (400, 197, '2024-07-08', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (401, 198, '2024-07-08', 276, 1, 0, 255000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (402, 199, '2024-07-11', 379, 1, 0, 10000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (403, 199, '2024-07-11', 187, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (404, 200, '2024-07-11', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (405, 200, '2024-07-11', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (406, 200, '2024-07-11', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (407, 201, '2024-07-11', 37, 1, 0, 0.00, 76800.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (408, 201, '2024-07-11', 49, 1, 0, 76800.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (409, 202, '2024-07-11', 37, 1, 0, 0.00, 20135.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (410, 202, '2024-07-11', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (411, 203, '2024-07-11', 93, 1, 0, 400.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (412, 203, '2024-07-11', 49, 1, 0, 0.00, 400.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (413, 204, '2024-07-11', 72, 1, 0, 0.00, 11300.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (414, 204, '2024-07-11', 64, 1, 0, 0.00, 4103.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (415, 204, '2024-07-11', 49, 1, 0, 15403.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (416, 205, '2024-07-11', 91, 1, 0, 713575.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (417, 205, '2024-07-11', 92, 1, 0, 707970.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (418, 205, '2024-07-11', 49, 1, 0, 0.00, 1421545.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (419, 206, '2024-07-11', 108, 1, 0, 0.00, 55795.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (420, 206, '2024-07-11', 49, 1, 0, 55795.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (421, 207, '2024-07-12', 93, 1, 0, 27765.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (422, 207, '2024-07-12', 49, 1, 0, 0.00, 27765.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (423, 208, '2024-07-12', 93, 1, 0, 225.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (424, 208, '2024-07-12', 49, 1, 0, 0.00, 225.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (425, 209, '2024-07-12', 49, 1, 0, 14643.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (426, 210, '2024-07-12', 49, 1, 0, 12871.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (427, 211, '2024-07-12', 393, 1, 0, 0.00, 11968.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (428, 211, '2024-07-12', 49, 1, 0, 11968.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (429, 212, '2024-07-12', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (430, 212, '2024-07-12', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (431, 214, '2024-07-12', 83, 1, 0, 139200.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (432, 215, '2024-07-12', 332, 1, 0, 60000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (433, 216, '2024-07-12', 108, 1, 0, 0.00, 55548.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (434, 216, '2024-07-12', 49, 1, 0, 55548.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (435, 217, '2024-07-12', 72, 1, 0, 0.00, 142786.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (436, 217, '2024-07-12', 64, 1, 0, 0.00, 80557.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (437, 217, '2024-07-12', 49, 1, 0, 223343.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (438, 218, '2024-07-12', 91, 1, 0, 801361.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (439, 218, '2024-07-12', 92, 1, 0, 589992.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (440, 218, '2024-07-12', 49, 1, 0, 0.00, 1391353.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (441, 219, '2024-07-13', 374, 1, 0, 0.00, 4000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (442, 219, '2024-07-13', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (443, 220, '2024-07-13', 83, 1, 0, 0.00, 2400.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (444, 220, '2024-07-13', 49, 1, 0, 2400.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (445, 221, '2024-07-12', 37, 1, 0, 0.00, 7333.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (446, 221, '2024-07-12', 49, 1, 0, 7333.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (447, 223, '2024-07-20', 66, 1, 0, 0.00, 28750.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (448, 223, '2024-07-20', 49, 1, 0, 28750.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (449, 224, '2024-07-20', 107, 1, 0, 0.00, 16800.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (450, 225, '2024-07-20', 115, 1, 0, 0.00, 5831.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (451, 226, '2024-07-20', 6, 1, 0, 0.00, 70000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (452, 227, '2024-07-20', 93, 1, 0, 54160.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (453, 228, '2024-07-20', 130, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (454, 228, '2024-07-20', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (455, 229, '2024-07-20', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (456, 229, '2024-07-20', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (457, 230, '2024-07-20', 49, 1, 0, 1950.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (458, 231, '2024-07-20', 1, 1, 0, 0.00, 18606.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (459, 231, '2024-07-20', 49, 1, 0, 18606.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (460, 232, '2024-07-20', 3, 1, 0, 0.00, 17110.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (461, 232, '2024-07-20', 49, 1, 0, 17110.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (462, 233, '2024-07-20', 49, 1, 0, 15600.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (463, 234, '2024-07-20', 108, 1, 0, 0.00, 60597.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (464, 234, '2024-07-20', 49, 1, 0, 60597.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (465, 235, '2024-07-21', 49, 1, 0, 0.00, 19210.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (466, 235, '2024-07-21', 13, 1, 0, 19210.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (467, 236, '2024-07-21', 93, 1, 0, 900.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (468, 236, '2024-07-21', 49, 1, 0, 0.00, 900.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (469, 237, '2024-07-21', 93, 1, 0, 43662.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (470, 237, '2024-07-21', 49, 1, 0, 0.00, 43662.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (471, 238, '2024-07-22', 37, 1, 0, 0.00, 79260.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (472, 238, '2024-07-22', 49, 1, 0, 79260.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (473, 239, '2024-07-01', 37, 1, 0, 0.00, 22000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (474, 239, '2024-07-01', 37, 1, 0, 0.00, 7875.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (475, 239, '2024-07-01', 49, 1, 0, 29875.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (476, 240, '2024-07-01', 37, 1, 0, 0.00, 16467.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (477, 240, '2024-07-01', 37, 1, 0, 0.00, 1742.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (478, 240, '2024-07-01', 49, 1, 0, 18209.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (479, 241, '2024-07-22', 49, 1, 0, 104000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (480, 242, '2024-07-22', 49, 1, 0, 104000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (481, 243, '2024-07-22', 49, 1, 0, 104000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (482, 244, '2024-07-22', 49, 1, 0, 104000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (483, 245, '2024-07-22', 49, 1, 0, 46620.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (484, 246, '2024-07-22', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (485, 247, '2024-07-22', 114, 1, 0, 0.00, 76000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (486, 247, '2024-07-22', 49, 1, 0, 76000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (487, 248, '2024-07-22', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (488, 249, '2024-07-22', 145, 1, 0, 500000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (489, 249, '2024-07-22', 49, 1, 0, 0.00, 500000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (490, 250, '2024-07-22', 37, 1, 0, 0.00, 5067.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (491, 250, '2024-07-22', 49, 1, 0, 5067.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (492, 252, '2024-07-22', 82, 1, 0, 72000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (493, 253, '2024-07-22', 108, 1, 0, 0.00, 14670.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (494, 253, '2024-07-22', 49, 1, 0, 14670.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (495, 254, '2024-07-22', 374, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (496, 254, '2024-07-22', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (497, 255, '2024-07-22', 37, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (498, 255, '2024-07-22', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (499, 256, '2024-07-23', 49, 1, 0, 147524.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (500, 256, '2024-07-23', 72, 1, 0, 0.00, 8160.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (501, 256, '2024-07-23', 64, 1, 0, 0.00, 139364.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (502, 257, '2024-07-24', 49, 1, 0, 28050.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (503, 258, '2024-07-24', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (504, 258, '2024-07-24', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (505, 259, '2024-07-24', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (506, 259, '2024-07-24', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (507, 260, '2024-07-24', 196, 1, 0, 0.00, 580.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (508, 260, '2024-07-24', 49, 1, 0, 580.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (509, 261, '2024-07-24', 285, 1, 0, 991400.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (510, 262, '2024-07-24', 167, 1, 0, 0.00, 14550.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (511, 262, '2024-07-24', 49, 1, 0, 14550.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (512, 263, '2024-07-24', 396, 1, 0, 0.00, 15000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (513, 263, '2024-07-24', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (514, 264, '2024-07-24', 93, 1, 0, 500.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (515, 264, '2024-07-24', 49, 1, 0, 0.00, 500.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (516, 265, '2024-07-24', 49, 1, 0, 43700.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (517, 266, '2024-07-24', 271, 1, 0, 0.00, 7500000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (518, 266, '2024-07-24', 49, 1, 0, 7500000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (519, 267, '2024-07-24', 394, 1, 0, 0.00, 2500000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (520, 267, '2024-07-24', 49, 1, 0, 2500000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (521, 268, '2024-07-24', 126, 1, 0, 0.00, 3620.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (522, 268, '2024-07-24', 49, 1, 0, 3620.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (523, 269, '2024-07-10', 3, 1, 0, 0.00, 3840.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (524, 269, '2024-07-10', 49, 1, 0, 3840.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (525, 270, '2024-07-10', 1, 1, 0, 0.00, 4160.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (526, 270, '2024-07-10', 49, 1, 0, 4160.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (527, 271, '2024-07-10', 93, 1, 0, 750.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (528, 271, '2024-07-10', 49, 1, 0, 0.00, 750.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (529, 272, '2024-07-10', 274, 1, 0, 1401100.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (530, 273, '2024-07-10', 274, 1, 0, 1400000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (531, 274, '2024-07-10', 244, 1, 0, 2850000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (532, 275, '2024-07-10', 49, 1, 0, 0.00, 5000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (533, 276, '2024-07-10', 93, 1, 0, 15150.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (534, 276, '2024-07-10', 49, 1, 0, 0.00, 15150.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (535, 277, '2024-07-10', 6, 1, 0, 0.00, 4000.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (536, 277, '2024-07-10', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (537, 278, '2024-07-10', 49, 1, 0, 7220.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (538, 279, '2024-07-10', 37, 1, 0, 0.00, 1238016.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (539, 279, '2024-07-10', 49, 1, 0, 1238016.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (540, 280, '2024-07-10', 133, 1, 0, 1100.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (541, 280, '2024-07-10', 49, 1, 0, 0.00, 1100.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (542, 281, '2024-07-13', 332, 1, 0, 0.00, 1610.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (543, 281, '2024-07-13', 49, 1, 0, 1610.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (544, 282, '2024-07-13', 3, 1, 0, 0.00, 11350.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (545, 282, '2024-07-13', 49, 1, 0, 11350.00, 0.00, '2025-09-26 11:09:47', '2025-09-26 11:09:47', NULL), (546, 283, '2024-07-13', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (547, 284, '2024-07-13', 1, 1, 0, 0.00, 700.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (548, 284, '2024-07-13', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (549, 285, '2024-07-13', 106, 1, 0, 0.00, 8620.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (550, 285, '2024-07-13', 49, 1, 0, 8620.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (551, 286, '2024-07-13', 193, 1, 0, 0.00, 740.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (552, 286, '2024-07-13', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (553, 287, '2024-07-13', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (554, 287, '2024-07-13', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (555, 288, '2024-07-13', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (556, 288, '2024-07-13', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (557, 289, '2024-07-13', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (558, 290, '2024-07-13', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (559, 290, '2024-07-13', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (560, 290, '2024-07-13', 110, 1, 0, 0.00, 50.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (561, 290, '2024-07-13', 49, 1, 0, 790.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (562, 291, '2024-07-13', 108, 1, 0, 0.00, 15450.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (563, 291, '2024-07-13', 49, 1, 0, 15450.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (564, 292, '2024-07-14', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (565, 293, '2024-07-14', 274, 1, 0, 0.00, 30000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (566, 293, '2024-07-14', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (567, 294, '2024-07-14', 274, 1, 0, 0.00, 30000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (568, 294, '2024-07-14', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (569, 295, '2024-07-14', 106, 1, 0, 0.00, 11360.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (570, 295, '2024-07-14', 49, 1, 0, 11360.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (571, 296, '2024-07-14', 393, 1, 0, 0.00, 13376.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (572, 296, '2024-07-14', 49, 1, 0, 13376.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (573, 297, '2024-07-14', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (574, 297, '2024-07-14', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (575, 298, '2024-07-14', 196, 1, 0, 0.00, 610.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (576, 298, '2024-07-14', 49, 1, 0, 610.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (577, 299, '2024-07-14', 192, 1, 0, 0.00, 954.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (578, 299, '2024-07-14', 49, 1, 0, 954.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (579, 300, '2024-07-14', 274, 1, 0, 1403000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (580, 301, '2024-07-14', 274, 1, 0, 1400000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (581, 302, '2024-07-14', 108, 1, 0, 0.00, 57545.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (582, 302, '2024-07-14', 49, 1, 0, 57545.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (583, 303, '2024-07-14', 64, 1, 0, 0.00, 278580.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (584, 303, '2024-07-14', 49, 1, 0, 278580.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (585, 304, '2024-07-15', 82, 1, 0, 69900.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (586, 305, '2024-07-15', 6, 1, 0, 0.00, 100000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (587, 305, '2024-07-15', 49, 1, 0, 100000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (588, 306, '2024-07-15', 37, 1, 0, 0.00, 1846780.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (589, 306, '2024-07-15', 49, 1, 0, 1846780.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (590, 307, '2024-07-15', 37, 1, 0, 0.00, 8450.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (591, 307, '2024-07-15', 49, 1, 0, 8450.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (592, 308, '2024-07-15', 37, 1, 0, 0.00, 10934.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (593, 308, '2024-07-15', 49, 1, 0, 10934.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (594, 309, '2024-07-15', 37, 1, 0, 0.00, 18367.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (595, 309, '2024-07-15', 49, 1, 0, 18367.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (596, 310, '2024-07-15', 37, 1, 0, 0.00, 10296.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (597, 310, '2024-07-15', 49, 1, 0, 10296.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (598, 311, '2024-07-15', 37, 1, 0, 0.00, 12588.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (599, 311, '2024-07-15', 49, 1, 0, 12588.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (600, 312, '2024-07-15', 37, 1, 0, 0.00, 8938.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (601, 312, '2024-07-15', 49, 1, 0, 8938.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (602, 313, '2024-07-15', 37, 1, 0, 0.00, 13538.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (603, 313, '2024-07-15', 49, 1, 0, 13538.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (604, 314, '2024-07-15', 37, 1, 0, 0.00, 15409.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (605, 314, '2024-07-15', 49, 1, 0, 15409.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (606, 315, '2024-07-15', 37, 1, 0, 0.00, 21385.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (607, 315, '2024-07-15', 49, 1, 0, 21385.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (608, 317, '2024-07-16', 93, 1, 0, 27135.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (609, 317, '2024-07-16', 49, 1, 0, 0.00, 27135.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (610, 318, '2024-07-16', 93, 1, 0, 20700.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (611, 318, '2024-07-16', 49, 1, 0, 0.00, 20700.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (612, 319, '2024-07-16', 93, 1, 0, 625.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (613, 319, '2024-07-16', 49, 1, 0, 0.00, 625.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (614, 320, '2024-07-16', 133, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (615, 320, '2024-07-16', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (616, 321, '2024-07-16', 3, 1, 0, 0.00, 5930.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (617, 321, '2024-07-16', 49, 1, 0, 5930.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (618, 322, '2024-07-16', 108, 1, 0, 0.00, 54561.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (619, 322, '2024-07-16', 49, 1, 0, 54561.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (620, 323, '2024-07-16', 72, 1, 0, 0.00, 97972.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (621, 323, '2024-07-16', 64, 1, 0, 0.00, 324412.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (622, 323, '2024-07-16', 49, 1, 0, 422384.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (623, 324, '2024-07-16', 37, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (624, 324, '2024-07-16', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (625, 325, '2024-07-16', 91, 1, 0, 745247.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (626, 325, '2024-07-16', 92, 1, 0, 750912.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (627, 325, '2024-07-16', 49, 1, 0, 0.00, 1496159.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (628, 326, '2024-07-18', 3, 1, 0, 0.00, 320.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (629, 326, '2024-07-18', 49, 1, 0, 320.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (630, 327, '2024-07-18', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (631, 328, '2024-07-18', 193, 1, 0, 0.00, 1510.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (632, 328, '2024-07-18', 49, 1, 0, 1510.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (633, 329, '2024-07-18', 196, 1, 0, 0.00, 180.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (634, 329, '2024-07-18', 49, 1, 0, 180.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (635, 330, '2024-07-18', 393, 1, 0, 0.00, 11360.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (636, 330, '2024-07-18', 49, 1, 0, 11360.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (637, 331, '2024-07-10', 37, 1, 0, 0.00, 126000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (638, 331, '2024-07-10', 129, 1, 0, 126000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (639, 332, '2024-07-15', 37, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (640, 332, '2024-07-15', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (641, 333, '2024-07-15', 37, 1, 0, 0.00, 3678.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (642, 333, '2024-07-15', 49, 1, 0, 3678.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (643, 334, '2024-07-15', 37, 1, 0, 0.00, 1636.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (644, 334, '2024-07-15', 49, 1, 0, 1636.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (645, 335, '2024-07-18', 49, 1, 0, 3300.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (646, 336, '2024-07-22', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (647, 337, '2024-07-22', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (648, 338, '2024-07-19', 93, 1, 0, 4579.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (649, 338, '2024-07-19', 49, 1, 0, 0.00, 4579.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (650, 339, '2024-07-19', 93, 1, 0, 550.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (651, 339, '2024-07-19', 49, 1, 0, 0.00, 550.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (652, 340, '2024-07-19', 108, 1, 0, 0.00, 58912.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (653, 340, '2024-07-19', 49, 1, 0, 58912.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (654, 341, '2024-07-19', 72, 1, 0, 47652.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (655, 341, '2024-07-19', 64, 1, 0, 159087.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (656, 341, '2024-07-19', 49, 1, 0, 0.00, 206739.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (657, 342, '2024-07-22', 57, 1, 0, 0.00, 112000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (658, 342, '2024-07-22', 49, 1, 0, 112000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (659, 343, '2024-07-19', 91, 1, 0, 805187.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (660, 343, '2024-07-19', 92, 1, 0, 748592.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (661, 343, '2024-07-19', 49, 1, 0, 0.00, 1553779.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (662, 344, '2024-07-20', 106, 1, 0, 0.00, 9880.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (663, 344, '2024-07-20', 49, 1, 0, 9880.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (664, 345, '2024-07-20', 393, 1, 0, 0.00, 15408.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (665, 345, '2024-07-20', 49, 1, 0, 15408.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (666, 346, '2024-07-20', 192, 1, 0, 0.00, 6305.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (667, 346, '2024-07-20', 49, 1, 0, 6305.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (668, 347, '2024-07-20', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (669, 347, '2024-07-20', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (670, 348, '2024-07-20', 114, 1, 0, 0.00, 14000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (671, 348, '2024-07-20', 49, 1, 0, 14000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (672, 349, '2024-07-10', 37, 1, 0, 0.00, 1155227.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (673, 349, '2024-07-10', 49, 1, 0, 1155227.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (674, 350, '2024-07-10', 129, 1, 0, 510000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (675, 350, '2024-07-10', 49, 1, 0, 0.00, 510000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (676, 351, '2024-07-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (677, 351, '2024-07-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (678, 351, '2024-07-10', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (679, 351, '2024-07-10', 70, 1, 0, 6258.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (680, 351, '2024-07-10', 49, 1, 0, 0.00, 17258.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (681, 352, '2024-07-10', 363, 1, 0, 29100.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (682, 352, '2024-07-10', 49, 1, 0, 0.00, 29100.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (683, 353, '2024-07-10', 107, 1, 0, 0.00, 4500.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (684, 353, '2024-07-10', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (685, 354, '2024-07-10', 108, 1, 0, 0.00, 57613.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (686, 354, '2024-07-10', 49, 1, 0, 57613.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (687, 355, '2024-07-10', 6, 1, 0, 0.00, 2500.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (688, 355, '2024-07-10', 49, 1, 0, 2500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (689, 356, '2024-07-10', 37, 1, 0, 0.00, 1055808.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (690, 356, '2024-07-10', 49, 1, 0, 1055808.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (691, 357, '2024-07-10', 129, 1, 0, 431000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (692, 357, '2024-07-10', 49, 1, 0, 0.00, 431000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (693, 358, '2024-07-10', 363, 1, 0, 67300.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (694, 358, '2024-07-10', 49, 1, 0, 0.00, 67300.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (695, 359, '2024-07-10', 72, 1, 0, 0.00, 71698.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (696, 359, '2024-07-10', 64, 1, 0, 0.00, 16604.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (697, 359, '2024-07-10', 49, 1, 0, 88302.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (698, 360, '2024-07-18', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (699, 360, '2024-07-18', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (700, 361, '2024-07-14', 72, 1, 0, 35932.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (701, 361, '2024-07-14', 49, 1, 0, 0.00, 35932.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (702, 362, '2024-07-14', 91, 1, 0, 722179.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (703, 362, '2024-07-14', 92, 1, 0, 767803.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (704, 362, '2024-07-14', 49, 1, 0, 0.00, 1489982.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (705, 363, '2024-07-14', 93, 1, 0, 28953.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (706, 363, '2024-07-14', 49, 1, 0, 0.00, 28953.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (707, 364, '2024-07-15', 6, 1, 0, 0.00, 500.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (708, 364, '2024-07-15', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (709, 365, '2024-07-15', 193, 1, 0, 0.00, 1300.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (710, 365, '2024-07-15', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (711, 366, '2024-07-15', 393, 1, 0, 0.00, 15872.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (712, 366, '2024-07-15', 49, 1, 0, 15872.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (713, 367, '2024-07-15', 196, 1, 0, 0.00, 556.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (714, 367, '2024-07-15', 49, 1, 0, 556.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (715, 368, '2024-07-15', 192, 1, 0, 0.00, 1435.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (716, 368, '2024-07-15', 49, 1, 0, 1435.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (717, 369, '2024-07-15', 374, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (718, 369, '2024-07-15', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (719, 370, '2024-07-15', 49, 1, 0, 3150.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (720, 371, '2024-07-15', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (721, 372, '2024-07-15', 3, 1, 0, 0.00, 7600.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (722, 372, '2024-07-15', 49, 1, 0, 7600.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (723, 373, '2024-07-18', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (724, 373, '2024-07-18', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (725, 374, '2024-07-15', 378, 1, 0, 0.00, 4960.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (726, 374, '2024-07-15', 49, 1, 0, 4960.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (727, 375, '2024-07-15', 1, 1, 0, 0.00, 15170.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (728, 375, '2024-07-15', 49, 1, 0, 15170.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (729, 376, '2024-07-15', 49, 1, 0, 22800.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (730, 377, '2024-07-15', 93, 1, 0, 475.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (731, 377, '2024-07-15', 49, 1, 0, 0.00, 475.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (732, 378, '2024-07-15', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (733, 378, '2024-07-15', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (734, 378, '2024-07-15', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (735, 379, '2024-07-15', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (736, 380, '2024-07-15', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (737, 380, '2024-07-15', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (738, 381, '2024-07-15', 108, 1, 0, 0.00, 15523.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (739, 381, '2024-07-15', 49, 1, 0, 15523.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (740, 382, '2024-07-15', 378, 1, 0, 0.00, 350.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (741, 382, '2024-07-15', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (742, 383, '2024-07-18', 93, 1, 0, 450.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (743, 383, '2024-07-18', 49, 1, 0, 0.00, 450.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (744, 384, '2024-07-18', 6, 1, 0, 0.00, 940.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (745, 384, '2024-07-18', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (746, 385, '2024-07-15', 49, 1, 0, 77970.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (747, 386, '2024-07-15', 271, 1, 0, 500541.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (748, 387, '2024-07-15', 286, 1, 0, 0.00, 430544.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (749, 387, '2024-07-15', 274, 1, 0, 0.00, 5484100.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (750, 387, '2024-07-15', 244, 1, 0, 0.00, 2834400.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (751, 387, '2024-07-15', 83, 1, 0, 0.00, 205600.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (752, 387, '2024-07-15', 379, 1, 0, 0.00, 20000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (753, 387, '2024-07-15', 332, 1, 0, 0.00, 196550.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (754, 387, '2024-07-15', 271, 1, 0, 9171194.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (755, 388, '2024-07-15', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (756, 389, '2024-07-15', 1, 1, 0, 0.00, 14450.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (757, 389, '2024-07-15', 49, 1, 0, 14450.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (758, 390, '2024-07-15', 323, 1, 0, 0.00, 3790.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (759, 390, '2024-07-15', 49, 1, 0, 3790.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (760, 391, '2024-07-15', 72, 1, 0, 0.00, 79821.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (761, 391, '2024-07-15', 49, 1, 0, 79821.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (762, 392, '2024-07-26', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (763, 393, '2024-07-26', 109, 1, 0, 0.00, 706.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (764, 393, '2024-07-26', 5, 1, 0, 0.00, 400.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (765, 393, '2024-07-26', 49, 1, 0, 1106.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (766, 394, '2024-07-10', 91, 1, 0, 740547.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (767, 394, '2024-07-10', 92, 1, 0, 704387.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (768, 394, '2024-07-10', 49, 1, 0, 0.00, 1444934.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (769, 395, '2024-07-11', 49, 1, 0, 15550.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (770, 396, '2024-07-11', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (771, 396, '2024-07-11', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (772, 397, '2024-07-11', 181, 1, 0, 0.00, 210000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (773, 397, '2024-07-11', 49, 1, 0, 210000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (774, 398, '2024-07-11', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (775, 398, '2024-07-11', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (776, 399, '2024-07-11', 106, 1, 0, 0.00, 10820.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (777, 399, '2024-07-11', 49, 1, 0, 10820.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (778, 400, '2024-07-11', 192, 1, 0, 0.00, 270.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (779, 400, '2024-07-11', 49, 1, 0, 270.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (780, 401, '2024-07-11', 393, 1, 0, 0.00, 17600.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (781, 401, '2024-07-11', 49, 1, 0, 17600.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (782, 402, '2024-07-11', 286, 1, 0, 232904.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (783, 403, '2024-07-11', 187, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (784, 403, '2024-07-11', 379, 1, 0, 10000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (785, 404, '2024-07-13', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (786, 405, '2024-07-13', 3, 1, 0, 0.00, 2775.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (787, 405, '2024-07-13', 49, 1, 0, 2775.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (788, 406, '2024-07-13', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (789, 406, '2024-07-13', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (790, 407, '2024-07-13', 115, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (791, 407, '2024-07-13', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (792, 408, '2024-07-13', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (793, 408, '2024-07-13', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (794, 409, '2024-07-13', 72, 1, 0, 147004.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (795, 409, '2024-07-13', 64, 1, 0, 251903.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (796, 409, '2024-07-13', 49, 1, 0, 0.00, 398907.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (797, 410, '2024-07-13', 91, 1, 0, 676296.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (798, 410, '2024-07-13', 92, 1, 0, 740789.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (799, 410, '2024-07-13', 49, 1, 0, 0.00, 1417085.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (800, 411, '2024-07-13', 108, 1, 0, 0.00, 54525.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (801, 411, '2024-07-13', 49, 1, 0, 54525.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (802, 412, '2024-07-14', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (803, 412, '2024-07-14', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (804, 412, '2024-07-14', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (805, 413, '2024-07-14', 93, 1, 0, 16200.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (806, 413, '2024-07-14', 49, 1, 0, 0.00, 16200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (807, 414, '2024-07-14', 133, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (808, 414, '2024-07-14', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (809, 415, '2024-07-18', 323, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (810, 415, '2024-07-18', 49, 1, 0, 850.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (811, 415, '2024-07-18', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (812, 416, '2024-07-18', 108, 1, 0, 0.00, 47630.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (813, 416, '2024-07-18', 49, 1, 0, 47630.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (814, 417, '2024-07-18', 72, 1, 0, 31142.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (815, 417, '2024-07-18', 64, 1, 0, 193272.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (816, 417, '2024-07-18', 49, 1, 0, 0.00, 224414.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (817, 418, '2024-07-18', 91, 1, 0, 676720.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (818, 418, '2024-07-18', 92, 1, 0, 574092.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (819, 418, '2024-07-18', 49, 1, 0, 0.00, 1250812.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (820, 420, '2024-07-19', 223, 1, 0, 28750.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (821, 422, '2024-07-19', 196, 1, 0, 0.00, 110.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (822, 422, '2024-07-19', 49, 1, 0, 110.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (823, 423, '2024-07-19', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (824, 423, '2024-07-19', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (825, 424, '2024-07-19', 106, 1, 0, 0.00, 9800.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (826, 424, '2024-07-19', 49, 1, 0, 9800.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (827, 425, '2024-07-19', 93, 1, 0, 27495.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (828, 425, '2024-07-19', 49, 1, 0, 0.00, 27495.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (829, 426, '2024-07-19', 3, 1, 0, 0.00, 124160.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (830, 427, '2024-07-24', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (831, 427, '2024-07-24', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (832, 427, '2024-07-24', 110, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (833, 427, '2024-07-24', 49, 1, 0, 1740.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (834, 428, '2024-07-24', 72, 1, 0, 0.00, 56999.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (835, 428, '2024-07-24', 64, 1, 0, 0.00, 28717.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (836, 428, '2024-07-24', 49, 1, 0, 85716.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (837, 429, '2024-07-24', 108, 1, 0, 0.00, 59286.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (838, 429, '2024-07-24', 49, 1, 0, 59286.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (839, 430, '2024-07-24', 91, 1, 0, 749490.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (840, 430, '2024-07-24', 92, 1, 0, 738589.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (841, 430, '2024-07-24', 49, 1, 0, 0.00, 1488079.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (842, 431, '2024-07-25', 93, 1, 0, 400.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (843, 431, '2024-07-25', 49, 1, 0, 0.00, 400.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (844, 432, '2024-07-25', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (845, 433, '2024-07-25', 274, 1, 0, 0.00, 29000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (846, 433, '2024-07-25', 49, 1, 0, 29000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (847, 434, '2024-07-25', 274, 1, 0, 0.00, 29000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (848, 434, '2024-07-25', 49, 1, 0, 29000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (849, 435, '2024-07-25', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (850, 435, '2024-07-25', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (851, 436, '2024-07-22', 49, 1, 0, 0.00, 500.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (852, 436, '2024-07-22', 93, 1, 0, 500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (853, 437, '2024-07-22', 316, 1, 0, 0.00, 600.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (854, 438, '2024-07-22', 93, 1, 0, 15000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (855, 438, '2024-07-22', 49, 1, 0, 0.00, 15000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (856, 439, '2024-07-22', 316, 1, 0, 62200.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (857, 441, '2024-07-22', 156, 1, 0, 0.00, 140080.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (858, 441, '2024-07-22', 49, 1, 0, 140080.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (859, 442, '2024-07-22', 108, 1, 0, 0.00, 58801.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (860, 442, '2024-07-22', 49, 1, 0, 58801.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (861, 443, '2024-07-22', 64, 1, 0, 96473.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (862, 443, '2024-07-22', 49, 1, 0, 0.00, 96473.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (863, 444, '2024-07-22', 91, 1, 0, 681671.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (864, 444, '2024-07-22', 92, 1, 0, 769647.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (865, 444, '2024-07-22', 49, 1, 0, 0.00, 1451318.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (866, 445, '2024-07-22', 72, 1, 0, 0.00, 53036.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (867, 445, '2024-07-22', 49, 1, 0, 53036.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (868, 446, '2024-07-22', 223, 1, 0, 0.00, 28750.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (869, 446, '2024-07-22', 276, 1, 0, 0.00, 255000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (870, 446, '2024-07-22', 285, 1, 0, 0.00, 262701.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (871, 446, '2024-07-22', 271, 1, 0, 546451.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (872, 447, '2024-07-19', 37, 1, 0, 0.00, 600.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (873, 447, '2024-07-19', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (874, 448, '2024-07-23', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (875, 448, '2024-07-23', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (876, 449, '2024-07-23', 83, 1, 0, 0.00, 520.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (877, 449, '2024-07-23', 49, 1, 0, 520.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (878, 450, '2024-07-23', 3, 1, 0, 0.00, 2610.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (879, 450, '2024-07-23', 49, 1, 0, 2610.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (880, 451, '2024-07-23', 8, 1, 0, 0.00, 4520.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (881, 451, '2024-07-23', 49, 1, 0, 4520.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (882, 452, '2024-07-23', 323, 1, 0, 0.00, 4310.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (883, 452, '2024-07-23', 49, 1, 0, 4310.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (884, 453, '2024-07-23', 1, 1, 0, 0.00, 8350.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (885, 453, '2024-07-23', 49, 1, 0, 8350.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (886, 454, '2024-07-23', 392, 1, 0, 0.00, 253750.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (887, 454, '2024-07-23', 49, 1, 0, 253750.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (888, 455, '2024-07-23', 37, 1, 0, 0.00, 300000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (889, 455, '2024-07-23', 392, 1, 0, 253750.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (890, 456, '2024-07-23', 6, 1, 0, 0.00, 9281.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (891, 456, '2024-07-23', 37, 1, 0, 9281.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (892, 457, '2024-07-23', 83, 1, 0, 15120.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (893, 458, '2024-07-23', 93, 1, 0, 25470.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (894, 458, '2024-07-23', 49, 1, 0, 0.00, 25470.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (895, 459, '2024-07-25', 393, 1, 0, 0.00, 9552.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (896, 459, '2024-07-25', 49, 1, 0, 9552.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (897, 460, '2024-07-25', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (898, 460, '2024-07-25', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (899, 461, '2024-07-25', 196, 1, 0, 0.00, 3488.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (900, 461, '2024-07-25', 49, 1, 0, 3488.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (901, 462, '2024-07-25', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (902, 463, '2024-07-25', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (903, 463, '2024-07-25', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (904, 463, '2024-07-25', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (905, 464, '2024-07-25', 122, 1, 0, 0.00, 600.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (906, 464, '2024-07-25', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (907, 465, '2024-07-25', 108, 1, 0, 0.00, 14580.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (908, 465, '2024-07-25', 49, 1, 0, 14580.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (909, 466, '2024-07-25', 374, 1, 0, 0.00, 7630.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (910, 466, '2024-07-25', 49, 1, 0, 7630.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (911, 467, '2024-07-25', 15, 1, 0, 0.00, 900.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (912, 467, '2024-07-25', 378, 1, 0, 0.00, 4240.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (913, 467, '2024-07-25', 378, 1, 0, 0.00, 27945.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (914, 467, '2024-07-25', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (915, 467, '2024-07-25', 49, 1, 0, 34085.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (916, 468, '2024-07-25', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (917, 469, '2024-07-15', 64, 1, 0, 66137.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (918, 469, '2024-07-15', 49, 1, 0, 0.00, 66137.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (919, 470, '2024-07-15', 91, 1, 0, 806238.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (920, 470, '2024-07-15', 92, 1, 0, 803810.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (921, 470, '2024-07-15', 49, 1, 0, 0.00, 1610048.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (922, 471, '2024-07-15', 108, 1, 0, 0.00, 57610.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (923, 471, '2024-07-15', 49, 1, 0, 57610.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (924, 472, '2024-07-16', 395, 1, 0, 0.00, 84050.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (925, 472, '2024-07-16', 49, 1, 0, 84050.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (926, 473, '2024-07-16', 122, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (927, 473, '2024-07-16', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (928, 474, '2024-07-16', 8, 1, 0, 0.00, 160.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (929, 474, '2024-07-16', 49, 1, 0, 160.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (930, 475, '2024-07-16', 49, 1, 0, 2700.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (931, 476, '2024-07-16', 6, 1, 0, 0.00, 5500.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (932, 476, '2024-07-16', 49, 1, 0, 5500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (933, 477, '2024-07-16', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (934, 477, '2024-07-16', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (935, 477, '2024-07-16', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (936, 478, '2024-07-16', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (937, 478, '2024-07-16', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (938, 479, '2024-07-16', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (939, 479, '2024-07-16', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (940, 480, '2024-07-16', 196, 1, 0, 0.00, 1627.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (941, 480, '2024-07-16', 49, 1, 0, 1627.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (942, 481, '2024-07-23', 323, 1, 0, 0.00, 7125.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (943, 481, '2024-07-23', 49, 1, 0, 7125.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (944, 482, '2024-07-23', 8, 1, 0, 0.00, 16200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (945, 482, '2024-07-23', 49, 1, 0, 16200.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (946, 483, '2024-07-23', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (947, 483, '2024-07-23', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (948, 483, '2024-07-23', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (949, 484, '2024-07-23', 393, 1, 0, 0.00, 8160.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (950, 484, '2024-07-23', 49, 1, 0, 8160.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (951, 485, '2024-07-23', 192, 1, 0, 0.00, 20905.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (952, 485, '2024-07-23', 49, 1, 0, 20905.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (953, 486, '2024-07-23', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (954, 486, '2024-07-23', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (955, 487, '2024-07-23', 108, 1, 0, 0.00, 15130.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (956, 487, '2024-07-23', 49, 1, 0, 15130.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (957, 488, '2024-07-23', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (958, 488, '2024-07-23', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (959, 489, '2024-07-23', 6, 1, 0, 0.00, 20000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (960, 489, '2024-07-23', 49, 1, 0, 20000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (961, 490, '2024-07-23', 108, 1, 0, 0.00, 57553.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (962, 490, '2024-07-23', 49, 1, 0, 57553.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (963, 491, '2024-07-23', 91, 1, 0, 667010.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (964, 491, '2024-07-23', 92, 1, 0, 761350.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (965, 491, '2024-07-23', 49, 1, 0, 0.00, 1428360.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (966, 492, '2024-07-25', 49, 1, 0, 128100.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (967, 493, '2024-07-25', 49, 1, 0, 88230.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (968, 494, '2024-07-25', 49, 1, 0, 6200.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (969, 495, '2024-07-25', 8, 1, 0, 0.00, 190.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (970, 495, '2024-07-25', 49, 1, 0, 190.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (971, 496, '2024-07-25', 13, 1, 0, 0.00, 19000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (972, 496, '2024-07-25', 49, 1, 0, 19000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (973, 497, '2024-07-25', 323, 1, 0, 0.00, 1480.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (974, 497, '2024-07-25', 49, 1, 0, 1480.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (975, 498, '2024-07-25', 49, 1, 0, 9500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (976, 499, '2024-07-25', 3, 1, 0, 0.00, 15410.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (977, 499, '2024-07-25', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (978, 499, '2024-07-25', 49, 1, 0, 16060.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (979, 500, '2024-07-04', 287, 1, 0, 0.00, 7199000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (980, 500, '2024-07-04', 271, 1, 0, 7199000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (981, 501, '2024-07-25', 93, 1, 0, 29295.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (982, 501, '2024-07-25', 49, 1, 0, 0.00, 29295.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (983, 502, '2024-07-20', 72, 1, 0, 0.00, 32916.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (984, 502, '2024-07-20', 64, 1, 0, 0.00, 40718.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (985, 502, '2024-07-20', 49, 1, 0, 73634.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (986, 503, '2024-07-20', 91, 1, 0, 882576.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (987, 503, '2024-07-20', 92, 1, 0, 747005.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (988, 503, '2024-07-20', 49, 1, 0, 0.00, 1629581.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (989, 504, '2024-07-21', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (990, 504, '2024-07-21', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (991, 505, '2024-07-21', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (992, 505, '2024-07-21', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (993, 505, '2024-07-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (994, 506, '2024-07-21', 108, 1, 0, 0.00, 59552.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (995, 506, '2024-07-21', 49, 1, 0, 59552.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (996, 507, '2024-07-21', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (997, 507, '2024-07-21', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (998, 508, '2024-07-21', 393, 1, 0, 0.00, 13728.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (999, 508, '2024-07-21', 49, 1, 0, 13728.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1000, 509, '2024-07-21', 64, 1, 0, 0.00, 80252.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1001, 509, '2024-07-21', 49, 1, 0, 80252.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1002, 510, '2024-07-21', 72, 1, 0, 1504.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1003, 510, '2024-07-21', 49, 1, 0, 0.00, 1504.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1004, 511, '2024-07-21', 91, 1, 0, 784286.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1005, 511, '2024-07-21', 92, 1, 0, 933263.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1006, 511, '2024-07-21', 49, 1, 0, 0.00, 1717549.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1007, 512, '2024-07-22', 1, 1, 0, 0.00, 3784.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1008, 512, '2024-07-22', 49, 1, 0, 3784.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1009, 513, '2024-07-22', 156, 1, 0, 0.00, 429240.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1010, 513, '2024-07-22', 49, 1, 0, 429240.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1011, 514, '2024-07-22', 395, 1, 0, 84050.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1012, 514, '2024-07-22', 49, 1, 0, 0.00, 84050.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1013, 515, '2024-07-22', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1014, 515, '2024-07-22', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1015, 516, '2024-07-22', 393, 1, 0, 0.00, 9040.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1016, 516, '2024-07-22', 49, 1, 0, 9040.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1017, 517, '2024-07-22', 13, 1, 0, 14000.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1018, 517, '2024-07-22', 49, 1, 0, 0.00, 14000.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1019, 518, '2024-07-22', 8, 1, 0, 0.00, 12800.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1020, 518, '2024-07-22', 49, 1, 0, 12800.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1021, 519, '2024-07-22', 37, 1, 0, 0.00, 11234.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1022, 519, '2024-07-22', 49, 1, 0, 11234.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1023, 520, '2024-07-22', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1024, 520, '2024-07-22', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1025, 520, '2024-07-22', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1026, 521, '2024-07-22', 139, 1, 0, 0.00, 46800.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1027, 521, '2024-07-22', 49, 1, 0, 46800.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1028, 522, '2024-07-22', 82, 1, 0, 0.00, 69300.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1029, 522, '2024-07-22', 49, 1, 0, 69300.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1030, 523, '2024-07-25', 93, 1, 0, 500.00, 0.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1031, 523, '2024-07-25', 49, 1, 0, 0.00, 500.00, '2025-09-26 11:09:48', '2025-09-26 11:09:48', NULL), (1032, 524, '2024-07-25', 64, 1, 0, 0.00, 49321.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1033, 524, '2024-07-25', 49, 1, 0, 49321.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1034, 525, '2024-07-25', 72, 1, 0, 211881.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1035, 525, '2024-07-25', 49, 1, 0, 0.00, 211881.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1036, 526, '2024-07-25', 91, 1, 0, 731154.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1037, 526, '2024-07-25', 92, 1, 0, 813828.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1038, 526, '2024-07-25', 49, 1, 0, 0.00, 1544982.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1039, 527, '2024-07-25', 129, 1, 0, 0.00, 278000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1040, 527, '2024-07-25', 49, 1, 0, 278000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1041, 528, '2024-07-25', 135, 1, 0, 0.00, 172000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1042, 528, '2024-07-25', 49, 1, 0, 172000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1043, 529, '2024-07-25', 49, 1, 0, 19311.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1044, 530, '2024-07-25', 108, 1, 0, 0.00, 59296.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1045, 530, '2024-07-25', 49, 1, 0, 59296.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1046, 531, '2024-07-25', 129, 1, 0, 0.00, 500000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1047, 531, '2024-07-25', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1048, 532, '2024-07-26', 393, 1, 0, 0.00, 10368.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1049, 532, '2024-07-26', 49, 1, 0, 10368.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1050, 533, '2024-07-26', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1051, 533, '2024-07-26', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1052, 534, '2024-07-26', 374, 1, 0, 0.00, 4000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1053, 534, '2024-07-26', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1054, 535, '2024-07-01', 126, 1, 0, 0.00, 18000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1055, 535, '2024-07-01', 49, 1, 0, 18000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1056, 536, '2024-07-01', 194, 1, 0, 0.00, 11390.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1057, 536, '2024-07-01', 49, 1, 0, 11390.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1058, 537, '2024-07-01', 37, 1, 0, 0.00, 16000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1059, 537, '2024-07-01', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1060, 538, '2024-07-01', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1061, 538, '2024-07-01', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1062, 539, '2024-07-01', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1063, 540, '2024-07-01', 8, 1, 0, 0.00, 100.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1064, 540, '2024-07-01', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1065, 541, '2024-07-01', 3, 1, 0, 0.00, 1330.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1066, 541, '2024-07-01', 49, 1, 0, 1330.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1067, 542, '2024-07-01', 363, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1068, 542, '2024-07-01', 49, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1069, 543, '2024-07-01', 363, 1, 0, 2600.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1070, 543, '2024-07-01', 49, 1, 0, 0.00, 2600.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1071, 544, '2024-07-18', 3, 1, 0, 0.00, 2040.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1072, 544, '2024-07-18', 49, 1, 0, 2040.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1073, 545, '2024-07-18', 323, 1, 0, 0.00, 770.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1074, 545, '2024-07-18', 49, 1, 0, 770.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1075, 546, '2024-07-18', 6, 1, 0, 0.00, 770.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1076, 546, '2024-07-18', 49, 1, 0, 770.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1077, 547, '2024-07-26', 167, 1, 0, 0.00, 12680.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1078, 547, '2024-07-26', 49, 1, 0, 12680.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1079, 548, '2024-07-26', 108, 1, 0, 0.00, 58827.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1080, 548, '2024-07-26', 49, 1, 0, 58827.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1081, 549, '2024-07-26', 72, 1, 0, 0.00, 81997.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1082, 549, '2024-07-26', 64, 1, 0, 0.00, 115260.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1083, 549, '2024-07-26', 49, 1, 0, 197257.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1084, 550, '2024-07-26', 91, 1, 0, 676354.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1085, 550, '2024-07-26', 92, 1, 0, 542935.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1086, 550, '2024-07-26', 49, 1, 0, 0.00, 1219289.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1087, 551, '2024-07-27', 223, 1, 0, 22500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1088, 552, '2024-07-27', 82, 1, 0, 86760.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1089, 553, '2024-07-27', 286, 1, 0, 265868.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1090, 554, '2024-07-27', 274, 1, 0, 1400000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1091, 555, '2024-07-27', 393, 1, 0, 0.00, 13104.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1092, 555, '2024-07-27', 49, 1, 0, 13104.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1093, 556, '2024-07-27', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1094, 556, '2024-07-27', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1095, 557, '2024-07-27', 196, 1, 0, 0.00, 268.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1096, 557, '2024-07-27', 49, 1, 0, 268.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1097, 558, '2024-07-27', 49, 1, 0, 7380.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1098, 559, '2024-07-27', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1099, 559, '2024-07-27', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1100, 559, '2024-07-27', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1101, 560, '2024-07-27', 274, 1, 0, 1400000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1102, 561, '2024-07-27', 49, 1, 0, 21000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1103, 562, '2024-07-27', 1, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1104, 562, '2024-07-27', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1105, 563, '2024-07-27', 99, 1, 0, 0.00, 134306.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1106, 563, '2024-07-27', 49, 1, 0, 134306.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1107, 564, '2024-07-27', 363, 1, 0, 18065.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1108, 564, '2024-07-27', 49, 1, 0, 0.00, 18065.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1109, 565, '2024-07-27', 64, 1, 0, 0.00, 36773.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1110, 565, '2024-07-27', 49, 1, 0, 36773.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1111, 566, '2024-07-27', 108, 1, 0, 0.00, 59762.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1112, 566, '2024-07-27', 49, 1, 0, 59762.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1113, 567, '2024-07-27', 72, 1, 0, 65399.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1114, 567, '2024-07-27', 49, 1, 0, 0.00, 65399.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1115, 568, '2024-07-27', 91, 1, 0, 758941.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1116, 568, '2024-07-27', 92, 1, 0, 844166.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1117, 568, '2024-07-27', 49, 1, 0, 0.00, 1603107.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1118, 569, '2024-07-27', 49, 1, 0, 0.00, 12200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1119, 570, '2024-07-28', 2, 1, 0, 0.00, 1350.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1120, 570, '2024-07-28', 49, 1, 0, 1350.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1121, 571, '2024-07-28', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1122, 571, '2024-07-28', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1123, 571, '2024-07-28', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1124, 572, '2024-07-28', 108, 1, 0, 0.00, 57688.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1125, 572, '2024-07-28', 49, 1, 0, 57688.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1126, 573, '2024-07-28', 393, 1, 0, 0.00, 8480.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1127, 573, '2024-07-28', 49, 1, 0, 8480.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1128, 574, '2024-07-28', 196, 1, 0, 0.00, 270.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1129, 574, '2024-07-28', 49, 1, 0, 270.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1130, 575, '2024-07-28', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1131, 575, '2024-07-28', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1132, 576, '2024-07-29', 108, 1, 0, 0.00, 14522.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1133, 576, '2024-07-29', 49, 1, 0, 14522.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1134, 577, '2024-07-28', 72, 1, 0, 0.00, 21021.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1135, 577, '2024-07-28', 64, 1, 0, 0.00, 69997.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1136, 577, '2024-07-28', 49, 1, 0, 91018.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1137, 578, '2024-07-28', 91, 1, 0, 747058.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1138, 578, '2024-07-28', 92, 1, 0, 759299.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1139, 578, '2024-07-28', 49, 1, 0, 0.00, 1506357.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1140, 579, '2024-07-29', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1141, 579, '2024-07-29', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1142, 580, '2024-07-29', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1143, 580, '2024-07-29', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1144, 581, '2024-07-29', 49, 1, 0, 4050.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1145, 582, '2024-07-29', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1146, 582, '2024-07-29', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1147, 583, '2024-07-29', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1148, 584, '2024-08-02', 99, 1, 0, 0.00, 7000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1149, 584, '2024-08-02', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1150, 585, '2024-08-02', 99, 1, 0, 0.00, 6283.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1151, 585, '2024-08-02', 49, 1, 0, 6283.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1152, 586, '2024-08-02', 8, 1, 0, 0.00, 100.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1153, 586, '2024-08-02', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1154, 587, '2024-08-02', 93, 1, 0, 600.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1155, 587, '2024-08-02', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1156, 588, '2024-08-02', 181, 1, 0, 0.00, 200000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1157, 588, '2024-08-02', 49, 1, 0, 200000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1158, 589, '2024-08-02', 108, 1, 0, 0.00, 57884.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1159, 589, '2024-08-02', 49, 1, 0, 57884.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1160, 590, '2024-08-02', 6, 1, 0, 0.00, 780.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1161, 590, '2024-08-02', 49, 1, 0, 780.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1162, 591, '2024-08-02', 72, 1, 0, 0.00, 16801.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1163, 591, '2024-08-02', 64, 1, 0, 0.00, 113836.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1164, 591, '2024-08-02', 49, 1, 0, 130637.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1165, 592, '2024-08-02', 91, 1, 0, 699732.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1166, 592, '2024-08-02', 92, 1, 0, 616206.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1167, 592, '2024-08-02', 49, 1, 0, 0.00, 1315938.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1168, 593, '2024-08-03', 393, 1, 0, 0.00, 8848.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1169, 593, '2024-08-03', 49, 1, 0, 8848.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1170, 594, '2024-08-03', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1171, 594, '2024-08-03', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1172, 595, '2024-08-03', 106, 1, 0, 0.00, 14640.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1173, 595, '2024-08-03', 49, 1, 0, 14640.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1174, 596, '2024-08-03', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1175, 596, '2024-08-03', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1176, 596, '2024-08-03', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1177, 597, '2024-08-03', 93, 1, 0, 750.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1178, 597, '2024-08-03', 49, 1, 0, 0.00, 750.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1179, 598, '2024-08-03', 93, 1, 0, 1035.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1180, 598, '2024-08-03', 49, 1, 0, 0.00, 1035.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1181, 599, '2024-08-03', 49, 1, 0, 12800.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1182, 601, '2024-08-03', 49, 1, 0, 11200.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1183, 602, '2024-08-03', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1184, 602, '2024-08-03', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1185, 603, '2024-08-03', 49, 1, 0, 1600.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1186, 604, '2024-08-03', 49, 1, 0, 15800.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1187, 605, '2024-08-03', 83, 1, 0, 0.00, 910.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1188, 605, '2024-08-03', 49, 1, 0, 910.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1189, 606, '2024-08-03', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1190, 606, '2024-08-03', 323, 1, 0, 0.00, 130.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1191, 606, '2024-08-03', 49, 1, 0, 780.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1192, 607, '2024-08-04', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1193, 607, '2024-08-04', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1194, 607, '2024-08-04', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1195, 608, '2024-08-04', 72, 1, 0, 0.00, 78044.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1196, 608, '2024-08-04', 64, 1, 0, 0.00, 212341.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1197, 608, '2024-08-04', 49, 1, 0, 290385.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1198, 609, '2024-08-04', 91, 1, 0, 725106.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1199, 609, '2024-08-04', 92, 1, 0, 780507.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1200, 609, '2024-08-04', 49, 1, 0, 0.00, 1505613.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1201, 610, '2024-08-04', 93, 1, 0, 27090.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1202, 610, '2024-08-04', 49, 1, 0, 0.00, 27090.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1203, 611, '2024-08-04', 106, 1, 0, 0.00, 13800.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1204, 611, '2024-08-04', 49, 1, 0, 13800.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1205, 612, '2024-08-05', 378, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1206, 612, '2024-08-05', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1207, 613, '2024-08-05', 1, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1208, 613, '2024-08-05', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1209, 614, '2024-08-05', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1210, 614, '2024-08-05', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1211, 614, '2024-08-05', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1212, 615, '2024-08-05', 49, 1, 0, 15600.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1213, 616, '2024-08-05', 49, 1, 0, 43700.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1214, 617, '2024-08-05', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1215, 618, '2024-08-01', 100, 1, 0, 0.00, 3919.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1216, 618, '2024-08-01', 49, 1, 0, 15532.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1217, 618, '2024-08-01', 99, 1, 0, 0.00, 11613.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1218, 619, '2024-08-01', 363, 1, 0, 2420.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1219, 619, '2024-08-01', 49, 1, 0, 0.00, 2420.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1220, 620, '2024-08-01', 99, 1, 0, 0.00, 11613.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1221, 620, '2024-08-01', 100, 1, 0, 0.00, 4210.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1222, 620, '2024-08-01', 49, 1, 0, 15823.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1223, 621, '2024-08-01', 99, 1, 0, 0.00, 20129.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1224, 621, '2024-08-01', 49, 1, 0, 20129.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1225, 622, '2024-08-01', 363, 1, 0, 4194.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1226, 622, '2024-08-01', 49, 1, 0, 0.00, 4194.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1227, 623, '2024-08-01', 99, 1, 0, 0.00, 11512.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1228, 623, '2024-08-01', 49, 1, 0, 11512.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1229, 624, '2024-08-01', 99, 1, 0, 0.00, 3212.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1230, 624, '2024-08-01', 49, 1, 0, 3212.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1231, 625, '2024-08-01', 8, 1, 0, 0.00, 12760.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1232, 625, '2024-08-01', 49, 1, 0, 12760.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1233, 626, '2024-08-01', 3, 1, 0, 0.00, 5780.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1234, 626, '2024-08-01', 49, 1, 0, 5780.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1235, 627, '2024-08-01', 6, 1, 0, 0.00, 500.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1236, 627, '2024-08-01', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1237, 628, '2024-08-01', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1238, 629, '2024-08-01', 99, 1, 0, 0.00, 8554.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1239, 629, '2024-08-01', 49, 1, 0, 8554.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1240, 630, '2024-08-07', 49, 1, 0, 0.00, 475.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1241, 630, '2024-08-07', 93, 1, 0, 475.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1242, 631, '2024-08-07', 274, 1, 0, 2587500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1243, 632, '2024-08-07', 249, 1, 0, 2550000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1244, 633, '2024-08-07', 6, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1245, 633, '2024-08-07', 49, 1, 0, 540.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1246, 634, '2024-08-07', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1247, 634, '2024-08-07', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1248, 635, '2024-08-07', 49, 1, 0, 2250.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1249, 636, '2024-08-07', 1, 1, 0, 0.00, 3500.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1250, 636, '2024-08-07', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1251, 637, '2024-08-07', 49, 1, 0, 450.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1252, 638, '2024-08-07', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1253, 638, '2024-08-07', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1254, 638, '2024-08-07', 110, 1, 0, 0.00, 150.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1255, 638, '2024-08-07', 49, 1, 0, 890.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1256, 639, '2024-08-07', 49, 1, 0, 0.00, 2370.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1257, 640, '2024-08-07', 271, 1, 0, 0.00, 7000000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1258, 640, '2024-08-07', 49, 1, 0, 7000000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1259, 641, '2024-08-07', 394, 1, 0, 0.00, 1500000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1260, 641, '2024-08-07', 49, 1, 0, 1500000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1261, 642, '2024-08-09', 49, 1, 0, 8862.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1262, 643, '2024-08-09', 93, 1, 0, 75555.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1263, 643, '2024-08-09', 49, 1, 0, 0.00, 75555.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1264, 644, '2024-08-09', 108, 1, 0, 0.00, 58110.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1265, 644, '2024-08-09', 49, 1, 0, 58110.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1266, 645, '2024-08-09', 98, 1, 0, 0.00, 8000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1267, 645, '2024-08-09', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1268, 646, '2024-08-09', 72, 1, 0, 0.00, 24892.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1269, 646, '2024-08-09', 64, 1, 0, 0.00, 64424.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1270, 646, '2024-08-09', 49, 1, 0, 89316.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1271, 647, '2024-08-09', 91, 1, 0, 726015.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1272, 647, '2024-08-09', 92, 1, 0, 580375.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1273, 647, '2024-08-09', 49, 1, 0, 0.00, 1306390.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1274, 648, '2024-08-10', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1275, 648, '2024-08-10', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1276, 648, '2024-08-10', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1277, 649, '2024-08-10', 276, 1, 0, 262500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1278, 650, '2024-08-10', 99, 1, 0, 0.00, 12903.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1279, 650, '2024-08-10', 49, 1, 0, 12903.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1280, 651, '2024-08-10', 363, 1, 0, 1613.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1281, 651, '2024-08-10', 49, 1, 0, 0.00, 1613.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1282, 652, '2024-07-29', 3, 1, 0, 0.00, 51893.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1283, 652, '2024-07-29', 49, 1, 0, 51893.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1284, 653, '2024-07-29', 1, 1, 0, 0.00, 18900.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1285, 653, '2024-07-29', 49, 1, 0, 18900.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1286, 654, '2024-07-29', 159, 1, 0, 0.00, 4600.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1287, 654, '2024-07-29', 49, 1, 0, 4600.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1288, 655, '2024-07-29', 114, 1, 0, 0.00, 2800.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1289, 655, '2024-07-29', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1290, 656, '2024-07-29', 6, 1, 0, 0.00, 12000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1291, 656, '2024-07-29', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1292, 657, '2024-07-29', 49, 1, 0, 187640.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1293, 658, '2024-07-29', 116, 1, 0, 0.00, 1950.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1294, 658, '2024-07-29', 49, 1, 0, 1950.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1295, 659, '2024-07-29', 49, 1, 0, 65370.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1296, 661, '2024-07-29', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1297, 661, '2024-07-29', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1298, 662, '2024-07-29', 393, 1, 0, 0.00, 10800.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1299, 662, '2024-07-29', 49, 1, 0, 10800.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1300, 663, '2024-07-30', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1301, 663, '2024-07-30', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1302, 664, '2024-07-30', 181, 1, 0, 0.00, 28000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1303, 664, '2024-07-30', 49, 1, 0, 28000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1304, 665, '2024-07-30', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1305, 666, '2024-07-30', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1306, 666, '2024-07-30', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1307, 666, '2024-07-30', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1308, 667, '2024-07-30', 397, 1, 0, 199775.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1309, 669, '2024-07-30', 93, 1, 0, 325.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1310, 669, '2024-07-30', 49, 1, 0, 0.00, 325.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1311, 670, '2024-07-30', 93, 1, 0, 39984.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1312, 670, '2024-07-30', 49, 1, 0, 0.00, 39984.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1313, 671, '2024-07-30', 5, 1, 0, 0.00, 840.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1314, 671, '2024-07-30', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1315, 672, '2024-07-30', 108, 1, 0, 0.00, 59385.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1316, 672, '2024-07-30', 49, 1, 0, 59385.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1317, 673, '2024-07-30', 72, 1, 0, 33229.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1318, 673, '2024-07-30', 64, 1, 0, 12528.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1319, 673, '2024-07-30', 49, 1, 0, 0.00, 45757.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1320, 674, '2024-07-31', 393, 1, 0, 0.00, 15675.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1321, 674, '2024-07-31', 49, 1, 0, 15675.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1322, 675, '2024-07-31', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1323, 675, '2024-07-31', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1324, 676, '2024-07-31', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1325, 676, '2024-07-31', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1326, 677, '2024-07-31', 49, 1, 0, 3660.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1327, 678, '2024-07-31', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1328, 678, '2024-07-31', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1329, 678, '2024-07-31', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1330, 679, '2024-07-31', 3, 1, 0, 0.00, 91189.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1331, 680, '2024-07-31', 332, 1, 0, 42500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1332, 682, '2024-07-31', 287, 1, 0, 1638000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1333, 683, '2024-07-31', 49, 1, 0, 28800.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1334, 685, '2024-07-31', 99, 1, 0, 0.00, 2900.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1335, 685, '2024-07-31', 49, 1, 0, 2900.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1336, 686, '2024-07-31', 99, 1, 0, 0.00, 6800.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1337, 686, '2024-07-31', 49, 1, 0, 6800.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1338, 687, '2024-07-31', 130, 1, 0, 0.00, 40.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1339, 687, '2024-07-31', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1340, 688, '2024-07-31', 116, 1, 0, 0.00, 900.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1341, 688, '2024-07-31', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1342, 689, '2024-07-31', 93, 1, 0, 1530.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1343, 689, '2024-07-31', 49, 1, 0, 0.00, 1530.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1344, 690, '2024-07-31', 93, 1, 0, 500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1345, 690, '2024-07-31', 49, 1, 0, 0.00, 500.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1346, 691, '2024-07-31', 49, 1, 0, 28750.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1347, 692, '2024-07-31', 108, 1, 0, 0.00, 55977.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1348, 692, '2024-07-31', 49, 1, 0, 55977.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1349, 693, '2024-07-31', 72, 1, 0, 59513.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1350, 693, '2024-07-31', 64, 1, 0, 13390.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1351, 693, '2024-07-31', 49, 1, 0, 0.00, 72903.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1352, 694, '2024-07-31', 91, 1, 0, 705365.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1353, 694, '2024-07-31', 92, 1, 0, 721330.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1354, 694, '2024-07-31', 49, 1, 0, 0.00, 1426695.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1355, 695, '2024-07-31', 107, 1, 0, 0.00, 2195811.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1356, 695, '2024-07-31', 228, 1, 0, 2195811.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1357, 696, '2024-07-29', 49, 1, 0, 0.00, 7762.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1358, 697, '2024-07-29', 323, 1, 0, 0.00, 600.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1359, 697, '2024-07-29', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1360, 697, '2024-07-29', 49, 1, 0, 1250.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1361, 698, '2024-07-29', 3, 1, 0, 0.00, 6900.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1362, 698, '2024-07-29', 49, 1, 0, 6900.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1363, 699, '2024-07-29', 1, 1, 0, 0.00, 2750.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1364, 699, '2024-07-29', 49, 1, 0, 2750.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1365, 700, '2024-07-29', 129, 1, 0, 0.00, 594000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1366, 700, '2024-07-29', 49, 1, 0, 594000.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1367, 701, '2024-07-29', 82, 1, 0, 0.00, 141900.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1368, 701, '2024-07-29', 49, 1, 0, 141900.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1369, 702, '2024-07-29', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1370, 702, '2024-07-29', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1371, 702, '2024-07-29', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1372, 703, '2024-07-29', 274, 1, 0, 0.00, 2742000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1373, 703, '2024-07-29', 286, 1, 0, 0.00, 265868.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1374, 703, '2024-07-29', 223, 1, 0, 0.00, 22500.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1375, 703, '2024-07-29', 83, 1, 0, 0.00, 136800.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1376, 703, '2024-07-29', 332, 1, 0, 0.00, 58390.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1377, 703, '2024-07-29', 397, 1, 0, 0.00, 199775.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1378, 703, '2024-07-29', 271, 1, 0, 3425333.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1379, 704, '2024-07-30', 91, 1, 0, 729902.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1380, 704, '2024-07-30', 92, 1, 0, 682603.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1381, 704, '2024-07-30', 49, 1, 0, 0.00, 1412505.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1382, 705, '2024-07-31', 374, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1383, 705, '2024-07-31', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1384, 706, '2024-07-31', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1385, 706, '2024-07-31', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1386, 707, '2024-07-31', 108, 1, 0, 0.00, 15982.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1387, 707, '2024-07-31', 49, 1, 0, 15982.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1388, 708, '2024-07-31', 332, 1, 0, 0.00, 750.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1389, 708, '2024-07-31', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1390, 709, '2024-07-31', 6, 1, 0, 0.00, 500.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1391, 709, '2024-07-31', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1392, 710, '2024-07-31', 3, 1, 0, 0.00, 4430.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1393, 710, '2024-07-31', 49, 1, 0, 4430.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1394, 711, '2024-07-31', 194, 1, 0, 0.00, 11625.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1395, 711, '2024-07-31', 49, 1, 0, 11625.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1396, 712, '2024-07-31', 116, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1397, 712, '2024-07-31', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1398, 713, '2024-07-31', 316, 1, 0, 0.00, 550.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1399, 713, '2024-07-31', 49, 1, 0, 550.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1400, 714, '2024-07-31', 114, 1, 0, 0.00, 47700.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1401, 714, '2024-07-31', 316, 1, 0, 47700.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1402, 715, '2024-07-31', 349, 1, 0, 0.00, 878325.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1403, 715, '2024-07-31', 333, 1, 0, 878325.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1404, 716, '2024-08-01', 108, 1, 0, 0.00, 14637.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1405, 716, '2024-08-01', 49, 1, 0, 14637.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1406, 717, '2024-08-01', 93, 1, 0, 350.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1407, 717, '2024-08-01', 49, 1, 0, 0.00, 350.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1408, 718, '2024-08-01', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1409, 718, '2024-08-01', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1410, 718, '2024-08-01', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1411, 719, '2024-08-01', 393, 1, 0, 0.00, 10240.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1412, 719, '2024-08-01', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1413, 720, '2024-08-01', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1414, 720, '2024-08-01', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1415, 721, '2024-08-01', 93, 1, 0, 6492.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1416, 721, '2024-08-01', 49, 1, 0, 0.00, 6492.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1417, 723, '2024-08-01', 82, 1, 0, 73500.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1418, 724, '2024-08-01', 223, 1, 0, 28750.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1419, 725, '2024-08-08', 49, 1, 0, 11860.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1420, 725, '2024-08-08', 106, 1, 0, 0.00, 11860.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1421, 726, '2024-08-08', 393, 1, 0, 0.00, 11840.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1422, 726, '2024-08-08', 49, 1, 0, 11840.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1423, 727, '2024-08-08', 156, 1, 0, 0.00, 279225.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1424, 727, '2024-08-08', 49, 1, 0, 279225.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1425, 728, '2024-08-08', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1426, 728, '2024-08-08', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1427, 729, '2024-08-08', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1428, 729, '2024-08-08', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1429, 730, '2024-08-08', 285, 1, 0, 68472.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1430, 731, '2024-08-08', 286, 1, 0, 201592.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1431, 732, '2024-08-08', 223, 1, 0, 28750.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1432, 733, '2024-08-08', 105, 1, 0, 1521.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1433, 733, '2024-08-08', 49, 1, 0, 0.00, 1521.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1434, 734, '2024-08-08', 93, 1, 0, 1485.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1435, 734, '2024-08-08', 49, 1, 0, 0.00, 1485.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1436, 735, '2024-08-08', 13, 1, 0, 21536.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1437, 735, '2024-08-08', 49, 1, 0, 0.00, 21536.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1438, 736, '2024-08-08', 108, 1, 0, 0.00, 14280.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1439, 736, '2024-08-08', 49, 1, 0, 14280.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1440, 737, '2024-08-08', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1441, 737, '2024-08-08', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1442, 737, '2024-08-08', 110, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1443, 737, '2024-08-08', 49, 1, 0, 1740.00, 0.00, '2025-09-26 11:09:49', '2025-09-26 11:09:49', NULL), (1444, 738, '2024-07-29', 49, 1, 0, 8217.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1445, 739, '2024-07-29', 108, 1, 0, 0.00, 59044.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1446, 739, '2024-07-29', 49, 1, 0, 59044.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1447, 740, '2024-07-29', 72, 1, 0, 0.00, 66391.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1448, 740, '2024-07-29', 49, 1, 0, 66391.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1449, 741, '2024-07-29', 64, 1, 0, 27614.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1450, 741, '2024-07-29', 49, 1, 0, 0.00, 27614.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1451, 742, '2024-07-29', 91, 1, 0, 721172.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1452, 742, '2024-07-29', 92, 1, 0, 760336.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1453, 742, '2024-07-29', 49, 1, 0, 0.00, 1481508.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1454, 743, '2024-07-29', 93, 1, 0, 43141.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1455, 743, '2024-07-29', 49, 1, 0, 0.00, 43141.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1456, 744, '2024-07-30', 49, 1, 0, 3180.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1457, 745, '2024-07-30', 114, 1, 0, 0.00, 300.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1458, 745, '2024-07-30', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1459, 746, '2024-07-30', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1460, 746, '2024-07-30', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1461, 747, '2024-07-30', 393, 1, 0, 0.00, 28410.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1462, 747, '2024-07-30', 49, 1, 0, 28410.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1463, 749, '2024-08-05', 83, 1, 0, 45360.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1464, 750, '2024-08-05', 6, 1, 0, 0.00, 200.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1465, 750, '2024-08-05', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1466, 751, '2024-08-05', 99, 1, 0, 0.00, 3355.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1467, 751, '2024-08-05', 100, 1, 0, 0.00, 1048.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1468, 751, '2024-08-05', 49, 1, 0, 4403.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1469, 752, '2024-08-05', 363, 1, 0, 645.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1470, 752, '2024-08-05', 49, 1, 0, 0.00, 645.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1471, 753, '2024-08-05', 93, 1, 0, 1350.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1472, 753, '2024-08-05', 49, 1, 0, 0.00, 1350.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1473, 754, '2024-08-05', 93, 1, 0, 550.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (1474, 754, '2024-08-05', 49, 1, 0, 0.00, 550.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1475, 756, '2024-08-05', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1476, 756, '2024-08-05', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1477, 757, '2024-08-05', 271, 1, 0, 190682.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1478, 758, '2024-08-06', 64, 1, 0, 0.00, 157160.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1479, 758, '2024-08-06', 49, 1, 0, 158603.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1480, 758, '2024-08-06', 72, 1, 0, 0.00, 1443.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1481, 759, '2024-08-06', 91, 1, 0, 731696.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1482, 759, '2024-08-06', 92, 1, 0, 748268.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1483, 759, '2024-08-06', 49, 1, 0, 0.00, 1479964.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1484, 760, '2024-08-07', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1485, 760, '2024-08-07', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1486, 761, '2024-08-07', 49, 1, 0, 13635.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1487, 762, '2024-08-07', 249, 1, 0, 0.00, 36000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1488, 762, '2024-08-07', 49, 1, 0, 36000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1489, 763, '2024-08-07', 274, 1, 0, 0.00, 45000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1490, 763, '2024-08-07', 49, 1, 0, 45000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1491, 764, '2024-08-07', 106, 1, 0, 0.00, 8660.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1492, 764, '2024-08-07', 49, 1, 0, 8660.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1493, 765, '2024-08-07', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1494, 765, '2024-08-07', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1495, 766, '2024-08-07', 393, 1, 0, 0.00, 8736.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1496, 766, '2024-08-07', 49, 1, 0, 8736.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1497, 767, '2024-08-07', 93, 1, 0, 18800.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1498, 767, '2024-08-07', 49, 1, 0, 0.00, 18800.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1499, 768, '2024-08-07', 93, 1, 0, 2970.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1500, 768, '2024-08-07', 49, 1, 0, 0.00, 2970.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1501, 769, '2024-08-07', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1502, 770, '2024-08-07', 98, 1, 0, 0.00, 8226.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1503, 770, '2024-08-07', 49, 1, 0, 8226.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1504, 771, '2024-08-07', 104, 1, 0, 0.00, 428050.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1505, 771, '2024-08-07', 210, 1, 0, 0.00, 210775.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1506, 771, '2024-08-07', 49, 1, 0, 1839643.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1507, 772, '2024-08-07', 129, 1, 0, 278000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1508, 772, '2024-08-07', 49, 1, 0, 0.00, 278000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1509, 773, '2024-08-07', 135, 1, 0, 172000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1510, 773, '2024-08-07', 49, 1, 0, 0.00, 172000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1511, 774, '2024-08-07', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1512, 774, '2024-08-07', 49, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1513, 775, '2024-08-07', 363, 1, 0, 9516.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1514, 775, '2024-08-07', 49, 1, 0, 0.00, 9516.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1515, 776, '2024-08-07', 105, 1, 0, 0.00, 606941.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1516, 776, '2024-08-07', 49, 1, 0, 606941.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1517, 777, '2024-08-07', 49, 1, 0, 48382.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1518, 778, '2024-08-07', 49, 1, 0, 20000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1519, 779, '2024-08-08', 93, 1, 0, 500.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1520, 779, '2024-08-08', 49, 1, 0, 0.00, 500.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1521, 780, '2024-08-08', 99, 1, 0, 0.00, 2323.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1522, 780, '2024-08-08', 49, 1, 0, 2323.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1523, 781, '2024-08-08', 108, 1, 0, 0.00, 58612.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1524, 781, '2024-08-08', 49, 1, 0, 58612.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1525, 782, '2024-08-08', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1526, 782, '2024-08-08', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1527, 783, '2024-08-08', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1528, 783, '2024-08-08', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1529, 784, '2024-08-08', 3, 1, 0, 0.00, 10320.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1530, 784, '2024-08-08', 49, 1, 0, 10320.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1531, 785, '2024-08-08', 110, 1, 0, 0.00, 6380.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1532, 785, '2024-08-08', 49, 1, 0, 6380.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1533, 786, '2024-08-08', 8, 1, 0, 0.00, 5200.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1534, 786, '2024-08-08', 49, 1, 0, 5200.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1535, 787, '2024-08-08', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1536, 787, '2024-08-08', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1537, 788, '2024-08-08', 1, 1, 0, 0.00, 900.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1538, 788, '2024-08-08', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1539, 789, '2024-08-08', 49, 1, 0, 310000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1540, 790, '2024-08-08', 72, 1, 0, 0.00, 100463.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1541, 790, '2024-08-08', 64, 1, 0, 0.00, 180284.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1542, 790, '2024-08-08', 49, 1, 0, 280747.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1543, 791, '2024-08-08', 91, 1, 0, 754285.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1544, 791, '2024-08-08', 92, 1, 0, 753631.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1545, 791, '2024-08-08', 49, 1, 0, 0.00, 1507916.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1546, 792, '2024-08-09', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1547, 792, '2024-08-09', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1548, 793, '2024-08-09', 49, 1, 0, 28250.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1549, 794, '2024-08-09', 393, 1, 0, 0.00, 7680.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1550, 794, '2024-08-09', 49, 1, 0, 7680.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1551, 795, '2024-08-09', 106, 1, 0, 0.00, 10660.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1552, 795, '2024-08-09', 49, 1, 0, 10660.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1553, 796, '2024-08-09', 196, 1, 0, 0.00, 1334.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1554, 796, '2024-08-09', 49, 1, 0, 1334.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1555, 797, '2024-08-09', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1556, 797, '2024-08-09', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1557, 798, '2024-08-09', 93, 1, 0, 1440.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1558, 798, '2024-08-09', 49, 1, 0, 0.00, 1440.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1559, 799, '2024-08-09', 93, 1, 0, 500.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1560, 799, '2024-08-09', 49, 1, 0, 0.00, 500.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1561, 800, '2024-08-09', 248, 1, 0, 0.00, 9719.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1562, 801, '2024-08-01', 99, 1, 0, 0.00, 9500.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1563, 801, '2024-08-01', 100, 1, 0, 0.00, 554.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1564, 801, '2024-08-01', 49, 1, 0, 10054.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1565, 802, '2024-08-01', 363, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1566, 802, '2024-08-01', 49, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1567, 803, '2024-08-01', 108, 1, 0, 0.00, 56323.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1568, 803, '2024-08-01', 49, 1, 0, 56323.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1569, 804, '2024-08-01', 72, 1, 0, 0.00, 82835.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1570, 804, '2024-08-01', 64, 1, 0, 0.00, 1224.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1571, 804, '2024-08-01', 49, 1, 0, 84059.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1572, 805, '2024-08-01', 91, 1, 0, 682405.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1573, 805, '2024-08-01', 92, 1, 0, 720054.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1574, 805, '2024-08-01', 49, 1, 0, 0.00, 1402459.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1575, 806, '2024-08-02', 196, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1576, 806, '2024-08-02', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1577, 807, '2024-08-02', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1578, 808, '2024-08-02', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1579, 808, '2024-08-02', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1580, 809, '2024-08-02', 196, 1, 0, 0.00, 412.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1581, 809, '2024-08-02', 49, 1, 0, 412.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1582, 810, '2024-08-02', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1583, 810, '2024-08-02', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1584, 811, '2024-08-02', 93, 1, 0, 41355.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1585, 811, '2024-08-02', 49, 1, 0, 0.00, 41355.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1586, 812, '2024-08-05', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1587, 812, '2024-08-05', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1588, 813, '2024-08-05', 72, 1, 0, 38378.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1589, 813, '2024-08-05', 64, 1, 0, 150304.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1590, 813, '2024-08-05', 49, 1, 0, 0.00, 188682.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1591, 814, '2024-08-05', 91, 1, 0, 733996.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1592, 814, '2024-08-05', 92, 1, 0, 698090.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1593, 814, '2024-08-05', 49, 1, 0, 0.00, 1432086.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1594, 815, '2024-08-06', 49, 1, 0, 186000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1595, 816, '2024-08-06', 82, 1, 0, 75000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1596, 817, '2024-08-06', 393, 1, 0, 0.00, 12576.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1597, 817, '2024-08-06', 49, 1, 0, 12576.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1598, 818, '2024-08-06', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1599, 818, '2024-08-06', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1600, 819, '2024-08-06', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1601, 819, '2024-08-06', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1602, 819, '2024-08-06', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1603, 820, '2024-08-06', 108, 1, 0, 0.00, 14530.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1604, 820, '2024-08-06', 49, 1, 0, 14530.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1605, 821, '2024-08-06', 106, 1, 0, 0.00, 11540.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1606, 821, '2024-08-06', 49, 1, 0, 11540.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1607, 822, '2024-08-06', 108, 1, 0, 0.00, 58063.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1608, 822, '2024-08-06', 49, 1, 0, 58063.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1609, 823, '2024-08-07', 108, 1, 0, 0.00, 58357.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1610, 823, '2024-08-07', 49, 1, 0, 58357.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1611, 824, '2024-08-07', 72, 1, 0, 274604.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1612, 824, '2024-08-07', 64, 1, 0, 403668.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1613, 824, '2024-08-07', 49, 1, 0, 0.00, 678272.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1614, 825, '2024-08-07', 91, 1, 0, 717820.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1615, 825, '2024-08-07', 92, 1, 0, 745902.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1616, 825, '2024-08-07', 49, 1, 0, 0.00, 1463722.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1617, 826, '2024-08-08', 6, 1, 0, 0.00, 150.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1618, 826, '2024-08-08', 49, 1, 0, 150.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1619, 827, '2024-08-08', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1620, 827, '2024-08-08', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1621, 828, '2024-08-08', 49, 1, 0, 430.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1622, 829, '2024-08-08', 3, 1, 0, 0.00, 4380.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1623, 829, '2024-08-08', 49, 1, 0, 4380.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1624, 830, '2024-08-08', 1, 1, 0, 0.00, 3150.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1625, 830, '2024-08-08', 49, 1, 0, 3150.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1626, 832, '2024-08-10', 99, 1, 0, 0.00, 7548.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1627, 832, '2024-08-10', 100, 1, 0, 0.00, 2097.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1628, 832, '2024-08-10', 49, 1, 0, 9645.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1629, 833, '2024-08-10', 363, 1, 0, 1452.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1630, 833, '2024-08-10', 49, 1, 0, 0.00, 1452.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1631, 834, '2024-08-08', 49, 1, 0, 32052.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1632, 835, '2024-08-10', 99, 1, 0, 0.00, 6194.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1633, 835, '2024-08-10', 100, 1, 0, 0.00, 1548.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1634, 835, '2024-08-10', 49, 1, 0, 7742.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1635, 836, '2024-08-10', 363, 1, 0, 1290.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1636, 836, '2024-08-10', 49, 1, 0, 0.00, 1290.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1637, 837, '2024-08-10', 99, 1, 0, 0.00, 7742.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1638, 837, '2024-08-10', 100, 1, 0, 0.00, 1742.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1639, 837, '2024-08-10', 49, 1, 0, 9484.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1640, 838, '2024-08-10', 363, 1, 0, 1613.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1641, 838, '2024-08-10', 49, 1, 0, 0.00, 1613.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1642, 839, '2024-08-10', 99, 1, 0, 0.00, 7742.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1643, 839, '2024-08-10', 100, 1, 0, 0.00, 2129.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1644, 839, '2024-08-10', 49, 1, 0, 9871.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1645, 840, '2024-08-10', 363, 1, 0, 1613.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1646, 840, '2024-08-10', 49, 1, 0, 0.00, 1613.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1647, 841, '2024-08-10', 99, 1, 0, 0.00, 7839.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1648, 841, '2024-08-10', 49, 1, 0, 7839.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1649, 842, '2024-08-10', 363, 1, 0, 1613.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1650, 842, '2024-08-10', 49, 1, 0, 0.00, 1613.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1651, 843, '2024-08-10', 99, 1, 0, 0.00, 7742.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1652, 843, '2024-08-10', 100, 1, 0, 0.00, 1935.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1653, 843, '2024-08-10', 49, 1, 0, 9677.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1654, 844, '2024-08-10', 363, 1, 0, 1613.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1655, 844, '2024-08-10', 49, 1, 0, 0.00, 1613.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1656, 845, '2024-08-10', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1657, 845, '2024-08-10', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1658, 846, '2024-08-10', 393, 1, 0, 0.00, 12992.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1659, 846, '2024-08-10', 49, 1, 0, 12992.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1660, 847, '2024-08-10', 49, 1, 0, 22000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1661, 848, '2024-08-10', 49, 1, 0, 0.00, 35000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1662, 849, '2024-08-10', 98, 1, 0, 0.00, 6000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1663, 849, '2024-08-10', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1664, 850, '2024-08-10', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1665, 850, '2024-08-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1666, 851, '2024-08-10', 98, 1, 0, 0.00, 24497.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1667, 851, '2024-08-10', 49, 1, 0, 24497.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1668, 852, '2024-08-10', 93, 1, 0, 1485.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1669, 852, '2024-08-10', 49, 1, 0, 0.00, 1485.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1670, 853, '2024-08-10', 93, 1, 0, 875.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1671, 853, '2024-08-10', 49, 1, 0, 0.00, 875.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1672, 854, '2024-08-10', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1673, 854, '2024-08-10', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1674, 855, '2024-08-03', 1, 1, 0, 0.00, 1940.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1675, 855, '2024-08-03', 49, 1, 0, 1940.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1676, 856, '2024-08-03', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1677, 856, '2024-08-03', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1678, 857, '2024-08-03', 3, 1, 0, 0.00, 18368.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1679, 857, '2024-08-03', 49, 1, 0, 18368.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1680, 858, '2024-08-03', 108, 1, 0, 0.00, 57652.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1681, 858, '2024-08-03', 49, 1, 0, 57652.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1682, 859, '2024-08-03', 72, 1, 0, 36182.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1683, 859, '2024-08-03', 64, 1, 0, 321404.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1684, 859, '2024-08-03', 49, 1, 0, 0.00, 357586.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1685, 860, '2024-08-03', 91, 1, 0, 740266.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1686, 860, '2024-08-03', 92, 1, 0, 772488.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1687, 860, '2024-08-03', 49, 1, 0, 0.00, 1512754.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1688, 861, '2024-08-04', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1689, 861, '2024-08-04', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1690, 862, '2024-08-04', 393, 1, 0, 0.00, 7680.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1691, 862, '2024-08-04', 49, 1, 0, 7680.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1692, 863, '2024-08-04', 192, 1, 0, 0.00, 5623.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1693, 863, '2024-08-04', 49, 1, 0, 5623.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1694, 864, '2024-08-04', 108, 1, 0, 0.00, 58299.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1695, 864, '2024-08-04', 49, 1, 0, 58299.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1696, 865, '2024-08-04', 108, 1, 0, 0.00, 14460.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1697, 865, '2024-08-04', 49, 1, 0, 14460.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1698, 866, '2024-08-05', 316, 1, 0, 0.00, 61600.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1699, 866, '2024-08-05', 223, 1, 0, 0.00, 28750.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1700, 866, '2024-08-05', 271, 1, 0, 177050.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1701, 867, '2024-08-05', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1702, 867, '2024-08-05', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1703, 868, '2024-08-05', 93, 1, 0, 1310.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1704, 868, '2024-08-05', 49, 1, 0, 0.00, 1310.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1705, 869, '2024-08-05', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1706, 869, '2024-08-05', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1707, 870, '2024-08-05', 3, 1, 0, 0.00, 4100.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1708, 870, '2024-08-05', 49, 1, 0, 4100.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1709, 871, '2024-08-05', 49, 1, 0, 8350.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1710, 872, '2024-08-05', 1, 1, 0, 0.00, 3780.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1711, 872, '2024-08-05', 49, 1, 0, 3780.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1712, 873, '2024-08-05', 323, 1, 0, 0.00, 390.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1713, 873, '2024-08-05', 49, 1, 0, 390.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1714, 874, '2024-08-05', 82, 1, 0, 0.00, 86760.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1715, 874, '2024-08-05', 49, 1, 0, 86760.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1716, 875, '2024-08-05', 108, 1, 0, 0.00, 58287.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1717, 875, '2024-08-05', 49, 1, 0, 58287.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1718, 876, '2024-08-05', 393, 1, 0, 0.00, 8096.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1719, 876, '2024-08-05', 49, 1, 0, 8096.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1720, 877, '2024-08-10', 99, 1, 0, 0.00, 8387.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1721, 877, '2024-08-10', 100, 1, 0, 0.00, 2097.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1722, 877, '2024-08-10', 49, 1, 0, 10484.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1723, 878, '2024-08-10', 99, 1, 0, 0.00, 8387.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1724, 878, '2024-08-10', 100, 1, 0, 0.00, 2097.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1725, 878, '2024-08-10', 49, 1, 0, 10484.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1726, 879, '2024-08-10', 363, 1, 0, 1613.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1727, 879, '2024-08-10', 49, 1, 0, 0.00, 1613.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1728, 880, '2024-08-10', 99, 1, 0, 0.00, 7548.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1729, 880, '2024-08-10', 100, 1, 0, 0.00, 2097.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1730, 880, '2024-08-10', 49, 1, 0, 9645.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1731, 881, '2024-08-10', 363, 1, 0, 1452.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1732, 881, '2024-08-10', 49, 1, 0, 0.00, 1452.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1733, 882, '2024-08-10', 99, 1, 0, 0.00, 8387.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1734, 882, '2024-08-10', 100, 1, 0, 0.00, 2306.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1735, 882, '2024-08-10', 49, 1, 0, 10693.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1736, 883, '2024-08-10', 363, 1, 0, 1613.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1737, 883, '2024-08-10', 49, 1, 0, 0.00, 1613.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1738, 884, '2024-08-10', 99, 1, 0, 0.00, 8387.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1739, 884, '2024-08-10', 100, 1, 0, 0.00, 2306.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1740, 884, '2024-08-10', 49, 1, 0, 10693.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1741, 885, '2024-08-10', 363, 1, 0, 1613.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1742, 885, '2024-08-10', 49, 1, 0, 0.00, 1613.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1743, 886, '2024-08-10', 49, 1, 0, 3600.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1744, 887, '2024-08-10', 332, 1, 0, 0.00, 710.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1745, 887, '2024-08-10', 49, 1, 0, 710.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1746, 888, '2024-08-10', 323, 1, 0, 0.00, 600.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1747, 888, '2024-08-10', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1748, 889, '2024-08-10', 3, 1, 0, 0.00, 7170.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1749, 889, '2024-08-10', 49, 1, 0, 7170.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1750, 890, '2024-08-10', 1, 1, 0, 0.00, 24600.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1751, 890, '2024-08-10', 49, 1, 0, 24600.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1752, 891, '2024-08-10', 98, 1, 0, 0.00, 1409489.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1753, 891, '2024-08-10', 49, 1, 0, 1409489.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1754, 892, '2024-08-10', 100, 1, 0, 0.00, 69965.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1755, 892, '2024-08-10', 49, 1, 0, 69965.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1756, 893, '2024-08-10', 129, 1, 0, 502000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1757, 893, '2024-08-10', 49, 1, 0, 0.00, 502000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1758, 894, '2024-08-10', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1759, 894, '2024-08-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1760, 894, '2024-08-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1761, 894, '2024-08-10', 49, 1, 0, 0.00, 11000.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1762, 895, '2024-08-10', 363, 1, 0, 49516.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1763, 895, '2024-08-10', 49, 1, 0, 0.00, 49516.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1764, 896, '2024-08-10', 49, 1, 0, 3230.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1765, 897, '2024-08-10', 72, 1, 0, 0.00, 16013.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1766, 897, '2024-08-10', 64, 1, 0, 0.00, 139471.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1767, 897, '2024-08-10', 49, 1, 0, 155484.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1768, 898, '2024-08-10', 108, 1, 0, 0.00, 58151.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1769, 898, '2024-08-10', 49, 1, 0, 58151.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1770, 899, '2024-08-10', 91, 1, 0, 737196.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1771, 899, '2024-08-10', 92, 1, 0, 772998.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1772, 899, '2024-08-10', 49, 1, 0, 0.00, 1510194.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1773, 900, '2024-08-11', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1774, 900, '2024-08-11', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1775, 900, '2024-08-11', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1776, 901, '2024-08-11', 108, 1, 0, 0.00, 58244.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1777, 901, '2024-08-11', 49, 1, 0, 58244.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1778, 902, '2024-08-11', 393, 1, 0, 0.00, 12640.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1779, 902, '2024-08-11', 49, 1, 0, 12640.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1780, 903, '2024-08-11', 106, 1, 0, 0.00, 10360.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1781, 903, '2024-08-11', 49, 1, 0, 10360.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1782, 904, '2024-08-11', 196, 1, 0, 0.00, 73.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1783, 904, '2024-08-11', 49, 1, 0, 73.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1784, 905, '2024-08-11', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1785, 905, '2024-08-11', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1786, 906, '2024-08-11', 72, 1, 0, 0.00, 4418.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1787, 906, '2024-08-11', 49, 1, 0, 4418.00, 0.00, '2025-09-26 11:09:50', '2025-09-26 11:09:50', NULL), (1788, 907, '2024-08-11', 64, 1, 0, 197976.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1789, 907, '2024-08-11', 49, 1, 0, 0.00, 197976.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1790, 908, '2024-08-11', 91, 1, 0, 720927.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1791, 908, '2024-08-11', 92, 1, 0, 763801.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1792, 908, '2024-08-11', 49, 1, 0, 0.00, 1484728.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1793, 909, '2024-08-11', 13, 1, 0, 24321.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1794, 909, '2024-08-11', 49, 1, 0, 0.00, 24321.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1795, 911, '2024-08-12', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1796, 911, '2024-08-12', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1797, 911, '2024-08-12', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1798, 912, '2024-08-12', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1799, 912, '2024-08-12', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1800, 913, '2024-08-12', 393, 1, 0, 0.00, 11248.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1801, 913, '2024-08-12', 49, 1, 0, 11248.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1802, 914, '2024-08-12', 193, 1, 0, 0.00, 920.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1803, 914, '2024-08-12', 49, 1, 0, 920.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1804, 915, '2024-08-12', 332, 1, 0, 67500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1805, 916, '2024-08-12', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1806, 916, '2024-08-12', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1807, 917, '2024-08-12', 108, 1, 0, 0.00, 14000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1808, 917, '2024-08-12', 49, 1, 0, 14000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1809, 918, '2024-08-12', 49, 1, 0, 4020.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1810, 919, '2024-08-12', 6, 1, 0, 0.00, 520.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1811, 919, '2024-08-12', 49, 1, 0, 520.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1812, 920, '2024-08-12', 114, 1, 0, 0.00, 2100.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1813, 920, '2024-08-12', 49, 1, 0, 2100.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1814, 921, '2024-08-12', 49, 1, 0, 24150.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1815, 922, '2024-08-12', 139, 1, 0, 0.00, 56000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1816, 922, '2024-08-12', 49, 1, 0, 56000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1817, 923, '2024-08-13', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1818, 923, '2024-08-13', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1819, 924, '2024-08-13', 393, 1, 0, 0.00, 18832.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1820, 924, '2024-08-13', 49, 1, 0, 18832.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1821, 925, '2024-08-13', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1822, 925, '2024-08-13', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1823, 926, '2024-08-13', 106, 1, 0, 0.00, 6140.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1824, 926, '2024-08-13', 49, 1, 0, 6140.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1825, 927, '2024-08-13', 196, 1, 0, 0.00, 268.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1826, 927, '2024-08-13', 49, 1, 0, 268.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1827, 928, '2024-08-13', 192, 1, 0, 0.00, 145.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1828, 928, '2024-08-13', 49, 1, 0, 145.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1829, 929, '2024-08-13', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1830, 929, '2024-08-13', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1831, 929, '2024-08-13', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1832, 930, '2024-08-13', 93, 1, 0, 375.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1833, 930, '2024-08-13', 49, 1, 0, 0.00, 375.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1834, 931, '2024-08-13', 93, 1, 0, 51549.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1835, 931, '2024-08-13', 49, 1, 0, 0.00, 51549.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1836, 932, '2024-08-13', 9, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1837, 932, '2024-08-13', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1838, 933, '2024-08-13', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1839, 933, '2024-08-13', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1840, 934, '2024-08-13', 323, 1, 0, 0.00, 8550.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1841, 934, '2024-08-13', 49, 1, 0, 8550.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1842, 935, '2024-08-13', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1843, 935, '2024-08-13', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1844, 936, '2024-08-14', 108, 1, 0, 0.00, 58931.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1845, 936, '2024-08-14', 49, 1, 0, 58931.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1846, 937, '2024-08-14', 106, 1, 0, 0.00, 7280.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1847, 937, '2024-08-14', 49, 1, 0, 7280.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1848, 938, '2024-08-14', 393, 1, 0, 0.00, 12800.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1849, 938, '2024-08-14', 49, 1, 0, 12800.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1850, 939, '2024-08-14', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1851, 939, '2024-08-14', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1852, 940, '2024-08-14', 72, 1, 0, 0.00, 148022.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1853, 940, '2024-08-14', 64, 1, 0, 0.00, 85415.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1854, 940, '2024-08-14', 49, 1, 0, 233437.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1855, 941, '2024-08-14', 91, 1, 0, 728514.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1856, 941, '2024-08-14', 92, 1, 0, 593631.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1857, 941, '2024-08-14', 49, 1, 0, 0.00, 1322145.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1858, 942, '2024-08-15', 50, 1, 0, 0.00, 1189729.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1859, 942, '2024-08-15', 49, 1, 0, 1189729.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1860, 943, '2024-08-15', 93, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1861, 943, '2024-08-15', 49, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1862, 945, '2024-08-15', 82, 1, 0, 78900.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1863, 946, '2024-08-15', 244, 1, 0, 2010000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1864, 947, '2024-08-15', 393, 1, 0, 0.00, 13568.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1865, 947, '2024-08-15', 49, 1, 0, 13568.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1866, 948, '2024-08-15', 49, 1, 0, 4938.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1867, 948, '2024-08-15', 99, 1, 0, 0.00, 4938.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1868, 949, '2024-08-15', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1869, 949, '2024-08-15', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1870, 950, '2024-08-15', 5, 1, 0, 0.00, 1420.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1871, 950, '2024-08-15', 49, 1, 0, 1420.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1872, 951, '2024-08-15', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1873, 951, '2024-08-15', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1874, 951, '2024-08-15', 110, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1875, 951, '2024-08-15', 49, 1, 0, 2240.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1876, 952, '2024-08-15', 93, 1, 0, 33917.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1877, 952, '2024-08-15', 49, 1, 0, 0.00, 33917.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1878, 953, '2024-08-15', 93, 1, 0, 1250.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1879, 953, '2024-08-15', 49, 1, 0, 0.00, 1250.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1880, 954, '2024-08-15', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1881, 954, '2024-08-15', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1882, 955, '2024-08-15', 271, 1, 0, 0.00, 7000000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1883, 955, '2024-08-15', 49, 1, 0, 7000000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1884, 956, '2024-08-15', 99, 1, 0, 0.00, 10413.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1885, 956, '2024-08-15', 49, 1, 0, 10413.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1886, 957, '2024-08-15', 72, 1, 0, 117853.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1887, 957, '2024-08-15', 64, 1, 0, 36500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1888, 957, '2024-08-15', 49, 1, 0, 0.00, 154353.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1889, 958, '2024-08-15', 91, 1, 0, 704302.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1890, 958, '2024-08-15', 92, 1, 0, 786880.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1891, 958, '2024-08-15', 49, 1, 0, 0.00, 1491182.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1892, 959, '2024-08-16', 49, 1, 0, 14000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1893, 960, '2024-08-16', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1894, 960, '2024-08-16', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1895, 961, '2024-08-16', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1896, 961, '2024-08-16', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1897, 962, '2024-08-16', 196, 1, 0, 0.00, 315.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1898, 962, '2024-08-16', 49, 1, 0, 315.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1899, 963, '2024-08-16', 3, 1, 0, 0.00, 5060.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1900, 963, '2024-08-16', 49, 1, 0, 5060.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1901, 964, '2024-08-16', 108, 1, 0, 0.00, 58912.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1902, 964, '2024-08-16', 49, 1, 0, 58912.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1903, 965, '2024-08-16', 72, 1, 0, 0.00, 131524.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1904, 965, '2024-08-16', 49, 1, 0, 131524.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1905, 966, '2024-08-16', 64, 1, 0, 37013.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1906, 966, '2024-08-16', 49, 1, 0, 0.00, 37013.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1907, 967, '2024-08-16', 91, 1, 0, 768711.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1908, 967, '2024-08-16', 92, 1, 0, 658547.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1909, 967, '2024-08-16', 49, 1, 0, 0.00, 1427258.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1910, 968, '2024-08-12', 8, 1, 0, 0.00, 15300.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1911, 968, '2024-08-12', 49, 1, 0, 15300.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1912, 969, '2024-08-12', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1913, 969, '2024-08-12', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1914, 970, '2024-08-12', 1, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1915, 970, '2024-08-12', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1916, 971, '2024-08-12', 156, 1, 0, 0.00, 45150.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1917, 971, '2024-08-12', 49, 1, 0, 45150.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1918, 972, '2024-08-12', 93, 1, 0, 1440.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1919, 972, '2024-08-12', 49, 1, 0, 0.00, 1440.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1920, 973, '2024-08-12', 82, 1, 0, 0.00, 73500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1921, 973, '2024-08-12', 49, 1, 0, 73500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1922, 974, '2024-08-12', 115, 1, 0, 0.00, 6096.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1923, 975, '2024-08-12', 202, 1, 0, 0.00, 14000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1924, 976, '2024-08-12', 72, 1, 0, 0.00, 21717.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1925, 976, '2024-08-12', 64, 1, 0, 0.00, 137495.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1926, 976, '2024-08-12', 49, 1, 0, 159212.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1927, 977, '2024-08-12', 91, 1, 0, 758143.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1928, 977, '2024-08-12', 92, 1, 0, 744831.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1929, 977, '2024-08-12', 49, 1, 0, 0.00, 1502974.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1930, 978, '2024-08-13', 108, 1, 0, 0.00, 14543.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1931, 978, '2024-08-13', 49, 1, 0, 14543.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1932, 979, '2024-08-13', 8, 1, 0, 0.00, 1210.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1933, 979, '2024-08-13', 49, 1, 0, 1210.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1934, 980, '2024-08-13', 3, 1, 0, 0.00, 11680.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1935, 980, '2024-08-13', 49, 1, 0, 11680.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1936, 981, '2024-08-13', 1, 1, 0, 0.00, 2160.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1937, 981, '2024-08-13', 49, 1, 0, 2160.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1938, 982, '2024-08-13', 83, 1, 0, 0.00, 230.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1939, 982, '2024-08-13', 49, 1, 0, 230.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1940, 983, '2024-08-13', 160, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1941, 983, '2024-08-13', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1942, 984, '2024-08-13', 1, 1, 0, 0.00, 6000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1943, 984, '2024-08-13', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1944, 985, '2024-08-13', 64, 1, 0, 0.00, 32013.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1945, 985, '2024-08-13', 49, 1, 0, 32013.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1946, 986, '2024-08-13', 72, 1, 0, 35692.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1947, 986, '2024-08-13', 49, 1, 0, 0.00, 35692.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1948, 987, '2024-08-13', 91, 1, 0, 744110.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1949, 987, '2024-08-13', 92, 1, 0, 780720.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1950, 987, '2024-08-13', 49, 1, 0, 0.00, 1524830.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1951, 988, '2024-08-13', 108, 1, 0, 0.00, 58170.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1952, 988, '2024-08-13', 49, 1, 0, 58170.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1953, 989, '2024-08-14', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1954, 990, '2024-08-15', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1955, 990, '2024-08-15', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1956, 991, '2024-08-15', 160, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1957, 991, '2024-08-15', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (1958, 992, '2024-08-15', 99, 1, 0, 0.00, 4226.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1959, 992, '2024-08-15', 49, 1, 0, 4226.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1960, 993, '2024-08-15', 99, 1, 0, 0.00, 9438.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1961, 993, '2024-08-15', 49, 1, 0, 9438.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1962, 994, '2024-08-15', 49, 1, 0, 11800.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1963, 995, '2024-08-15', 8, 1, 0, 0.00, 3500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1964, 995, '2024-08-15', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1965, 996, '2024-08-15', 99, 1, 0, 0.00, 1358166.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1966, 996, '2024-08-15', 49, 1, 0, 1358166.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1967, 997, '2024-08-15', 100, 1, 0, 0.00, 237301.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1968, 997, '2024-08-15', 49, 1, 0, 237301.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1969, 998, '2024-08-15', 129, 1, 0, 579000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1970, 998, '2024-08-15', 49, 1, 0, 0.00, 579000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1971, 999, '2024-08-15', 363, 1, 0, 165967.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1972, 999, '2024-08-15', 49, 1, 0, 0.00, 165967.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1973, 1000, '2024-08-15', 98, 1, 0, 0.00, 13000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1974, 1000, '2024-08-15', 129, 1, 0, 13000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1975, 1001, '2024-08-15', 99, 1, 0, 0.00, 14275.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1976, 1001, '2024-08-15', 49, 1, 0, 14275.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1977, 1002, '2024-08-15', 108, 1, 0, 0.00, 58552.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1978, 1002, '2024-08-15', 49, 1, 0, 58552.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1979, 1003, '2024-08-16', 49, 1, 0, 27850.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1980, 1004, '2024-08-16', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1981, 1004, '2024-08-16', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1982, 1005, '2024-08-16', 49, 1, 0, 18020.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1983, 1006, '2024-08-16', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1984, 1006, '2024-08-16', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1985, 1007, '2024-08-16', 99, 1, 0, 0.00, 9226.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1986, 1007, '2024-08-16', 100, 1, 0, 0.00, 2621.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1987, 1007, '2024-08-16', 49, 1, 0, 11847.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1988, 1008, '2024-08-16', 363, 1, 0, 1774.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1989, 1008, '2024-08-16', 49, 1, 0, 0.00, 1774.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1990, 1009, '2024-08-16', 8, 1, 0, 0.00, 5700.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1991, 1009, '2024-08-16', 83, 1, 0, 5700.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1992, 1011, '2024-08-16', 286, 1, 0, 32138.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1993, 1012, '2024-08-12', 108, 1, 0, 0.00, 58615.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1994, 1012, '2024-08-12', 49, 1, 0, 58615.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1995, 1013, '2024-08-13', 1, 1, 0, 0.00, 1100.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1996, 1013, '2024-08-13', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1997, 1014, '2024-08-13', 49, 1, 0, 386480.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1998, 1015, '2024-08-13', 1, 1, 0, 0.00, 8000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (1999, 1015, '2024-08-13', 49, 1, 0, 8000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2000, 1016, '2024-08-13', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2001, 1016, '2024-08-13', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2002, 1017, '2024-08-13', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2003, 1017, '2024-08-13', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2004, 1018, '2024-08-13', 51, 1, 0, 0.00, 9360.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2005, 1018, '2024-08-13', 49, 1, 0, 9360.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2006, 1019, '2024-08-13', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2007, 1021, '2024-08-13', 249, 1, 0, 0.00, 2514000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2008, 1021, '2024-08-13', 274, 1, 0, 0.00, 2542500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2009, 1021, '2024-08-13', 271, 1, 0, 5056500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2010, 1022, '2024-08-17', 393, 1, 0, 0.00, 10240.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2011, 1022, '2024-08-17', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2012, 1023, '2024-08-17', 106, 1, 0, 0.00, 6160.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2013, 1023, '2024-08-17', 49, 1, 0, 6160.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2014, 1024, '2024-08-17', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2015, 1024, '2024-08-17', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2016, 1025, '2024-08-17', 93, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2017, 1025, '2024-08-17', 49, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2018, 1026, '2024-09-04', 49, 1, 0, 11120.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2019, 1026, '2024-09-04', 393, 1, 0, 0.00, 11120.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2020, 1027, '2024-09-04', 106, 1, 0, 0.00, 8160.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2021, 1027, '2024-09-04', 49, 1, 0, 8160.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2022, 1028, '2024-09-04', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2023, 1028, '2024-09-04', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2024, 1029, '2024-09-04', 93, 1, 0, 375.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2025, 1029, '2024-09-04', 49, 1, 0, 0.00, 375.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2026, 1030, '2024-09-04', 93, 1, 0, 34422.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2027, 1030, '2024-09-04', 49, 1, 0, 0.00, 34422.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2028, 1031, '2024-09-04', 271, 1, 0, 0.00, 7500000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2029, 1031, '2024-09-04', 49, 1, 0, 7500000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2030, 1032, '2024-09-04', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2031, 1032, '2024-09-04', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2032, 1033, '2024-09-04', 108, 1, 0, 0.00, 56862.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2033, 1033, '2024-09-04', 49, 1, 0, 56862.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2034, 1034, '2024-09-04', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2035, 1034, '2024-09-04', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2036, 1035, '2024-09-04', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2037, 1035, '2024-09-04', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2038, 1036, '2024-09-04', 64, 1, 0, 0.00, 131032.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2039, 1036, '2024-09-04', 49, 1, 0, 131032.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2040, 1037, '2024-09-04', 72, 1, 0, 19834.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2041, 1037, '2024-09-04', 49, 1, 0, 0.00, 19834.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2042, 1038, '2024-09-04', 91, 1, 0, 809210.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2043, 1038, '2024-09-04', 92, 1, 0, 859527.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2044, 1038, '2024-09-04', 49, 1, 0, 0.00, 1668737.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2045, 1039, '2024-09-05', 109, 1, 0, 0.00, 80.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2046, 1039, '2024-09-05', 49, 1, 0, 80.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2047, 1040, '2024-09-05', 378, 1, 0, 0.00, 10720.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2048, 1040, '2024-09-05', 49, 1, 0, 10720.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2049, 1041, '2024-09-05', 3, 1, 0, 0.00, 3580.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2050, 1041, '2024-09-05', 49, 1, 0, 3580.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2051, 1042, '2024-09-05', 323, 1, 0, 0.00, 300.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2052, 1042, '2024-09-05', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2053, 1043, '2024-09-05', 1, 1, 0, 0.00, 4750.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2054, 1043, '2024-09-05', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2055, 1044, '2024-09-05', 110, 1, 0, 0.00, 6400.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2056, 1044, '2024-09-05', 49, 1, 0, 6400.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2057, 1045, '2024-09-05', 49, 1, 0, 24000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2058, 1046, '2024-09-05', 49, 1, 0, 29500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2059, 1047, '2024-09-05', 223, 1, 0, 26250.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2060, 1048, '2024-09-05', 286, 1, 0, 208531.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2061, 1049, '2024-09-05', 93, 1, 0, 3800.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2062, 1049, '2024-09-05', 49, 1, 0, 0.00, 3800.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2063, 1050, '2024-09-05', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2064, 1050, '2024-09-05', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2065, 1051, '2024-09-06', 395, 1, 0, 94424.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2066, 1051, '2024-09-06', 49, 1, 0, 0.00, 94424.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2067, 1052, '2024-09-06', 93, 1, 0, 1800.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2068, 1052, '2024-09-06', 49, 1, 0, 0.00, 1800.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2069, 1053, '2024-09-06', 393, 1, 0, 0.00, 7088.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2070, 1053, '2024-09-06', 49, 1, 0, 7088.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2071, 1054, '2024-09-06', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2072, 1054, '2024-09-06', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2073, 1055, '2024-09-06', 106, 1, 0, 0.00, 8640.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2074, 1055, '2024-09-06', 49, 1, 0, 8640.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2075, 1056, '2024-09-06', 156, 1, 0, 0.00, 66250.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2076, 1056, '2024-09-06', 49, 1, 0, 66250.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2077, 1057, '2024-09-06', 108, 1, 0, 0.00, 56932.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2078, 1057, '2024-09-06', 49, 1, 0, 56932.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2079, 1058, '2024-09-06', 93, 1, 0, 27850.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2080, 1058, '2024-09-06', 49, 1, 0, 0.00, 27850.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2081, 1059, '2024-09-06', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2082, 1059, '2024-09-06', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2083, 1060, '2024-09-06', 6, 1, 0, 0.00, 11000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2084, 1060, '2024-09-06', 49, 1, 0, 11000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2085, 1061, '2024-09-06', 72, 1, 0, 0.00, 9740.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2086, 1061, '2024-09-06', 49, 1, 0, 9740.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2087, 1062, '2024-09-06', 64, 1, 0, 47104.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2088, 1062, '2024-09-06', 49, 1, 0, 0.00, 47104.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2089, 1063, '2024-09-06', 91, 1, 0, 805258.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2090, 1063, '2024-09-06', 92, 1, 0, 708662.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2091, 1063, '2024-09-06', 49, 1, 0, 0.00, 1513920.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2092, 1064, '2024-09-07', 49, 1, 0, 56120.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2093, 1065, '2024-09-07', 108, 1, 0, 0.00, 56824.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2094, 1065, '2024-09-07', 49, 1, 0, 56824.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2095, 1066, '2024-09-07', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2096, 1067, '2024-09-07', 3, 1, 0, 0.00, 5340.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2097, 1067, '2024-09-07', 49, 1, 0, 5340.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2098, 1068, '2024-09-07', 72, 1, 0, 300651.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2099, 1068, '2024-09-07', 64, 1, 0, 260868.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2100, 1068, '2024-09-07', 49, 1, 0, 0.00, 561519.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2101, 1069, '2024-09-07', 91, 1, 0, 794051.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2102, 1069, '2024-09-07', 92, 1, 0, 763907.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2103, 1069, '2024-09-07', 49, 1, 0, 0.00, 1557958.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2104, 1070, '2024-09-08', 192, 1, 0, 0.00, 781.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2105, 1070, '2024-09-08', 49, 1, 0, 781.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2106, 1071, '2024-09-08', 106, 1, 0, 0.00, 7640.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2107, 1071, '2024-09-08', 49, 1, 0, 7640.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2108, 1072, '2024-09-08', 393, 1, 0, 0.00, 9200.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2109, 1072, '2024-09-08', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2110, 1073, '2024-09-08', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2111, 1073, '2024-09-08', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2112, 1074, '2024-09-08', 72, 1, 0, 0.00, 60611.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2113, 1074, '2024-09-08', 64, 1, 0, 0.00, 9454.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2114, 1074, '2024-09-08', 49, 1, 0, 70065.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2115, 1075, '2024-09-08', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2116, 1075, '2024-09-08', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2117, 1075, '2024-09-08', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2118, 1076, '2024-09-08', 91, 1, 0, 764287.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2119, 1076, '2024-09-08', 92, 1, 0, 832270.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2120, 1076, '2024-09-08', 49, 1, 0, 0.00, 1596557.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2121, 1077, '2024-09-08', 13, 1, 0, 34000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2122, 1077, '2024-09-08', 49, 1, 0, 0.00, 34000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2123, 1078, '2024-09-08', 108, 1, 0, 0.00, 55926.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2124, 1078, '2024-09-08', 49, 1, 0, 55926.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2125, 1079, '2024-09-09', 108, 1, 0, 0.00, 13090.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2126, 1079, '2024-09-09', 49, 1, 0, 13090.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2127, 1080, '2024-09-09', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2128, 1080, '2024-09-09', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2129, 1080, '2024-09-09', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2130, 1081, '2024-09-09', 49, 1, 0, 72000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2131, 1083, '2024-09-09', 49, 1, 0, 57920.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2132, 1084, '2024-09-09', 187, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2133, 1084, '2024-09-09', 379, 1, 0, 10000.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2134, 1085, '2024-09-09', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2135, 1085, '2024-09-09', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2136, 1086, '2024-09-09', 108, 1, 0, 0.00, 56516.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2137, 1086, '2024-09-09', 49, 1, 0, 56516.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2138, 1087, '2024-09-09', 393, 1, 0, 0.00, 10144.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2139, 1087, '2024-09-09', 49, 1, 0, 10144.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2140, 1088, '2024-09-09', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2141, 1088, '2024-09-09', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2142, 1089, '2024-09-09', 72, 1, 0, 0.00, 387.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2143, 1089, '2024-09-09', 64, 1, 0, 0.00, 105894.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2144, 1089, '2024-09-09', 49, 1, 0, 106281.00, 0.00, '2025-09-26 11:09:51', '2025-09-26 11:09:51', NULL), (2145, 1090, '2024-09-09', 91, 1, 0, 800933.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2146, 1090, '2024-09-09', 92, 1, 0, 746161.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2147, 1090, '2024-09-09', 49, 1, 0, 0.00, 1547094.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2148, 1091, '2024-09-10', 249, 1, 0, 0.00, 2440000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2149, 1091, '2024-09-10', 286, 1, 0, 0.00, 208531.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2150, 1091, '2024-09-10', 223, 1, 0, 0.00, 26250.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2151, 1091, '2024-09-10', 184, 1, 0, 0.00, 22000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2152, 1091, '2024-09-10', 316, 1, 0, 0.00, 42000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2153, 1091, '2024-09-10', 271, 1, 0, 2738781.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2154, 1092, '2024-09-10', 83, 1, 0, 0.00, 176940.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2155, 1092, '2024-09-10', 139, 1, 0, 0.00, 5000000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2156, 1092, '2024-09-10', 301, 1, 0, 0.00, 39000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2157, 1092, '2024-09-10', 271, 1, 0, 5215940.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2158, 1093, '2024-09-10', 82, 1, 0, 102600.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2159, 1094, '2024-09-10', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2160, 1094, '2024-09-10', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2161, 1095, '2024-09-10', 378, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2162, 1095, '2024-09-10', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2163, 1096, '2024-09-10', 323, 1, 0, 0.00, 750.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2164, 1096, '2024-09-10', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2165, 1097, '2024-09-10', 1, 1, 0, 0.00, 7600.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2166, 1097, '2024-09-10', 49, 1, 0, 7600.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2167, 1098, '2024-09-10', 116, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2168, 1098, '2024-09-10', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2169, 1099, '2024-09-10', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2170, 1099, '2024-09-10', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2171, 1100, '2024-09-10', 393, 1, 0, 0.00, 11520.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2172, 1100, '2024-09-10', 49, 1, 0, 11520.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2173, 1101, '2024-09-10', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2174, 1101, '2024-09-10', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2175, 1102, '2024-09-10', 106, 1, 0, 0.00, 6180.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2176, 1102, '2024-09-10', 49, 1, 0, 6180.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2177, 1103, '2024-09-10', 98, 1, 0, 0.00, 19598.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2178, 1103, '2024-09-10', 49, 1, 0, 19598.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2179, 1104, '2024-09-10', 108, 1, 0, 0.00, 12500.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2180, 1104, '2024-09-10', 49, 1, 0, 12500.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2181, 1105, '2024-09-10', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2182, 1105, '2024-09-10', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2183, 1105, '2024-09-10', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2184, 1106, '2024-09-10', 98, 1, 0, 0.00, 6000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2185, 1106, '2024-09-10', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2186, 1107, '2024-09-10', 139, 1, 0, 0.00, 96400.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2187, 1107, '2024-09-10', 49, 1, 0, 96400.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2188, 1108, '2024-09-10', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2189, 1109, '2024-09-10', 108, 1, 0, 0.00, 56931.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2190, 1109, '2024-09-10', 49, 1, 0, 56931.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2191, 1110, '2024-09-10', 93, 1, 0, 73634.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2192, 1110, '2024-09-10', 49, 1, 0, 0.00, 73634.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2193, 1111, '2024-09-10', 82, 1, 0, 0.00, 101520.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2194, 1111, '2024-09-10', 49, 1, 0, 101520.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2195, 1112, '2024-09-10', 104, 1, 0, 0.00, 550.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2196, 1112, '2024-09-10', 49, 1, 0, 550.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2197, 1113, '2024-09-10', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2198, 1113, '2024-09-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2199, 1114, '2024-09-10', 98, 1, 0, 0.00, 1467325.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2200, 1114, '2024-09-10', 100, 1, 0, 0.00, 23901.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2201, 1114, '2024-09-10', 49, 1, 0, 1491226.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2202, 1115, '2024-09-05', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2203, 1115, '2024-09-05', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2204, 1115, '2024-09-05', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2205, 1116, '2024-09-05', 106, 1, 0, 0.00, 10800.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2206, 1116, '2024-09-05', 49, 1, 0, 10800.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2207, 1117, '2024-09-05', 393, 1, 0, 0.00, 10880.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2208, 1117, '2024-09-05', 49, 1, 0, 10880.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2209, 1118, '2024-09-05', 193, 1, 0, 0.00, 1115.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2210, 1118, '2024-09-05', 49, 1, 0, 1115.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2211, 1119, '2024-09-05', 49, 1, 0, 5625.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2212, 1120, '2024-09-05', 249, 1, 0, 0.00, 35000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2213, 1120, '2024-09-05', 49, 1, 0, 35000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2214, 1121, '2024-09-05', 49, 1, 0, 42400.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2215, 1122, '2024-09-05', 368, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2216, 1122, '2024-09-05', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2217, 1123, '2024-09-05', 108, 1, 0, 0.00, 13020.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2218, 1123, '2024-09-05', 49, 1, 0, 13020.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2219, 1124, '2024-09-05', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2220, 1124, '2024-09-05', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2221, 1125, '2024-09-05', 115, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2222, 1125, '2024-09-05', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2223, 1126, '2024-09-11', 108, 1, 0, 0.00, 54681.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2224, 1126, '2024-09-11', 49, 1, 0, 54681.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2225, 1127, '2024-09-11', 271, 1, 0, 0.00, 7500000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2226, 1127, '2024-09-11', 49, 1, 0, 7500000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2227, 1128, '2024-09-11', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2228, 1128, '2024-09-11', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2229, 1129, '2024-09-11', 50, 1, 0, 0.00, 994241.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2230, 1129, '2024-09-11', 49, 1, 0, 994241.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2231, 1130, '2024-09-11', 121, 1, 0, 0.00, 250.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2232, 1130, '2024-09-11', 49, 1, 0, 250.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2233, 1131, '2024-09-11', 1, 1, 0, 0.00, 4550.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2234, 1131, '2024-09-11', 49, 1, 0, 4550.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2235, 1132, '2024-09-11', 187, 1, 0, 0.00, 250.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2236, 1132, '2024-09-11', 49, 1, 0, 250.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2237, 1133, '2024-09-11', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2238, 1133, '2024-09-11', 323, 1, 0, 0.00, 260.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2239, 1133, '2024-09-11', 49, 1, 0, 910.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2240, 1134, '2024-09-11', 49, 1, 0, 30340.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2241, 1135, '2024-09-11', 72, 1, 0, 1893.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2242, 1135, '2024-09-11', 64, 1, 0, 129970.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2243, 1135, '2024-09-11', 49, 1, 0, 0.00, 131863.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2244, 1136, '2024-09-11', 91, 1, 0, 790901.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2245, 1136, '2024-09-11', 92, 1, 0, 893206.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2246, 1136, '2024-09-11', 49, 1, 0, 0.00, 1684107.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2247, 1137, '2024-09-11', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2248, 1137, '2024-09-11', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2249, 1137, '2024-09-11', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2250, 1138, '2024-09-12', 49, 1, 0, 12750.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2251, 1139, '2024-09-12', 83, 1, 0, 181440.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2252, 1141, '2024-09-12', 286, 1, 0, 201592.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2253, 1142, '2024-09-12', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2254, 1142, '2024-09-12', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2255, 1142, '2024-09-12', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2256, 1143, '2024-09-12', 97, 1, 0, 0.00, 45000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2257, 1143, '2024-09-12', 49, 1, 0, 45000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2258, 1144, '2024-09-12', 13, 1, 0, 9430.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2259, 1144, '2024-09-12', 49, 1, 0, 0.00, 9430.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2260, 1145, '2024-09-12', 106, 1, 0, 0.00, 6760.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2261, 1145, '2024-09-12', 49, 1, 0, 6760.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2262, 1146, '2024-09-12', 393, 1, 0, 0.00, 10352.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2263, 1146, '2024-09-12', 49, 1, 0, 10352.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2264, 1147, '2024-09-12', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2265, 1147, '2024-09-12', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2266, 1148, '2024-09-12', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2267, 1148, '2024-09-12', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2268, 1149, '2024-09-12', 98, 1, 0, 0.00, 8000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2269, 1149, '2024-09-12', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2270, 1151, '2024-09-13', 393, 1, 0, 0.00, 13120.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2271, 1151, '2024-09-13', 49, 1, 0, 13120.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2272, 1152, '2024-09-13', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2273, 1152, '2024-09-13', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2274, 1153, '2024-09-13', 108, 1, 0, 0.00, 57190.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2275, 1153, '2024-09-13', 49, 1, 0, 57190.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2276, 1154, '2024-09-13', 72, 1, 0, 0.00, 47569.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2277, 1154, '2024-09-13', 64, 1, 0, 0.00, 124957.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2278, 1154, '2024-09-13', 49, 1, 0, 172526.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2279, 1155, '2024-09-13', 91, 1, 0, 795111.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2280, 1155, '2024-09-13', 92, 1, 0, 631997.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2281, 1155, '2024-09-13', 49, 1, 0, 0.00, 1427108.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2282, 1156, '2024-09-13', 106, 1, 0, 0.00, 7340.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2283, 1156, '2024-09-13', 49, 1, 0, 7340.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2284, 1157, '2024-09-14', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2285, 1157, '2024-09-14', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2286, 1158, '2024-09-14', 3, 1, 0, 0.00, 51598.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2287, 1159, '2024-09-14', 393, 1, 0, 0.00, 13856.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2288, 1159, '2024-09-14', 49, 1, 0, 13856.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2289, 1160, '2024-09-14', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2290, 1160, '2024-09-14', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2291, 1161, '2024-09-14', 13, 1, 0, 1050.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2292, 1161, '2024-09-14', 49, 1, 0, 0.00, 1050.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2293, 1162, '2024-09-15', 49, 1, 0, 7790.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2294, 1162, '2024-09-15', 1, 1, 0, 0.00, 7790.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2295, 1163, '2024-09-15', 49, 1, 0, 55860.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2296, 1164, '2024-09-15', 49, 1, 0, 210340.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2297, 1165, '2024-09-15', 64, 1, 0, 0.00, 6584.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2298, 1165, '2024-09-15', 49, 1, 0, 6584.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2299, 1166, '2024-09-15', 72, 1, 0, 47270.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2300, 1166, '2024-09-15', 49, 1, 0, 0.00, 47270.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2301, 1167, '2024-09-15', 91, 1, 0, 734328.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2302, 1167, '2024-09-15', 92, 1, 0, 768774.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2303, 1167, '2024-09-15', 49, 1, 0, 0.00, 1503102.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2304, 1168, '2024-09-16', 99, 1, 0, 0.00, 153635.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2305, 1168, '2024-09-16', 49, 1, 0, 153635.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2306, 1169, '2024-09-16', 248, 1, 0, 77000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2307, 1169, '2024-09-16', 49, 1, 0, 0.00, 77000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2308, 1170, '2024-09-16', 99, 1, 0, 0.00, 8855.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2309, 1170, '2024-09-16', 49, 1, 0, 8855.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2310, 1171, '2024-09-16', 95, 1, 0, 0.00, 1440560.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2311, 1171, '2024-09-16', 49, 1, 0, 1440560.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2312, 1172, '2024-09-16', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2313, 1172, '2024-09-16', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2314, 1173, '2024-09-17', 49, 1, 0, 850.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2315, 1173, '2024-09-17', 8, 1, 0, 0.00, 850.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2316, 1174, '2024-09-17', 323, 1, 0, 0.00, 150.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2317, 1174, '2024-09-17', 49, 1, 0, 150.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2318, 1175, '2024-09-17', 1, 1, 0, 0.00, 11050.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2319, 1175, '2024-09-17', 49, 1, 0, 11050.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2320, 1176, '2024-09-17', 108, 1, 0, 0.00, 56170.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2321, 1176, '2024-09-17', 49, 1, 0, 56170.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2322, 1177, '2024-09-17', 72, 1, 0, 0.00, 124032.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2323, 1177, '2024-09-17', 49, 1, 0, 124032.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2324, 1178, '2024-09-17', 91, 1, 0, 714768.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2325, 1178, '2024-09-17', 92, 1, 0, 267754.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2326, 1178, '2024-09-17', 49, 1, 0, 0.00, 982522.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2327, 1179, '2024-09-17', 49, 1, 0, 6120.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2328, 1180, '2024-09-17', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2329, 1180, '2024-09-17', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2330, 1181, '2024-09-17', 64, 1, 0, 145126.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2331, 1181, '2024-09-17', 49, 1, 0, 0.00, 145126.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2332, 1182, '2024-09-17', 274, 1, 0, 0.00, 42000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2333, 1182, '2024-09-17', 49, 1, 0, 42000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2334, 1184, '2024-09-18', 287, 1, 0, 1638000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2335, 1185, '2024-09-18', 274, 1, 0, 2456250.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2336, 1186, '2024-09-18', 83, 1, 0, 113400.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2337, 1187, '2024-09-18', 49, 1, 0, 1840.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2338, 1188, '2024-09-18', 393, 1, 0, 0.00, 7472.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2339, 1188, '2024-09-18', 49, 1, 0, 7472.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2340, 1189, '2024-09-18', 196, 1, 0, 0.00, 535.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2341, 1189, '2024-09-18', 49, 1, 0, 535.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2342, 1190, '2024-09-18', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2343, 1190, '2024-09-18', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2344, 1191, '2024-09-18', 93, 1, 0, 92630.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2345, 1191, '2024-09-18', 49, 1, 0, 0.00, 92630.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2346, 1193, '2024-09-18', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2347, 1193, '2024-09-18', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2348, 1193, '2024-09-18', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2349, 1194, '2024-09-18', 108, 1, 0, 0.00, 14130.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2350, 1194, '2024-09-18', 49, 1, 0, 14130.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2351, 1195, '2024-09-18', 93, 1, 0, 95454.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2352, 1195, '2024-09-18', 49, 1, 0, 0.00, 95454.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2353, 1196, '2024-09-18', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2354, 1196, '2024-09-18', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2355, 1197, '2024-09-19', 223, 1, 0, 45250.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2356, 1198, '2024-09-19', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2357, 1198, '2024-09-19', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2358, 1198, '2024-09-19', 110, 1, 0, 0.00, 100.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2359, 1198, '2024-09-19', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2360, 1199, '2024-09-19', 393, 1, 0, 0.00, 9440.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2361, 1199, '2024-09-19', 49, 1, 0, 9440.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2362, 1200, '2024-09-19', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2363, 1200, '2024-09-19', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2364, 1201, '2024-09-19', 106, 1, 0, 0.00, 12840.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2365, 1201, '2024-09-19', 49, 1, 0, 12840.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2366, 1202, '2024-09-19', 108, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2367, 1202, '2024-09-19', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2368, 1203, '2024-09-19', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2369, 1204, '2024-09-19', 49, 1, 0, 25050.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2370, 1205, '2024-09-19', 49, 1, 0, 387020.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2371, 1206, '2024-09-19', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2372, 1206, '2024-09-19', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2373, 1207, '2024-09-19', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2374, 1207, '2024-09-19', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2375, 1208, '2024-09-05', 323, 1, 0, 0.00, 200.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2376, 1208, '2024-09-05', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2377, 1209, '2024-09-05', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2378, 1209, '2024-09-05', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2379, 1210, '2024-09-05', 121, 1, 0, 0.00, 750.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2380, 1210, '2024-09-05', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2381, 1211, '2024-09-05', 114, 1, 0, 0.00, 14505.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2382, 1211, '2024-09-05', 49, 1, 0, 14505.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2383, 1212, '2024-09-05', 3, 1, 0, 0.00, 17326.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2384, 1212, '2024-09-05', 49, 1, 0, 17326.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2385, 1213, '2024-09-05', 108, 1, 0, 0.00, 56535.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2386, 1213, '2024-09-05', 49, 1, 0, 56535.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2387, 1214, '2024-09-05', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2388, 1214, '2024-09-05', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2389, 1215, '2024-09-05', 72, 1, 0, 0.00, 60693.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2390, 1215, '2024-09-05', 49, 1, 0, 60693.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2391, 1216, '2024-09-05', 64, 1, 0, 37568.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2392, 1216, '2024-09-05', 49, 1, 0, 0.00, 37568.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2393, 1217, '2024-09-05', 91, 1, 0, 834012.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2394, 1217, '2024-09-05', 92, 1, 0, 823199.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2395, 1217, '2024-09-05', 49, 1, 0, 0.00, 1657211.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2396, 1218, '2024-09-06', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2397, 1218, '2024-09-06', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2398, 1219, '2024-09-06', 156, 1, 0, 0.00, 545990.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2399, 1219, '2024-09-06', 49, 1, 0, 545990.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2400, 1220, '2024-09-12', 99, 1, 0, 0.00, 5100.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2401, 1220, '2024-09-12', 49, 1, 0, 5100.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2402, 1221, '2024-09-12', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2403, 1222, '2024-09-12', 323, 1, 0, 0.00, 1210.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2404, 1222, '2024-09-12', 49, 1, 0, 1210.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2405, 1223, '2024-09-12', 8, 1, 0, 0.00, 11850.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2406, 1223, '2024-09-12', 49, 1, 0, 11850.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2407, 1224, '2024-09-12', 1, 1, 0, 0.00, 1300.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2408, 1224, '2024-09-12', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2409, 1225, '2024-09-12', 49, 1, 0, 437500.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2410, 1226, '2024-09-12', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2411, 1226, '2024-09-12', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2412, 1227, '2024-09-12', 108, 1, 0, 0.00, 13700.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2413, 1227, '2024-09-12', 49, 1, 0, 13700.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2414, 1228, '2024-09-12', 108, 1, 0, 0.00, 57114.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2415, 1228, '2024-09-12', 49, 1, 0, 57114.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2416, 1229, '2024-09-12', 72, 1, 0, 373.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2417, 1229, '2024-09-12', 64, 1, 0, 78636.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2418, 1229, '2024-09-12', 49, 1, 0, 0.00, 79009.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2419, 1230, '2024-09-12', 91, 1, 0, 811509.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2420, 1230, '2024-09-12', 92, 1, 0, 863533.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2421, 1230, '2024-09-12', 49, 1, 0, 0.00, 1675042.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2422, 1231, '2024-09-14', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2423, 1231, '2024-09-14', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2424, 1231, '2024-09-14', 6, 1, 0, 0.00, 550.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2425, 1231, '2024-09-14', 49, 1, 0, 1290.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2426, 1232, '2024-09-16', 332, 1, 0, 42500.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2427, 1233, '2024-09-16', 99, 1, 0, 0.00, 11267.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2428, 1233, '2024-09-16', 100, 1, 0, 0.00, 4117.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2429, 1233, '2024-09-16', 49, 1, 0, 15384.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2430, 1234, '2024-09-16', 398, 1, 0, 2167.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2431, 1234, '2024-09-16', 49, 1, 0, 0.00, 2167.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2432, 1235, '2024-09-16', 398, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2433, 1235, '2024-09-16', 49, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2434, 1236, '2024-09-16', 99, 1, 0, 0.00, 9600.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2435, 1236, '2024-09-16', 100, 1, 0, 0.00, 3500.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2436, 1236, '2024-09-16', 49, 1, 0, 13100.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (2437, 1237, '2024-09-16', 99, 1, 0, 0.00, 6400.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2438, 1237, '2024-09-16', 100, 1, 0, 0.00, 2200.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2439, 1237, '2024-09-16', 49, 1, 0, 8600.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2440, 1238, '2024-09-16', 99, 1, 0, 0.00, 12000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2441, 1238, '2024-09-16', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2442, 1239, '2024-09-16', 99, 1, 0, 0.00, 12000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2443, 1239, '2024-09-16', 100, 1, 0, 0.00, 4100.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2444, 1239, '2024-09-16', 49, 1, 0, 16100.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2445, 1240, '2024-09-16', 398, 1, 0, 2500.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2446, 1240, '2024-09-16', 49, 1, 0, 0.00, 2500.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2447, 1241, '2024-09-18', 110, 1, 0, 4110.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2448, 1241, '2024-09-18', 49, 1, 0, 0.00, 4110.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2449, 1242, '2024-09-18', 145, 1, 0, 0.00, 300000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2450, 1242, '2024-09-18', 49, 1, 0, 300000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2451, 1243, '2024-09-18', 109, 1, 0, 0.00, 112.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2452, 1243, '2024-09-18', 49, 1, 0, 112.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2453, 1244, '2024-09-18', 3, 1, 0, 0.00, 7820.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2454, 1244, '2024-09-18', 49, 1, 0, 7820.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2455, 1245, '2024-09-18', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2456, 1245, '2024-09-18', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2457, 1246, '2024-09-18', 114, 1, 0, 0.00, 2800.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2458, 1246, '2024-09-18', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2459, 1247, '2024-09-18', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2460, 1248, '2024-09-18', 64, 1, 0, 0.00, 66668.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2461, 1248, '2024-09-18', 49, 1, 0, 66668.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2462, 1249, '2024-09-18', 72, 1, 0, 65979.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2463, 1249, '2024-09-18', 49, 1, 0, 0.00, 65979.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2464, 1250, '2024-09-18', 91, 1, 0, 672382.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2465, 1250, '2024-09-18', 92, 1, 0, 723407.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2466, 1250, '2024-09-18', 49, 1, 0, 0.00, 1395789.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2467, 1251, '2024-09-18', 108, 1, 0, 0.00, 52630.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2468, 1251, '2024-09-18', 49, 1, 0, 52630.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2469, 1252, '2024-09-19', 286, 1, 0, 258929.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2470, 1253, '2024-09-19', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2471, 1253, '2024-09-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2472, 1254, '2024-09-19', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2473, 1254, '2024-09-19', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2474, 1255, '2024-09-19', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2475, 1255, '2024-09-19', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2476, 1256, '2024-09-19', 108, 1, 0, 0.00, 54219.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2477, 1256, '2024-09-19', 49, 1, 0, 54219.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2478, 1257, '2024-09-19', 72, 1, 0, 47480.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2479, 1257, '2024-09-19', 64, 1, 0, 197667.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2480, 1257, '2024-09-19', 49, 1, 0, 0.00, 245147.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2481, 1258, '2024-09-19', 91, 1, 0, 736316.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2482, 1258, '2024-09-19', 92, 1, 0, 845090.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2483, 1258, '2024-09-19', 49, 1, 0, 0.00, 1581406.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2484, 1259, '2024-09-20', 49, 1, 0, 6690.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2485, 1260, '2024-09-20', 249, 1, 0, 0.00, 34000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2486, 1260, '2024-09-20', 49, 1, 0, 34000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2487, 1261, '2024-09-20', 249, 1, 0, 2437500.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2488, 1262, '2024-09-20', 285, 1, 0, 243460.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2489, 1263, '2024-09-20', 3, 1, 0, 0.00, 13952.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2490, 1263, '2024-09-20', 49, 1, 0, 13952.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2491, 1264, '2024-09-20', 393, 1, 0, 0.00, 10240.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2492, 1264, '2024-09-20', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2493, 1265, '2024-09-20', 196, 1, 0, 0.00, 740.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2494, 1265, '2024-09-20', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2495, 1266, '2024-09-20', 192, 1, 0, 0.00, 10965.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2496, 1266, '2024-09-20', 49, 1, 0, 10965.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2497, 1267, '2024-09-20', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2498, 1267, '2024-09-20', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2499, 1268, '2024-09-20', 108, 1, 0, 0.00, 54542.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2500, 1268, '2024-09-20', 49, 1, 0, 54542.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2501, 1269, '2024-09-20', 323, 1, 0, 0.00, 700.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2502, 1269, '2024-09-20', 194, 1, 0, 0.00, 500.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2503, 1269, '2024-09-20', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2504, 1270, '2024-09-20', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2505, 1270, '2024-09-20', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2506, 1271, '2024-09-20', 72, 1, 0, 0.00, 51529.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2507, 1271, '2024-09-20', 64, 1, 0, 0.00, 75161.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2508, 1271, '2024-09-20', 49, 1, 0, 126690.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2509, 1272, '2024-09-20', 91, 1, 0, 683105.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2510, 1272, '2024-09-20', 92, 1, 0, 700681.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2511, 1272, '2024-09-20', 49, 1, 0, 0.00, 1383786.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2512, 1273, '2024-09-21', 122, 1, 0, 0.00, 200.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2513, 1273, '2024-09-21', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2514, 1274, '2024-09-21', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2515, 1274, '2024-09-21', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2516, 1275, '2024-09-21', 108, 1, 0, 0.00, 12878.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2517, 1275, '2024-09-21', 49, 1, 0, 12878.00, 0.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2518, 1276, '2024-09-21', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:52', '2025-09-26 11:09:52', NULL), (2519, 1276, '2024-09-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2520, 1277, '2024-09-21', 6, 1, 0, 0.00, 400.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2521, 1277, '2024-09-21', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2522, 1278, '2024-09-21', 3, 1, 0, 0.00, 4100.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2523, 1278, '2024-09-21', 49, 1, 0, 4100.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2524, 1279, '2024-09-21', 159, 1, 0, 0.00, 500.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2525, 1279, '2024-09-21', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2526, 1280, '2024-09-21', 378, 1, 0, 0.00, 1750.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2527, 1280, '2024-09-21', 49, 1, 0, 1750.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2528, 1281, '2024-09-21', 1, 1, 0, 0.00, 11822.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2529, 1281, '2024-09-21', 49, 1, 0, 11822.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2530, 1282, '2024-09-21', 49, 1, 0, 15600.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2531, 1283, '2024-09-21', 395, 1, 0, 0.00, 41444.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2532, 1283, '2024-09-21', 49, 1, 0, 41444.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2533, 1284, '2024-09-21', 114, 1, 0, 0.00, 9000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2534, 1284, '2024-09-21', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2535, 1285, '2024-09-21', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2536, 1285, '2024-09-21', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2537, 1285, '2024-09-21', 110, 1, 0, 0.00, 1300.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2538, 1285, '2024-09-21', 49, 1, 0, 2040.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2539, 1286, '2024-09-21', 49, 1, 0, 19650.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2540, 1287, '2024-09-22', 49, 1, 0, 12300.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2541, 1288, '2024-09-22', 1, 1, 0, 0.00, 3500.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2542, 1288, '2024-09-22', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2543, 1289, '2024-09-22', 110, 1, 0, 0.00, 12950.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2544, 1289, '2024-09-22', 49, 1, 0, 12950.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2545, 1290, '2024-09-22', 49, 1, 0, 6200.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2546, 1291, '2024-09-22', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2547, 1292, '2024-09-22', 116, 1, 0, 0.00, 600.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2548, 1292, '2024-09-22', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2549, 1293, '2024-09-22', 108, 1, 0, 0.00, 54736.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2550, 1293, '2024-09-22', 49, 1, 0, 54736.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2551, 1294, '2024-09-22', 64, 1, 0, 0.00, 56426.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2552, 1294, '2024-09-22', 49, 1, 0, 56426.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2553, 1295, '2024-09-22', 72, 1, 0, 4581.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2554, 1295, '2024-09-22', 49, 1, 0, 0.00, 4581.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2555, 1296, '2024-09-22', 91, 1, 0, 698400.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2556, 1296, '2024-09-22', 92, 1, 0, 767356.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2557, 1296, '2024-09-22', 49, 1, 0, 0.00, 1465756.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2558, 1297, '2024-09-22', 393, 1, 0, 0.00, 10448.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2559, 1297, '2024-09-22', 49, 1, 0, 10448.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2560, 1298, '2024-09-22', 49, 1, 0, 14400.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2561, 1299, '2024-09-25', 49, 1, 0, 296000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2562, 1299, '2024-09-25', 129, 1, 0, 0.00, 296000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2563, 1300, '2024-09-25', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2564, 1300, '2024-09-25', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2565, 1300, '2024-09-25', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2566, 1301, '2024-09-25', 400, 1, 0, 0.00, 22000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2567, 1301, '2024-09-25', 49, 1, 0, 22000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2568, 1302, '2024-09-25', 271, 1, 0, 0.00, 7500000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2569, 1302, '2024-09-25', 49, 1, 0, 7500000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2570, 1303, '2024-09-25', 108, 1, 0, 0.00, 54896.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2571, 1303, '2024-09-25', 49, 1, 0, 54896.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2572, 1304, '2024-09-25', 135, 1, 0, 0.00, 162000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2573, 1304, '2024-09-25', 49, 1, 0, 162000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2574, 1305, '2024-09-25', 126, 1, 0, 0.00, 1526280.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2575, 1306, '2024-09-25', 114, 1, 0, 0.00, 14500.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2576, 1306, '2024-09-25', 316, 1, 0, 14500.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2577, 1307, '2024-09-25', 108, 1, 0, 0.00, 12390.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2578, 1307, '2024-09-25', 49, 1, 0, 12390.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2579, 1309, '2024-09-25', 64, 1, 0, 0.00, 116090.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2580, 1309, '2024-09-25', 49, 1, 0, 116090.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2581, 1310, '2024-09-25', 72, 1, 0, 91145.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2582, 1310, '2024-09-25', 49, 1, 0, 0.00, 91145.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2583, 1311, '2024-09-25', 91, 1, 0, 753327.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2584, 1311, '2024-09-25', 92, 1, 0, 741849.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2585, 1311, '2024-09-25', 49, 1, 0, 0.00, 1495176.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2586, 1312, '2024-09-26', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2587, 1312, '2024-09-26', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2588, 1313, '2024-09-26', 1, 1, 0, 0.00, 900.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2589, 1313, '2024-09-26', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2590, 1314, '2024-09-26', 108, 1, 0, 0.00, 54928.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2591, 1314, '2024-09-26', 49, 1, 0, 54928.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2592, 1315, '2024-09-26', 72, 1, 0, 0.00, 2751.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2593, 1315, '2024-09-26', 49, 1, 0, 2751.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2594, 1316, '2024-09-26', 64, 1, 0, 152906.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2595, 1316, '2024-09-26', 49, 1, 0, 0.00, 152906.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2596, 1317, '2024-09-26', 91, 1, 0, 761787.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2597, 1317, '2024-09-26', 92, 1, 0, 727154.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2598, 1317, '2024-09-26', 49, 1, 0, 0.00, 1488941.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2599, 1318, '2024-09-27', 93, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2600, 1318, '2024-09-27', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2601, 1319, '2024-09-27', 15, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2602, 1319, '2024-09-27', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2603, 1321, '2024-09-27', 393, 1, 0, 0.00, 10400.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2604, 1321, '2024-09-27', 49, 1, 0, 10400.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2605, 1322, '2024-09-27', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2606, 1322, '2024-09-27', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2607, 1323, '2024-09-27', 108, 1, 0, 0.00, 54382.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2608, 1323, '2024-09-27', 49, 1, 0, 54382.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2609, 1324, '2024-09-27', 64, 1, 0, 0.00, 58251.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2610, 1324, '2024-09-27', 49, 1, 0, 58251.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2611, 1325, '2024-09-27', 72, 1, 0, 60394.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2612, 1325, '2024-09-27', 49, 1, 0, 0.00, 60394.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2613, 1326, '2024-09-27', 91, 1, 0, 740380.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2614, 1326, '2024-09-27', 92, 1, 0, 544006.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2615, 1326, '2024-09-27', 49, 1, 0, 0.00, 1284386.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2616, 1327, '2024-09-28', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2617, 1327, '2024-09-28', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2618, 1328, '2024-09-28', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2619, 1328, '2024-09-28', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2620, 1329, '2024-09-28', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2621, 1329, '2024-09-28', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2622, 1330, '2024-09-28', 109, 1, 0, 0.00, 360.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2623, 1330, '2024-09-28', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2624, 1330, '2024-09-28', 49, 1, 0, 560.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2625, 1331, '2024-09-28', 108, 1, 0, 0.00, 13192.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2626, 1331, '2024-09-28', 49, 1, 0, 13192.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2627, 1332, '2024-09-28', 13, 1, 0, 31324.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2628, 1332, '2024-09-28', 49, 1, 0, 0.00, 31324.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2629, 1333, '2024-09-28', 82, 1, 0, 103320.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2630, 1334, '2024-09-28', 99, 1, 0, 0.00, 9600.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2631, 1334, '2024-09-28', 100, 1, 0, 0.00, 2400.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2632, 1334, '2024-09-28', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2633, 1335, '2024-09-28', 398, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2634, 1335, '2024-09-28', 49, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2635, 1336, '2024-09-30', 1, 1, 0, 0.00, 7800.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2636, 1336, '2024-09-30', 49, 1, 0, 7800.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2637, 1337, '2024-09-30', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2638, 1337, '2024-09-30', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2639, 1338, '2024-09-30', 393, 1, 0, 0.00, 5040.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2640, 1338, '2024-09-30', 49, 1, 0, 5040.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2641, 1339, '2024-09-30', 196, 1, 0, 0.00, 710.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2642, 1339, '2024-09-30', 49, 1, 0, 710.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2643, 1340, '2024-09-30', 109, 1, 0, 0.00, 450.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2644, 1340, '2024-09-30', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2645, 1340, '2024-09-30', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2646, 1341, '2024-09-30', 108, 1, 0, 0.00, 12510.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2647, 1341, '2024-09-30', 49, 1, 0, 12510.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2648, 1342, '2024-09-30', 49, 1, 0, 1470.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2649, 1343, '2024-09-30', 83, 1, 0, 0.00, 930.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2650, 1343, '2024-09-30', 49, 1, 0, 930.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2651, 1344, '2024-09-30', 8, 1, 0, 0.00, 120.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2652, 1344, '2024-09-30', 49, 1, 0, 120.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2653, 1345, '2024-09-30', 194, 1, 0, 0.00, 11625.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2654, 1345, '2024-09-30', 49, 1, 0, 11625.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2655, 1346, '2024-09-30', 3, 1, 0, 0.00, 24169.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2656, 1346, '2024-09-30', 49, 1, 0, 24169.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2657, 1347, '2024-09-30', 83, 1, 0, 55125.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2658, 1348, '2024-10-01', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2659, 1348, '2024-10-01', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2660, 1349, '2024-10-01', 393, 1, 0, 0.00, 8288.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2661, 1349, '2024-10-01', 49, 1, 0, 8288.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2662, 1350, '2024-10-01', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2663, 1350, '2024-10-01', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2664, 1350, '2024-10-01', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2665, 1351, '2024-10-01', 107, 1, 0, 0.00, 1600.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2666, 1351, '2024-10-01', 49, 1, 0, 1600.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2667, 1353, '2024-10-01', 108, 1, 0, 0.00, 55323.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2668, 1353, '2024-10-01', 49, 1, 0, 55323.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2669, 1354, '2024-10-01', 72, 1, 0, 0.00, 108125.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2670, 1354, '2024-10-01', 64, 1, 0, 0.00, 190504.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2671, 1354, '2024-10-01', 49, 1, 0, 298629.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2672, 1355, '2024-10-01', 91, 1, 0, 788595.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2673, 1355, '2024-10-01', 92, 1, 0, 767206.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2674, 1355, '2024-10-01', 49, 1, 0, 0.00, 1555801.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2675, 1356, '2024-10-02', 196, 1, 0, 0.00, 500.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2676, 1356, '2024-10-02', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2677, 1357, '2024-10-02', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2678, 1357, '2024-10-02', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2679, 1358, '2024-10-02', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2680, 1358, '2024-10-02', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2681, 1359, '2024-10-02', 332, 1, 0, 0.00, 1690.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2682, 1359, '2024-10-02', 49, 1, 0, 1690.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2683, 1360, '2024-10-02', 3, 1, 0, 0.00, 6530.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2684, 1360, '2024-10-02', 49, 1, 0, 6530.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2685, 1361, '2024-10-02', 49, 1, 0, 3325.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2686, 1362, '2024-10-02', 6, 1, 0, 0.00, 670.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2687, 1362, '2024-10-02', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2688, 1363, '2024-10-02', 110, 1, 0, 0.00, 280.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2689, 1363, '2024-10-02', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2690, 1364, '2024-10-02', 49, 1, 0, 88191.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2691, 1365, '2024-10-02', 393, 1, 0, 0.00, 9920.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2692, 1365, '2024-10-02', 49, 1, 0, 9920.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2693, 1366, '2024-10-02', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2694, 1366, '2024-10-02', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2695, 1367, '2024-10-02', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2696, 1367, '2024-10-02', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2697, 1368, '2024-10-02', 49, 1, 0, 310.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2698, 1369, '2024-10-02', 1, 1, 0, 0.00, 16290.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2699, 1369, '2024-10-02', 49, 1, 0, 16290.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2700, 1370, '2024-10-02', 49, 1, 0, 190350.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2701, 1371, '2024-10-03', 332, 1, 0, 60000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2702, 1372, '2024-10-03', 223, 1, 0, 52500.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2703, 1373, '2024-10-03', 286, 1, 0, 176393.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2704, 1374, '2024-10-03', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2705, 1375, '2024-10-03', 274, 1, 0, 0.00, 40000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2706, 1375, '2024-10-03', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2707, 1376, '2024-10-03', 49, 1, 0, 5925.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2708, 1377, '2024-10-03', 323, 1, 0, 0.00, 1440.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2709, 1377, '2024-10-03', 49, 1, 0, 1440.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2710, 1378, '2024-10-03', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2711, 1378, '2024-10-03', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2712, 1379, '2024-10-03', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2713, 1379, '2024-10-03', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2714, 1380, '2024-10-03', 6, 1, 0, 0.00, 500.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2715, 1380, '2024-10-03', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2716, 1381, '2024-10-03', 109, 1, 0, 0.00, 112.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2717, 1381, '2024-10-03', 49, 1, 0, 112.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2718, 1382, '2024-10-03', 108, 1, 0, 0.00, 54920.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2719, 1382, '2024-10-03', 49, 1, 0, 54920.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2720, 1383, '2024-10-04', 108, 1, 0, 0.00, 54724.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2721, 1383, '2024-10-04', 49, 1, 0, 54724.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2722, 1384, '2024-10-04', 72, 1, 0, 0.00, 69106.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2723, 1384, '2024-10-04', 64, 1, 0, 0.00, 81480.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2724, 1384, '2024-10-04', 49, 1, 0, 150586.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2725, 1385, '2024-10-04', 91, 1, 0, 741834.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2726, 1385, '2024-10-04', 92, 1, 0, 541552.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2727, 1385, '2024-10-04', 49, 1, 0, 0.00, 1283386.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2728, 1386, '2024-10-05', 93, 1, 0, 26820.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2729, 1386, '2024-10-05', 49, 1, 0, 0.00, 26820.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2730, 1387, '2024-10-05', 106, 1, 0, 0.00, 7640.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2731, 1387, '2024-10-05', 49, 1, 0, 7640.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2732, 1388, '2024-10-05', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2733, 1388, '2024-10-05', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2734, 1389, '2024-10-05', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2735, 1389, '2024-10-05', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2736, 1390, '2024-10-05', 82, 1, 0, 97920.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2737, 1391, '2024-10-05', 66, 1, 0, 0.00, 30000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2738, 1391, '2024-10-05', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2739, 1392, '2024-10-05', 323, 1, 0, 0.00, 9500.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2740, 1392, '2024-10-05', 49, 1, 0, 9500.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2741, 1393, '2024-10-05', 109, 1, 0, 0.00, 450.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2742, 1393, '2024-10-05', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2743, 1393, '2024-10-05', 110, 1, 0, 0.00, 800.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2744, 1393, '2024-10-05', 49, 1, 0, 1450.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2745, 1394, '2024-09-26', 193, 1, 0, 0.00, 1030.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2746, 1394, '2024-09-26', 49, 1, 0, 1030.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2747, 1395, '2024-09-26', 393, 1, 0, 0.00, 9984.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2748, 1395, '2024-09-26', 49, 1, 0, 9984.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2749, 1396, '2024-09-26', 93, 1, 0, 660.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2750, 1396, '2024-09-26', 49, 1, 0, 0.00, 660.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2751, 1397, '2024-09-26', 13, 1, 0, 120.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2752, 1397, '2024-09-26', 49, 1, 0, 0.00, 120.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2753, 1398, '2024-09-26', 93, 1, 0, 4840.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2754, 1398, '2024-09-26', 49, 1, 0, 0.00, 4840.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2755, 1399, '2024-09-26', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2756, 1399, '2024-09-26', 49, 1, 0, 91740.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2757, 1401, '2024-09-26', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2758, 1401, '2024-09-26', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2759, 1402, '2024-09-26', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2760, 1402, '2024-09-26', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2761, 1403, '2024-09-26', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2762, 1403, '2024-09-26', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2763, 1403, '2024-09-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2764, 1404, '2024-09-26', 109, 1, 0, 0.00, 112.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2765, 1404, '2024-09-26', 49, 1, 0, 112.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2766, 1405, '2024-09-30', 139, 1, 0, 0.00, 48000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2767, 1405, '2024-09-30', 49, 1, 0, 48000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2768, 1406, '2024-09-30', 82, 1, 0, 0.00, 103320.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2769, 1406, '2024-09-30', 49, 1, 0, 103320.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2770, 1407, '2024-09-30', 49, 1, 0, 68230.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2771, 1408, '2024-09-30', 156, 1, 0, 0.00, 226151.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2772, 1408, '2024-09-30', 49, 1, 0, 226151.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2773, 1409, '2024-09-30', 395, 1, 0, 35806.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2774, 1409, '2024-09-30', 49, 1, 0, 0.00, 35806.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2775, 1410, '2024-09-30', 98, 1, 0, 0.00, 51000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2776, 1410, '2024-09-30', 49, 1, 0, 51000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2777, 1411, '2024-09-30', 109, 1, 0, 0.00, 112.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2778, 1411, '2024-09-30', 49, 1, 0, 112.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2779, 1412, '2024-09-30', 83, 1, 0, 0.00, 178570.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2780, 1412, '2024-09-30', 332, 1, 0, 0.00, 41800.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2781, 1412, '2024-09-30', 271, 1, 0, 220370.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2782, 1413, '2024-09-30', 156, 1, 0, 0.00, 472500.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2783, 1413, '2024-09-30', 208, 1, 0, 472500.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2784, 1414, '2024-09-30', 156, 1, 0, 0.00, 22500.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2785, 1414, '2024-09-30', 49, 1, 0, 22500.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2786, 1415, '2024-09-30', 108, 1, 0, 0.00, 55034.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2787, 1415, '2024-09-30', 49, 1, 0, 55034.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2788, 1416, '2024-10-02', 114, 1, 0, 0.00, 24700.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2789, 1416, '2024-10-02', 49, 1, 0, 24700.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2790, 1417, '2024-10-02', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2791, 1417, '2024-10-02', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2792, 1417, '2024-10-02', 6, 1, 0, 0.00, 300.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2793, 1417, '2024-10-02', 110, 1, 0, 0.00, 1080.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2794, 1417, '2024-10-02', 49, 1, 0, 2120.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2795, 1418, '2024-10-02', 108, 1, 0, 0.00, 12210.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2796, 1418, '2024-10-02', 49, 1, 0, 12210.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2797, 1419, '2024-10-02', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2798, 1420, '2024-10-02', 49, 1, 0, 3100.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2799, 1421, '2024-10-02', 110, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2800, 1421, '2024-10-02', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2801, 1422, '2024-10-02', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2802, 1422, '2024-10-02', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2803, 1423, '2024-10-02', 108, 1, 0, 0.00, 55263.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2804, 1423, '2024-10-02', 49, 1, 0, 55263.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2805, 1424, '2024-10-05', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2806, 1424, '2024-10-05', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2807, 1425, '2024-10-05', 108, 1, 0, 0.00, 12650.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2808, 1425, '2024-10-05', 49, 1, 0, 12650.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2809, 1426, '2024-10-05', 49, 1, 0, 310.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2810, 1427, '2024-10-05', 3, 1, 0, 0.00, 3160.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2811, 1427, '2024-10-05', 49, 1, 0, 3160.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2812, 1428, '2024-10-05', 126, 1, 0, 0.00, 4446.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2813, 1428, '2024-10-05', 49, 1, 0, 4446.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2814, 1429, '2024-10-05', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2815, 1429, '2024-10-05', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2816, 1430, '2024-10-05', 6, 1, 0, 0.00, 3500.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2817, 1430, '2024-10-05', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2818, 1431, '2024-10-05', 108, 1, 0, 0.00, 54084.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2819, 1431, '2024-10-05', 49, 1, 0, 54084.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2820, 1432, '2024-10-05', 72, 1, 0, 53161.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2821, 1432, '2024-10-05', 64, 1, 0, 205084.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2822, 1432, '2024-10-05', 49, 1, 0, 0.00, 258245.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2823, 1433, '2024-10-05', 91, 1, 0, 722185.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2824, 1433, '2024-10-05', 92, 1, 0, 734611.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2825, 1433, '2024-10-05', 49, 1, 0, 0.00, 1456796.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2826, 1434, '2024-10-06', 3, 1, 0, 0.00, 8120.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2827, 1434, '2024-10-06', 49, 1, 0, 8120.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2828, 1435, '2024-10-06', 1, 1, 0, 0.00, 7770.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2829, 1435, '2024-10-06', 49, 1, 0, 7770.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2830, 1436, '2024-10-06', 1, 1, 0, 0.00, 5200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2831, 1436, '2024-10-06', 49, 1, 0, 5200.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2832, 1437, '2024-10-06', 106, 1, 0, 0.00, 5200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2833, 1437, '2024-10-06', 49, 1, 0, 5200.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2834, 1438, '2024-10-06', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2835, 1438, '2024-10-06', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2836, 1439, '2024-10-06', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2837, 1439, '2024-10-06', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2838, 1440, '2024-10-06', 26, 1, 0, 0.00, 950.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2839, 1440, '2024-10-06', 49, 1, 0, 950.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2840, 1441, '2024-10-06', 13, 1, 0, 23765.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2841, 1441, '2024-10-06', 49, 1, 0, 0.00, 23765.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2842, 1442, '2024-10-06', 109, 1, 0, 0.00, 450.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2843, 1442, '2024-10-06', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2844, 1442, '2024-10-06', 6, 1, 0, 0.00, 650.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2845, 1442, '2024-10-06', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2846, 1443, '2024-10-06', 108, 1, 0, 0.00, 54026.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2847, 1443, '2024-10-06', 49, 1, 0, 54026.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2848, 1444, '2024-10-06', 64, 1, 0, 0.00, 29474.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2849, 1444, '2024-10-06', 49, 1, 0, 29474.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2850, 1445, '2024-10-06', 72, 1, 0, 30130.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2851, 1445, '2024-10-06', 49, 1, 0, 0.00, 30130.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2852, 1446, '2024-10-08', 110, 1, 0, 0.00, 700.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2853, 1446, '2024-10-08', 49, 1, 0, 1440.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2854, 1446, '2024-10-08', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2855, 1446, '2024-10-08', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2856, 1447, '2024-10-08', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2857, 1447, '2024-10-08', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2858, 1448, '2024-10-08', 181, 1, 0, 0.00, 28000.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2859, 1448, '2024-10-08', 49, 1, 0, 28000.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2860, 1449, '2024-10-08', 107, 1, 0, 0.00, 1600.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2861, 1449, '2024-10-08', 49, 1, 0, 1600.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2862, 1450, '2024-10-08', 108, 1, 0, 0.00, 54829.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2863, 1450, '2024-10-08', 49, 1, 0, 54829.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2864, 1451, '2024-10-08', 106, 1, 0, 0.00, 7080.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2865, 1451, '2024-10-08', 49, 1, 0, 7080.00, 0.00, '2025-09-26 11:09:53', '2025-09-26 11:09:53', NULL), (2866, 1452, '2024-10-08', 393, 1, 0, 0.00, 9808.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2867, 1452, '2024-10-08', 49, 1, 0, 9808.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2868, 1453, '2024-10-08', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2869, 1453, '2024-10-08', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2870, 1454, '2024-10-08', 72, 1, 0, 0.00, 50008.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2871, 1454, '2024-10-08', 64, 1, 0, 0.00, 281049.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2872, 1454, '2024-10-08', 49, 1, 0, 331057.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2873, 1455, '2024-10-08', 93, 1, 0, 27000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2874, 1455, '2024-10-08', 49, 1, 0, 0.00, 27000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2875, 1456, '2024-10-08', 91, 1, 0, 784971.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2876, 1456, '2024-10-08', 92, 1, 0, 764490.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2877, 1456, '2024-10-08', 49, 1, 0, 0.00, 1549461.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2878, 1457, '2024-10-09', 104, 1, 0, 0.00, 50000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2879, 1457, '2024-10-09', 375, 1, 0, 50000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2880, 1458, '2024-10-10', 49, 1, 0, 19850.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2881, 1458, '2024-10-10', 1, 1, 0, 0.00, 19850.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2882, 1459, '2024-10-10', 114, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2883, 1459, '2024-10-10', 49, 1, 0, 10000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2884, 1460, '2024-10-10', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2885, 1461, '2024-10-10', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2886, 1461, '2024-10-10', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2887, 1462, '2024-10-10', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2888, 1462, '2024-10-10', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2889, 1463, '2024-10-10', 1, 1, 0, 0.00, 91000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2890, 1463, '2024-10-10', 49, 1, 0, 91000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2891, 1464, '2024-10-10', 3, 1, 0, 0.00, 4350.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2892, 1464, '2024-10-10', 49, 1, 0, 4350.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2893, 1465, '2024-10-10', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2894, 1465, '2024-10-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2895, 1466, '2024-10-10', 99, 1, 0, 0.00, 1435726.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2896, 1466, '2024-10-10', 49, 1, 0, 1435726.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2897, 1467, '2024-10-10', 100, 1, 0, 0.00, 15133.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2898, 1467, '2024-10-10', 49, 1, 0, 15133.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2899, 1468, '2024-10-10', 129, 1, 0, 591000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2900, 1468, '2024-10-10', 49, 1, 0, 0.00, 591000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2901, 1469, '2024-10-10', 398, 1, 0, 35000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2902, 1469, '2024-10-10', 49, 1, 0, 0.00, 35000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2903, 1470, '2024-10-11', 49, 1, 0, 309.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2904, 1470, '2024-10-11', 196, 1, 0, 0.00, 309.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2905, 1471, '2024-10-11', 6, 1, 0, 0.00, 105000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2906, 1471, '2024-10-11', 181, 1, 0, 0.00, 270000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2907, 1471, '2024-10-11', 187, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2908, 1471, '2024-10-11', 115, 1, 0, 0.00, 6900.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2909, 1471, '2024-10-11', 202, 1, 0, 0.00, 3500.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2910, 1472, '2024-10-11', 202, 1, 0, 0.00, 9285.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2911, 1473, '2024-10-11', 13, 1, 0, 315.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2912, 1473, '2024-10-11', 49, 1, 0, 0.00, 315.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2913, 1474, '2024-10-11', 263, 1, 0, 0.00, 109506.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2914, 1474, '2024-10-11', 93, 1, 0, 109506.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2915, 1475, '2024-10-11', 253, 1, 0, 0.00, 1000000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2916, 1475, '2024-10-11', 49, 1, 0, 1000000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (2917, 1476, '2024-10-11', 263, 1, 0, 859596.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2918, 1476, '2024-10-11', 49, 1, 0, 0.00, 859596.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2919, 1477, '2024-10-11', 108, 1, 0, 0.00, 53830.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2920, 1477, '2024-10-11', 49, 1, 0, 53830.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2921, 1478, '2024-10-25', 249, 1, 0, 2625000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2922, 1479, '2024-10-25', 285, 1, 0, 257729.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2923, 1480, '2024-10-25', 285, 1, 0, 94668.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2924, 1481, '2024-10-25', 393, 1, 0, 0.00, 13248.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2925, 1481, '2024-10-25', 49, 1, 0, 13248.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2926, 1482, '2024-10-25', 106, 1, 0, 0.00, 3680.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2927, 1482, '2024-10-25', 49, 1, 0, 3680.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2928, 1483, '2024-10-25', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2929, 1483, '2024-10-25', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2930, 1484, '2024-10-25', 108, 1, 0, 0.00, 53934.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2931, 1484, '2024-10-25', 49, 1, 0, 53934.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2932, 1485, '2024-10-25', 72, 1, 0, 0.00, 55771.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2933, 1485, '2024-10-25', 64, 1, 0, 0.00, 178400.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2934, 1485, '2024-10-25', 49, 1, 0, 234171.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2935, 1486, '2024-10-25', 91, 1, 0, 743841.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2936, 1486, '2024-10-25', 92, 1, 0, 598259.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2937, 1486, '2024-10-25', 49, 1, 0, 0.00, 1342100.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2938, 1487, '2024-10-26', 399, 1, 0, 0.00, 45000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2939, 1487, '2024-10-26', 49, 1, 0, 45000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2940, 1488, '2024-10-26', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2941, 1488, '2024-10-26', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2942, 1489, '2024-10-26', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2943, 1489, '2024-10-26', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2944, 1490, '2024-08-19', 108, 1, 0, 0.00, 58142.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2945, 1490, '2024-08-19', 49, 1, 0, 58142.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2946, 1491, '2024-08-19', 72, 1, 0, 95053.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2947, 1491, '2024-08-19', 64, 1, 0, 35345.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2948, 1491, '2024-08-19', 49, 1, 0, 0.00, 130398.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2949, 1492, '2024-08-19', 91, 1, 0, 824365.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2950, 1492, '2024-08-19', 92, 1, 0, 818412.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2951, 1492, '2024-08-19', 49, 1, 0, 0.00, 1642777.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2952, 1493, '2024-08-20', 244, 1, 0, 0.00, 2010000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2953, 1493, '2024-08-20', 286, 1, 0, 0.00, 233730.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2954, 1493, '2024-08-20', 316, 1, 0, 0.00, 47150.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2955, 1493, '2024-08-20', 223, 1, 0, 0.00, 28750.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2956, 1493, '2024-08-20', 271, 1, 0, 2319630.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2957, 1494, '2024-08-20', 83, 1, 0, 0.00, 59050.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2958, 1494, '2024-08-20', 285, 1, 0, 0.00, 1059872.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2959, 1494, '2024-08-20', 332, 1, 0, 0.00, 41750.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2960, 1494, '2024-08-20', 271, 1, 0, 1160672.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2961, 1495, '2024-08-20', 393, 1, 0, 0.00, 10880.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2962, 1495, '2024-08-20', 49, 1, 0, 10880.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2963, 1496, '2024-08-20', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2964, 1496, '2024-08-20', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2965, 1497, '2024-08-20', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2966, 1497, '2024-08-20', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2967, 1497, '2024-08-20', 110, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2968, 1497, '2024-08-20', 49, 1, 0, 1940.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2969, 1498, '2024-08-20', 363, 1, 0, 0.00, 1860852.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2970, 1498, '2024-08-20', 398, 1, 0, 1860852.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2971, 1499, '2024-08-20', 108, 1, 0, 0.00, 14670.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2972, 1499, '2024-08-20', 49, 1, 0, 14670.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2973, 1500, '2024-08-20', 114, 1, 0, 0.00, 440.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2974, 1500, '2024-08-20', 49, 1, 0, 440.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2975, 1501, '2024-08-20', 10, 1, 0, 0.00, 380.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2976, 1502, '2024-08-20', 82, 1, 0, 0.00, 153900.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2977, 1502, '2024-08-20', 49, 1, 0, 153900.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2978, 1503, '2024-08-20', 368, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2979, 1503, '2024-08-20', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2980, 1504, '2024-08-20', 129, 1, 0, 0.00, 50000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2981, 1504, '2024-08-20', 49, 1, 0, 50000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2982, 1505, '2024-08-20', 49, 1, 0, 2700.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2983, 1506, '2024-08-20', 332, 1, 0, 0.00, 1950.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2984, 1506, '2024-08-20', 49, 1, 0, 1950.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2985, 1507, '2024-08-20', 8, 1, 0, 0.00, 40.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2986, 1507, '2024-08-20', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2987, 1508, '2024-08-20', 3, 1, 0, 0.00, 10630.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2988, 1508, '2024-08-20', 49, 1, 0, 10630.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2989, 1509, '2024-08-21', 114, 1, 0, 0.00, 42000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2990, 1509, '2024-08-21', 316, 1, 0, 42000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2991, 1510, '2024-08-21', 93, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2992, 1510, '2024-08-21', 49, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2993, 1511, '2024-08-21', 93, 1, 0, 875.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2994, 1511, '2024-08-21', 49, 1, 0, 0.00, 875.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2995, 1512, '2024-08-21', 274, 1, 0, 2550000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2996, 1513, '2024-08-21', 332, 1, 0, 80000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2997, 1514, '2024-08-21', 287, 1, 0, 1638000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2998, 1518, '2024-08-21', 93, 1, 0, 650.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (2999, 1518, '2024-08-21', 49, 1, 0, 0.00, 650.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3000, 1519, '2024-08-21', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3001, 1519, '2024-08-21', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3002, 1519, '2024-08-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3003, 1520, '2024-08-22', 3, 1, 0, 0.00, 119362.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3004, 1522, '2024-08-22', 286, 1, 0, 201592.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3005, 1524, '2024-08-22', 223, 1, 0, 28750.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3006, 1525, '2024-08-22', 108, 1, 0, 0.00, 13860.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3007, 1525, '2024-08-22', 49, 1, 0, 13860.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3008, 1526, '2024-08-22', 47, 1, 0, 0.00, 300000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3009, 1526, '2024-08-22', 392, 1, 0, 253750.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3010, 1527, '2024-08-22', 392, 1, 0, 0.00, 253750.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3011, 1527, '2024-08-22', 49, 1, 0, 253750.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3012, 1528, '2024-08-22', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3013, 1528, '2024-08-22', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3014, 1529, '2024-08-22', 114, 1, 0, 0.00, 22000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3015, 1530, '2024-08-22', 93, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3016, 1530, '2024-08-22', 49, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3017, 1531, '2024-08-23', 72, 1, 0, 0.00, 15518.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3018, 1531, '2024-08-23', 64, 1, 0, 0.00, 17234.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3019, 1531, '2024-08-23', 49, 1, 0, 32752.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3020, 1532, '2024-08-23', 91, 1, 0, 798078.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3021, 1532, '2024-08-23', 92, 1, 0, 635105.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3022, 1532, '2024-08-23', 49, 1, 0, 0.00, 1433183.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3023, 1533, '2024-08-24', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3024, 1533, '2024-08-24', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3025, 1533, '2024-08-24', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3026, 1534, '2024-08-24', 8, 1, 0, 0.00, 28760.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3027, 1534, '2024-08-24', 49, 1, 0, 28760.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3028, 1535, '2024-08-24', 393, 1, 0, 0.00, 11296.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3029, 1535, '2024-08-24', 49, 1, 0, 11296.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3030, 1536, '2024-08-24', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3031, 1536, '2024-08-24', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3032, 1537, '2024-08-24', 93, 1, 0, 375.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3033, 1537, '2024-08-24', 49, 1, 0, 0.00, 375.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3034, 1538, '2024-08-24', 93, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3035, 1538, '2024-08-24', 49, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3036, 1539, '2024-08-24', 26, 1, 0, 0.00, 2940.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3037, 1539, '2024-08-24', 49, 1, 0, 2940.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3038, 1540, '2024-08-24', 323, 1, 0, 0.00, 4280.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3039, 1540, '2024-08-24', 49, 1, 0, 4280.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3040, 1541, '2024-08-24', 3, 1, 0, 0.00, 10430.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3041, 1541, '2024-08-24', 49, 1, 0, 10430.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3042, 1542, '2024-08-26', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3043, 1542, '2024-08-26', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3044, 1543, '2024-08-26', 6, 1, 0, 0.00, 900.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3045, 1543, '2024-08-26', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3046, 1544, '2024-08-26', 1, 1, 0, 0.00, 630.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3047, 1544, '2024-08-26', 49, 1, 0, 630.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3048, 1545, '2024-08-26', 248, 1, 0, 0.00, 75000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3049, 1545, '2024-08-26', 49, 1, 0, 75000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3050, 1546, '2024-08-26', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3051, 1546, '2024-08-26', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3052, 1547, '2024-08-25', 108, 1, 0, 0.00, 56951.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3053, 1547, '2024-08-25', 49, 1, 0, 56951.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3054, 1548, '2024-08-25', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3055, 1548, '2024-08-25', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3056, 1548, '2024-08-25', 110, 1, 0, 0.00, 100.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3057, 1548, '2024-08-25', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3058, 1549, '2024-08-25', 393, 1, 0, 0.00, 10240.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3059, 1549, '2024-08-25', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3060, 1550, '2024-08-25', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3061, 1550, '2024-08-25', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3062, 1551, '2024-08-25', 196, 1, 0, 0.00, 5175.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3063, 1551, '2024-08-25', 49, 1, 0, 5175.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3064, 1552, '2024-08-28', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3065, 1552, '2024-08-28', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3066, 1553, '2024-08-28', 196, 1, 0, 0.00, 280.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3067, 1553, '2024-08-28', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3068, 1554, '2024-08-28', 93, 1, 0, 350.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3069, 1554, '2024-08-28', 49, 1, 0, 0.00, 350.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3070, 1556, '2024-08-28', 93, 1, 0, 2300.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3071, 1556, '2024-08-28', 49, 1, 0, 0.00, 2300.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3072, 1557, '2024-08-28', 83, 1, 0, 130410.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3073, 1558, '2024-08-28', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3074, 1558, '2024-08-28', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3075, 1558, '2024-08-28', 110, 1, 0, 0.00, 150.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3076, 1558, '2024-08-28', 49, 1, 0, 890.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3077, 1559, '2024-08-28', 271, 1, 0, 0.00, 6000000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3078, 1559, '2024-08-28', 49, 1, 0, 6000000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3079, 1560, '2024-08-28', 394, 1, 0, 0.00, 1000000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3080, 1560, '2024-08-28', 49, 1, 0, 1000000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3081, 1561, '2024-08-28', 99, 1, 0, 0.00, 20903.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3082, 1561, '2024-08-28', 100, 1, 0, 0.00, 6194.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3083, 1561, '2024-08-28', 49, 1, 0, 27097.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3084, 1562, '2024-08-28', 398, 1, 0, 4355.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3085, 1562, '2024-08-28', 49, 1, 0, 0.00, 4355.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3086, 1563, '2024-08-28', 99, 1, 0, 0.00, 9290.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3087, 1563, '2024-08-28', 100, 1, 0, 0.00, 2806.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3088, 1563, '2024-08-28', 49, 1, 0, 12096.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3089, 1564, '2024-08-29', 10, 1, 0, 0.00, 460.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3090, 1564, '2024-08-29', 49, 1, 0, 460.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3091, 1565, '2024-08-29', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3092, 1565, '2024-08-29', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3093, 1566, '2024-08-29', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3094, 1566, '2024-08-29', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3095, 1567, '2024-08-29', 196, 1, 0, 0.00, 500.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3096, 1567, '2024-08-29', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3097, 1568, '2024-08-29', 393, 1, 0, 0.00, 10720.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3098, 1568, '2024-08-29', 49, 1, 0, 10720.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3099, 1569, '2024-08-29', 82, 1, 0, 101520.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3100, 1571, '2024-08-29', 49, 1, 0, 7530.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3101, 1572, '2024-08-29', 49, 1, 0, 5500.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3102, 1573, '2024-08-29', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3103, 1574, '2024-08-29', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3104, 1575, '2024-08-29', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3105, 1575, '2024-08-29', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3106, 1576, '2024-09-07', 145, 1, 0, 0.00, 100000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3107, 1576, '2024-09-07', 49, 1, 0, 100000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3108, 1577, '2024-09-07', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3109, 1577, '2024-09-07', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3110, 1578, '2024-09-07', 249, 1, 0, 2475000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3111, 1579, '2024-09-07', 104, 1, 0, 0.00, 84000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3112, 1579, '2024-09-07', 375, 1, 0, 84000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3113, 1580, '2024-09-07', 323, 1, 0, 0.00, 9785.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3114, 1580, '2024-09-07', 49, 1, 0, 9785.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3115, 1581, '2024-09-07', 3, 1, 0, 0.00, 4060.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3116, 1581, '2024-09-07', 49, 1, 0, 4060.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3117, 1582, '2024-09-07', 323, 1, 0, 0.00, 100.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3118, 1582, '2024-09-07', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3119, 1583, '2024-09-07', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3120, 1583, '2024-09-07', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3121, 1584, '2024-09-07', 393, 1, 0, 0.00, 10640.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3122, 1584, '2024-09-07', 49, 1, 0, 10640.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3123, 1585, '2024-09-07', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3124, 1585, '2024-09-07', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3125, 1586, '2024-09-07', 239, 1, 0, 10000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3126, 1586, '2024-09-07', 49, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3127, 1587, '2024-09-07', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3128, 1587, '2024-09-07', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3129, 1587, '2024-09-07', 110, 1, 0, 0.00, 200.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3130, 1587, '2024-09-07', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3131, 1588, '2024-09-10', 129, 1, 0, 595000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3132, 1588, '2024-09-10', 49, 1, 0, 0.00, 595000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3133, 1589, '2024-09-10', 398, 1, 0, 30000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3134, 1589, '2024-09-10', 49, 1, 0, 0.00, 30000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3135, 1590, '2024-09-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3136, 1590, '2024-09-10', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3137, 1590, '2024-09-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3138, 1590, '2024-09-10', 49, 1, 0, 0.00, 11000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3139, 1591, '2024-09-10', 378, 1, 0, 0.00, 14150.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3140, 1591, '2024-09-10', 49, 1, 0, 14150.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3141, 1592, '2024-09-10', 99, 1, 0, 0.00, 53554.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3142, 1592, '2024-09-10', 49, 1, 0, 53554.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3143, 1593, '2024-09-10', 99, 1, 0, 0.00, 8926.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3144, 1593, '2024-09-10', 49, 1, 0, 8926.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3145, 1594, '2024-09-10', 398, 1, 0, 8710.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3146, 1594, '2024-09-10', 49, 1, 0, 0.00, 8710.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3147, 1595, '2024-09-10', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3148, 1595, '2024-09-10', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3149, 1596, '2024-09-10', 374, 1, 0, 0.00, 4770.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3150, 1596, '2024-09-10', 49, 1, 0, 4770.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3151, 1597, '2024-09-10', 83, 1, 0, 0.00, 2870.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3152, 1597, '2024-09-10', 49, 1, 0, 2870.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3153, 1598, '2024-09-10', 49, 1, 0, 4490.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3154, 1599, '2024-09-14', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3155, 1599, '2024-09-14', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3156, 1600, '2024-09-14', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3157, 1600, '2024-09-14', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3158, 1601, '2024-09-14', 3, 1, 0, 0.00, 1830.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3159, 1601, '2024-09-14', 49, 1, 0, 1830.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3160, 1602, '2024-09-14', 323, 1, 0, 0.00, 780.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3161, 1602, '2024-09-14', 49, 1, 0, 780.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3162, 1603, '2024-09-14', 1, 1, 0, 0.00, 70.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3163, 1603, '2024-09-14', 49, 1, 0, 70.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3164, 1604, '2024-09-14', 49, 1, 0, 38650.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3165, 1605, '2024-09-14', 6, 1, 0, 0.00, 3350.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3166, 1605, '2024-09-14', 49, 1, 0, 3350.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3167, 1606, '2024-09-14', 108, 1, 0, 0.00, 57166.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3168, 1606, '2024-09-14', 49, 1, 0, 57166.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3169, 1607, '2024-09-14', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3170, 1607, '2024-09-14', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3171, 1608, '2024-09-14', 72, 1, 0, 0.00, 21824.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3172, 1608, '2024-09-14', 49, 1, 0, 21824.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3173, 1609, '2024-09-14', 64, 1, 0, 86170.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3174, 1609, '2024-09-14', 49, 1, 0, 0.00, 86170.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3175, 1610, '2024-09-14', 91, 1, 0, 811427.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3176, 1610, '2024-09-14', 92, 1, 0, 832595.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3177, 1610, '2024-09-14', 49, 1, 0, 0.00, 1644022.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3178, 1611, '2024-09-15', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3179, 1611, '2024-09-15', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3180, 1613, '2024-09-15', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3181, 1613, '2024-09-15', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3182, 1614, '2024-09-15', 108, 1, 0, 0.00, 13540.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3183, 1614, '2024-09-15', 49, 1, 0, 13540.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3184, 1615, '2024-09-15', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3185, 1615, '2024-09-15', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3186, 1615, '2024-09-15', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3187, 1616, '2024-09-15', 396, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3188, 1616, '2024-09-15', 49, 1, 0, 0.00, 5000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3189, 1617, '2024-09-15', 108, 1, 0, 0.00, 56331.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3190, 1617, '2024-09-15', 49, 1, 0, 56331.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3191, 1618, '2024-09-15', 109, 1, 0, 0.00, 112.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3192, 1618, '2024-09-15', 49, 1, 0, 112.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3193, 1619, '2024-09-15', 6, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3194, 1620, '2024-09-15', 115, 1, 0, 0.00, 6516.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3195, 1621, '2024-09-16', 49, 1, 0, 60000.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3196, 1622, '2024-09-16', 82, 1, 0, 128700.00, 0.00, '2025-09-26 11:09:54', '2025-09-26 11:09:54', NULL), (3197, 1623, '2024-09-16', 82, 1, 0, 0.00, 126900.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3198, 1623, '2024-09-16', 49, 1, 0, 126900.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3199, 1624, '2024-09-16', 49, 1, 0, 660.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3200, 1625, '2024-09-16', 3, 1, 0, 0.00, 1800.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3201, 1625, '2024-09-16', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3202, 1626, '2024-09-16', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3203, 1626, '2024-09-16', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3204, 1627, '2024-09-16', 1, 1, 0, 0.00, 33000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3205, 1627, '2024-09-16', 49, 1, 0, 33000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3206, 1628, '2024-09-16', 378, 1, 0, 0.00, 2700.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3207, 1628, '2024-09-16', 49, 1, 0, 2700.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3208, 1629, '2024-09-16', 99, 1, 0, 0.00, 1286774.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3209, 1629, '2024-09-16', 49, 1, 0, 1286774.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3210, 1630, '2024-09-16', 100, 1, 0, 0.00, 267380.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3211, 1630, '2024-09-16', 49, 1, 0, 267380.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3212, 1631, '2024-09-16', 129, 1, 0, 607000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3213, 1631, '2024-09-16', 49, 1, 0, 0.00, 607000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3214, 1632, '2024-09-16', 398, 1, 0, 138710.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3215, 1632, '2024-09-16', 49, 1, 0, 0.00, 138710.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3216, 1633, '2024-09-21', 130, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3217, 1633, '2024-09-21', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3218, 1634, '2024-09-21', 13, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3219, 1634, '2024-09-21', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3220, 1635, '2024-09-21', 393, 1, 0, 0.00, 9664.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3221, 1635, '2024-09-21', 49, 1, 0, 9664.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3222, 1636, '2024-09-21', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3223, 1636, '2024-09-21', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3224, 1637, '2024-09-21', 106, 1, 0, 0.00, 10060.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3225, 1637, '2024-09-21', 49, 1, 0, 10060.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3226, 1638, '2024-09-21', 82, 1, 0, 103320.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3227, 1639, '2024-09-21', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3228, 1640, '2024-09-21', 332, 1, 0, 0.00, 900.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3229, 1640, '2024-09-21', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3230, 1641, '2024-09-21', 7, 1, 0, 0.00, 50130.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3231, 1641, '2024-09-21', 49, 1, 0, 50130.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3232, 1642, '2024-09-21', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3233, 1643, '2024-09-21', 49, 1, 0, 8200.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3234, 1644, '2024-09-21', 3, 1, 0, 0.00, 3740.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3235, 1644, '2024-09-21', 49, 1, 0, 3740.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3236, 1645, '2024-09-22', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3237, 1645, '2024-09-22', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3238, 1646, '2024-09-22', 106, 1, 0, 0.00, 6120.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3239, 1646, '2024-09-22', 49, 1, 0, 6120.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3240, 1647, '2024-09-23', 393, 1, 0, 0.00, 9712.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3241, 1647, '2024-09-23', 49, 1, 0, 9712.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3242, 1648, '2024-09-23', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3243, 1648, '2024-09-23', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3244, 1650, '2024-09-23', 332, 1, 0, 67500.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3245, 1651, '2024-09-23', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3246, 1652, '2024-09-23', 49, 1, 0, 47684.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3247, 1653, '2024-09-23', 109, 1, 0, 0.00, 630.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3248, 1653, '2024-09-23', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3249, 1653, '2024-09-23', 49, 1, 0, 830.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3250, 1654, '2024-09-23', 108, 1, 0, 0.00, 13460.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3251, 1654, '2024-09-23', 49, 1, 0, 13460.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3252, 1655, '2024-09-23', 82, 1, 0, 0.00, 231300.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3253, 1655, '2024-09-23', 49, 1, 0, 231300.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3254, 1656, '2024-09-23', 6, 1, 0, 0.00, 950.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3255, 1656, '2024-09-23', 49, 1, 0, 950.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3256, 1657, '2024-09-24', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3257, 1657, '2024-09-24', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3258, 1658, '2024-09-24', 395, 1, 0, 0.00, 35806.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3259, 1658, '2024-09-24', 49, 1, 0, 35806.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3260, 1659, '2024-09-24', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3261, 1659, '2024-09-24', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3262, 1659, '2024-09-24', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3263, 1660, '2024-09-24', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3264, 1661, '2024-09-24', 156, 1, 0, 0.00, 275100.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3265, 1661, '2024-09-24', 49, 1, 0, 275100.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3266, 1662, '2024-09-24', 395, 1, 0, 41444.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3267, 1662, '2024-09-24', 49, 1, 0, 0.00, 41444.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3268, 1663, '2024-09-24', 368, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3269, 1663, '2024-09-24', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3270, 1664, '2024-09-24', 108, 1, 0, 0.00, 54794.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3271, 1664, '2024-09-24', 49, 1, 0, 54794.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3272, 1665, '2024-09-24', 93, 1, 0, 138441.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3273, 1665, '2024-09-24', 49, 1, 0, 0.00, 138441.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3274, 1666, '2024-09-24', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3275, 1666, '2024-09-24', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3276, 1667, '2024-09-24', 323, 1, 0, 0.00, 2632.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3277, 1667, '2024-09-24', 49, 1, 0, 2632.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3278, 1668, '2024-09-24', 3, 1, 0, 0.00, 12600.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3279, 1668, '2024-09-24', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3280, 1669, '2024-09-16', 49, 1, 0, 332861.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3281, 1669, '2024-09-16', 72, 1, 0, 0.00, 26069.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3282, 1669, '2024-09-16', 64, 1, 0, 0.00, 306792.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3283, 1670, '2024-09-16', 91, 1, 0, 769292.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3284, 1670, '2024-09-16', 92, 1, 0, 856352.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3285, 1670, '2024-09-16', 49, 1, 0, 0.00, 1625644.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3286, 1671, '2024-09-17', 286, 1, 0, 0.00, 201592.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3287, 1671, '2024-09-17', 83, 1, 0, 0.00, 128260.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3288, 1671, '2024-09-17', 379, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3289, 1671, '2024-09-17', 332, 1, 0, 0.00, 78050.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3290, 1671, '2024-09-17', 271, 1, 0, 417902.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3291, 1672, '2024-09-17', 393, 1, 0, 0.00, 10240.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3292, 1672, '2024-09-17', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3293, 1673, '2024-09-17', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3294, 1673, '2024-09-17', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3295, 1674, '2024-09-17', 106, 1, 0, 0.00, 8800.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3296, 1674, '2024-09-17', 49, 1, 0, 8800.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3297, 1675, '2024-09-17', 196, 1, 0, 0.00, 2110.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3298, 1675, '2024-09-17', 49, 1, 0, 2110.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3299, 1676, '2024-09-17', 49, 1, 0, 19200.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3300, 1677, '2024-09-17', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3301, 1677, '2024-09-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3302, 1678, '2024-09-17', 3, 1, 0, 0.00, 6150.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3303, 1678, '2024-09-17', 49, 1, 0, 6150.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3304, 1679, '2024-09-23', 3, 1, 0, 0.00, 730.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3305, 1679, '2024-09-23', 49, 1, 0, 730.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3306, 1680, '2024-09-23', 8, 1, 0, 0.00, 4980.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3307, 1680, '2024-09-23', 49, 1, 0, 4980.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3308, 1681, '2024-09-23', 108, 1, 0, 0.00, 55301.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3309, 1681, '2024-09-23', 49, 1, 0, 55301.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3310, 1682, '2024-09-23', 72, 1, 0, 3212.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3311, 1682, '2024-09-23', 64, 1, 0, 73383.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3312, 1682, '2024-09-23', 49, 1, 0, 0.00, 76595.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3313, 1683, '2024-09-23', 91, 1, 0, 775934.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3314, 1683, '2024-09-23', 92, 1, 0, 763492.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3315, 1683, '2024-09-23', 49, 1, 0, 0.00, 1539426.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3316, 1684, '2024-09-23', 286, 1, 0, 0.00, 258929.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3317, 1684, '2024-09-23', 274, 1, 0, 0.00, 2414250.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3318, 1684, '2024-09-23', 249, 1, 0, 0.00, 2403500.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3319, 1684, '2024-09-23', 223, 1, 0, 0.00, 45250.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3320, 1684, '2024-09-23', 271, 1, 0, 5174229.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3321, 1685, '2024-09-24', 13, 1, 0, 150.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3322, 1685, '2024-09-24', 49, 1, 0, 0.00, 150.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3323, 1686, '2024-09-24', 393, 1, 0, 0.00, 10240.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3324, 1686, '2024-09-24', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3325, 1687, '2024-09-24', 1, 1, 0, 0.00, 1550.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3326, 1687, '2024-09-24', 49, 1, 0, 1550.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3327, 1688, '2024-09-24', 49, 1, 0, 1670.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3328, 1689, '2024-09-24', 276, 1, 0, 262500.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3329, 1690, '2024-09-24', 72, 1, 0, 0.00, 20687.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3330, 1690, '2024-09-24', 64, 1, 0, 0.00, 59987.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3331, 1690, '2024-09-24', 49, 1, 0, 80674.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3332, 1691, '2024-09-24', 91, 1, 0, 749917.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3333, 1691, '2024-09-24', 92, 1, 0, 745986.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3334, 1691, '2024-09-24', 49, 1, 0, 0.00, 1495903.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3335, 1692, '2024-09-24', 49, 1, 0, 27000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3336, 1693, '2024-09-25', 115, 1, 0, 0.00, 1100.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3337, 1693, '2024-09-25', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3338, 1694, '2024-09-25', 49, 1, 0, 36690.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3339, 1695, '2024-09-25', 8, 1, 0, 0.00, 100.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3340, 1695, '2024-09-25', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3341, 1696, '2024-09-25', 248, 1, 0, 0.00, 60000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3342, 1696, '2024-09-25', 49, 1, 0, 60000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3343, 1697, '2024-09-25', 47, 1, 0, 0.00, 300000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3344, 1697, '2024-09-25', 392, 1, 0, 253750.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3345, 1698, '2024-09-25', 392, 1, 0, 0.00, 253750.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3346, 1698, '2024-09-25', 49, 1, 0, 253750.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3347, 1699, '2024-09-25', 49, 1, 0, 47325.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3348, 1700, '2024-09-25', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3349, 1701, '2024-09-25', 393, 1, 0, 0.00, 10176.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3350, 1701, '2024-09-25', 49, 1, 0, 10176.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3351, 1702, '2024-09-25', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3352, 1702, '2024-09-25', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3353, 1703, '2024-09-25', 6, 1, 0, 0.00, 4000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3354, 1703, '2024-09-25', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3355, 1704, '2024-09-25', 399, 1, 0, 0.00, 20000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3356, 1704, '2024-09-25', 49, 1, 0, 20000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3357, 1705, '2024-09-25', 49, 1, 0, 13900.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3358, 1706, '2024-09-25', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3359, 1707, '2024-09-25', 129, 1, 0, 0.00, 591000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3360, 1707, '2024-09-25', 49, 1, 0, 591000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3361, 1708, '2024-10-02', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3362, 1708, '2024-10-02', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3363, 1709, '2024-10-02', 64, 1, 0, 0.00, 54173.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3364, 1709, '2024-10-02', 49, 1, 0, 54173.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3365, 1710, '2024-10-02', 72, 1, 0, 10331.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3366, 1710, '2024-10-02', 49, 1, 0, 0.00, 10331.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3367, 1711, '2024-10-02', 91, 1, 0, 777963.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3368, 1711, '2024-10-02', 92, 1, 0, 707761.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3369, 1711, '2024-10-02', 49, 1, 0, 0.00, 1485724.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3370, 1712, '2024-10-03', 3, 1, 0, 0.00, 6420.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3371, 1712, '2024-10-03', 49, 1, 0, 6420.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3372, 1713, '2024-10-03', 194, 1, 0, 0.00, 700.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3373, 1713, '2024-10-03', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3374, 1714, '2024-10-03', 323, 1, 0, 0.00, 950.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3375, 1714, '2024-10-03', 49, 1, 0, 950.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3376, 1715, '2024-10-03', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3377, 1715, '2024-10-03', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3378, 1716, '2024-10-03', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3379, 1716, '2024-10-03', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3380, 1717, '2024-10-03', 106, 1, 0, 0.00, 10800.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3381, 1717, '2024-10-03', 49, 1, 0, 10800.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3382, 1718, '2024-10-03', 93, 1, 0, 109890.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3383, 1718, '2024-10-03', 49, 1, 0, 0.00, 109890.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3384, 1720, '2024-10-03', 72, 1, 0, 0.00, 15534.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3385, 1720, '2024-10-03', 64, 1, 0, 0.00, 2642.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3386, 1720, '2024-10-03', 49, 1, 0, 18176.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3387, 1721, '2024-10-03', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3388, 1721, '2024-10-03', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3389, 1721, '2024-10-03', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3390, 1722, '2024-10-03', 91, 1, 0, 767052.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3391, 1722, '2024-10-03', 92, 1, 0, 804272.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3392, 1722, '2024-10-03', 49, 1, 0, 0.00, 1571324.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3393, 1723, '2024-10-04', 129, 1, 0, 0.00, 16000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3394, 1724, '2024-10-04', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3395, 1725, '2024-10-04', 193, 1, 0, 0.00, 1030.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (3396, 1725, '2024-10-04', 49, 1, 0, 1030.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3397, 1726, '2024-10-04', 393, 1, 0, 0.00, 8752.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3398, 1726, '2024-10-04', 49, 1, 0, 8752.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3399, 1727, '2024-10-04', 106, 1, 0, 0.00, 7320.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3400, 1727, '2024-10-04', 49, 1, 0, 7320.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3401, 1728, '2024-10-04', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3402, 1728, '2024-10-04', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3403, 1729, '2024-10-04', 274, 1, 0, 2476150.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3404, 1730, '2024-10-04', 244, 1, 0, 2100000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3405, 1731, '2024-10-09', 83, 1, 0, 128520.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3406, 1732, '2024-10-09', 15, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3407, 1732, '2024-10-09', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3408, 1733, '2024-10-09', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3409, 1733, '2024-10-09', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3410, 1734, '2024-10-09', 393, 1, 0, 0.00, 11200.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3411, 1734, '2024-10-09', 49, 1, 0, 11200.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3412, 1735, '2024-10-09', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3413, 1735, '2024-10-09', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3414, 1735, '2024-10-09', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3415, 1736, '2024-10-09', 108, 1, 0, 0.00, 12715.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3416, 1736, '2024-10-09', 49, 1, 0, 12715.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3417, 1737, '2024-10-09', 110, 1, 0, 0.00, 7410.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3418, 1737, '2024-10-09', 49, 1, 0, 7410.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3419, 1739, '2024-10-09', 271, 1, 0, 0.00, 7500000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3420, 1739, '2024-10-09', 49, 1, 0, 7500000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3421, 1740, '2024-10-09', 108, 1, 0, 0.00, 54994.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3422, 1740, '2024-10-09', 49, 1, 0, 54994.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3423, 1741, '2024-10-09', 72, 1, 0, 0.00, 17903.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3424, 1741, '2024-10-09', 49, 1, 0, 17903.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3425, 1742, '2024-10-09', 64, 1, 0, 28553.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3426, 1742, '2024-10-09', 49, 1, 0, 0.00, 28553.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3427, 1743, '2024-10-10', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3428, 1743, '2024-10-10', 396, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3429, 1743, '2024-10-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3430, 1743, '2024-10-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3431, 1743, '2024-10-10', 49, 1, 0, 0.00, 16000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3432, 1744, '2024-10-10', 108, 1, 0, 0.00, 55000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3433, 1744, '2024-10-10', 49, 1, 0, 55000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3434, 1745, '2024-10-10', 91, 1, 0, 787119.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3435, 1745, '2024-10-10', 92, 1, 0, 823965.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3436, 1745, '2024-10-10', 49, 1, 0, 0.00, 1611084.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3437, 1746, '2024-10-10', 72, 1, 0, 0.00, 52472.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3438, 1746, '2024-10-10', 64, 1, 0, 0.00, 10617.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3439, 1746, '2024-10-10', 49, 1, 0, 63089.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3440, 1747, '2024-10-11', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3441, 1747, '2024-10-11', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3442, 1748, '2024-10-11', 13, 1, 0, 6314.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3443, 1748, '2024-10-11', 49, 1, 0, 0.00, 6314.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3444, 1749, '2024-10-11', 82, 1, 0, 107640.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3445, 1750, '2024-10-11', 106, 1, 0, 0.00, 8060.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3446, 1750, '2024-10-11', 49, 1, 0, 8060.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3447, 1751, '2024-10-11', 393, 1, 0, 0.00, 10656.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3448, 1751, '2024-10-11', 49, 1, 0, 10656.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3449, 1752, '2024-10-11', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3450, 1752, '2024-10-11', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3451, 1754, '2024-08-17', 108, 1, 0, 0.00, 16400.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3452, 1754, '2024-08-17', 49, 1, 0, 16400.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3453, 1755, '2024-08-17', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3454, 1755, '2024-08-17', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3455, 1755, '2024-08-17', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3456, 1756, '2024-08-17', 93, 1, 0, 31378.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3457, 1756, '2024-08-17', 49, 1, 0, 0.00, 31378.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3458, 1757, '2024-08-17', 93, 1, 0, 525.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3459, 1757, '2024-08-17', 49, 1, 0, 0.00, 525.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3460, 1758, '2024-08-17', 82, 1, 0, 81300.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3461, 1759, '2024-08-17', 108, 1, 0, 0.00, 57627.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3462, 1759, '2024-08-17', 49, 1, 0, 57627.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3463, 1760, '2024-08-17', 374, 1, 0, 0.00, 1340.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3464, 1760, '2024-08-17', 49, 1, 0, 1340.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3465, 1761, '2024-08-17', 122, 1, 0, 0.00, 500.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3466, 1761, '2024-08-17', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3467, 1762, '2024-08-17', 378, 1, 0, 0.00, 1800.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3468, 1762, '2024-08-17', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3469, 1763, '2024-08-17', 3, 1, 0, 0.00, 5820.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3470, 1763, '2024-08-17', 49, 1, 0, 5820.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3471, 1764, '2024-08-17', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3472, 1764, '2024-08-17', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3473, 1765, '2024-08-19', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3474, 1765, '2024-08-19', 160, 1, 0, 0.00, 1300.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3475, 1766, '2024-08-19', 93, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3476, 1766, '2024-08-19', 49, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3477, 1767, '2024-08-19', 93, 1, 0, 1125.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3478, 1767, '2024-08-19', 49, 1, 0, 0.00, 1125.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3479, 1768, '2024-08-19', 7, 1, 0, 0.00, 53408.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3480, 1768, '2024-08-19', 49, 1, 0, 53408.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3481, 1769, '2024-08-19', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3482, 1769, '2024-08-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3483, 1770, '2024-08-19', 122, 1, 0, 0.00, 500.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3484, 1770, '2024-08-19', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3485, 1771, '2024-08-19', 83, 1, 0, 0.00, 2410.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3486, 1771, '2024-08-19', 49, 1, 0, 2410.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3487, 1772, '2024-08-19', 49, 1, 0, 9110.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3488, 1773, '2024-08-19', 99, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3489, 1773, '2024-08-19', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3490, 1774, '2024-08-19', 6, 1, 0, 0.00, 780.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3491, 1774, '2024-08-19', 49, 1, 0, 780.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3492, 1775, '2024-08-19', 3, 1, 0, 0.00, 1640.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3493, 1775, '2024-08-19', 49, 1, 0, 1640.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3494, 1776, '2024-08-19', 323, 1, 0, 0.00, 400.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3495, 1776, '2024-08-19', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3496, 1777, '2024-08-19', 8, 1, 0, 0.00, 1600.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3497, 1777, '2024-08-19', 49, 1, 0, 1600.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3498, 1778, '2024-08-20', 121, 1, 0, 0.00, 2150.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3499, 1778, '2024-08-20', 49, 1, 0, 2150.00, 0.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3500, 1779, '2024-08-20', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL), (3501, 1779, '2024-08-20', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3502, 1780, '2024-08-20', 114, 1, 0, 0.00, 22000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3503, 1780, '2024-08-20', 184, 1, 0, 22000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3504, 1781, '2024-08-20', 72, 1, 0, 0.00, 65421.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3505, 1781, '2024-08-20', 49, 1, 0, 65421.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3506, 1782, '2024-08-20', 64, 1, 0, 73194.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3507, 1782, '2024-08-20', 49, 1, 0, 0.00, 73194.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3508, 1783, '2024-08-20', 91, 1, 0, 846932.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3509, 1783, '2024-08-20', 92, 1, 0, 807545.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3510, 1783, '2024-08-20', 49, 1, 0, 0.00, 1654477.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3511, 1784, '2024-08-20', 108, 1, 0, 0.00, 58463.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3512, 1784, '2024-08-20', 49, 1, 0, 58463.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3513, 1785, '2024-08-21', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3514, 1785, '2024-08-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3515, 1786, '2024-08-21', 49, 1, 0, 9315.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3516, 1787, '2024-08-21', 274, 1, 0, 0.00, 44000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3517, 1787, '2024-08-21', 49, 1, 0, 44000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3518, 1788, '2024-08-21', 49, 1, 0, 17400.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3519, 1789, '2024-08-21', 49, 1, 0, 6750.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3520, 1790, '2024-08-21', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3521, 1790, '2024-08-21', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3522, 1791, '2024-08-21', 160, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3523, 1791, '2024-08-21', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3524, 1792, '2024-08-21', 49, 1, 0, 28050.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3525, 1793, '2024-08-21', 49, 1, 0, 28050.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3526, 1794, '2024-08-21', 122, 1, 0, 0.00, 400.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3527, 1794, '2024-08-21', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3528, 1795, '2024-08-21', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3529, 1795, '2024-08-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3530, 1796, '2024-08-21', 49, 1, 0, 7350.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3531, 1797, '2024-08-21', 114, 1, 0, 0.00, 210.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3532, 1797, '2024-08-21', 49, 1, 0, 210.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3533, 1798, '2024-08-21', 49, 1, 0, 26300.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3534, 1799, '2024-08-21', 1, 1, 0, 0.00, 260.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3535, 1799, '2024-08-21', 49, 1, 0, 260.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3536, 1800, '2024-08-22', 93, 1, 0, 775.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3537, 1800, '2024-08-22', 49, 1, 0, 0.00, 775.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3538, 1801, '2024-08-22', 13, 1, 0, 160.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3539, 1801, '2024-08-22', 49, 1, 0, 0.00, 160.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3540, 1802, '2024-08-22', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3541, 1802, '2024-08-22', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3542, 1802, '2024-08-22', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3543, 1803, '2024-08-22', 8, 1, 0, 0.00, 8700.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3544, 1803, '2024-08-22', 49, 1, 0, 8700.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3545, 1804, '2024-08-22', 1, 1, 0, 0.00, 2200.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3546, 1804, '2024-08-22', 49, 1, 0, 2200.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3547, 1805, '2024-08-22', 66, 1, 0, 0.00, 28750.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3548, 1805, '2024-08-22', 49, 1, 0, 28750.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3549, 1806, '2024-08-22', 108, 1, 0, 0.00, 58024.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3550, 1806, '2024-08-22', 49, 1, 0, 58024.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3551, 1807, '2024-08-22', 393, 1, 0, 0.00, 11520.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3552, 1807, '2024-08-22', 49, 1, 0, 11520.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3553, 1808, '2024-08-22', 196, 1, 0, 0.00, 145.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3554, 1808, '2024-08-22', 49, 1, 0, 145.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3555, 1809, '2024-08-22', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3556, 1809, '2024-08-22', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3557, 1810, '2024-08-22', 72, 1, 0, 0.00, 29952.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3558, 1810, '2024-08-22', 49, 1, 0, 29952.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3559, 1811, '2024-08-22', 64, 1, 0, 25130.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3560, 1811, '2024-08-22', 49, 1, 0, 0.00, 25130.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3561, 1812, '2024-08-22', 91, 1, 0, 816559.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3562, 1812, '2024-08-22', 92, 1, 0, 817990.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3563, 1812, '2024-08-22', 49, 1, 0, 0.00, 1634549.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3564, 1813, '2024-08-25', 72, 1, 0, 48756.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3565, 1813, '2024-08-25', 49, 1, 0, 0.00, 48756.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3566, 1814, '2024-08-25', 91, 1, 0, 706458.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3567, 1814, '2024-08-25', 92, 1, 0, 793606.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3568, 1814, '2024-08-25', 49, 1, 0, 0.00, 1500064.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3569, 1815, '2024-08-25', 93, 1, 0, 26850.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3570, 1815, '2024-08-25', 49, 1, 0, 0.00, 26850.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3571, 1816, '2024-08-25', 93, 1, 0, 20705.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3572, 1816, '2024-08-25', 49, 1, 0, 0.00, 20705.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3573, 1817, '2024-08-26', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3574, 1817, '2024-08-26', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3575, 1817, '2024-08-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3576, 1818, '2024-08-26', 93, 1, 0, 500.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3577, 1818, '2024-08-26', 49, 1, 0, 0.00, 500.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3578, 1819, '2024-08-26', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3579, 1819, '2024-08-26', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3580, 1820, '2024-08-26', 196, 1, 0, 0.00, 2280.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3581, 1820, '2024-08-26', 49, 1, 0, 2280.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3582, 1821, '2024-08-26', 393, 1, 0, 0.00, 10240.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3583, 1821, '2024-08-26', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3584, 1822, '2024-08-26', 15, 1, 0, 36600.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3585, 1822, '2024-08-26', 49, 1, 0, 0.00, 36600.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3586, 1823, '2024-08-26', 82, 1, 0, 0.00, 81300.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3587, 1823, '2024-08-26', 49, 1, 0, 81300.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3588, 1824, '2024-08-26', 108, 1, 0, 0.00, 58067.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3589, 1824, '2024-08-26', 49, 1, 0, 58067.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3590, 1825, '2024-08-27', 49, 1, 0, 460.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3591, 1826, '2024-08-27', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3592, 1826, '2024-08-27', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3593, 1827, '2024-08-27', 393, 1, 0, 0.00, 10464.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3594, 1827, '2024-08-27', 49, 1, 0, 10464.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3595, 1828, '2024-08-27', 8, 1, 0, 0.00, 4300.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3596, 1828, '2024-08-27', 49, 1, 0, 4300.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3597, 1829, '2024-08-27', 49, 1, 0, 40710.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3598, 1830, '2024-08-27', 83, 1, 0, 0.00, 2150.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3599, 1830, '2024-08-27', 49, 1, 0, 2150.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3600, 1831, '2024-08-27', 3, 1, 0, 0.00, 7040.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3601, 1831, '2024-08-27', 49, 1, 0, 7040.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3602, 1832, '2024-08-27', 1, 1, 0, 0.00, 300.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3603, 1832, '2024-08-27', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3604, 1833, '2024-08-27', 108, 1, 0, 0.00, 57939.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3605, 1833, '2024-08-27', 49, 1, 0, 57939.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3606, 1834, '2024-08-27', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3607, 1834, '2024-08-27', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3608, 1835, '2024-08-27', 72, 1, 0, 21135.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3609, 1835, '2024-08-27', 64, 1, 0, 4073.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3610, 1835, '2024-08-27', 49, 1, 0, 0.00, 25208.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3611, 1836, '2024-08-27', 91, 1, 0, 797005.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3612, 1836, '2024-08-27', 92, 1, 0, 796014.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3613, 1836, '2024-08-27', 49, 1, 0, 0.00, 1593019.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3614, 1837, '2024-08-28', 393, 1, 0, 0.00, 8352.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3615, 1837, '2024-08-28', 49, 1, 0, 8352.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3616, 1838, '2024-08-28', 398, 1, 0, 1935.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3617, 1838, '2024-08-28', 49, 1, 0, 0.00, 1935.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3618, 1839, '2024-08-28', 99, 1, 0, 0.00, 20129.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3619, 1839, '2024-08-28', 100, 1, 0, 0.00, 6290.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3620, 1839, '2024-08-28', 49, 1, 0, 26419.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3621, 1840, '2024-08-28', 398, 1, 0, 4194.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3622, 1840, '2024-08-28', 49, 1, 0, 0.00, 4194.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3623, 1841, '2024-08-28', 108, 1, 0, 0.00, 54862.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3624, 1841, '2024-08-28', 49, 1, 0, 54862.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3625, 1842, '2024-08-28', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3626, 1842, '2024-08-28', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3627, 1843, '2024-08-28', 91, 1, 0, 829294.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3628, 1843, '2024-08-28', 92, 1, 0, 822693.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3629, 1843, '2024-08-28', 49, 1, 0, 0.00, 1651987.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3630, 1844, '2024-08-28', 129, 1, 0, 0.00, 607000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3631, 1844, '2024-08-28', 49, 1, 0, 607000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3632, 1845, '2024-08-28', 72, 1, 0, 0.00, 79755.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3633, 1845, '2024-08-28', 64, 1, 0, 0.00, 29623.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3634, 1845, '2024-08-28', 49, 1, 0, 109378.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3635, 1846, '2024-08-29', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3636, 1846, '2024-08-29', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3637, 1847, '2024-08-29', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3638, 1847, '2024-08-29', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3639, 1848, '2024-10-14', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3640, 1848, '2024-10-14', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3641, 1849, '2024-10-14', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3642, 1849, '2024-10-14', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3643, 1850, '2024-10-14', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3644, 1850, '2024-10-14', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3645, 1851, '2024-10-14', 323, 1, 0, 0.00, 460.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3646, 1851, '2024-10-14', 49, 1, 0, 460.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3647, 1852, '2024-10-14', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3648, 1852, '2024-10-14', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3649, 1853, '2024-10-14', 99, 1, 0, 0.00, 4800.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3650, 1853, '2024-10-14', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3651, 1854, '2024-10-14', 6, 1, 0, 0.00, 810.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3652, 1854, '2024-10-14', 49, 1, 0, 810.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3653, 1855, '2024-10-14', 49, 1, 0, 173550.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3654, 1856, '2024-10-14', 1, 1, 0, 0.00, 5650.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3655, 1856, '2024-10-14', 49, 1, 0, 5650.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3656, 1857, '2024-10-14', 3, 1, 0, 0.00, 18020.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3657, 1857, '2024-10-14', 49, 1, 0, 18020.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3658, 1858, '2024-10-14', 49, 1, 0, 28880.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3659, 1859, '2024-10-14', 114, 1, 0, 0.00, 25200.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3660, 1859, '2024-10-14', 49, 1, 0, 25200.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3661, 1860, '2024-10-14', 301, 1, 0, 0.00, 27677.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3662, 1860, '2024-10-14', 332, 1, 0, 0.00, 66600.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3663, 1860, '2024-10-14', 271, 1, 0, 148472.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3664, 1860, '2024-10-14', 83, 1, 0, 0.00, 54195.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3665, 1861, '2024-10-14', 271, 1, 0, 166847.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3666, 1862, '2024-10-15', 49, 1, 0, 52800.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3667, 1863, '2024-10-15', 98, 1, 0, 0.00, 6000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3668, 1863, '2024-10-15', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3669, 1864, '2024-10-15', 49, 1, 0, 62400.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3670, 1865, '2024-10-15', 393, 1, 0, 0.00, 10032.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3671, 1865, '2024-10-15', 49, 1, 0, 10032.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3672, 1866, '2024-10-15', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3673, 1866, '2024-10-15', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3674, 1867, '2024-10-15', 368, 1, 0, 0.00, 1280.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3675, 1867, '2024-10-15', 49, 1, 0, 1280.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3676, 1868, '2024-10-15', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3677, 1868, '2024-10-15', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3678, 1869, '2024-10-15', 8, 1, 0, 0.00, 1030.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3679, 1869, '2024-10-15', 49, 1, 0, 1030.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3680, 1870, '2024-10-15', 368, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3681, 1870, '2024-10-15', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3682, 1871, '2024-10-15', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3683, 1871, '2024-10-15', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3684, 1872, '2024-10-15', 49, 1, 0, 0.00, 14167.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3685, 1873, '2024-10-15', 98, 1, 0, 0.00, 210000.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3686, 1873, '2024-10-15', 49, 1, 0, 210000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3687, 1874, '2024-10-15', 99, 1, 0, 0.00, 12581.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3688, 1874, '2024-10-15', 100, 1, 0, 0.00, 210.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3689, 1874, '2024-10-15', 49, 1, 0, 12791.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3690, 1875, '2024-10-15', 99, 1, 0, 0.00, 11742.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3691, 1875, '2024-10-15', 49, 1, 0, 11742.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3692, 1876, '2024-10-15', 398, 1, 0, 2258.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3693, 1876, '2024-10-15', 49, 1, 0, 0.00, 2258.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3694, 1877, '2024-10-15', 99, 1, 0, 0.00, 12581.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3695, 1877, '2024-10-15', 49, 1, 0, 12581.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3696, 1878, '2024-10-15', 398, 1, 0, 2419.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3697, 1878, '2024-10-15', 49, 1, 0, 0.00, 2419.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3698, 1879, '2024-10-15', 99, 1, 0, 0.00, 11163.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3699, 1879, '2024-10-15', 100, 1, 0, 0.00, 194.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3700, 1879, '2024-10-15', 49, 1, 0, 11357.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3701, 1880, '2024-10-15', 398, 1, 0, 2419.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3702, 1880, '2024-10-15', 49, 1, 0, 0.00, 2419.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3703, 1881, '2024-10-16', 49, 1, 0, 12693.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3704, 1881, '2024-10-16', 108, 1, 0, 0.00, 12693.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3705, 1882, '2024-10-16', 194, 1, 0, 0.00, 1700.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3706, 1882, '2024-10-16', 49, 1, 0, 1700.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3707, 1883, '2024-10-16', 1, 1, 0, 0.00, 6370.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3708, 1883, '2024-10-16', 49, 1, 0, 6370.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3709, 1884, '2024-10-16', 49, 1, 0, 3800.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3710, 1885, '2024-10-16', 108, 1, 0, 0.00, 55076.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3711, 1885, '2024-10-16', 49, 1, 0, 55076.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3712, 1886, '2024-10-16', 72, 1, 0, 0.00, 40481.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3713, 1886, '2024-10-16', 64, 1, 0, 0.00, 122305.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3714, 1886, '2024-10-16', 49, 1, 0, 162786.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3715, 1887, '2024-10-16', 91, 1, 0, 749544.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3716, 1887, '2024-10-16', 92, 1, 0, 774253.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3717, 1887, '2024-10-16', 49, 1, 0, 0.00, 1523797.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3718, 1888, '2024-10-17', 49, 1, 0, 2325.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3719, 1889, '2024-10-17', 274, 1, 0, 0.00, 23500.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3720, 1889, '2024-10-17', 49, 1, 0, 23500.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3721, 1890, '2024-10-17', 93, 1, 0, 27420.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3722, 1890, '2024-10-17', 49, 1, 0, 0.00, 27420.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3723, 1892, '2024-10-17', 286, 1, 0, 176393.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3724, 1893, '2024-10-17', 106, 1, 0, 0.00, 9580.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3725, 1893, '2024-10-17', 49, 1, 0, 9580.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3726, 1894, '2024-10-17', 393, 1, 0, 0.00, 9088.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3727, 1894, '2024-10-17', 49, 1, 0, 9088.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3728, 1895, '2024-10-17', 196, 1, 0, 0.00, 180.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3729, 1895, '2024-10-17', 49, 1, 0, 180.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3730, 1896, '2024-10-17', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3731, 1896, '2024-10-17', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3732, 1897, '2024-10-17', 3, 1, 0, 0.00, 4130.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3733, 1897, '2024-10-17', 49, 1, 0, 4130.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3734, 1898, '2024-10-17', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3735, 1898, '2024-10-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3736, 1899, '2024-10-17', 156, 1, 0, 0.00, 243751.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3737, 1899, '2024-10-17', 395, 1, 0, 243751.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3738, 1900, '2024-10-17', 374, 1, 0, 0.00, 5325.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3739, 1900, '2024-10-17', 49, 1, 0, 5325.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3740, 1901, '2024-10-17', 274, 1, 0, 1054000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3741, 1902, '2024-10-17', 271, 1, 0, 11071514.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3742, 1903, '2024-10-17', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3743, 1903, '2024-10-17', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3744, 1904, '2024-10-17', 108, 1, 0, 0.00, 52928.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3745, 1904, '2024-10-17', 49, 1, 0, 52928.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3746, 1905, '2024-10-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3747, 1905, '2024-10-19', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3748, 1905, '2024-10-19', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3749, 1906, '2024-10-19', 393, 1, 0, 0.00, 12800.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3750, 1906, '2024-10-19', 49, 1, 0, 12800.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3751, 1907, '2024-10-19', 192, 1, 0, 0.00, 2124.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3752, 1907, '2024-10-19', 49, 1, 0, 2124.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3753, 1908, '2024-10-19', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3754, 1908, '2024-10-19', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3755, 1909, '2024-10-19', 93, 1, 0, 900.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3756, 1909, '2024-10-19', 49, 1, 0, 0.00, 900.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3757, 1910, '2024-10-19', 374, 1, 0, 0.00, 5111.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3758, 1910, '2024-10-19', 109, 1, 0, 0.00, 610.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3759, 1910, '2024-10-19', 5, 1, 0, 0.00, 460.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3760, 1910, '2024-10-19', 49, 1, 0, 6181.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3761, 1911, '2024-10-19', 49, 1, 0, 22000.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3762, 1912, '2024-10-19', 108, 1, 0, 0.00, 53359.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3763, 1912, '2024-10-19', 49, 1, 0, 53359.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3764, 1913, '2024-10-19', 64, 1, 0, 0.00, 104079.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3765, 1913, '2024-10-19', 49, 1, 0, 104079.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3766, 1914, '2024-10-19', 72, 1, 0, 44214.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3767, 1914, '2024-10-19', 49, 1, 0, 0.00, 44214.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3768, 1915, '2024-10-19', 91, 1, 0, 661313.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3769, 1915, '2024-10-19', 92, 1, 0, 697277.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3770, 1915, '2024-10-19', 49, 1, 0, 0.00, 1358590.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3771, 1916, '2024-10-20', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3772, 1916, '2024-10-20', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3773, 1916, '2024-10-20', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3774, 1917, '2024-10-20', 108, 1, 0, 0.00, 53593.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3775, 1917, '2024-10-20', 49, 1, 0, 53593.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3776, 1918, '2024-10-20', 393, 1, 0, 0.00, 12800.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3777, 1918, '2024-10-20', 49, 1, 0, 12800.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3778, 1919, '2024-10-20', 193, 1, 0, 0.00, 1405.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3779, 1919, '2024-10-20', 49, 1, 0, 1405.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3780, 1920, '2024-10-20', 72, 1, 0, 0.00, 87943.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3781, 1920, '2024-10-20', 49, 1, 0, 87943.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3782, 1921, '2024-10-20', 64, 1, 0, 17051.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3783, 1921, '2024-10-20', 49, 1, 0, 0.00, 17051.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3784, 1922, '2024-10-20', 91, 1, 0, 696074.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3785, 1922, '2024-10-20', 92, 1, 0, 699640.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3786, 1922, '2024-10-20', 49, 1, 0, 0.00, 1395714.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3787, 1923, '2024-10-20', 93, 1, 0, 870.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3788, 1923, '2024-10-20', 49, 1, 0, 0.00, 870.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3789, 1924, '2024-10-20', 13, 1, 0, 19475.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3790, 1924, '2024-10-20', 49, 1, 0, 0.00, 19475.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3791, 1925, '2024-10-21', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3792, 1925, '2024-10-21', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3793, 1926, '2024-10-21', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3794, 1926, '2024-10-21', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3795, 1927, '2024-10-21', 395, 1, 0, 0.00, 203075.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3796, 1927, '2024-10-21', 49, 1, 0, 203075.00, 0.00, '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL), (3797, 1928, '2024-10-21', 92, 1, 0, 716133.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3798, 1928, '2024-10-21', 49, 1, 0, 0.00, 1421871.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3799, 1928, '2024-10-21', 91, 1, 0, 705738.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3800, 1929, '2024-10-22', 112, 1, 0, 0.00, 500.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3801, 1929, '2024-10-22', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3802, 1930, '2024-10-22', 49, 1, 0, 6315.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3803, 1931, '2024-10-22', 274, 1, 0, 0.00, 42000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3804, 1931, '2024-10-22', 49, 1, 0, 42000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3805, 1932, '2024-10-22', 274, 1, 0, 2549150.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3806, 1933, '2024-10-22', 1, 1, 0, 0.00, 3600.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3807, 1933, '2024-10-22', 49, 1, 0, 3600.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3808, 1934, '2024-10-22', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3809, 1934, '2024-10-22', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3810, 1935, '2024-10-22', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3811, 1935, '2024-10-22', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3812, 1935, '2024-10-22', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3813, 1936, '2024-10-22', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3814, 1936, '2024-10-22', 49, 1, 0, 91740.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3815, 1937, '2024-10-22', 49, 1, 0, 0.00, 5549877.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3816, 1938, '2024-10-22', 15, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3817, 1938, '2024-10-22', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3818, 1939, '2024-10-14', 114, 1, 0, 0.00, 2700.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3819, 1939, '2024-10-14', 49, 1, 0, 2700.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3820, 1940, '2024-10-14', 139, 1, 0, 0.00, 50000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3821, 1940, '2024-10-14', 49, 1, 0, 50000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3822, 1941, '2024-10-14', 50, 1, 0, 0.00, 982478.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3823, 1941, '2024-10-14', 49, 1, 0, 982478.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3824, 1942, '2024-10-14', 51, 1, 0, 0.00, 9370.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3825, 1942, '2024-10-14', 49, 1, 0, 9370.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3826, 1943, '2024-10-14', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3827, 1943, '2024-10-14', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3828, 1944, '2024-10-14', 393, 1, 0, 0.00, 9312.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3829, 1944, '2024-10-14', 49, 1, 0, 9312.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3830, 1945, '2024-10-14', 192, 1, 0, 0.00, 3105.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3831, 1945, '2024-10-14', 49, 1, 0, 3105.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3832, 1946, '2024-10-14', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3833, 1946, '2024-10-14', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3834, 1947, '2024-10-14', 106, 1, 0, 0.00, 4300.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3835, 1947, '2024-10-14', 49, 1, 0, 4300.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3836, 1948, '2024-10-14', 93, 1, 0, 780.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3837, 1948, '2024-10-14', 49, 1, 0, 0.00, 780.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3838, 1949, '2024-10-14', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3839, 1949, '2024-10-14', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3840, 1949, '2024-10-14', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3841, 1950, '2024-10-15', 398, 1, 0, 2419.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3842, 1950, '2024-10-15', 49, 1, 0, 0.00, 2419.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3843, 1951, '2024-10-15', 99, 1, 0, 0.00, 11163.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3844, 1951, '2024-10-15', 100, 1, 0, 0.00, 194.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3845, 1951, '2024-10-15', 49, 1, 0, 11357.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3846, 1952, '2024-10-15', 99, 1, 0, 0.00, 11163.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3847, 1952, '2024-10-15', 100, 1, 0, 0.00, 194.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3848, 1952, '2024-10-15', 49, 1, 0, 11357.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3849, 1953, '2024-10-15', 398, 1, 0, 2419.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3850, 1953, '2024-10-15', 49, 1, 0, 0.00, 2419.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3851, 1954, '2024-10-15', 248, 1, 0, 62000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3852, 1954, '2024-10-15', 49, 1, 0, 0.00, 62000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3853, 1955, '2024-10-15', 93, 1, 0, 46170.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3854, 1955, '2024-10-15', 49, 1, 0, 0.00, 46170.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3855, 1956, '2024-10-15', 99, 1, 0, 0.00, 44288.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3856, 1956, '2024-10-15', 49, 1, 0, 44288.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3857, 1957, '2024-10-15', 399, 1, 0, 20000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3858, 1957, '2024-10-15', 49, 1, 0, 0.00, 20000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3859, 1958, '2024-10-15', 99, 1, 0, 0.00, 119736.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3860, 1958, '2024-10-15', 49, 1, 0, 119736.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3861, 1959, '2024-10-15', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3862, 1959, '2024-10-15', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3863, 1959, '2024-10-15', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3864, 1960, '2024-10-21', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3865, 1961, '2024-10-21', 49, 1, 0, 5680.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3866, 1962, '2024-10-21', 115, 1, 0, 0.00, 1100.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3867, 1962, '2024-10-21', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3868, 1963, '2024-10-21', 6, 1, 0, 0.00, 1750.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3869, 1963, '2024-10-21', 49, 1, 0, 1750.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3870, 1964, '2024-10-21', 323, 1, 0, 0.00, 4100.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3871, 1964, '2024-10-21', 49, 1, 0, 4100.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3872, 1965, '2024-10-21', 8, 1, 0, 0.00, 80.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3873, 1965, '2024-10-21', 49, 1, 0, 80.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3874, 1966, '2024-10-21', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3875, 1967, '2024-10-21', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (3876, 1968, '2024-10-21', 3, 1, 0, 0.00, 30616.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3877, 1968, '2024-10-21', 49, 1, 0, 30616.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3878, 1970, '2024-10-21', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3879, 1970, '2024-10-21', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3880, 1971, '2024-10-21', 393, 1, 0, 0.00, 32320.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3881, 1971, '2024-10-21', 49, 1, 0, 32320.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3882, 1973, '2024-10-24', 49, 1, 0, 29000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3883, 1974, '2024-10-24', 108, 1, 0, 0.00, 54621.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3884, 1974, '2024-10-24', 49, 1, 0, 54621.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3885, 1975, '2024-10-24', 72, 1, 0, 0.00, 14544.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3886, 1975, '2024-10-24', 49, 1, 0, 14544.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3887, 1976, '2024-10-24', 64, 1, 0, 120871.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3888, 1976, '2024-10-24', 49, 1, 0, 0.00, 120871.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3889, 1977, '2024-10-24', 91, 1, 0, 802807.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3890, 1977, '2024-10-24', 92, 1, 0, 681739.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3891, 1977, '2024-10-24', 49, 1, 0, 0.00, 1484546.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3892, 1978, '2024-10-25', 6, 1, 0, 0.00, 220.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3893, 1978, '2024-10-25', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3894, 1979, '2024-10-25', 109, 1, 0, 0.00, 20.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3895, 1979, '2024-10-25', 49, 1, 0, 20.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3896, 1980, '2024-10-25', 122, 1, 0, 0.00, 400.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3897, 1980, '2024-10-25', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3898, 1981, '2024-10-25', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3899, 1981, '2024-10-25', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3900, 1982, '2024-10-25', 83, 1, 0, 0.00, 2280.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3901, 1982, '2024-10-25', 49, 1, 0, 2280.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3902, 1983, '2024-10-25', 49, 1, 0, 4390.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3903, 1984, '2024-10-25', 8, 1, 0, 0.00, 60.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3904, 1984, '2024-10-25', 49, 1, 0, 60.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3905, 1985, '2024-10-25', 121, 1, 0, 0.00, 1900.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3906, 1985, '2024-10-25', 49, 1, 0, 1900.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3907, 1986, '2024-10-25', 1, 1, 0, 0.00, 3310.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3908, 1986, '2024-10-25', 49, 1, 0, 3310.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3909, 1987, '2024-10-25', 159, 1, 0, 0.00, 11550.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3910, 1987, '2024-10-25', 49, 1, 0, 11550.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3911, 1988, '2024-10-25', 116, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3912, 1988, '2024-10-25', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3913, 1989, '2024-10-25', 3, 1, 0, 0.00, 1570.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3914, 1989, '2024-10-25', 49, 1, 0, 1570.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3915, 1990, '2024-10-25', 274, 1, 0, 0.00, 1101600.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3916, 1991, '2024-10-25', 274, 1, 0, 1101600.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3917, 1992, '2024-10-25', 83, 1, 0, 75600.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3918, 1993, '2024-10-25', 83, 1, 0, 136080.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3919, 1994, '2024-10-25', 83, 1, 0, 60480.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3920, 1996, '2024-10-26', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3921, 1996, '2024-10-26', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3922, 1996, '2024-10-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3923, 1997, '2024-08-17', 49, 1, 0, 460.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3924, 1998, '2024-08-17', 64, 1, 0, 0.00, 19250.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3925, 1998, '2024-08-17', 49, 1, 0, 19250.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3926, 1999, '2024-08-17', 72, 1, 0, 112270.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3927, 1999, '2024-08-17', 49, 1, 0, 0.00, 112270.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3928, 2000, '2024-08-17', 91, 1, 0, 755620.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3929, 2000, '2024-08-17', 92, 1, 0, 780986.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3930, 2000, '2024-08-17', 49, 1, 0, 0.00, 1536606.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3931, 2001, '2024-08-18', 122, 1, 0, 0.00, 200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3932, 2001, '2024-08-18', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3933, 2002, '2024-08-18', 108, 1, 0, 0.00, 57001.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3934, 2002, '2024-08-18', 49, 1, 0, 57001.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3935, 2003, '2024-08-18', 393, 1, 0, 0.00, 14080.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3936, 2003, '2024-08-18', 49, 1, 0, 14080.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3937, 2004, '2024-08-18', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3938, 2004, '2024-08-18', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3939, 2005, '2024-08-18', 64, 1, 0, 0.00, 60513.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3940, 2005, '2024-08-18', 72, 1, 0, 0.00, 92093.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3941, 2005, '2024-08-18', 49, 1, 0, 152606.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3942, 2006, '2024-08-18', 91, 1, 0, 751583.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3943, 2006, '2024-08-18', 92, 1, 0, 681378.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3944, 2006, '2024-08-18', 49, 1, 0, 0.00, 1432961.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3945, 2007, '2024-08-18', 93, 1, 0, 20776.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3946, 2007, '2024-08-18', 49, 1, 0, 0.00, 20776.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3947, 2008, '2024-08-19', 49, 1, 0, 430.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3948, 2009, '2024-08-19', 1, 1, 0, 0.00, 19480.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3949, 2009, '2024-08-19', 49, 1, 0, 19480.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3950, 2010, '2024-08-19', 393, 1, 0, 0.00, 8208.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3951, 2010, '2024-08-19', 49, 1, 0, 8208.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3952, 2011, '2024-08-19', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3953, 2011, '2024-08-19', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3954, 2012, '2024-08-19', 130, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3955, 2012, '2024-08-19', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3956, 2013, '2024-08-19', 95, 1, 0, 0.00, 1664280.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3957, 2013, '2024-08-19', 49, 1, 0, 1664280.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3958, 2014, '2024-08-19', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3959, 2014, '2024-08-19', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3960, 2014, '2024-08-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3961, 2015, '2024-08-19', 139, 1, 0, 0.00, 52000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3962, 2015, '2024-08-19', 49, 1, 0, 52000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3963, 2016, '2024-08-19', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3964, 2016, '2024-08-19', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3965, 2017, '2024-08-19', 121, 1, 0, 0.00, 620.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3966, 2017, '2024-08-19', 49, 1, 0, 620.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3967, 2018, '2024-08-19', 368, 1, 0, 0.00, 1260.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3968, 2018, '2024-08-19', 49, 1, 0, 1260.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3969, 2019, '2024-08-19', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3970, 2019, '2024-08-19', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3971, 2020, '2024-08-21', 93, 1, 0, 58725.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3972, 2020, '2024-08-21', 49, 1, 0, 0.00, 58725.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3973, 2021, '2024-08-21', 9, 1, 0, 0.00, 550.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3974, 2021, '2024-08-21', 49, 1, 0, 550.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3975, 2022, '2024-08-21', 393, 1, 0, 0.00, 12672.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3976, 2022, '2024-08-21', 49, 1, 0, 12672.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3977, 2023, '2024-08-21', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3978, 2023, '2024-08-21', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3979, 2024, '2024-08-21', 108, 1, 0, 0.00, 57906.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3980, 2024, '2024-08-21', 49, 1, 0, 57906.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3981, 2025, '2024-08-21', 196, 1, 0, 0.00, 180.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3982, 2025, '2024-08-21', 49, 1, 0, 180.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3983, 2026, '2024-08-21', 72, 1, 0, 0.00, 1398.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3984, 2026, '2024-08-21', 64, 1, 0, 0.00, 86329.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3985, 2026, '2024-08-21', 49, 1, 0, 87727.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3986, 2027, '2024-08-21', 91, 1, 0, 833345.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3987, 2027, '2024-08-21', 92, 1, 0, 791945.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3988, 2027, '2024-08-21', 49, 1, 0, 0.00, 1625290.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3989, 2028, '2024-08-22', 156, 1, 0, 0.00, 194337.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3990, 2028, '2024-08-22', 49, 1, 0, 194337.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3991, 2029, '2024-08-22', 159, 1, 0, 0.00, 300.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3992, 2029, '2024-08-22', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3993, 2030, '2024-08-22', 3, 1, 0, 0.00, 2560.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3994, 2030, '2024-08-22', 49, 1, 0, 2560.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3995, 2031, '2024-08-22', 114, 1, 0, 0.00, 12600.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3996, 2031, '2024-08-22', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3997, 2032, '2024-08-23', 49, 1, 0, 360.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3998, 2033, '2024-08-23', 93, 1, 0, 1400.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (3999, 2033, '2024-08-23', 49, 1, 0, 0.00, 1400.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4000, 2034, '2024-08-23', 93, 1, 0, 5524.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4001, 2034, '2024-08-23', 49, 1, 0, 0.00, 5524.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4002, 2035, '2024-08-23', 93, 1, 0, 16573.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4003, 2035, '2024-08-23', 49, 1, 0, 0.00, 16573.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4004, 2036, '2024-08-23', 82, 1, 0, 100800.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4005, 2037, '2024-08-23', 49, 1, 0, 1470.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4006, 2038, '2024-08-23', 393, 1, 0, 0.00, 9568.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4007, 2038, '2024-08-23', 49, 1, 0, 9568.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4008, 2039, '2024-08-23', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4009, 2039, '2024-08-23', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4010, 2040, '2024-08-23', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4011, 2040, '2024-08-23', 49, 1, 0, 91740.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4012, 2041, '2024-08-23', 83, 1, 0, 173880.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4013, 2042, '2024-08-23', 108, 1, 0, 0.00, 57008.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4014, 2042, '2024-08-23', 49, 1, 0, 57008.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4015, 2043, '2024-08-26', 129, 1, 0, 0.00, 545000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4016, 2043, '2024-08-26', 49, 1, 0, 545000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4017, 2044, '2024-08-26', 129, 1, 0, 0.00, 288000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4018, 2044, '2024-08-26', 49, 1, 0, 288000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4019, 2045, '2024-08-26', 135, 1, 0, 0.00, 162000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4020, 2045, '2024-08-26', 49, 1, 0, 162000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4021, 2046, '2024-08-26', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4022, 2046, '2024-08-26', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4023, 2047, '2024-08-26', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4024, 2048, '2024-08-26', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4025, 2048, '2024-08-26', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4026, 2049, '2024-08-26', 3, 1, 0, 0.00, 3800.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4027, 2049, '2024-08-26', 49, 1, 0, 3800.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4028, 2050, '2024-08-26', 49, 1, 0, 43020.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4029, 2051, '2024-08-26', 116, 1, 0, 0.00, 1050.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4030, 2051, '2024-08-26', 49, 1, 0, 1050.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4031, 2052, '2024-08-26', 49, 1, 0, 77840.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4032, 2053, '2024-08-26', 49, 1, 0, 17300.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4033, 2054, '2024-08-26', 274, 1, 0, 0.00, 2506000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4034, 2054, '2024-08-26', 286, 1, 0, 0.00, 201592.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4035, 2054, '2024-08-26', 223, 1, 0, 0.00, 28750.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4036, 2054, '2024-08-26', 276, 1, 0, 0.00, 262500.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4037, 2054, '2024-08-26', 271, 1, 0, 2998842.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4038, 2055, '2024-08-29', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4039, 2055, '2024-08-29', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4040, 2055, '2024-08-29', 110, 1, 0, 0.00, 600.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4041, 2055, '2024-08-29', 49, 1, 0, 1340.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4042, 2056, '2024-08-29', 93, 1, 0, 275.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4043, 2056, '2024-08-29', 49, 1, 0, 0.00, 275.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4044, 2057, '2024-08-29', 108, 1, 0, 0.00, 13680.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4045, 2057, '2024-08-29', 49, 1, 0, 13680.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4046, 2058, '2024-08-29', 49, 1, 0, 15600.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4047, 2059, '2024-08-29', 108, 1, 0, 0.00, 57230.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4048, 2059, '2024-08-29', 49, 1, 0, 57230.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4049, 2060, '2024-08-29', 110, 1, 0, 0.00, 135000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4050, 2060, '2024-08-29', 49, 1, 0, 135000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4051, 2061, '2024-08-29', 64, 1, 0, 0.00, 153191.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4052, 2061, '2024-08-29', 49, 1, 0, 153191.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4053, 2062, '2024-08-29', 72, 1, 0, 54255.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4054, 2062, '2024-08-29', 49, 1, 0, 0.00, 54255.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4055, 2063, '2024-08-29', 91, 1, 0, 824111.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4056, 2063, '2024-08-29', 92, 1, 0, 892362.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4057, 2063, '2024-08-29', 49, 1, 0, 0.00, 1716473.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4058, 2064, '2024-08-30', 49, 1, 0, 7365.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4059, 2065, '2024-08-30', 274, 1, 0, 0.00, 44000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4060, 2065, '2024-08-30', 49, 1, 0, 44000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4061, 2066, '2024-08-30', 108, 1, 0, 0.00, 56269.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4062, 2066, '2024-08-30', 49, 1, 0, 56269.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4063, 2067, '2024-08-30', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4064, 2067, '2024-08-30', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4065, 2068, '2024-08-30', 393, 1, 0, 0.00, 8080.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4066, 2068, '2024-08-30', 49, 1, 0, 8080.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4067, 2069, '2024-08-30', 193, 1, 0, 0.00, 1300.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4068, 2069, '2024-08-30', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4069, 2070, '2024-08-30', 93, 1, 0, 500.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4070, 2070, '2024-08-30', 49, 1, 0, 0.00, 500.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4071, 2071, '2024-08-30', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4072, 2071, '2024-08-30', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4073, 2072, '2024-08-30', 134, 1, 0, 0.00, 600.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4074, 2072, '2024-08-30', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4075, 2073, '2024-08-30', 72, 1, 0, 0.00, 104415.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4076, 2073, '2024-08-30', 49, 1, 0, 104415.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4077, 2074, '2024-08-30', 64, 1, 0, 101301.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4078, 2074, '2024-08-30', 49, 1, 0, 0.00, 101301.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4079, 2075, '2024-08-30', 91, 1, 0, 848508.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4080, 2075, '2024-08-30', 92, 1, 0, 625791.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4081, 2075, '2024-08-30', 49, 1, 0, 0.00, 1474299.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4082, 2076, '2024-08-31', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4083, 2076, '2024-08-31', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4084, 2077, '2024-08-31', 110, 1, 0, 0.00, 1800.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4085, 2077, '2024-08-31', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4086, 2078, '2024-08-31', 3, 1, 0, 0.00, 3270.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4087, 2078, '2024-08-31', 49, 1, 0, 3270.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4088, 2079, '2024-08-31', 323, 1, 0, 0.00, 3552.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4089, 2079, '2024-08-31', 49, 1, 0, 3552.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4090, 2080, '2024-08-31', 1, 1, 0, 0.00, 3840.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4091, 2080, '2024-08-31', 8, 1, 0, 0.00, 900.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4092, 2080, '2024-08-31', 49, 1, 0, 4740.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4093, 2081, '2024-08-31', 6, 1, 0, 0.00, 780.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4094, 2081, '2024-08-31', 49, 1, 0, 780.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4095, 2082, '2024-08-31', 194, 1, 0, 0.00, 12012.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4096, 2082, '2024-08-31', 49, 1, 0, 12012.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4097, 2083, '2024-08-31', 93, 1, 0, 88050.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4098, 2083, '2024-08-31', 49, 1, 0, 0.00, 88050.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4099, 2084, '2024-08-31', 49, 1, 0, 2280.00, 0.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4100, 2085, '2024-08-31', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL), (4101, 2085, '2024-08-31', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4102, 2085, '2024-08-31', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4103, 2086, '2024-08-31', 3, 1, 0, 0.00, 41415.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4104, 2087, '2024-08-31', 274, 1, 0, 2550000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4105, 2090, '2024-09-07', 98, 1, 0, 0.00, 12097.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4106, 2090, '2024-09-07', 49, 1, 0, 12097.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4107, 2091, '2024-09-07', 104, 1, 0, 0.00, 452675.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4108, 2091, '2024-09-07', 210, 1, 0, 0.00, 229407.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4109, 2091, '2024-09-07', 49, 1, 0, 2003699.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4110, 2092, '2024-09-07', 129, 1, 0, 288000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4111, 2092, '2024-09-07', 135, 1, 0, 162000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4112, 2092, '2024-09-07', 49, 1, 0, 0.00, 450000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4113, 2093, '2024-09-07', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4114, 2093, '2024-09-07', 49, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4115, 2094, '2024-09-07', 398, 1, 0, 10000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4116, 2094, '2024-09-07', 49, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4117, 2095, '2024-09-07', 49, 1, 0, 23500.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4118, 2096, '2024-09-07', 105, 1, 0, 0.00, 646112.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4119, 2096, '2024-09-07', 49, 1, 0, 646112.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4120, 2097, '2024-09-10', 3, 1, 0, 0.00, 7080.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4121, 2097, '2024-09-10', 49, 1, 0, 7080.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4122, 2098, '2024-09-10', 1, 1, 0, 0.00, 2575.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4123, 2098, '2024-09-10', 49, 1, 0, 2575.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4124, 2099, '2024-09-10', 187, 1, 0, 0.00, 14800.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4125, 2099, '2024-09-10', 49, 1, 0, 14800.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4126, 2100, '2024-09-10', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4127, 2101, '2024-09-10', 72, 1, 0, 0.00, 91146.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4128, 2101, '2024-09-10', 64, 1, 0, 0.00, 97122.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4129, 2101, '2024-09-10', 49, 1, 0, 188268.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4130, 2102, '2024-09-10', 91, 1, 0, 835468.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4131, 2102, '2024-09-10', 92, 1, 0, 814303.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4132, 2102, '2024-09-10', 49, 1, 0, 0.00, 1649771.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4133, 2103, '2024-09-11', 3, 1, 0, 0.00, 3990.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4134, 2103, '2024-09-11', 49, 1, 0, 3990.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4135, 2104, '2024-09-11', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4136, 2104, '2024-09-11', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4137, 2105, '2024-09-11', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4138, 2105, '2024-09-11', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4139, 2106, '2024-09-11', 393, 1, 0, 0.00, 10240.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4140, 2106, '2024-09-11', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4141, 2107, '2024-09-11', 149, 1, 0, 0.00, 5193.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4142, 2107, '2024-09-11', 49, 1, 0, 5193.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4143, 2108, '2024-09-12', 49, 1, 0, 0.00, 20000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4144, 2109, '2024-09-12', 97, 1, 0, 0.00, 32385.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4145, 2109, '2024-09-12', 49, 1, 0, 32385.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4146, 2110, '2024-09-12', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4147, 2110, '2024-09-12', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4148, 2111, '2024-09-12', 51, 1, 0, 0.00, 9380.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4149, 2111, '2024-09-12', 49, 1, 0, 9380.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4150, 2112, '2024-09-12', 114, 1, 0, 0.00, 200000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4151, 2112, '2024-09-12', 49, 1, 0, 200000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4152, 2113, '2024-09-12', 114, 1, 0, 0.00, 75000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4153, 2113, '2024-09-12', 49, 1, 0, 75000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4154, 2114, '2024-09-12', 114, 1, 0, 0.00, 180000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4155, 2114, '2024-09-12', 49, 1, 0, 180000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4156, 2115, '2024-09-12', 114, 1, 0, 0.00, 110000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4157, 2115, '2024-09-12', 49, 1, 0, 110000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4158, 2116, '2024-09-12', 49, 1, 0, 110000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4159, 2117, '2024-09-12', 145, 1, 0, 194000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4160, 2117, '2024-09-12', 49, 1, 0, 0.00, 194000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4161, 2118, '2024-09-15', 181, 1, 0, 0.00, 330000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4162, 2119, '2024-09-15', 393, 1, 0, 0.00, 10240.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4163, 2119, '2024-09-15', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4164, 2120, '2024-09-15', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4165, 2120, '2024-09-15', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4166, 2121, '2024-09-15', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4167, 2121, '2024-09-15', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4168, 2122, '2024-09-15', 374, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4169, 2122, '2024-09-15', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4170, 2123, '2024-09-15', 83, 1, 0, 0.00, 1700.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4171, 2123, '2024-09-15', 49, 1, 0, 1700.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4172, 2124, '2024-09-15', 332, 1, 0, 0.00, 700.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4173, 2124, '2024-09-15', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4174, 2125, '2024-09-15', 49, 1, 0, 2730.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4175, 2126, '2024-09-15', 3, 1, 0, 0.00, 1360.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4176, 2126, '2024-09-15', 49, 1, 0, 1360.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4177, 2127, '2024-09-15', 99, 1, 0, 0.00, 2400.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4178, 2127, '2024-09-15', 49, 1, 0, 2400.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4179, 2128, '2024-09-15', 323, 1, 0, 0.00, 1200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4180, 2128, '2024-09-15', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4181, 2129, '2024-09-15', 6, 1, 0, 0.00, 250.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4182, 2129, '2024-09-15', 49, 1, 0, 250.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4183, 2130, '2024-09-16', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4184, 2130, '2024-09-16', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4185, 2130, '2024-09-16', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4186, 2131, '2024-09-16', 160, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4187, 2131, '2024-09-16', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4188, 2132, '2024-09-16', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4189, 2132, '2024-09-16', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4190, 2133, '2024-09-16', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4191, 2133, '2024-09-16', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4192, 2134, '2024-09-16', 99, 1, 0, 0.00, 12000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4193, 2134, '2024-09-16', 100, 1, 0, 0.00, 4300.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4194, 2134, '2024-09-16', 49, 1, 0, 16300.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4195, 2135, '2024-09-16', 368, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4196, 2135, '2024-09-16', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4197, 2136, '2024-09-16', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4198, 2136, '2024-09-16', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4199, 2137, '2024-09-16', 108, 1, 0, 0.00, 56725.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4200, 2137, '2024-09-16', 49, 1, 0, 56725.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4201, 2138, '2024-09-16', 106, 1, 0, 0.00, 6760.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4202, 2138, '2024-09-16', 49, 1, 0, 6760.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4203, 2139, '2024-09-16', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4204, 2139, '2024-09-16', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4205, 2140, '2024-09-16', 393, 1, 0, 0.00, 10240.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4206, 2140, '2024-09-16', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4207, 2141, '2024-09-21', 108, 1, 0, 0.00, 53056.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4208, 2141, '2024-09-21', 49, 1, 0, 53056.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4209, 2142, '2024-09-21', 72, 1, 0, 20963.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4210, 2142, '2024-09-21', 64, 1, 0, 38769.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4211, 2142, '2024-09-21', 49, 1, 0, 0.00, 59732.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4212, 2143, '2024-09-21', 91, 1, 0, 705263.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4213, 2143, '2024-09-21', 92, 1, 0, 788525.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4214, 2143, '2024-09-21', 49, 1, 0, 0.00, 1493788.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4215, 2144, '2024-09-22', 208, 1, 0, 0.00, 72540.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4216, 2144, '2024-09-22', 49, 1, 0, 72540.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4217, 2145, '2024-09-22', 129, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4218, 2145, '2024-09-22', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4219, 2146, '2024-09-22', 109, 1, 0, 0.00, 112.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4220, 2146, '2024-09-22', 49, 1, 0, 112.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4221, 2147, '2024-09-22', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4222, 2147, '2024-09-22', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4223, 2147, '2024-09-22', 6, 1, 0, 0.00, 500.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4224, 2147, '2024-09-22', 49, 1, 0, 1240.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4225, 2148, '2024-09-22', 122, 1, 0, 0.00, 500.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4226, 2148, '2024-09-22', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4227, 2149, '2024-09-22', 374, 1, 0, 0.00, 1500.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4228, 2149, '2024-09-22', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4229, 2150, '2024-09-22', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4230, 2151, '2024-09-28', 398, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4231, 2151, '2024-09-28', 49, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4232, 2152, '2024-09-28', 99, 1, 0, 0.00, 9600.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4233, 2152, '2024-09-28', 100, 1, 0, 0.00, 2300.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4234, 2152, '2024-09-28', 49, 1, 0, 11900.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4235, 2153, '2024-09-28', 99, 1, 0, 0.00, 9600.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4236, 2153, '2024-09-28', 100, 1, 0, 0.00, 1800.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4237, 2153, '2024-09-28', 49, 1, 0, 11400.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4238, 2154, '2024-09-28', 398, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4239, 2154, '2024-09-28', 49, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4240, 2155, '2024-09-28', 8, 1, 0, 0.00, 12400.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4241, 2155, '2024-09-28', 49, 1, 0, 12400.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4242, 2156, '2024-09-28', 108, 1, 0, 0.00, 54381.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4243, 2156, '2024-09-28', 49, 1, 0, 54381.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4244, 2157, '2024-09-28', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4245, 2157, '2024-09-28', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4246, 2158, '2024-09-28', 129, 1, 0, 0.00, 607000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4247, 2158, '2024-09-28', 49, 1, 0, 607000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4248, 2159, '2024-09-28', 109, 1, 0, 0.00, 112.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4249, 2159, '2024-09-28', 49, 1, 0, 112.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4250, 2160, '2024-09-28', 64, 1, 0, 0.00, 112366.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4251, 2160, '2024-09-28', 49, 1, 0, 112366.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4252, 2161, '2024-09-28', 72, 1, 0, 23433.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4253, 2161, '2024-09-28', 49, 1, 0, 0.00, 23433.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4254, 2162, '2024-09-28', 91, 1, 0, 721110.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4255, 2162, '2024-09-28', 92, 1, 0, 707465.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4256, 2162, '2024-09-28', 49, 1, 0, 0.00, 1428575.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4257, 2163, '2024-09-30', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4258, 2163, '2024-09-30', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4259, 2164, '2024-09-30', 72, 1, 0, 42767.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4260, 2164, '2024-09-30', 64, 1, 0, 227503.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4261, 2164, '2024-09-30', 49, 1, 0, 0.00, 270270.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4262, 2165, '2024-09-30', 91, 1, 0, 793376.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4263, 2165, '2024-09-30', 92, 1, 0, 727733.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4264, 2165, '2024-09-30', 49, 1, 0, 0.00, 1521109.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4265, 2166, '2024-09-30', 107, 1, 0, 0.00, 2282067.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4266, 2166, '2024-09-30', 228, 1, 0, 2282067.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4267, 2167, '2024-09-30', 349, 1, 0, 0.00, 912827.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4268, 2167, '2024-09-30', 333, 1, 0, 912827.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4269, 2169, '2024-10-01', 114, 1, 0, 0.00, 43200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4270, 2169, '2024-10-01', 316, 1, 0, 43200.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4271, 2170, '2024-10-01', 49, 1, 0, 41600.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4272, 2171, '2024-10-01', 3, 1, 0, 0.00, 340.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4273, 2171, '2024-10-01', 49, 1, 0, 340.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4274, 2172, '2024-10-01', 6, 1, 0, 0.00, 780.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4275, 2172, '2024-10-01', 49, 1, 0, 780.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4276, 2173, '2024-10-01', 1, 1, 0, 0.00, 320.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4277, 2173, '2024-10-01', 49, 1, 0, 320.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4278, 2174, '2024-10-07', 49, 1, 0, 22500.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4279, 2175, '2024-10-07', 49, 1, 0, 49876.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4280, 2176, '2024-10-07', 98, 1, 0, 0.00, 12500.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4281, 2176, '2024-10-07', 49, 1, 0, 12500.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4282, 2177, '2024-10-07', 210, 1, 0, 0.00, 220104.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4283, 2177, '2024-10-07', 104, 1, 0, 0.00, 436825.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4284, 2177, '2024-10-07', 49, 1, 0, 1954126.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4285, 2178, '2024-10-07', 129, 1, 0, 296000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4286, 2178, '2024-10-07', 49, 1, 0, 0.00, 296000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4287, 2179, '2024-10-07', 135, 1, 0, 162000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4288, 2179, '2024-10-07', 49, 1, 0, 0.00, 162000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4289, 2180, '2024-10-07', 239, 1, 0, 10000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4290, 2180, '2024-10-07', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4291, 2180, '2024-10-07', 49, 1, 0, 0.00, 13000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4292, 2181, '2024-10-07', 398, 1, 0, 10000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4293, 2181, '2024-10-07', 49, 1, 0, 0.00, 10000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4294, 2182, '2024-10-07', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4295, 2182, '2024-10-07', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4296, 2183, '2024-10-07', 3, 1, 0, 0.00, 8910.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4297, 2183, '2024-10-07', 49, 1, 0, 8910.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4298, 2184, '2024-10-07', 110, 1, 0, 0.00, 67000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4299, 2184, '2024-10-07', 49, 1, 0, 67000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4300, 2185, '2024-10-15', 108, 1, 0, 0.00, 54967.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4301, 2185, '2024-10-15', 49, 1, 0, 54967.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4302, 2186, '2024-10-15', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4303, 2186, '2024-10-15', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4304, 2187, '2024-10-15', 99, 1, 0, 0.00, 1365732.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4305, 2187, '2024-10-15', 49, 1, 0, 1365732.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4306, 2188, '2024-10-15', 100, 1, 0, 0.00, 241775.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4307, 2188, '2024-10-15', 49, 1, 0, 241775.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4308, 2189, '2024-10-15', 129, 1, 0, 607000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4309, 2189, '2024-10-15', 49, 1, 0, 0.00, 607000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4310, 2190, '2024-10-15', 398, 1, 0, 152001.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4311, 2190, '2024-10-15', 49, 1, 0, 0.00, 152001.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4312, 2191, '2024-10-15', 99, 1, 0, 0.00, 28999.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4313, 2191, '2024-10-15', 129, 1, 0, 18000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4314, 2191, '2024-10-15', 398, 1, 0, 10999.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4315, 2192, '2024-10-15', 98, 1, 0, 0.00, 11613.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4316, 2192, '2024-10-15', 49, 1, 0, 11613.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4317, 2193, '2024-10-15', 93, 1, 0, 420.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4318, 2193, '2024-10-15', 49, 1, 0, 0.00, 420.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4319, 2194, '2024-10-15', 3, 1, 0, 0.00, 4180.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4320, 2194, '2024-10-15', 49, 1, 0, 4180.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4321, 2195, '2024-10-15', 72, 1, 0, 0.00, 40328.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4322, 2195, '2024-10-15', 64, 1, 0, 0.00, 3130.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4323, 2195, '2024-10-15', 49, 1, 0, 43458.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4324, 2196, '2024-10-17', 160, 1, 0, 0.00, 500.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4325, 2196, '2024-10-17', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4326, 2197, '2024-10-17', 72, 1, 0, 33785.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4327, 2197, '2024-10-17', 64, 1, 0, 98587.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4328, 2197, '2024-10-17', 49, 1, 0, 0.00, 132372.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4329, 2198, '2024-10-17', 91, 1, 0, 741907.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4330, 2198, '2024-10-17', 92, 1, 0, 696278.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4331, 2198, '2024-10-17', 49, 1, 0, 0.00, 1438185.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4332, 2199, '2024-10-17', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4333, 2199, '2024-10-17', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4334, 2199, '2024-10-17', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4335, 2200, '2024-10-18', 49, 1, 0, 3750.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4336, 2201, '2024-10-18', 274, 1, 0, 0.00, 34000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4337, 2201, '2024-10-18', 49, 1, 0, 34000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4338, 2203, '2024-10-18', 271, 1, 0, 0.00, 1759680.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4339, 2204, '2024-10-18', 271, 1, 0, 0.00, 1210951.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4340, 2205, '2024-10-18', 274, 1, 0, 1700000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4341, 2206, '2024-10-18', 93, 1, 0, 510.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4342, 2206, '2024-10-18', 49, 1, 0, 0.00, 510.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4343, 2207, '2024-10-21', 82, 1, 0, 0.00, 107640.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4344, 2207, '2024-10-21', 49, 1, 0, 107640.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4345, 2208, '2024-10-21', 93, 1, 0, 126537.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4346, 2208, '2024-10-21', 49, 1, 0, 0.00, 126537.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4347, 2209, '2024-10-21', 287, 1, 0, 0.00, 991000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4348, 2209, '2024-10-21', 286, 1, 0, 0.00, 176393.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4349, 2209, '2024-10-21', 332, 1, 0, 0.00, 58310.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4350, 2209, '2024-10-21', 271, 1, 0, 1313528.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4351, 2210, '2024-10-21', 108, 1, 0, 0.00, 12660.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4352, 2210, '2024-10-21', 49, 1, 0, 12660.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4353, 2211, '2024-10-21', 359, 1, 0, 0.00, 5867.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4354, 2211, '2024-10-21', 49, 1, 0, 5867.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (4355, 2212, '2024-10-21', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4356, 2212, '2024-10-21', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4357, 2212, '2024-10-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4358, 2213, '2024-10-21', 108, 1, 0, 0.00, 53872.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4359, 2213, '2024-10-21', 49, 1, 0, 53872.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4360, 2214, '2024-10-21', 64, 1, 0, 0.00, 25301.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4361, 2214, '2024-10-21', 49, 1, 0, 25301.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4362, 2215, '2024-10-21', 72, 1, 0, 98257.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4363, 2215, '2024-10-21', 49, 1, 0, 0.00, 98257.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4364, 2216, '2024-10-22', 271, 1, 0, 0.00, 5549877.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4365, 2216, '2024-10-22', 49, 1, 0, 5549877.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4366, 2217, '2024-10-22', 108, 1, 0, 0.00, 54626.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4367, 2217, '2024-10-22', 49, 1, 0, 54626.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4368, 2218, '2024-10-22', 72, 1, 0, 0.00, 16924.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4369, 2218, '2024-10-22', 49, 1, 0, 16924.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4370, 2219, '2024-10-22', 64, 1, 0, 82558.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4371, 2219, '2024-10-22', 49, 1, 0, 0.00, 82558.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4372, 2220, '2024-10-22', 91, 1, 0, 717245.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4373, 2220, '2024-10-22', 92, 1, 0, 719142.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4374, 2220, '2024-10-22', 49, 1, 0, 0.00, 1436387.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4375, 2221, '2024-10-23', 393, 1, 0, 0.00, 19200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4376, 2221, '2024-10-23', 49, 1, 0, 19200.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4377, 2222, '2024-10-23', 192, 1, 0, 0.00, 16295.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4378, 2222, '2024-10-23', 49, 1, 0, 16295.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4379, 2223, '2024-10-23', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4380, 2223, '2024-10-23', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4381, 2224, '2024-10-23', 13, 1, 0, 200.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4382, 2224, '2024-10-23', 49, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4383, 2225, '2024-10-23', 82, 1, 0, 103320.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4384, 2226, '2024-10-23', 3, 1, 0, 0.00, 6860.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4385, 2226, '2024-10-23', 49, 1, 0, 6860.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4386, 2227, '2024-10-23', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4387, 2227, '2024-10-23', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4388, 2227, '2024-10-23', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4389, 2228, '2024-10-23', 108, 1, 0, 0.00, 12620.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4390, 2228, '2024-10-23', 49, 1, 0, 12620.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4391, 2229, '2024-10-23', 83, 1, 0, 0.00, 2740.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4392, 2229, '2024-10-23', 49, 1, 0, 2740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4393, 2230, '2024-10-23', 49, 1, 0, 9250.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4394, 2231, '2024-10-23', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4395, 2231, '2024-10-23', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4396, 2232, '2024-10-23', 202, 1, 0, 0.00, 1450.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4397, 2232, '2024-10-23', 49, 1, 0, 1450.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4398, 2233, '2024-10-23', 93, 1, 0, 47700.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4399, 2233, '2024-10-23', 49, 1, 0, 0.00, 47700.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4400, 2234, '2024-10-23', 368, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4401, 2234, '2024-10-23', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4402, 2236, '2024-10-23', 145, 1, 0, 0.00, 150000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4403, 2236, '2024-10-23', 49, 1, 0, 150000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4404, 2237, '2024-10-23', 108, 1, 0, 0.00, 52872.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4405, 2237, '2024-10-23', 49, 1, 0, 52872.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4406, 2238, '2024-10-23', 72, 1, 0, 0.00, 17351.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4407, 2238, '2024-10-23', 49, 1, 0, 17351.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4408, 2239, '2024-10-23', 64, 1, 0, 45712.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4409, 2239, '2024-10-23', 49, 1, 0, 0.00, 45712.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4410, 2240, '2024-10-07', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4411, 2240, '2024-10-07', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4412, 2240, '2024-10-07', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4413, 2241, '2024-10-07', 108, 1, 0, 0.00, 54966.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4414, 2241, '2024-10-07', 49, 1, 0, 54966.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4415, 2242, '2024-10-07', 105, 1, 0, 0.00, 624517.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4416, 2242, '2024-10-07', 49, 1, 0, 624517.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4417, 2243, '2024-10-07', 49, 1, 0, 8200.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4418, 2244, '2024-10-07', 83, 1, 0, 0.00, 1750.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4419, 2244, '2024-10-07', 49, 1, 0, 1750.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4420, 2245, '2024-10-07', 72, 1, 0, 224088.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4421, 2245, '2024-10-07', 64, 1, 0, 299399.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4422, 2245, '2024-10-07', 49, 1, 0, 0.00, 523487.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4423, 2246, '2024-10-07', 91, 1, 0, 766021.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4424, 2246, '2024-10-07', 92, 1, 0, 754807.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4425, 2246, '2024-10-07', 49, 1, 0, 0.00, 1520828.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4426, 2247, '2024-10-08', 98, 1, 0, 0.00, 8000.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4427, 2247, '2024-10-08', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4428, 2248, '2024-10-11', 72, 1, 0, 0.00, 19106.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4429, 2248, '2024-10-11', 64, 1, 0, 0.00, 77576.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4430, 2248, '2024-10-11', 49, 1, 0, 96682.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4431, 2249, '2024-10-11', 91, 1, 0, 708115.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4432, 2249, '2024-10-11', 92, 1, 0, 573067.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4433, 2249, '2024-10-11', 49, 1, 0, 0.00, 1281182.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4434, 2250, '2024-10-12', 393, 1, 0, 0.00, 12384.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4435, 2250, '2024-10-12', 49, 1, 0, 12384.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4436, 2251, '2024-10-12', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4437, 2251, '2024-10-12', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4438, 2252, '2024-10-12', 106, 1, 0, 0.00, 7080.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4439, 2252, '2024-10-12', 49, 1, 0, 7080.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4440, 2253, '2024-10-12', 93, 1, 0, 26094.00, 0.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4441, 2253, '2024-10-12', 49, 1, 0, 0.00, 26094.00, '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL), (4442, 2254, '2024-10-12', 109, 1, 0, 0.00, 450.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4443, 2254, '2024-10-12', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4444, 2254, '2024-10-12', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4445, 2255, '2024-10-12', 145, 1, 0, 0.00, 178000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4446, 2255, '2024-10-12', 49, 1, 0, 178000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4447, 2256, '2024-10-12', 108, 1, 0, 0.00, 12600.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4448, 2256, '2024-10-12', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4449, 2257, '2024-10-12', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4450, 2257, '2024-10-12', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4451, 2258, '2024-10-12', 49, 1, 0, 3550.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4452, 2259, '2024-10-12', 1, 1, 0, 0.00, 300.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4453, 2259, '2024-10-12', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4454, 2260, '2024-10-12', 108, 1, 0, 0.00, 55012.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4455, 2260, '2024-10-12', 49, 1, 0, 55012.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4456, 2261, '2024-10-12', 72, 1, 0, 0.00, 4687.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4457, 2261, '2024-10-12', 49, 1, 0, 4687.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4458, 2262, '2024-10-12', 64, 1, 0, 28916.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4459, 2262, '2024-10-12', 49, 1, 0, 0.00, 28916.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4460, 2263, '2024-10-12', 91, 1, 0, 781832.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4461, 2263, '2024-10-12', 92, 1, 0, 772644.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4462, 2263, '2024-10-12', 49, 1, 0, 0.00, 1554476.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4463, 2264, '2024-10-13', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4464, 2264, '2024-10-13', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4465, 2264, '2024-10-13', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4466, 2265, '2024-10-13', 108, 1, 0, 0.00, 53946.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4467, 2265, '2024-10-13', 49, 1, 0, 53946.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4468, 2266, '2024-10-13', 106, 1, 0, 0.00, 6820.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4469, 2266, '2024-10-13', 49, 1, 0, 6820.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4470, 2267, '2024-10-13', 393, 1, 0, 0.00, 10336.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4471, 2267, '2024-10-13', 49, 1, 0, 10336.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4472, 2268, '2024-10-13', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4473, 2268, '2024-10-13', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4474, 2269, '2024-10-13', 93, 1, 0, 60458.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4475, 2269, '2024-10-13', 49, 1, 0, 0.00, 60458.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4476, 2270, '2024-10-13', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4477, 2270, '2024-10-13', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4478, 2271, '2024-10-13', 72, 1, 0, 7335.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4479, 2271, '2024-10-13', 64, 1, 0, 28567.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4480, 2271, '2024-10-13', 49, 1, 0, 0.00, 35902.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4481, 2272, '2024-10-13', 91, 1, 0, 713596.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4482, 2272, '2024-10-13', 92, 1, 0, 785143.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4483, 2272, '2024-10-13', 49, 1, 0, 0.00, 1498739.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4484, 2273, '2024-10-15', 91, 1, 0, 755335.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4485, 2273, '2024-10-15', 92, 1, 0, 736492.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4486, 2273, '2024-10-15', 49, 1, 0, 0.00, 1491827.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4487, 2274, '2024-10-16', 49, 1, 0, 0.00, 20000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4488, 2275, '2024-10-16', 393, 1, 0, 0.00, 8512.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4489, 2275, '2024-10-16', 49, 1, 0, 8512.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4490, 2276, '2024-10-16', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4491, 2276, '2024-10-16', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4492, 2277, '2024-10-16', 82, 1, 0, 109590.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4493, 2278, '2024-10-16', 287, 1, 0, 3276000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4494, 2279, '2024-10-16', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4495, 2279, '2024-10-16', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4496, 2279, '2024-10-16', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4497, 2280, '2024-10-16', 95, 1, 0, 0.00, 1840380.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4498, 2280, '2024-10-16', 49, 1, 0, 1840380.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4499, 2281, '2024-10-16', 93, 1, 0, 900.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4500, 2281, '2024-10-16', 49, 1, 0, 0.00, 900.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4501, 2282, '2024-10-16', 3, 1, 0, 0.00, 81543.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4502, 2283, '2024-10-18', 106, 1, 0, 0.00, 6120.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4503, 2283, '2024-10-18', 49, 1, 0, 6120.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4504, 2284, '2024-10-18', 393, 1, 0, 0.00, 10336.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4505, 2284, '2024-10-18', 49, 1, 0, 10336.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4506, 2285, '2024-10-18', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4507, 2285, '2024-10-18', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4508, 2286, '2024-10-18', 108, 1, 0, 0.00, 54082.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4509, 2286, '2024-10-18', 49, 1, 0, 54082.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4510, 2287, '2024-10-18', 6, 1, 0, 0.00, 500.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4511, 2287, '2024-10-18', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4512, 2288, '2024-10-18', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4513, 2288, '2024-10-18', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4514, 2289, '2024-10-18', 72, 1, 0, 0.00, 44301.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4515, 2289, '2024-10-18', 64, 1, 0, 0.00, 138729.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4516, 2289, '2024-10-18', 49, 1, 0, 183030.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4517, 2290, '2024-10-18', 91, 1, 0, 738987.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4518, 2290, '2024-10-18', 92, 1, 0, 595194.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4519, 2290, '2024-10-18', 49, 1, 0, 0.00, 1334181.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4520, 2291, '2024-10-19', 395, 1, 0, 0.00, 40676.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4521, 2291, '2024-10-19', 49, 1, 0, 40676.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4522, 2292, '2024-10-19', 108, 1, 0, 0.00, 12920.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4523, 2292, '2024-10-19', 49, 1, 0, 12920.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4524, 2293, '2024-10-23', 91, 1, 0, 722237.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4525, 2293, '2024-10-23', 92, 1, 0, 813027.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4526, 2293, '2024-10-23', 49, 1, 0, 0.00, 1535264.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4527, 2294, '2024-10-23', 402, 1, 0, 0.00, 16618070.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4528, 2294, '2024-10-23', 49, 1, 0, 16618070.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4529, 2295, '2024-10-24', 249, 1, 0, 0.00, 35000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4530, 2295, '2024-10-24', 49, 1, 0, 35000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4531, 2296, '2024-10-24', 274, 1, 0, 0.00, 4860.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4532, 2296, '2024-10-24', 49, 1, 0, 11265.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4533, 2297, '2024-10-24', 274, 1, 0, 0.00, 28000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4534, 2297, '2024-10-24', 49, 1, 0, 28000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4535, 2298, '2024-10-24', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4536, 2298, '2024-10-24', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4537, 2298, '2024-10-24', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4538, 2299, '2024-10-24', 393, 1, 0, 0.00, 9600.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4539, 2299, '2024-10-24', 49, 1, 0, 9600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4540, 2300, '2024-10-24', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4541, 2300, '2024-10-24', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4542, 2301, '2024-10-24', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4543, 2301, '2024-10-24', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4544, 2302, '2024-10-24', 223, 1, 0, 52500.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4545, 2303, '2024-08-24', 114, 1, 0, 0.00, 15500.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4546, 2303, '2024-08-24', 49, 1, 0, 15500.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4547, 2304, '2024-08-24', 159, 1, 0, 0.00, 400.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4548, 2304, '2024-08-24', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4549, 2305, '2024-08-24', 49, 1, 0, 48800.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4550, 2306, '2024-08-24', 49, 1, 0, 615000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4551, 2307, '2024-08-24', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4552, 2308, '2024-08-24', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4553, 2308, '2024-08-24', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4554, 2309, '2024-08-24', 108, 1, 0, 0.00, 56332.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4555, 2309, '2024-08-24', 49, 1, 0, 56332.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4556, 2310, '2024-08-24', 72, 1, 0, 21741.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4557, 2310, '2024-08-24', 64, 1, 0, 57087.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4558, 2310, '2024-08-24', 49, 1, 0, 0.00, 78828.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4559, 2311, '2024-08-24', 91, 1, 0, 736759.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4560, 2311, '2024-08-24', 92, 1, 0, 824088.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4561, 2311, '2024-08-24', 49, 1, 0, 0.00, 1560847.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4562, 2312, '2024-08-26', 108, 1, 0, 0.00, 13455.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4563, 2312, '2024-08-26', 49, 1, 0, 13455.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4564, 2313, '2024-08-26', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4565, 2313, '2024-08-26', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4566, 2314, '2024-08-25', 64, 1, 0, 0.00, 4530.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4567, 2314, '2024-08-25', 49, 1, 0, 4530.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4568, 2315, '2024-08-26', 64, 1, 0, 0.00, 153596.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4569, 2315, '2024-08-26', 49, 1, 0, 153596.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4570, 2316, '2024-08-26', 72, 1, 0, 67779.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4571, 2316, '2024-08-26', 49, 1, 0, 0.00, 67779.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4572, 2317, '2024-08-26', 91, 1, 0, 800547.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4573, 2317, '2024-08-26', 92, 1, 0, 779776.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4574, 2317, '2024-08-26', 49, 1, 0, 0.00, 1580323.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4575, 2318, '2024-08-27', 93, 1, 0, 1800.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4576, 2318, '2024-08-27', 49, 1, 0, 0.00, 1800.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4577, 2319, '2024-08-27', 107, 1, 0, 0.00, 1000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4578, 2319, '2024-08-27', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4579, 2320, '2024-08-27', 9, 1, 0, 0.00, 500.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4580, 2320, '2024-08-27', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4581, 2321, '2024-08-27', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4582, 2321, '2024-08-27', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4583, 2321, '2024-08-27', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4584, 2322, '2024-08-27', 108, 1, 0, 0.00, 13530.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4585, 2322, '2024-08-27', 49, 1, 0, 13530.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4586, 2323, '2024-08-31', 66, 1, 0, 5750.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4587, 2324, '2024-08-31', 122, 1, 0, 0.00, 400.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4588, 2324, '2024-08-31', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4589, 2325, '2024-08-31', 3, 1, 0, 0.00, 5160.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4590, 2325, '2024-08-31', 49, 1, 0, 5160.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4591, 2326, '2024-08-31', 9, 1, 0, 0.00, 1921.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4592, 2326, '2024-08-31', 49, 1, 0, 1921.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4593, 2327, '2024-08-31', 1, 1, 0, 0.00, 11750.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4594, 2327, '2024-08-31', 49, 1, 0, 11750.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4595, 2328, '2024-08-31', 196, 1, 0, 0.00, 2820.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4596, 2328, '2024-08-31', 49, 1, 0, 2820.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4597, 2329, '2024-08-31', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4598, 2329, '2024-08-31', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4599, 2330, '2024-08-31', 13, 1, 0, 345.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4600, 2330, '2024-08-31', 49, 1, 0, 0.00, 345.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4601, 2331, '2024-08-31', 108, 1, 0, 0.00, 57063.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4602, 2331, '2024-08-31', 49, 1, 0, 57063.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4603, 2332, '2024-08-31', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4604, 2332, '2024-08-31', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4605, 2333, '2024-08-31', 72, 1, 0, 94436.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4606, 2333, '2024-08-31', 64, 1, 0, 84862.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4607, 2333, '2024-08-31', 49, 1, 0, 0.00, 179298.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4608, 2334, '2024-08-31', 91, 1, 0, 819032.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4609, 2334, '2024-08-31', 92, 1, 0, 838235.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4610, 2334, '2024-08-31', 49, 1, 0, 0.00, 1657267.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4611, 2335, '2024-08-31', 107, 1, 0, 0.00, 2344214.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4612, 2335, '2024-08-31', 228, 1, 0, 2344214.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4613, 2336, '2024-08-31', 349, 1, 0, 0.00, 937686.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4614, 2336, '2024-08-31', 333, 1, 0, 937686.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4615, 2337, '2024-09-01', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4616, 2337, '2024-09-01', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4617, 2338, '2024-09-01', 393, 1, 0, 0.00, 21040.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4618, 2338, '2024-09-01', 49, 1, 0, 21040.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4619, 2339, '2024-09-01', 196, 1, 0, 0.00, 3320.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4620, 2339, '2024-09-01', 49, 1, 0, 3320.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4621, 2340, '2024-09-01', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4622, 2340, '2024-09-01', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4623, 2340, '2024-09-01', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4624, 2341, '2024-09-01', 108, 1, 0, 0.00, 54322.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4625, 2341, '2024-09-01', 49, 1, 0, 54322.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4626, 2342, '2024-09-01', 72, 1, 0, 0.00, 102307.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4627, 2342, '2024-09-01', 64, 1, 0, 0.00, 84277.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4628, 2342, '2024-09-01', 49, 1, 0, 186584.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4629, 2343, '2024-09-01', 91, 1, 0, 753760.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4630, 2343, '2024-09-01', 92, 1, 0, 787472.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4631, 2343, '2024-09-01', 49, 1, 0, 0.00, 1541232.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4632, 2344, '2024-09-02', 108, 1, 0, 0.00, 15072.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4633, 2344, '2024-09-02', 49, 1, 0, 15072.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4634, 2345, '2024-09-02', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4635, 2346, '2024-09-02', 3, 1, 0, 0.00, 8910.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4636, 2346, '2024-09-02', 49, 1, 0, 8910.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4637, 2348, '2024-09-02', 393, 1, 0, 0.00, 9792.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4638, 2348, '2024-09-02', 49, 1, 0, 9792.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4639, 2349, '2024-09-02', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4640, 2349, '2024-09-02', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4641, 2350, '2024-09-02', 6, 1, 0, 0.00, 27677.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4642, 2350, '2024-09-02', 301, 1, 0, 27677.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4643, 2351, '2024-09-02', 196, 1, 0, 0.00, 3100.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4644, 2351, '2024-09-02', 49, 1, 0, 3100.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4645, 2352, '2024-09-02', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4646, 2352, '2024-09-02', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4647, 2352, '2024-09-02', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4648, 2353, '2024-09-02', 26, 1, 0, 0.00, 1950.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4649, 2353, '2024-09-02', 49, 1, 0, 1950.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4650, 2354, '2024-09-02', 93, 1, 0, 625.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4651, 2354, '2024-09-02', 49, 1, 0, 0.00, 625.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4652, 2355, '2024-09-02', 49, 1, 0, 5600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4653, 2356, '2024-09-02', 108, 1, 0, 0.00, 56732.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4654, 2356, '2024-09-02', 49, 1, 0, 56732.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4655, 2357, '2024-09-02', 82, 1, 0, 0.00, 100800.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4656, 2357, '2024-09-02', 49, 1, 0, 100800.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4657, 2358, '2024-09-02', 72, 1, 0, 102232.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4658, 2358, '2024-09-02', 64, 1, 0, 229773.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4659, 2358, '2024-09-02', 49, 1, 0, 0.00, 332005.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4660, 2359, '2024-09-02', 91, 1, 0, 776790.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4661, 2359, '2024-09-02', 92, 1, 0, 820338.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4662, 2359, '2024-09-02', 49, 1, 0, 0.00, 1597128.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4663, 2360, '2024-09-02', 228, 1, 0, 0.00, 4540025.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4664, 2360, '2024-09-02', 274, 1, 0, 0.00, 2506000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4665, 2360, '2024-09-02', 332, 1, 0, 0.00, 66790.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4666, 2360, '2024-09-02', 271, 1, 0, 7112815.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4667, 2361, '2024-09-02', 271, 1, 0, 595882.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4668, 2362, '2024-09-03', 6, 1, 0, 0.00, 600.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4669, 2362, '2024-09-03', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4670, 2363, '2024-09-03', 323, 1, 0, 0.00, 680.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4671, 2363, '2024-09-03', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4672, 2364, '2024-09-03', 49, 1, 0, 131750.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4673, 2365, '2024-09-03', 49, 1, 0, 21700.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4674, 2366, '2024-09-03', 393, 1, 0, 0.00, 7744.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4675, 2366, '2024-09-03', 49, 1, 0, 7744.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4676, 2367, '2024-09-03', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4677, 2367, '2024-09-03', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4678, 2368, '2024-09-03', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4679, 2368, '2024-09-03', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4680, 2369, '2024-09-03', 49, 1, 0, 8800.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4681, 2370, '2024-09-03', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4682, 2370, '2024-09-03', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4683, 2370, '2024-09-03', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4684, 2371, '2024-09-03', 108, 1, 0, 0.00, 13045.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4685, 2371, '2024-09-03', 49, 1, 0, 13045.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4686, 2372, '2024-09-03', 93, 1, 0, 325.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4687, 2372, '2024-09-03', 49, 1, 0, 0.00, 325.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4688, 2373, '2024-09-03', 93, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4689, 2373, '2024-09-03', 49, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4690, 2374, '2024-09-03', 394, 1, 0, 0.00, 1000000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4691, 2374, '2024-09-03', 49, 1, 0, 1000000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4692, 2375, '2024-09-03', 72, 1, 0, 0.00, 49771.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4693, 2375, '2024-09-03', 64, 1, 0, 0.00, 140829.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4694, 2375, '2024-09-03', 49, 1, 0, 190600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4695, 2376, '2024-09-03', 91, 1, 0, 835371.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4696, 2376, '2024-09-03', 92, 1, 0, 821674.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4697, 2376, '2024-09-03', 49, 1, 0, 0.00, 1657045.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4698, 2377, '2024-09-03', 108, 1, 0, 0.00, 56491.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4699, 2377, '2024-09-03', 49, 1, 0, 56491.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4700, 2378, '2024-09-03', 93, 1, 0, 43476.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4701, 2378, '2024-09-03', 49, 1, 0, 0.00, 43476.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4702, 2379, '2024-09-04', 82, 1, 0, 126900.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4703, 2380, '2024-09-04', 374, 1, 0, 0.00, 500.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4704, 2380, '2024-09-04', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4705, 2381, '2024-09-04', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4706, 2381, '2024-09-04', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4707, 2382, '2024-09-04', 114, 1, 0, 0.00, 600.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4708, 2382, '2024-09-04', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4709, 2383, '2024-09-04', 3, 1, 0, 0.00, 3880.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4710, 2383, '2024-09-04', 49, 1, 0, 3880.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4711, 2384, '2024-09-04', 194, 1, 0, 0.00, 650.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4712, 2384, '2024-09-04', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4713, 2385, '2024-09-04', 49, 1, 0, 71070.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4714, 2386, '2024-09-04', 395, 1, 0, 0.00, 94424.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4715, 2386, '2024-09-04', 49, 1, 0, 94424.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4716, 2387, '2024-09-04', 49, 1, 0, 346350.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4717, 2388, '2024-09-04', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4718, 2388, '2024-09-04', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4719, 2388, '2024-09-04', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4720, 2390, '2024-09-29', 109, 1, 0, 0.00, 450.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4721, 2390, '2024-09-29', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4722, 2390, '2024-09-29', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4723, 2391, '2024-09-29', 108, 1, 0, 0.00, 54567.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4724, 2391, '2024-09-29', 49, 1, 0, 54567.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4725, 2392, '2024-09-29', 72, 1, 0, 25598.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4726, 2392, '2024-09-29', 64, 1, 0, 88027.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4727, 2392, '2024-09-29', 49, 1, 0, 0.00, 113625.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4728, 2393, '2024-09-29', 91, 1, 0, 744607.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4729, 2393, '2024-09-29', 92, 1, 0, 794490.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4730, 2393, '2024-09-29', 49, 1, 0, 0.00, 1539097.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4731, 2394, '2024-09-29', 393, 1, 0, 0.00, 10720.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4732, 2394, '2024-09-29', 49, 1, 0, 10720.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4733, 2395, '2024-09-29', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4734, 2395, '2024-09-29', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4735, 2396, '2024-09-30', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4736, 2396, '2024-09-30', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4737, 2397, '2024-09-30', 49, 1, 0, 7800.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4738, 2398, '2024-09-30', 3, 1, 0, 0.00, 10250.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4739, 2398, '2024-09-30', 49, 1, 0, 10250.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4740, 2399, '2024-10-06', 91, 1, 0, 700543.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4741, 2399, '2024-10-06', 92, 1, 0, 753144.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4742, 2399, '2024-10-06', 49, 1, 0, 0.00, 1453687.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4743, 2400, '2024-10-07', 3, 1, 0, 0.00, 90.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4744, 2400, '2024-10-07', 49, 1, 0, 90.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4745, 2401, '2024-10-07', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4746, 2401, '2024-10-07', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4747, 2402, '2024-10-07', 49, 1, 0, 410.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4748, 2403, '2024-10-07', 121, 1, 0, 0.00, 100.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4749, 2403, '2024-10-07', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4750, 2404, '2024-10-07', 194, 1, 0, 0.00, 850.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4751, 2404, '2024-10-07', 49, 1, 0, 850.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4752, 2405, '2024-10-07', 116, 1, 0, 0.00, 600.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4753, 2405, '2024-10-07', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4754, 2406, '2024-10-07', 8, 1, 0, 0.00, 9620.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4755, 2406, '2024-10-07', 49, 1, 0, 9620.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4756, 2407, '2024-10-07', 393, 1, 0, 0.00, 9904.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4757, 2407, '2024-10-07', 49, 1, 0, 9904.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4758, 2408, '2024-10-07', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4759, 2408, '2024-10-07', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4760, 2409, '2024-10-07', 8, 1, 0, 0.00, 41600.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4761, 2409, '2024-10-07', 49, 1, 0, 41600.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4762, 2410, '2024-10-07', 82, 1, 0, 0.00, 103320.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4763, 2410, '2024-10-07', 49, 1, 0, 103320.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4764, 2411, '2024-10-07', 108, 1, 0, 0.00, 12643.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4765, 2411, '2024-10-07', 49, 1, 0, 12643.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4766, 2412, '2024-10-07', 49, 1, 0, 3650.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4767, 2413, '2024-10-07', 6, 1, 0, 0.00, 39000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4768, 2413, '2024-10-07', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4769, 2414, '2024-10-07', 208, 1, 0, 0.00, 399960.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4770, 2414, '2024-10-07', 49, 1, 0, 399960.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4771, 2415, '2024-10-07', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4772, 2416, '2024-10-07', 228, 1, 0, 0.00, 2282067.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4773, 2416, '2024-10-07', 244, 1, 0, 0.00, 2100000.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4774, 2416, '2024-10-07', 274, 1, 0, 0.00, 2436150.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4775, 2416, '2024-10-07', 271, 1, 0, 6818217.00, 0.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4776, 2417, '2024-10-07', 286, 1, 0, 0.00, 176393.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4777, 2417, '2024-10-07', 223, 1, 0, 0.00, 52500.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4778, 2417, '2024-10-07', 285, 1, 0, 0.00, 243460.00, '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL), (4779, 2417, '2024-10-07', 83, 1, 0, 0.00, 111700.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4780, 2417, '2024-10-07', 271, 1, 0, 584053.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4781, 2418, '2024-10-07', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4782, 2418, '2024-10-07', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4783, 2419, '2024-10-09', 91, 1, 0, 776913.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4784, 2419, '2024-10-09', 92, 1, 0, 754325.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4785, 2419, '2024-10-09', 49, 1, 0, 0.00, 1531238.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4786, 2420, '2024-10-10', 98, 1, 0, 0.00, 25314.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4787, 2420, '2024-10-10', 49, 1, 0, 25314.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4788, 2421, '2024-10-10', 106, 1, 0, 0.00, 13380.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4789, 2421, '2024-10-10', 49, 1, 0, 13380.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4790, 2422, '2024-10-10', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4791, 2422, '2024-10-10', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4792, 2423, '2024-10-10', 393, 1, 0, 0.00, 9248.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4793, 2423, '2024-10-10', 49, 1, 0, 9248.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4794, 2425, '2024-10-10', 286, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4795, 2426, '2024-10-10', 196, 1, 0, 0.00, 1215.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4796, 2426, '2024-10-10', 49, 1, 0, 1215.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4797, 2427, '2024-10-10', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4798, 2427, '2024-10-10', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4799, 2427, '2024-10-10', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4800, 2428, '2024-10-10', 160, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4801, 2428, '2024-10-10', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4802, 2429, '2024-10-14', 108, 1, 0, 0.00, 12545.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4803, 2429, '2024-10-14', 49, 1, 0, 12545.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4804, 2430, '2024-10-14', 49, 1, 0, 29500.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4805, 2431, '2024-10-14', 160, 1, 0, 0.00, 500.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4806, 2431, '2024-10-14', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4807, 2432, '2024-10-14', 121, 1, 0, 0.00, 100.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4808, 2432, '2024-10-14', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4809, 2433, '2024-10-14', 108, 1, 0, 0.00, 55037.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4810, 2433, '2024-10-14', 49, 1, 0, 55037.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4811, 2434, '2024-10-14', 82, 1, 0, 0.00, 97920.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4812, 2434, '2024-10-14', 49, 1, 0, 97920.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4813, 2435, '2024-10-14', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4814, 2435, '2024-10-14', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4815, 2436, '2024-10-14', 72, 1, 0, 0.00, 13161.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4816, 2436, '2024-10-14', 64, 1, 0, 0.00, 18635.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4817, 2436, '2024-10-14', 49, 1, 0, 31796.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4818, 2437, '2024-10-14', 91, 1, 0, 745021.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4819, 2437, '2024-10-14', 92, 1, 0, 731528.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4820, 2437, '2024-10-14', 49, 1, 0, 0.00, 1476549.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4821, 2438, '2024-10-14', 286, 1, 0, 0.00, 64276.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4822, 2438, '2024-10-14', 276, 1, 0, 0.00, 262500.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4823, 2438, '2024-10-14', 316, 1, 0, 0.00, 57700.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4824, 2438, '2024-10-14', 271, 1, 0, 384476.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4825, 2439, '2024-10-26', 108, 1, 0, 0.00, 12660.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4826, 2439, '2024-10-26', 49, 1, 0, 12660.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4827, 2440, '2024-10-26', 378, 1, 0, 0.00, 250.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4828, 2440, '2024-10-26', 49, 1, 0, 250.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4829, 2441, '2024-10-26', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4830, 2441, '2024-10-26', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4831, 2442, '2024-10-26', 393, 1, 0, 0.00, 12256.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4832, 2442, '2024-10-26', 49, 1, 0, 12256.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4833, 2443, '2024-10-26', 6, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (4834, 2443, '2024-10-26', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4835, 2444, '2024-10-26', 61, 1, 0, 0.00, 1830.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4836, 2444, '2024-10-26', 49, 1, 0, 1830.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4837, 2445, '2024-10-26', 187, 1, 0, 0.00, 6200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4838, 2445, '2024-10-26', 49, 1, 0, 6200.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4839, 2446, '2024-10-26', 248, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4840, 2446, '2024-10-26', 49, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4841, 2447, '2024-10-26', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4842, 2447, '2024-10-26', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4843, 2448, '2024-10-26', 108, 1, 0, 0.00, 54655.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4844, 2448, '2024-10-26', 49, 1, 0, 54655.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4845, 2449, '2024-10-26', 129, 1, 0, 0.00, 574000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4846, 2449, '2024-10-26', 49, 1, 0, 574000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4847, 2450, '2024-10-26', 129, 1, 0, 0.00, 288000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4848, 2450, '2024-10-26', 49, 1, 0, 288000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4849, 2451, '2024-10-26', 135, 1, 0, 0.00, 167000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4850, 2451, '2024-10-26', 49, 1, 0, 167000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4851, 2452, '2024-10-26', 72, 1, 0, 185691.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4852, 2452, '2024-10-26', 64, 1, 0, 107895.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4853, 2452, '2024-10-26', 49, 1, 0, 0.00, 293586.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4854, 2453, '2024-10-29', 91, 1, 0, 744594.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4855, 2453, '2024-10-29', 92, 1, 0, 732689.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4856, 2453, '2024-10-29', 49, 1, 0, 0.00, 1477283.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4857, 2454, '2024-10-30', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4858, 2454, '2024-10-30', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4859, 2455, '2024-10-30', 393, 1, 0, 0.00, 12032.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4860, 2455, '2024-10-30', 49, 1, 0, 12032.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4861, 2456, '2024-10-30', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4862, 2456, '2024-10-30', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4863, 2456, '2024-10-30', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4864, 2457, '2024-10-30', 108, 1, 0, 0.00, 13000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4865, 2457, '2024-10-30', 49, 1, 0, 13000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4866, 2458, '2024-10-30', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4867, 2458, '2024-10-30', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4868, 2459, '2024-10-30', 332, 1, 0, 0.00, 2170.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4869, 2459, '2024-10-30', 49, 1, 0, 2170.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4870, 2460, '2024-10-30', 8, 1, 0, 0.00, 9780.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4871, 2460, '2024-10-30', 49, 1, 0, 9780.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4872, 2461, '2024-10-30', 1, 1, 0, 0.00, 22062.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4873, 2461, '2024-10-30', 49, 1, 0, 22062.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4874, 2462, '2024-10-28', 403, 1, 0, 294937.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4875, 2462, '2024-10-28', 156, 1, 0, 0.00, 294937.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4876, 2463, '2024-10-28', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4877, 2463, '2024-10-28', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4878, 2463, '2024-10-28', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4879, 2464, '2024-10-28', 130, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4880, 2464, '2024-10-28', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4881, 2465, '2024-10-28', 108, 1, 0, 0.00, 13195.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4882, 2465, '2024-10-28', 49, 1, 0, 13195.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4883, 2466, '2024-10-28', 129, 1, 0, 0.00, 789000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4884, 2466, '2024-10-28', 49, 1, 0, 789000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4885, 2467, '2024-10-28', 108, 1, 0, 0.00, 53553.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4886, 2467, '2024-10-28', 49, 1, 0, 53553.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4887, 2468, '2024-10-28', 49, 1, 0, 8500.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4888, 2469, '2024-10-28', 274, 1, 0, 0.00, 5170790.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4889, 2469, '2024-10-28', 249, 1, 0, 0.00, 2590000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4890, 2469, '2024-10-28', 223, 1, 0, 0.00, 52500.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4891, 2469, '2024-10-28', 83, 1, 0, 0.00, 126770.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4892, 2469, '2024-10-28', 271, 1, 0, 7940060.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4893, 2470, '2024-10-28', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4894, 2470, '2024-10-28', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4895, 2471, '2024-10-28', 72, 1, 0, 0.00, 33780.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4896, 2471, '2024-10-28', 49, 1, 0, 33780.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4897, 2472, '2024-10-26', 91, 1, 0, 745341.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4898, 2472, '2024-10-26', 92, 1, 0, 702915.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4899, 2472, '2024-10-26', 49, 1, 0, 0.00, 1448256.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4900, 2473, '2024-10-27', 108, 1, 0, 0.00, 54381.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4901, 2473, '2024-10-27', 49, 1, 0, 54381.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4902, 2474, '2024-10-27', 393, 1, 0, 0.00, 9600.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4903, 2474, '2024-10-27', 49, 1, 0, 9600.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4904, 2475, '2024-10-27', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4905, 2475, '2024-10-27', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4906, 2476, '2024-10-27', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4907, 2476, '2024-10-27', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4908, 2476, '2024-10-27', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4909, 2477, '2024-10-27', 72, 1, 0, 0.00, 8152.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4910, 2477, '2024-10-27', 64, 1, 0, 0.00, 32363.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4911, 2477, '2024-10-27', 49, 1, 0, 40515.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4912, 2478, '2024-10-27', 91, 1, 0, 695662.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4913, 2478, '2024-10-27', 92, 1, 0, 713602.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4914, 2478, '2024-10-27', 49, 1, 0, 0.00, 1409264.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4915, 2479, '2024-10-28', 49, 1, 0, 51400.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4916, 2480, '2024-10-28', 1, 1, 0, 0.00, 1060.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4917, 2480, '2024-10-28', 49, 1, 0, 1060.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4918, 2481, '2024-10-28', 3, 1, 0, 0.00, 7560.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4919, 2481, '2024-10-28', 49, 1, 0, 7560.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4920, 2482, '2024-10-28', 93, 1, 0, 280.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4921, 2482, '2024-10-28', 49, 1, 0, 0.00, 280.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4922, 2483, '2024-10-28', 13, 1, 0, 20021.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4923, 2483, '2024-10-28', 49, 1, 0, 0.00, 20021.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4924, 2484, '2024-10-28', 393, 1, 0, 0.00, 14288.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4925, 2484, '2024-10-28', 49, 1, 0, 14288.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4926, 2485, '2024-10-28', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4927, 2485, '2024-10-28', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4928, 2486, '2024-10-28', 160, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4929, 2486, '2024-10-28', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4930, 2487, '2024-10-28', 156, 1, 0, 0.00, 37950.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4931, 2487, '2024-10-28', 49, 1, 0, 37950.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4932, 2488, '2024-10-28', 194, 1, 0, 0.00, 1340.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4933, 2488, '2024-10-28', 3, 1, 0, 0.00, 140.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4934, 2488, '2024-10-28', 49, 1, 0, 1480.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4935, 2489, '2024-10-28', 82, 1, 0, 0.00, 109590.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4936, 2489, '2024-10-28', 49, 1, 0, 109590.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4937, 2490, '2024-10-28', 139, 1, 0, 0.00, 52000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4938, 2490, '2024-10-28', 49, 1, 0, 52000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4939, 2491, '2024-10-28', 403, 1, 0, 0.00, 24786.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4940, 2491, '2024-10-28', 49, 1, 0, 24786.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4941, 2492, '2024-10-28', 64, 1, 0, 67226.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4942, 2492, '2024-10-28', 49, 1, 0, 0.00, 67226.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4943, 2493, '2024-10-28', 91, 1, 0, 739698.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4944, 2493, '2024-10-28', 92, 1, 0, 701176.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4945, 2493, '2024-10-28', 49, 1, 0, 0.00, 1440874.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4946, 2494, '2024-10-29', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4947, 2494, '2024-10-29', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4948, 2495, '2024-10-29', 156, 1, 0, 0.00, 365400.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4949, 2495, '2024-10-29', 49, 1, 0, 365400.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4950, 2496, '2024-10-29', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4951, 2496, '2024-10-29', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4952, 2496, '2024-10-29', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4953, 2497, '2024-10-29', 393, 1, 0, 0.00, 9440.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4954, 2497, '2024-10-29', 49, 1, 0, 9440.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4955, 2498, '2024-10-29', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4956, 2498, '2024-10-29', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4957, 2499, '2024-10-29', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4958, 2499, '2024-10-29', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4959, 2500, '2024-10-29', 13, 1, 0, 33.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4960, 2500, '2024-10-29', 49, 1, 0, 0.00, 33.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4961, 2501, '2024-10-29', 108, 1, 0, 0.00, 54655.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4962, 2501, '2024-10-29', 49, 1, 0, 54655.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4963, 2502, '2024-10-29', 64, 1, 0, 0.00, 109323.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4964, 2502, '2024-10-29', 49, 1, 0, 109323.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4965, 2503, '2024-10-29', 72, 1, 0, 29730.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4966, 2503, '2024-10-29', 49, 1, 0, 0.00, 29730.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4967, 2504, '2024-10-30', 271, 1, 0, 0.00, 6000000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4968, 2504, '2024-10-30', 49, 1, 0, 6000000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4969, 2505, '2024-10-30', 108, 1, 0, 0.00, 54628.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4970, 2505, '2024-10-30', 49, 1, 0, 54628.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4971, 2506, '2024-10-30', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4972, 2506, '2024-10-30', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4973, 2507, '2024-12-05', 49, 1, 0, 206950.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4974, 2508, '2024-12-05', 49, 1, 0, 41250.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4975, 2509, '2024-12-05', 72, 1, 0, 0.00, 1770.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4976, 2509, '2024-12-05', 49, 1, 0, 1770.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4977, 2510, '2024-12-05', 64, 1, 0, 63370.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4978, 2510, '2024-12-05', 49, 1, 0, 0.00, 63370.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4979, 2511, '2024-12-05', 91, 1, 0, 713814.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4980, 2511, '2024-12-05', 92, 1, 0, 709415.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4981, 2511, '2024-12-05', 49, 1, 0, 0.00, 1423229.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4982, 2512, '2024-12-06', 106, 1, 0, 0.00, 9540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4983, 2512, '2024-12-06', 49, 1, 0, 9540.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4984, 2513, '2024-12-06', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4985, 2513, '2024-12-06', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4986, 2514, '2024-12-06', 193, 1, 0, 0.00, 1165.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4987, 2514, '2024-12-06', 49, 1, 0, 1165.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4988, 2515, '2024-12-06', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4989, 2515, '2024-12-06', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4990, 2516, '2024-12-06', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4991, 2517, '2024-12-06', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4992, 2517, '2024-12-06', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4993, 2518, '2024-12-09', 49, 1, 0, 1360.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4994, 2518, '2024-12-09', 194, 1, 0, 0.00, 1360.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4995, 2519, '2024-12-09', 1, 1, 0, 0.00, 610.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4996, 2519, '2024-12-09', 49, 1, 0, 610.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4997, 2520, '2024-12-09', 3, 1, 0, 0.00, 7400.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4998, 2520, '2024-12-09', 49, 1, 0, 7400.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (4999, 2521, '2024-12-09', 323, 1, 0, 0.00, 5620.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5000, 2521, '2024-12-09', 49, 1, 0, 5620.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5001, 2522, '2024-12-09', 82, 1, 0, 0.00, 148950.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5002, 2522, '2024-12-09', 49, 1, 0, 148950.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5003, 2523, '2024-12-09', 75, 1, 0, 0.00, 2160000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5004, 2523, '2024-12-09', 49, 1, 0, 2160000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5005, 2524, '2024-12-09', 83, 1, 0, 120647.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5006, 2525, '2024-12-09', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5007, 2525, '2024-12-09', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5008, 2525, '2024-12-09', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5009, 2526, '2024-12-09', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5010, 2526, '2024-12-09', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5011, 2527, '2024-12-09', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5012, 2527, '2024-12-09', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5013, 2528, '2024-12-12', 106, 1, 0, 0.00, 4800.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5014, 2528, '2024-12-12', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5015, 2531, '2024-12-12', 223, 1, 0, 25750.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5016, 2533, '2024-12-12', 82, 1, 0, 99900.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5017, 2534, '2024-12-12', 286, 1, 0, 151194.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5018, 2537, '2024-11-04', 49, 1, 0, 11030.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5019, 2538, '2024-11-04', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5020, 2538, '2024-11-04', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5021, 2539, '2024-11-04', 114, 1, 0, 0.00, 2800.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5022, 2539, '2024-11-04', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5023, 2542, '2024-11-04', 82, 1, 0, 108360.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5024, 2543, '2024-11-04', 49, 1, 0, 310.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5025, 2544, '2024-11-04', 114, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5026, 2544, '2024-11-04', 49, 1, 0, 540.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5027, 2545, '2024-11-04', 1, 1, 0, 0.00, 37915.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5028, 2545, '2024-11-04', 49, 1, 0, 37915.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5029, 2546, '2024-11-04', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5030, 2546, '2024-11-04', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5031, 2547, '2024-11-04', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5032, 2547, '2024-11-04', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5033, 2548, '2024-11-04', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5034, 2548, '2024-11-04', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5035, 2548, '2024-11-04', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5036, 2549, '2024-11-04', 49, 1, 0, 0.00, 86624.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5037, 2549, '2024-11-04', 72, 1, 0, 61508.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5038, 2549, '2024-11-04', 64, 1, 0, 25116.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5039, 2550, '2024-11-04', 91, 1, 0, 735289.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5040, 2550, '2024-11-04', 92, 1, 0, 700868.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5041, 2550, '2024-11-04', 49, 1, 0, 0.00, 1436157.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5042, 2551, '2024-11-05', 145, 1, 0, 0.00, 150000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5043, 2551, '2024-11-05', 49, 1, 0, 150000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5044, 2552, '2024-11-05', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5045, 2552, '2024-11-05', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5046, 2553, '2024-11-05', 108, 1, 0, 0.00, 13140.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5047, 2553, '2024-11-05', 49, 1, 0, 13140.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5048, 2554, '2024-11-05', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5049, 2554, '2024-11-05', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5050, 2554, '2024-11-05', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5051, 2555, '2024-11-05', 106, 1, 0, 0.00, 14280.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5052, 2555, '2024-11-05', 49, 1, 0, 14280.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5053, 2556, '2024-11-05', 393, 1, 0, 0.00, 9200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5054, 2556, '2024-11-05', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5055, 2557, '2024-11-05', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5056, 2557, '2024-11-05', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5057, 2558, '2024-11-05', 196, 1, 0, 0.00, 368.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5058, 2558, '2024-11-05', 49, 1, 0, 368.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5059, 2559, '2024-11-05', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5060, 2559, '2024-11-05', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5061, 2560, '2024-11-05', 2, 1, 0, 0.00, 2550.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5062, 2560, '2024-11-05', 49, 1, 0, 2550.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5063, 2561, '2024-11-05', 5, 1, 0, 0.00, 790.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5064, 2561, '2024-11-05', 49, 1, 0, 790.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5065, 2562, '2024-11-05', 49, 1, 0, 360.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5066, 2563, '2024-11-05', 116, 1, 0, 0.00, 3500.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5067, 2563, '2024-11-05', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5068, 2564, '2024-11-05', 114, 1, 0, 0.00, 6450.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5069, 2564, '2024-11-05', 49, 1, 0, 6450.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5070, 2565, '2024-11-05', 108, 1, 0, 0.00, 54860.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5071, 2565, '2024-11-05', 49, 1, 0, 54860.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5072, 2566, '2024-11-05', 72, 1, 0, 0.00, 25299.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5073, 2566, '2024-11-05', 49, 1, 0, 25299.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5074, 2567, '2024-11-05', 64, 1, 0, 5930.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5075, 2567, '2024-11-05', 49, 1, 0, 0.00, 5930.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5076, 2568, '2024-11-05', 91, 1, 0, 733092.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5077, 2568, '2024-11-05', 92, 1, 0, 649952.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5078, 2568, '2024-11-05', 49, 1, 0, 0.00, 1383044.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5079, 2569, '2024-11-06', 323, 1, 0, 0.00, 9500.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5080, 2569, '2024-11-06', 49, 1, 0, 9500.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5081, 2574, '2024-11-06', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5082, 2574, '2024-11-06', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5083, 2575, '2024-11-06', 393, 1, 0, 0.00, 9312.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5084, 2575, '2024-11-06', 49, 1, 0, 9312.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5085, 2576, '2024-11-06', 196, 1, 0, 0.00, 421.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5086, 2576, '2024-11-06', 49, 1, 0, 421.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5087, 2577, '2024-11-06', 6, 1, 0, 0.00, 100.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5088, 2577, '2024-11-06', 181, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5089, 2577, '2024-11-06', 115, 1, 0, 0.00, 4950.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5090, 2578, '2024-11-06', 403, 1, 0, 0.00, 273567.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5091, 2579, '2024-11-06', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5092, 2579, '2024-11-06', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5093, 2579, '2024-11-06', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5094, 2580, '2024-11-06', 49, 1, 0, 6400.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5095, 2581, '2024-11-06', 2, 1, 0, 0.00, 1350.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5096, 2581, '2024-11-06', 49, 1, 0, 1350.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5097, 2582, '2024-11-06', 108, 1, 0, 0.00, 54474.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5098, 2582, '2024-11-06', 49, 1, 0, 54474.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5099, 2583, '2024-11-06', 156, 1, 0, 0.00, 3416.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5100, 2583, '2024-11-06', 403, 1, 0, 3416.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5101, 2584, '2024-11-06', 72, 1, 0, 0.00, 33914.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5102, 2584, '2024-11-06', 64, 1, 0, 0.00, 60064.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5103, 2584, '2024-11-06', 49, 1, 0, 93978.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5104, 2585, '2024-11-06', 91, 1, 0, 730212.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5105, 2585, '2024-11-06', 92, 1, 0, 717399.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5106, 2585, '2024-11-06', 49, 1, 0, 0.00, 1447611.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5107, 2586, '2024-11-07', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5108, 2587, '2024-11-07', 49, 1, 0, 29600.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5109, 2588, '2024-11-07', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5110, 2588, '2024-11-07', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5111, 2589, '2024-11-07', 108, 1, 0, 0.00, 12980.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5112, 2589, '2024-11-07', 49, 1, 0, 12980.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5113, 2590, '2024-11-07', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5114, 2590, '2024-11-07', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5115, 2591, '2024-11-07', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5116, 2591, '2024-11-07', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5117, 2592, '2024-11-07', 323, 1, 0, 0.00, 3045.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5118, 2592, '2024-11-07', 49, 1, 0, 3045.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5119, 2593, '2024-11-07', 49, 1, 0, 194550.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5120, 2594, '2024-11-07', 49, 1, 0, 143350.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5121, 2595, '2024-11-07', 49, 1, 0, 102120.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5122, 2596, '2024-11-07', 3, 1, 0, 0.00, 810.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5123, 2596, '2024-11-07', 49, 1, 0, 810.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5124, 2597, '2024-11-07', 194, 1, 0, 0.00, 1340.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5125, 2597, '2024-11-07', 49, 1, 0, 1340.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5126, 2598, '2024-11-07', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5127, 2598, '2024-11-07', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5128, 2599, '2024-11-07', 196, 1, 0, 0.00, 410.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5129, 2599, '2024-11-07', 49, 1, 0, 410.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5130, 2600, '2024-11-07', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5131, 2600, '2024-11-07', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5132, 2601, '2024-11-07', 106, 1, 0, 0.00, 12780.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5133, 2601, '2024-11-07', 49, 1, 0, 12780.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5134, 2602, '2024-11-07', 286, 1, 0, 50398.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5135, 2603, '2024-11-07', 83, 1, 0, 234990.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5136, 2604, '2024-11-11', 99, 1, 0, 0.00, 111373.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5137, 2604, '2024-11-11', 49, 1, 0, 111373.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5138, 2605, '2024-11-11', 399, 1, 0, 45000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5139, 2605, '2024-11-11', 49, 1, 0, 0.00, 45000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5140, 2606, '2024-11-11', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5141, 2606, '2024-11-11', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5142, 2607, '2024-11-11', 2, 1, 0, 0.00, 950.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5143, 2607, '2024-11-11', 49, 1, 0, 950.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5144, 2608, '2024-11-11', 82, 1, 0, 0.00, 108360.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5145, 2608, '2024-11-11', 49, 1, 0, 108360.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5146, 2609, '2024-11-11', 98, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5147, 2609, '2024-11-11', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5148, 2610, '2024-11-11', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5149, 2610, '2024-11-11', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5150, 2610, '2024-11-11', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5151, 2611, '2024-11-11', 93, 1, 0, 520.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5152, 2611, '2024-11-11', 49, 1, 0, 0.00, 520.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5153, 2612, '2024-11-11', 49, 1, 0, 11850.00, 0.00, '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL), (5154, 2613, '2024-11-11', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5155, 2613, '2024-11-11', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5156, 2614, '2024-11-11', 98, 1, 0, 0.00, 1440910.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5157, 2614, '2024-11-11', 49, 1, 0, 1440910.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5158, 2615, '2024-11-13', 108, 1, 0, 0.00, 53507.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5159, 2615, '2024-11-13', 49, 1, 0, 53507.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5160, 2616, '2024-11-13', 72, 1, 0, 0.00, 29171.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5161, 2616, '2024-11-13', 64, 1, 0, 0.00, 65453.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5162, 2616, '2024-11-13', 49, 1, 0, 94624.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5163, 2617, '2024-11-13', 91, 1, 0, 705605.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5164, 2617, '2024-11-13', 92, 1, 0, 625409.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5165, 2617, '2024-11-13', 49, 1, 0, 0.00, 1331014.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5166, 2618, '2024-11-14', 106, 1, 0, 0.00, 11700.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5167, 2618, '2024-11-14', 49, 1, 0, 11700.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5168, 2619, '2024-11-14', 393, 1, 0, 0.00, 8560.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5169, 2619, '2024-11-14', 49, 1, 0, 8560.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5170, 2620, '2024-11-14', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5171, 2620, '2024-11-14', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5172, 2621, '2024-11-14', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5173, 2621, '2024-11-14', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5174, 2622, '2024-11-14', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5175, 2622, '2024-11-14', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5176, 2623, '2024-11-14', 99, 1, 0, 0.00, 5100.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5177, 2623, '2024-11-14', 49, 1, 0, 5100.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5178, 2624, '2024-11-14', 1, 1, 0, 0.00, 10550.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5179, 2624, '2024-11-14', 49, 1, 0, 10550.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5180, 2625, '2024-11-14', 93, 1, 0, 320.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5181, 2625, '2024-11-14', 49, 1, 0, 0.00, 320.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5182, 2626, '2024-11-14', 286, 1, 0, 32138.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5183, 2627, '2024-11-04', 3, 1, 0, 0.00, 5300.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5184, 2627, '2024-11-04', 49, 1, 0, 5300.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5185, 2628, '2024-11-04', 49, 1, 0, 183260.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5186, 2629, '2024-11-04', 159, 1, 0, 0.00, 500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5187, 2629, '2024-11-04', 160, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5188, 2629, '2024-11-04', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5189, 2630, '2024-11-04', 323, 1, 0, 0.00, 330.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5190, 2630, '2024-11-04', 49, 1, 0, 330.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5191, 2631, '2024-11-04', 1, 1, 0, 0.00, 7715.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5192, 2631, '2024-11-04', 49, 1, 0, 7715.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5193, 2632, '2024-11-04', 114, 1, 0, 0.00, 20600.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5194, 2632, '2024-11-04', 49, 1, 0, 20600.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5195, 2633, '2024-11-04', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5196, 2633, '2024-11-04', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5197, 2634, '2024-11-04', 145, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5198, 2634, '2024-11-04', 49, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5199, 2635, '2024-11-04', 82, 1, 0, 0.00, 227640.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5200, 2635, '2024-11-04', 49, 1, 0, 227640.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5201, 2636, '2024-11-04', 108, 1, 0, 0.00, 55051.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5202, 2636, '2024-11-04', 49, 1, 0, 55051.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5203, 2638, '2024-11-13', 6, 1, 0, 0.00, 5400.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5204, 2638, '2024-11-13', 49, 1, 0, 5400.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5205, 2639, '2024-11-14', 49, 1, 0, 58900.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5206, 2640, '2024-11-14', 108, 1, 0, 0.00, 13243.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5207, 2640, '2024-11-14', 49, 1, 0, 13243.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5208, 2641, '2024-11-14', 110, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5209, 2641, '2024-11-14', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5210, 2642, '2024-11-14', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5211, 2642, '2024-11-14', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5212, 2642, '2024-11-14', 6, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5213, 2642, '2024-11-14', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5214, 2643, '2024-11-14', 114, 1, 0, 0.00, 15700.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5215, 2643, '2024-11-14', 49, 1, 0, 15700.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5216, 2644, '2024-11-14', 1, 1, 0, 0.00, 38680.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5217, 2644, '2024-11-14', 49, 1, 0, 38680.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5218, 2645, '2024-11-14', 108, 1, 0, 0.00, 53682.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5219, 2645, '2024-11-14', 49, 1, 0, 53682.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5220, 2646, '2024-11-14', 72, 1, 0, 0.00, 59120.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5221, 2646, '2024-11-14', 49, 1, 0, 59120.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5222, 2647, '2024-11-15', 49, 1, 0, 320.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5223, 2648, '2024-11-15', 6, 1, 0, 0.00, 1380.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5224, 2648, '2024-11-15', 49, 1, 0, 1380.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5225, 2649, '2024-11-15', 93, 1, 0, 640.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5226, 2649, '2024-11-15', 49, 1, 0, 0.00, 640.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5227, 2650, '2024-11-15', 99, 1, 0, 0.00, 115409.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5228, 2650, '2024-11-15', 49, 1, 0, 115409.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5229, 2651, '2024-11-15', 248, 1, 0, 52000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5230, 2651, '2024-11-15', 49, 1, 0, 0.00, 52000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5231, 2652, '2024-11-15', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5232, 2652, '2024-11-15', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5233, 2653, '2024-11-15', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5234, 2653, '2024-11-15', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5235, 2654, '2024-11-15', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5236, 2654, '2024-11-15', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5237, 2655, '2024-11-15', 108, 1, 0, 0.00, 54470.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5238, 2655, '2024-11-15', 49, 1, 0, 54470.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5239, 2656, '2024-11-15', 99, 1, 0, 0.00, 1598936.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5240, 2656, '2024-11-15', 49, 1, 0, 1598936.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5241, 2657, '2024-11-15', 100, 1, 0, 0.00, 84742.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5242, 2657, '2024-11-15', 49, 1, 0, 84742.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5243, 2658, '2024-11-15', 129, 1, 0, 737000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5244, 2658, '2024-11-15', 49, 1, 0, 0.00, 737000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5245, 2659, '2024-11-15', 398, 1, 0, 179839.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5246, 2659, '2024-11-15', 49, 1, 0, 0.00, 179839.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5247, 2660, '2024-11-15', 98, 1, 0, 0.00, 46355.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5248, 2660, '2024-11-15', 129, 1, 0, 37000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5249, 2660, '2024-11-15', 398, 1, 0, 9355.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5250, 2661, '2024-11-15', 99, 1, 0, 0.00, 7742.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5251, 2661, '2024-11-15', 49, 1, 0, 7742.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5252, 2662, '2024-11-15', 398, 1, 0, 1612.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5253, 2662, '2024-11-15', 49, 1, 0, 0.00, 1612.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5254, 2663, '2024-11-15', 122, 1, 0, 0.00, 100.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5255, 2663, '2024-11-15', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5256, 2664, '2024-11-15', 72, 1, 0, 0.00, 19690.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5257, 2664, '2024-11-15', 49, 1, 0, 19690.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5258, 2665, '2024-11-15', 64, 1, 0, 1006.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5259, 2665, '2024-11-15', 49, 1, 0, 0.00, 1006.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5260, 2666, '2024-11-15', 91, 1, 0, 705524.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5261, 2666, '2024-11-15', 92, 1, 0, 393194.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5262, 2666, '2024-11-15', 49, 1, 0, 0.00, 1098718.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5263, 2667, '2024-11-16', 99, 1, 0, 0.00, 12000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5264, 2667, '2024-11-16', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5265, 2668, '2024-11-16', 398, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5266, 2668, '2024-11-16', 49, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5267, 2669, '2024-11-16', 99, 1, 0, 0.00, 12000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5268, 2669, '2024-11-16', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5269, 2670, '2024-11-17', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5270, 2670, '2024-11-17', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5271, 2671, '2024-11-17', 393, 1, 0, 0.00, 11648.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5272, 2671, '2024-11-17', 49, 1, 0, 11648.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5273, 2672, '2024-11-17', 72, 1, 0, 0.00, 10162.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5274, 2672, '2024-11-17', 64, 1, 0, 0.00, 20415.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5275, 2672, '2024-11-17', 49, 1, 0, 30577.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5276, 2673, '2024-11-17', 91, 1, 0, 622430.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5277, 2673, '2024-11-17', 92, 1, 0, 640036.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5278, 2673, '2024-11-17', 49, 1, 0, 0.00, 1262466.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5279, 2674, '2024-11-17', 66, 1, 0, 0.00, 30000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5280, 2674, '2024-11-17', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5281, 2675, '2024-11-18', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5282, 2675, '2024-11-18', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5283, 2676, '2024-11-18', 109, 1, 0, 0.00, 330.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5284, 2676, '2024-11-18', 49, 1, 0, 330.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5285, 2677, '2024-11-18', 112, 1, 0, 0.00, 500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5286, 2677, '2024-11-18', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5287, 2678, '2024-11-18', 108, 1, 0, 0.00, 12920.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5288, 2678, '2024-11-18', 49, 1, 0, 12920.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5289, 2679, '2024-11-18', 114, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5290, 2679, '2024-11-18', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5291, 2680, '2024-11-18', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5292, 2681, '2024-11-18', 3, 1, 0, 0.00, 14514.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5293, 2681, '2024-11-18', 49, 1, 0, 14514.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5294, 2682, '2024-11-18', 49, 1, 0, 1559.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5295, 2683, '2024-11-18', 393, 1, 0, 0.00, 9328.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5296, 2683, '2024-11-18', 49, 1, 0, 9328.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5297, 2684, '2024-11-18', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5298, 2684, '2024-11-18', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5299, 2685, '2024-11-18', 208, 1, 0, 0.00, 293085.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5300, 2685, '2024-11-18', 49, 1, 0, 293085.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5301, 2686, '2024-11-18', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5302, 2686, '2024-11-18', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5303, 2686, '2024-11-18', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5304, 2687, '2024-11-18', 271, 1, 0, 0.00, 20000000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5305, 2687, '2024-11-18', 277, 1, 0, 20000000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5306, 2688, '2024-11-18', 271, 1, 0, 0.00, 71500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5307, 2689, '2024-11-18', 82, 1, 0, 0.00, 226080.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5308, 2689, '2024-11-18', 49, 1, 0, 226080.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5309, 2690, '2024-11-18', 95, 1, 0, 0.00, 2003240.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5310, 2690, '2024-11-18', 49, 1, 0, 2003240.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5311, 2691, '2024-11-18', 82, 1, 0, 117000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5312, 2692, '2024-11-18', 108, 1, 0, 0.00, 53862.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5313, 2692, '2024-11-18', 49, 1, 0, 53862.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (5314, 2693, '2024-11-20', 49, 1, 0, 218.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5315, 2693, '2024-11-20', 196, 1, 0, 0.00, 218.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5316, 2694, '2024-11-20', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5317, 2694, '2024-11-20', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5318, 2695, '2024-11-20', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5319, 2695, '2024-11-20', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5320, 2695, '2024-11-20', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5321, 2696, '2024-11-20', 108, 1, 0, 0.00, 13227.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5322, 2696, '2024-11-20', 49, 1, 0, 13227.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5323, 2697, '2024-11-20', 108, 1, 0, 0.00, 55273.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5324, 2697, '2024-11-20', 49, 1, 0, 55273.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5325, 2698, '2024-11-20', 13, 1, 0, 13744.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5326, 2698, '2024-11-20', 49, 1, 0, 0.00, 13744.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5327, 2699, '2024-11-20', 72, 1, 0, 0.00, 38037.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5328, 2699, '2024-11-20', 64, 1, 0, 0.00, 73619.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5329, 2699, '2024-11-20', 49, 1, 0, 111656.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5330, 2700, '2024-11-20', 91, 1, 0, 749425.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5331, 2700, '2024-11-20', 92, 1, 0, 739020.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5332, 2700, '2024-11-20', 49, 1, 0, 0.00, 1488445.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5333, 2701, '2024-11-21', 293, 1, 0, 1995000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5334, 2702, '2024-11-21', 3, 1, 0, 0.00, 11430.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5335, 2702, '2024-11-21', 49, 1, 0, 11430.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5336, 2703, '2024-11-21', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5337, 2703, '2024-11-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5338, 2704, '2024-11-21', 49, 1, 0, 15900.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5339, 2705, '2024-11-21', 323, 1, 0, 0.00, 1480.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5340, 2705, '2024-11-21', 49, 1, 0, 1480.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5341, 2706, '2024-11-21', 159, 1, 0, 0.00, 1900.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5342, 2706, '2024-11-21', 49, 1, 0, 1900.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5343, 2707, '2024-11-21', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5344, 2707, '2024-11-21', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5345, 2707, '2024-11-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5346, 2708, '2024-11-21', 393, 1, 0, 0.00, 9504.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5347, 2708, '2024-11-21', 49, 1, 0, 9504.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5348, 2709, '2024-11-21', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5349, 2709, '2024-11-21', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5350, 2710, '2024-11-21', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5351, 2710, '2024-11-21', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5352, 2711, '2024-11-21', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5353, 2711, '2024-11-21', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5354, 2712, '2024-11-21', 49, 1, 0, 8820.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5355, 2713, '2024-11-21', 83, 1, 0, 0.00, 3400.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5356, 2713, '2024-11-21', 49, 1, 0, 3400.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5357, 2714, '2024-11-21', 323, 1, 0, 0.00, 3660.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5358, 2714, '2024-11-21', 49, 1, 0, 3660.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5359, 2715, '2024-11-21', 6, 1, 0, 0.00, 930.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5360, 2715, '2024-11-21', 49, 1, 0, 930.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5361, 2716, '2024-11-21', 1, 1, 0, 0.00, 1700.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5362, 2716, '2024-11-21', 49, 1, 0, 1700.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5363, 2717, '2024-11-25', 49, 1, 0, 253750.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5364, 2717, '2024-11-25', 392, 1, 0, 0.00, 253750.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5365, 2718, '2024-11-25', 108, 1, 0, 0.00, 54493.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5366, 2718, '2024-11-25', 49, 1, 0, 54493.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5367, 2719, '2024-11-25', 129, 1, 0, 0.00, 586000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5368, 2719, '2024-11-25', 49, 1, 0, 586000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5369, 2720, '2024-11-25', 129, 1, 0, 0.00, 275000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5370, 2720, '2024-11-25', 49, 1, 0, 275000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5371, 2721, '2024-11-25', 135, 1, 0, 0.00, 162000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5372, 2721, '2024-11-25', 49, 1, 0, 162000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5373, 2722, '2024-11-25', 404, 1, 0, 500000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5374, 2722, '2024-11-25', 49, 1, 0, 0.00, 500000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5375, 2723, '2024-11-25', 293, 1, 0, 0.00, 1995000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5376, 2723, '2024-11-25', 223, 1, 0, 0.00, 51500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5377, 2723, '2024-11-25', 286, 1, 0, 0.00, 226791.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5378, 2723, '2024-11-25', 271, 1, 0, 2273291.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5379, 2724, '2024-11-25', 72, 1, 0, 172298.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5380, 2724, '2024-11-25', 64, 1, 0, 51677.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5381, 2724, '2024-11-25', 49, 1, 0, 0.00, 223975.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5382, 2725, '2024-11-25', 91, 1, 0, 674178.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5383, 2725, '2024-11-25', 92, 1, 0, 607139.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5384, 2725, '2024-11-25', 49, 1, 0, 0.00, 1281317.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5385, 2726, '2024-11-26', 194, 1, 0, 0.00, 1360.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5386, 2726, '2024-11-26', 49, 1, 0, 1360.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5387, 2727, '2024-11-26', 323, 1, 0, 0.00, 720.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5388, 2727, '2024-11-26', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5389, 2728, '2024-11-26', 3, 1, 0, 0.00, 10750.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5390, 2728, '2024-11-26', 49, 1, 0, 10750.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5391, 2729, '2024-11-26', 106, 1, 0, 0.00, 3680.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5392, 2729, '2024-11-26', 49, 1, 0, 3680.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5393, 2730, '2024-11-26', 393, 1, 0, 0.00, 9120.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5394, 2730, '2024-11-26', 49, 1, 0, 9120.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5395, 2731, '2024-11-26', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5396, 2731, '2024-11-26', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5397, 2732, '2024-11-26', 196, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5398, 2732, '2024-11-26', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5399, 2733, '2024-11-26', 379, 1, 0, 120355.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5400, 2734, '2024-11-26', 49, 1, 0, 47086.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5401, 2735, '2024-11-26', 274, 1, 0, 0.00, 13480.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5402, 2736, '2024-11-26', 109, 1, 0, 0.00, 360.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5403, 2736, '2024-11-26', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5404, 2736, '2024-11-26', 6, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5405, 2736, '2024-11-26', 49, 1, 0, 3560.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5406, 2737, '2024-11-27', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5407, 2737, '2024-11-27', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5408, 2737, '2024-11-27', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5409, 2738, '2024-11-27', 263, 1, 0, 0.00, 58473.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5410, 2738, '2024-11-27', 93, 1, 0, 58473.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5411, 2739, '2024-11-27', 108, 1, 0, 0.00, 54155.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5412, 2739, '2024-11-27', 49, 1, 0, 54155.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5413, 2740, '2024-11-27', 64, 1, 0, 49499.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5414, 2740, '2024-11-27', 49, 1, 0, 0.00, 49499.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5415, 2741, '2024-11-27', 72, 1, 0, 0.00, 11323.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5416, 2741, '2024-11-27', 49, 1, 0, 11323.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5417, 2742, '2024-11-27', 91, 1, 0, 721635.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5418, 2742, '2024-11-27', 92, 1, 0, 667204.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5419, 2742, '2024-11-27', 49, 1, 0, 0.00, 1388839.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5420, 2743, '2024-11-28', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5421, 2743, '2024-11-28', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5422, 2744, '2024-11-28', 49, 1, 0, 8500.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5423, 2745, '2024-11-28', 116, 1, 0, 0.00, 1100.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5424, 2745, '2024-11-28', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5425, 2746, '2024-11-28', 156, 1, 0, 0.00, 104445.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5426, 2746, '2024-11-28', 208, 1, 0, 104445.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5427, 2747, '2024-11-28', 393, 1, 0, 0.00, 9056.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5428, 2747, '2024-11-28', 49, 1, 0, 9056.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5429, 2748, '2024-11-28', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5430, 2748, '2024-11-28', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5431, 2749, '2024-11-28', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5432, 2749, '2024-11-28', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5433, 2749, '2024-11-28', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5434, 2750, '2024-11-28', 92, 1, 0, 709282.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5435, 2750, '2024-11-28', 49, 1, 0, 0.00, 1401825.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5436, 2750, '2024-11-28', 91, 1, 0, 692543.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5437, 2751, '2024-11-29', 263, 1, 0, 58500.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5438, 2751, '2024-11-29', 49, 1, 0, 0.00, 58500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5439, 2752, '2024-11-29', 393, 1, 0, 0.00, 8976.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5440, 2752, '2024-11-29', 49, 1, 0, 8976.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5441, 2753, '2024-11-29', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5442, 2753, '2024-11-29', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5443, 2754, '2024-11-29', 196, 1, 0, 0.00, 145.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5444, 2754, '2024-11-29', 49, 1, 0, 145.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5445, 2755, '2024-11-29', 3, 1, 0, 0.00, 36855.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5446, 2756, '2024-11-29', 286, 1, 0, 226791.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5447, 2757, '2024-11-29', 115, 1, 0, 0.00, 1300.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5448, 2757, '2024-11-29', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5449, 2758, '2024-11-29', 108, 1, 0, 0.00, 52033.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5450, 2758, '2024-11-29', 49, 1, 0, 52033.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5451, 2759, '2024-11-29', 285, 1, 0, 85750.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5452, 2760, '2024-11-29', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5453, 2760, '2024-11-29', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5454, 2761, '2024-11-29', 72, 1, 0, 0.00, 17791.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5455, 2761, '2024-11-29', 64, 1, 0, 0.00, 17061.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5456, 2761, '2024-11-29', 49, 1, 0, 34852.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5457, 2762, '2024-11-29', 91, 1, 0, 700628.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5458, 2762, '2024-11-29', 92, 1, 0, 501731.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5459, 2762, '2024-11-29', 49, 1, 0, 0.00, 1202359.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5460, 2763, '2024-11-30', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5461, 2764, '2024-11-30', 7, 1, 0, 0.00, 51210.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5462, 2764, '2024-11-30', 49, 1, 0, 51210.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5463, 2765, '2024-11-30', 194, 1, 0, 0.00, 11625.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5464, 2765, '2024-11-30', 49, 1, 0, 11625.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5465, 2766, '2024-11-30', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5466, 2766, '2024-11-30', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5467, 2767, '2024-11-30', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5468, 2767, '2024-11-30', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5469, 2767, '2024-11-30', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5470, 2768, '2024-11-30', 108, 1, 0, 0.00, 13270.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5471, 2768, '2024-11-30', 49, 1, 0, 13270.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5472, 2769, '2024-11-30', 393, 1, 0, 0.00, 9120.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5473, 2769, '2024-11-30', 49, 1, 0, 9120.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5474, 2770, '2024-11-30', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5475, 2770, '2024-11-30', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5476, 2771, '2024-11-30', 192, 1, 0, 0.00, 940.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5477, 2771, '2024-11-30', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5478, 2772, '2024-11-30', 13, 1, 0, 900.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5479, 2772, '2024-11-30', 49, 1, 0, 0.00, 900.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5480, 2773, '2024-11-30', 263, 1, 0, 83500.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5481, 2773, '2024-11-30', 49, 1, 0, 0.00, 83500.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5482, 2774, '2024-11-30', 263, 1, 0, 0.00, 83511.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5483, 2774, '2024-11-30', 93, 1, 0, 83511.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5484, 2775, '2024-11-30', 108, 1, 0, 0.00, 52124.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5485, 2775, '2024-11-30', 49, 1, 0, 52124.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5486, 2776, '2024-11-30', 64, 1, 0, 0.00, 21300.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5487, 2776, '2024-11-30', 49, 1, 0, 21300.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5488, 2777, '2024-11-30', 72, 1, 0, 64946.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5489, 2777, '2024-11-30', 49, 1, 0, 0.00, 64946.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5490, 2778, '2024-11-30', 91, 1, 0, 675542.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5491, 2778, '2024-11-30', 92, 1, 0, 686298.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5492, 2778, '2024-11-30', 49, 1, 0, 0.00, 1361840.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5493, 2779, '2024-11-30', 107, 1, 0, 0.00, 1972549.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5494, 2779, '2024-11-30', 228, 1, 0, 1972549.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5495, 2780, '2024-11-30', 349, 1, 0, 0.00, 789020.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5496, 2780, '2024-11-30', 333, 1, 0, 789020.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5497, 2781, '2024-12-01', 393, 1, 0, 0.00, 9008.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5498, 2781, '2024-12-01', 49, 1, 0, 9008.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5499, 2782, '2024-12-01', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5500, 2782, '2024-12-01', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5501, 2783, '2024-12-01', 99, 1, 0, 0.00, 20000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5502, 2783, '2024-12-01', 49, 1, 0, 20000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5503, 2784, '2024-12-01', 99, 1, 0, 0.00, 25000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5504, 2784, '2024-12-01', 49, 1, 0, 25000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5505, 2785, '2024-12-01', 99, 1, 0, 0.00, 18120.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5506, 2785, '2024-12-01', 100, 1, 0, 0.00, 325.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5507, 2785, '2024-12-01', 49, 1, 0, 18445.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5508, 2786, '2024-12-01', 99, 1, 0, 0.00, 17600.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5509, 2786, '2024-12-01', 49, 1, 0, 17600.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5510, 2787, '2024-12-01', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5511, 2787, '2024-12-01', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5512, 2787, '2024-12-01', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5513, 2788, '2024-12-01', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5514, 2788, '2024-12-01', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5515, 2789, '2024-12-01', 72, 1, 0, 0.00, 87266.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5516, 2789, '2024-12-01', 49, 1, 0, 87266.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5517, 2790, '2024-12-01', 64, 1, 0, 108224.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5518, 2790, '2024-12-01', 49, 1, 0, 0.00, 108224.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5519, 2791, '2024-12-01', 91, 1, 0, 648583.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5520, 2791, '2024-12-01', 92, 1, 0, 620574.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5521, 2791, '2024-12-01', 49, 1, 0, 0.00, 1269157.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5522, 2792, '2024-12-01', 108, 1, 0, 0.00, 53794.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5523, 2792, '2024-12-01', 49, 1, 0, 53794.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5524, 2793, '2024-12-02', 82, 1, 0, 148950.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5525, 2794, '2024-12-02', 329, 1, 0, 27240.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5526, 2795, '2024-12-02', 1, 1, 0, 0.00, 15350.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5527, 2795, '2024-12-02', 49, 1, 0, 15350.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5528, 2796, '2024-12-02', 114, 1, 0, 0.00, 17100.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5529, 2796, '2024-12-02', 49, 1, 0, 17100.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5530, 2797, '2024-12-02', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5531, 2797, '2024-12-02', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5532, 2797, '2024-12-02', 110, 1, 0, 0.00, 100.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5533, 2797, '2024-12-02', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5534, 2798, '2024-12-02', 274, 1, 0, 2643750.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5535, 2799, '2024-12-02', 249, 1, 0, 2700000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5536, 2800, '2024-12-02', 49, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5537, 2801, '2024-12-02', 332, 1, 0, 125000.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5538, 2802, '2024-12-02', 108, 1, 0, 0.00, 54830.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5539, 2802, '2024-12-02', 49, 1, 0, 54830.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5540, 2803, '2024-12-02', 64, 1, 0, 0.00, 92228.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5541, 2803, '2024-12-02', 49, 1, 0, 92228.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5542, 2804, '2024-12-02', 82, 1, 0, 0.00, 97800.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5543, 2804, '2024-12-02', 49, 1, 0, 97800.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5544, 2805, '2024-10-30', 82, 1, 0, 124320.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5545, 2806, '2024-10-30', 72, 1, 0, 0.00, 14027.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5546, 2806, '2024-10-30', 49, 1, 0, 14027.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5547, 2807, '2024-10-30', 64, 1, 0, 167384.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5548, 2807, '2024-10-30', 49, 1, 0, 0.00, 167384.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5549, 2808, '2024-10-30', 91, 1, 0, 770876.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5550, 2808, '2024-10-30', 92, 1, 0, 711424.00, 0.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5551, 2808, '2024-10-30', 49, 1, 0, 0.00, 1482300.00, '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL), (5552, 2809, '2024-10-31', 194, 1, 0, 0.00, 12010.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5553, 2809, '2024-10-31', 49, 1, 0, 12010.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5554, 2810, '2024-10-31', 6, 1, 0, 0.00, 840.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5555, 2810, '2024-10-31', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5556, 2811, '2024-10-31', 8, 1, 0, 0.00, 8700.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5557, 2811, '2024-10-31', 49, 1, 0, 8700.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5558, 2812, '2024-10-31', 378, 1, 0, 0.00, 610.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5559, 2812, '2024-10-31', 49, 1, 0, 610.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5560, 2813, '2024-10-31', 1, 1, 0, 0.00, 3210.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5561, 2813, '2024-10-31', 49, 1, 0, 3210.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5562, 2814, '2024-10-31', 3, 1, 0, 0.00, 17660.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5563, 2814, '2024-10-31', 49, 1, 0, 17660.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5564, 2815, '2024-10-31', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5565, 2816, '2024-10-31', 114, 1, 0, 0.00, 760.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5566, 2816, '2024-10-31', 49, 1, 0, 760.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5567, 2817, '2024-10-31', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5568, 2818, '2024-10-31', 393, 1, 0, 0.00, 9792.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5569, 2818, '2024-10-31', 49, 1, 0, 9792.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5570, 2819, '2024-10-31', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5571, 2819, '2024-10-31', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5572, 2820, '2024-10-31', 196, 1, 0, 0.00, 1161.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5573, 2820, '2024-10-31', 49, 1, 0, 1161.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5574, 2821, '2024-10-31', 223, 1, 0, 38000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5575, 2822, '2024-10-31', 332, 1, 0, 127500.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5576, 2823, '2024-10-31', 3, 1, 0, 0.00, 91293.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5577, 2824, '2024-10-31', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5578, 2824, '2024-10-31', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5579, 2824, '2024-10-31', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5580, 2825, '2024-10-31', 93, 1, 0, 92976.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5581, 2825, '2024-10-31', 49, 1, 0, 0.00, 92976.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5582, 2826, '2024-10-31', 108, 1, 0, 0.00, 54695.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5583, 2826, '2024-10-31', 49, 1, 0, 54695.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5584, 2827, '2024-10-31', 323, 1, 0, 0.00, 720.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5585, 2827, '2024-10-31', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5586, 2828, '2024-10-31', 107, 1, 0, 0.00, 2265331.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5587, 2828, '2024-10-31', 228, 1, 0, 2265331.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5588, 2829, '2024-10-31', 349, 1, 0, 0.00, 906132.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5589, 2829, '2024-10-31', 333, 1, 0, 906132.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5590, 2830, '2024-10-31', 72, 1, 0, 33756.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5591, 2830, '2024-10-31', 64, 1, 0, 49681.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5592, 2830, '2024-10-31', 49, 1, 0, 0.00, 83437.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5593, 2831, '2024-11-01', 99, 1, 0, 0.00, 25000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5594, 2831, '2024-11-01', 100, 1, 0, 0.00, 194.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5595, 2831, '2024-11-01', 49, 1, 0, 25194.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5596, 2832, '2024-11-01', 398, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5597, 2832, '2024-11-01', 49, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5598, 2833, '2024-11-01', 98, 1, 0, 0.00, 138000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5599, 2833, '2024-11-01', 49, 1, 0, 138000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5600, 2834, '2024-11-01', 393, 1, 0, 0.00, 9232.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5601, 2834, '2024-11-01', 49, 1, 0, 9232.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5602, 2835, '2024-11-01', 196, 1, 0, 0.00, 180.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5603, 2835, '2024-11-01', 49, 1, 0, 180.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5604, 2836, '2024-11-01', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5605, 2836, '2024-11-01', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5606, 2837, '2024-11-01', 108, 1, 0, 0.00, 51052.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5607, 2837, '2024-11-01', 49, 1, 0, 51052.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5608, 2838, '2024-11-01', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5609, 2838, '2024-11-01', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5610, 2839, '2024-11-01', 72, 1, 0, 0.00, 111652.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5611, 2839, '2024-11-01', 64, 1, 0, 0.00, 185744.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5612, 2839, '2024-11-01', 49, 1, 0, 297396.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5613, 2840, '2024-11-03', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5614, 2840, '2024-11-03', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5615, 2841, '2024-11-03', 6, 1, 0, 0.00, 3500.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5616, 2841, '2024-11-03', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5617, 2842, '2024-11-03', 393, 1, 0, 0.00, 6592.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5618, 2842, '2024-11-03', 49, 1, 0, 6592.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5619, 2843, '2024-11-03', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5620, 2843, '2024-11-03', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5621, 2844, '2024-11-03', 108, 1, 0, 0.00, 54580.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5622, 2844, '2024-11-03', 49, 1, 0, 54580.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5623, 2845, '2024-11-03', 72, 1, 0, 0.00, 62357.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5624, 2845, '2024-11-03', 49, 1, 0, 62357.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5625, 2846, '2024-11-03', 64, 1, 0, 9674.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5626, 2846, '2024-11-03', 49, 1, 0, 0.00, 9674.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5627, 2847, '2024-11-03', 91, 1, 0, 715174.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5628, 2847, '2024-11-03', 92, 1, 0, 553113.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5629, 2847, '2024-11-03', 49, 1, 0, 0.00, 1268287.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5630, 2848, '2024-11-03', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5631, 2848, '2024-11-03', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5632, 2849, '2024-11-03', 93, 1, 0, 840.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5633, 2849, '2024-11-03', 49, 1, 0, 0.00, 840.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5634, 2850, '2024-11-04', 49, 1, 0, 4850.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5635, 2851, '2024-11-04', 83, 1, 0, 0.00, 3200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5636, 2851, '2024-11-04', 49, 1, 0, 3200.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5637, 2852, '2024-11-07', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5638, 2852, '2024-11-07', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5639, 2852, '2024-11-07', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5640, 2853, '2024-11-07', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5641, 2853, '2024-11-07', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5642, 2854, '2024-11-07', 98, 1, 0, 0.00, 27581.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5643, 2854, '2024-11-07', 49, 1, 0, 27581.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5644, 2855, '2024-11-07', 104, 1, 0, 0.00, 453775.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5645, 2855, '2024-11-07', 210, 1, 0, 0.00, 225219.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5646, 2855, '2024-11-07', 49, 1, 0, 1969097.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5647, 2856, '2024-11-07', 129, 1, 0, 288000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5648, 2856, '2024-11-07', 49, 1, 0, 0.00, 288000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5649, 2857, '2024-11-07', 135, 1, 0, 167000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5650, 2857, '2024-11-07', 49, 1, 0, 0.00, 167000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5651, 2858, '2024-11-07', 398, 1, 0, 9839.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5652, 2858, '2024-11-07', 49, 1, 0, 0.00, 9839.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5653, 2859, '2024-11-07', 239, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5654, 2859, '2024-11-07', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5655, 2859, '2024-11-07', 49, 1, 0, 0.00, 13000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5656, 2860, '2024-11-07', 49, 1, 0, 24000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5657, 2861, '2024-11-08', 49, 1, 0, 7376.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5658, 2861, '2024-11-08', 393, 1, 0, 0.00, 7376.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5659, 2862, '2024-11-08', 106, 1, 0, 0.00, 8200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5660, 2862, '2024-11-08', 49, 1, 0, 8200.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5661, 2863, '2024-11-08', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5662, 2863, '2024-11-08', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5663, 2864, '2024-11-08', 49, 1, 0, 0.00, 20000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5664, 2865, '2024-11-08', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5665, 2865, '2024-11-08', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5666, 2866, '2024-11-08', 72, 1, 0, 0.00, 75929.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5667, 2866, '2024-11-08', 64, 1, 0, 0.00, 203997.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5668, 2866, '2024-11-08', 49, 1, 0, 279926.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5669, 2867, '2024-11-08', 91, 1, 0, 664578.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5670, 2867, '2024-11-08', 92, 1, 0, 529747.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5671, 2867, '2024-11-08', 49, 1, 0, 0.00, 1194325.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5672, 2868, '2024-11-08', 108, 1, 0, 0.00, 54172.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5673, 2868, '2024-11-08', 49, 1, 0, 54172.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5674, 2869, '2024-11-09', 49, 1, 0, 6555.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5675, 2870, '2024-11-09', 274, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5676, 2870, '2024-11-09', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5677, 2871, '2024-11-09', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5678, 2871, '2024-11-09', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5679, 2872, '2024-11-09', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5680, 2872, '2024-11-09', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5681, 2873, '2024-11-09', 106, 1, 0, 0.00, 4980.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5682, 2873, '2024-11-09', 49, 1, 0, 4980.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5683, 2874, '2024-11-09', 393, 1, 0, 0.00, 9056.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5684, 2874, '2024-11-09', 49, 1, 0, 9056.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5685, 2875, '2024-11-09', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5686, 2875, '2024-11-09', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5687, 2876, '2024-11-09', 93, 1, 0, 560.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5688, 2876, '2024-11-09', 49, 1, 0, 0.00, 560.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5689, 2877, '2024-11-09', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5690, 2877, '2024-11-09', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5691, 2877, '2024-11-09', 110, 1, 0, 0.00, 100.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5692, 2877, '2024-11-09', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5693, 2878, '2024-11-09', 98, 1, 0, 0.00, 8000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5694, 2878, '2024-11-09', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5695, 2879, '2024-11-09', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5696, 2879, '2024-11-09', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5697, 2880, '2024-11-08', 276, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5698, 2881, '2024-11-11', 100, 1, 0, 0.00, 22322.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5699, 2881, '2024-11-11', 49, 1, 0, 22322.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5700, 2882, '2024-11-11', 129, 1, 0, 589000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5701, 2882, '2024-11-11', 49, 1, 0, 0.00, 589000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5702, 2883, '2024-11-11', 398, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5703, 2883, '2024-11-11', 49, 1, 0, 0.00, 35000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5704, 2884, '2024-11-11', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5705, 2884, '2024-11-11', 396, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5706, 2884, '2024-11-11', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5707, 2884, '2024-11-11', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5708, 2884, '2024-11-11', 49, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5709, 2885, '2024-11-11', 64, 1, 0, 224424.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5710, 2885, '2024-11-11', 49, 1, 0, 0.00, 224424.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5711, 2886, '2024-11-11', 91, 1, 0, 683632.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5712, 2886, '2024-11-11', 92, 1, 0, 634149.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5713, 2886, '2024-11-11', 49, 1, 0, 0.00, 1317781.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5714, 2887, '2024-11-11', 108, 1, 0, 0.00, 54369.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5715, 2887, '2024-11-11', 49, 1, 0, 54369.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5716, 2888, '2024-11-11', 72, 1, 0, 0.00, 71276.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5717, 2888, '2024-11-11', 49, 1, 0, 71276.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5718, 2889, '2024-11-12', 274, 1, 0, 0.00, 2639000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5719, 2889, '2024-11-12', 286, 1, 0, 0.00, 50398.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5720, 2889, '2024-11-12', 223, 1, 0, 0.00, 38000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5721, 2889, '2024-11-12', 285, 1, 0, 0.00, 352397.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5722, 2889, '2024-11-12', 83, 1, 0, 0.00, 267140.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5723, 2889, '2024-11-12', 271, 1, 0, 3346935.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5724, 2890, '2024-11-12', 64, 1, 0, 0.00, 23427.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5725, 2890, '2024-11-12', 49, 1, 0, 23427.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5726, 2891, '2024-11-12', 72, 1, 0, 18721.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5727, 2891, '2024-11-12', 49, 1, 0, 0.00, 18721.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5728, 2892, '2024-11-12', 91, 1, 0, 680578.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5729, 2892, '2024-11-12', 92, 1, 0, 675062.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5730, 2892, '2024-11-12', 49, 1, 0, 0.00, 1355640.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5731, 2893, '2024-11-13', 374, 1, 0, 0.00, 6450.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5732, 2893, '2024-11-13', 49, 1, 0, 6450.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5733, 2895, '2024-11-13', 106, 1, 0, 0.00, 11000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5734, 2895, '2024-11-13', 49, 1, 0, 11000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5735, 2896, '2024-11-13', 393, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5736, 2896, '2024-11-13', 49, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5737, 2897, '2024-11-13', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5738, 2897, '2024-11-13', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5739, 2898, '2024-11-13', 196, 1, 0, 0.00, 326.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5740, 2898, '2024-11-13', 49, 1, 0, 326.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5741, 2899, '2024-11-13', 50, 1, 0, 0.00, 815742.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5742, 2899, '2024-11-13', 49, 1, 0, 815742.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5743, 2900, '2024-11-13', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5744, 2900, '2024-11-13', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5745, 2900, '2024-11-13', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5746, 2901, '2024-11-14', 64, 1, 0, 5008.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5747, 2901, '2024-11-14', 49, 1, 0, 0.00, 5008.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5748, 2902, '2024-11-13', 49, 1, 0, 1395.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5749, 2903, '2024-11-13', 274, 1, 0, 0.00, 11250.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5750, 2903, '2024-11-13', 49, 1, 0, 11250.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5751, 2904, '2024-11-13', 274, 1, 0, 0.00, 42500.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5752, 2904, '2024-11-13', 49, 1, 0, 42500.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5753, 2905, '2024-11-13', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5754, 2905, '2024-11-13', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5755, 2906, '2024-11-13', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5756, 2906, '2024-11-13', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5757, 2907, '2024-11-13', 93, 1, 0, 760.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5758, 2907, '2024-11-13', 49, 1, 0, 0.00, 760.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5759, 2908, '2024-11-13', 13, 1, 0, 12693.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5760, 2908, '2024-11-13', 49, 1, 0, 0.00, 12693.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5761, 2909, '2024-11-13', 159, 1, 0, 0.00, 12400.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5762, 2909, '2024-11-13', 49, 1, 0, 12400.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5763, 2910, '2024-11-13', 49, 1, 0, 2490.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5764, 2911, '2024-11-13', 49, 1, 0, 5250.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5765, 2912, '2024-11-13', 156, 1, 0, 0.00, 296313.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5766, 2912, '2024-11-13', 208, 1, 0, 296313.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5767, 2913, '2024-11-13', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5768, 2913, '2024-11-13', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5769, 2914, '2024-11-14', 91, 1, 0, 660219.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5770, 2914, '2024-11-14', 92, 1, 0, 579587.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5771, 2914, '2024-11-14', 49, 1, 0, 0.00, 1239806.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5772, 2915, '2024-11-15', 374, 1, 0, 0.00, 2248.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5773, 2915, '2024-11-15', 49, 1, 0, 2248.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5774, 2916, '2024-11-15', 49, 1, 0, 5925.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5775, 2917, '2024-11-15', 274, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5776, 2917, '2024-11-15', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5777, 2918, '2024-11-15', 3, 1, 0, 0.00, 31328.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5778, 2919, '2024-11-15', 274, 1, 0, 2643750.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5779, 2920, '2024-11-15', 82, 1, 0, 114480.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5780, 2921, '2024-11-15', 98, 1, 0, 0.00, 84000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5781, 2921, '2024-11-15', 49, 1, 0, 84000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5782, 2922, '2024-11-15', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5783, 2922, '2024-11-15', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5784, 2923, '2024-11-15', 393, 1, 0, 0.00, 9424.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5785, 2923, '2024-11-15', 49, 1, 0, 9424.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5786, 2924, '2024-11-15', 160, 1, 0, 0.00, 6210.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5787, 2924, '2024-11-15', 49, 1, 0, 6210.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5788, 2925, '2024-11-15', 159, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5789, 2925, '2024-11-15', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5790, 2926, '2024-11-16', 99, 1, 0, 0.00, 12000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5791, 2926, '2024-11-16', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5792, 2927, '2024-11-16', 398, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (5793, 2927, '2024-11-16', 49, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5794, 2928, '2024-11-16', 398, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5795, 2928, '2024-11-16', 49, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5796, 2929, '2024-11-16', 106, 1, 0, 0.00, 6120.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5797, 2929, '2024-11-16', 49, 1, 0, 6120.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5798, 2930, '2024-11-16', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5799, 2930, '2024-11-16', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5800, 2931, '2024-11-16', 393, 1, 0, 0.00, 9552.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5801, 2931, '2024-11-16', 49, 1, 0, 9552.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5802, 2932, '2024-11-16', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5803, 2932, '2024-11-16', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5804, 2932, '2024-11-16', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5805, 2933, '2024-11-16', 374, 1, 0, 0.00, 3750.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5806, 2933, '2024-11-16', 49, 1, 0, 3750.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5807, 2934, '2024-11-16', 93, 1, 0, 800.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5808, 2934, '2024-11-16', 49, 1, 0, 0.00, 800.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5809, 2935, '2024-11-16', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5810, 2935, '2024-11-16', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5811, 2936, '2024-11-16', 10, 1, 0, 0.00, 310.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5812, 2936, '2024-11-16', 49, 1, 0, 310.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5813, 2937, '2024-11-16', 8, 1, 0, 0.00, 80.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5814, 2937, '2024-11-16', 49, 1, 0, 80.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5815, 2938, '2024-11-18', 91, 1, 0, 639602.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5816, 2938, '2024-11-18', 92, 1, 0, 608393.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5817, 2938, '2024-11-18', 49, 1, 0, 0.00, 1247995.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5818, 2939, '2024-11-18', 72, 1, 0, 88273.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5819, 2939, '2024-11-18', 64, 1, 0, 21959.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5820, 2939, '2024-11-18', 49, 1, 0, 0.00, 110232.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5821, 2940, '2024-11-19', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5822, 2940, '2024-11-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5823, 2941, '2024-11-19', 49, 1, 0, 2050.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5824, 2942, '2024-11-19', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5825, 2942, '2024-11-19', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5826, 2943, '2024-11-19', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5827, 2944, '2024-11-19', 93, 1, 0, 128100.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5828, 2944, '2024-11-19', 49, 1, 0, 0.00, 128100.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5829, 2945, '2024-11-19', 93, 1, 0, 960.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5830, 2945, '2024-11-19', 49, 1, 0, 0.00, 960.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5831, 2946, '2024-11-19', 49, 1, 0, 46668.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5832, 2947, '2024-11-19', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5833, 2948, '2024-11-19', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5834, 2948, '2024-11-19', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5835, 2949, '2024-11-19', 393, 1, 0, 0.00, 9008.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5836, 2949, '2024-11-19', 49, 1, 0, 9008.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5837, 2950, '2024-11-19', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5838, 2950, '2024-11-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5839, 2951, '2024-11-19', 378, 1, 0, 0.00, 8690.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5840, 2951, '2024-11-19', 49, 1, 0, 8690.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5841, 2952, '2024-11-19', 51, 1, 0, 0.00, 9370.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5842, 2952, '2024-11-19', 49, 1, 0, 9370.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5843, 2953, '2024-11-19', 93, 1, 0, 720.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5844, 2953, '2024-11-19', 49, 1, 0, 0.00, 720.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5845, 2954, '2024-11-19', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5846, 2954, '2024-11-19', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5847, 2955, '2024-11-19', 15, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5848, 2955, '2024-11-19', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5849, 2956, '2024-11-19', 49, 1, 0, 19650.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5850, 2957, '2024-11-19', 6, 1, 0, 0.00, 200.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5851, 2957, '2024-11-19', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5852, 2958, '2024-11-19', 1, 1, 0, 0.00, 1100.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5853, 2958, '2024-11-19', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5854, 2959, '2024-11-19', 323, 1, 0, 0.00, 500.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5855, 2959, '2024-11-19', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5856, 2960, '2024-11-19', 49, 1, 0, 12330.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5857, 2961, '2024-11-19', 108, 1, 0, 0.00, 54272.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5858, 2961, '2024-11-19', 49, 1, 0, 54272.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5859, 2962, '2024-11-21', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5860, 2962, '2024-11-21', 49, 1, 0, 91740.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5861, 2963, '2024-11-21', 108, 1, 0, 0.00, 52665.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5862, 2963, '2024-11-21', 49, 1, 0, 52665.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5863, 2964, '2024-11-21', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5864, 2964, '2024-11-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5865, 2965, '2024-11-21', 64, 1, 0, 0.00, 11286.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5866, 2965, '2024-11-21', 49, 1, 0, 11286.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5867, 2966, '2024-11-21', 72, 1, 0, 28217.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5868, 2966, '2024-11-21', 49, 1, 0, 0.00, 28217.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5869, 2967, '2024-11-21', 91, 1, 0, 720901.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5870, 2967, '2024-11-21', 92, 1, 0, 700021.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5871, 2967, '2024-11-21', 49, 1, 0, 0.00, 1420922.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5872, 2968, '2024-11-22', 49, 1, 0, 16200.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5873, 2969, '2024-11-22', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5874, 2969, '2024-11-22', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5875, 2970, '2024-11-22', 193, 1, 0, 0.00, 1208.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5876, 2970, '2024-11-22', 49, 1, 0, 1208.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5877, 2971, '2024-11-22', 393, 1, 0, 0.00, 9088.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5878, 2971, '2024-11-22', 49, 1, 0, 9088.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5879, 2972, '2024-11-22', 93, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5880, 2972, '2024-11-22', 49, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5881, 2973, '2024-11-22', 108, 1, 0, 0.00, 54022.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5882, 2973, '2024-11-22', 49, 1, 0, 54022.00, 0.00, '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL), (5883, 2974, '2024-11-22', 72, 1, 0, 0.00, 62442.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5884, 2974, '2024-11-22', 64, 1, 0, 0.00, 88076.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5885, 2974, '2024-11-22', 49, 1, 0, 150518.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5886, 2975, '2024-11-22', 91, 1, 0, 700539.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5887, 2975, '2024-11-22', 92, 1, 0, 548536.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5888, 2975, '2024-11-22', 49, 1, 0, 0.00, 1249075.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5889, 2976, '2024-11-22', 274, 1, 0, 0.00, 2550000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5890, 2976, '2024-11-22', 286, 1, 0, 0.00, 32138.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5891, 2976, '2024-11-22', 301, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5892, 2976, '2024-11-22', 271, 1, 0, 2621138.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5893, 2977, '2024-11-23', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5894, 2977, '2024-11-23', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5895, 2978, '2024-11-23', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5896, 2978, '2024-11-23', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5897, 2979, '2024-11-23', 196, 1, 0, 0.00, 932.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5898, 2979, '2024-11-23', 49, 1, 0, 932.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5899, 2980, '2024-11-23', 3, 1, 0, 0.00, 14186.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5900, 2980, '2024-11-23', 49, 1, 0, 14186.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5901, 2981, '2024-11-23', 83, 1, 0, 226800.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5902, 2982, '2024-11-23', 285, 1, 0, 159250.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5903, 2983, '2024-11-23', 93, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5904, 2983, '2024-11-23', 49, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5905, 2984, '2024-11-23', 110, 1, 0, 0.00, 13210.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5906, 2985, '2024-12-06', 64, 1, 0, 0.00, 76132.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5907, 2985, '2024-12-06', 49, 1, 0, 131279.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5908, 2985, '2024-12-06', 72, 1, 0, 0.00, 55147.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5909, 2986, '2024-12-06', 91, 1, 0, 704766.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5910, 2986, '2024-12-06', 92, 1, 0, 506022.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5911, 2986, '2024-12-06', 49, 1, 0, 0.00, 1210788.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5912, 2987, '2024-12-07', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5913, 2987, '2024-12-07', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5914, 2988, '2024-12-07', 374, 1, 0, 0.00, 4000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5915, 2988, '2024-12-07', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5916, 2989, '2024-12-07', 83, 1, 0, 0.00, 3350.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5917, 2989, '2024-12-07', 49, 1, 0, 3350.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5918, 2990, '2024-12-07', 49, 1, 0, 2300.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5919, 2991, '2024-12-07', 3, 1, 0, 0.00, 5220.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5920, 2991, '2024-12-07', 49, 1, 0, 5220.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5921, 2992, '2024-12-07', 75, 1, 0, 2160000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5922, 2993, '2024-12-07', 323, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5923, 2993, '2024-12-07', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5924, 2994, '2024-12-07', 49, 1, 0, 34880.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5925, 2995, '2024-12-08', 109, 1, 0, 0.00, 450.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5926, 2995, '2024-12-08', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5927, 2995, '2024-12-08', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5928, 2996, '2024-12-08', 108, 1, 0, 0.00, 14345.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5929, 2996, '2024-12-08', 49, 1, 0, 14345.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5930, 2997, '2024-12-08', 108, 1, 0, 0.00, 52785.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5931, 2997, '2024-12-08', 49, 1, 0, 52785.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5932, 2998, '2024-12-08', 72, 1, 0, 0.00, 97194.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5933, 2998, '2024-12-08', 64, 1, 0, 0.00, 180330.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5934, 2998, '2024-12-08', 49, 1, 0, 277524.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5935, 2999, '2024-12-08', 91, 1, 0, 690012.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5936, 2999, '2024-12-08', 92, 1, 0, 677948.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5937, 2999, '2024-12-08', 49, 1, 0, 0.00, 1367960.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5938, 3000, '2024-12-09', 374, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5939, 3000, '2024-12-09', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5940, 3001, '2024-12-09', 49, 1, 0, 29280.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5941, 3002, '2024-12-09', 109, 1, 0, 0.00, 80.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5942, 3002, '2024-12-09', 49, 1, 0, 80.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5943, 3003, '2024-12-09', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5944, 3003, '2024-12-09', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5945, 3004, '2024-12-09', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5946, 3004, '2024-12-09', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5947, 3005, '2024-12-09', 106, 1, 0, 0.00, 6540.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5948, 3005, '2024-12-09', 49, 1, 0, 6540.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5949, 3006, '2024-12-09', 108, 1, 0, 0.00, 55317.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5950, 3006, '2024-12-09', 49, 1, 0, 55317.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5951, 3007, '2024-12-09', 249, 1, 0, 0.00, 2663000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5952, 3007, '2024-12-09', 49, 1, 0, 2663000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5953, 3008, '2024-12-09', 274, 1, 0, 0.00, 1700080.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5954, 3008, '2024-12-09', 49, 1, 0, 1700080.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5955, 3009, '2024-12-09', 285, 1, 0, 0.00, 159250.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5956, 3009, '2024-12-09', 49, 1, 0, 159250.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5957, 3010, '2024-12-09', 286, 1, 0, 0.00, 32138.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5958, 3010, '2024-12-09', 49, 1, 0, 32138.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5959, 3011, '2024-12-09', 83, 1, 0, 0.00, 223400.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5960, 3011, '2024-12-09', 49, 1, 0, 223400.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5961, 3012, '2024-12-09', 301, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5962, 3012, '2024-12-09', 49, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5963, 3013, '2024-12-09', 271, 1, 0, 2663000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5964, 3013, '2024-12-09', 49, 1, 0, 0.00, 2663000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5965, 3014, '2024-12-09', 271, 1, 0, 1700080.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5966, 3014, '2024-12-09', 49, 1, 0, 0.00, 1700080.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5967, 3015, '2024-12-09', 271, 1, 0, 159250.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5968, 3015, '2024-12-09', 49, 1, 0, 0.00, 159250.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5969, 3016, '2024-12-09', 271, 1, 0, 32138.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5970, 3016, '2024-12-09', 49, 1, 0, 0.00, 32138.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5971, 3017, '2024-12-09', 271, 1, 0, 223400.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5972, 3017, '2024-12-09', 49, 1, 0, 0.00, 223400.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5973, 3018, '2024-12-09', 271, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5974, 3018, '2024-12-09', 49, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5975, 3019, '2024-12-09', 72, 1, 0, 60743.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5976, 3019, '2024-12-09', 64, 1, 0, 42365.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5977, 3019, '2024-12-09', 49, 1, 0, 0.00, 103108.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5978, 3020, '2024-12-09', 91, 1, 0, 746678.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5979, 3020, '2024-12-09', 92, 1, 0, 669795.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5980, 3020, '2024-12-09', 49, 1, 0, 0.00, 1416473.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5981, 3021, '2024-12-10', 98, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5982, 3021, '2024-12-10', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5983, 3022, '2024-12-10', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5984, 3022, '2024-12-10', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5985, 3023, '2024-12-10', 49, 1, 0, 3050.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5986, 3024, '2024-12-10', 3, 1, 0, 0.00, 9200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5987, 3024, '2024-12-10', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5988, 3025, '2024-12-10', 9, 1, 0, 0.00, 440.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5989, 3025, '2024-12-10', 49, 1, 0, 440.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5990, 3026, '2024-12-10', 6, 1, 0, 0.00, 900.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5991, 3026, '2024-12-10', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5992, 3027, '2024-12-10', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5993, 3028, '2024-12-10', 8, 1, 0, 0.00, 4200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5994, 3028, '2024-12-10', 49, 1, 0, 4200.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5995, 3030, '2024-12-10', 106, 1, 0, 0.00, 11360.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5996, 3030, '2024-12-10', 49, 1, 0, 11360.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5997, 3031, '2024-12-10', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5998, 3031, '2024-12-10', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (5999, 3032, '2024-12-10', 393, 1, 0, 0.00, 7840.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6000, 3032, '2024-12-10', 49, 1, 0, 7840.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6001, 3033, '2024-12-10', 192, 1, 0, 0.00, 2295.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6002, 3033, '2024-12-10', 49, 1, 0, 2295.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6003, 3034, '2024-12-10', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6004, 3034, '2024-12-10', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6005, 3034, '2024-12-10', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6006, 3035, '2024-12-10', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6007, 3035, '2024-12-10', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6008, 3036, '2024-12-10', 108, 1, 0, 0.00, 14130.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6009, 3036, '2024-12-10', 49, 1, 0, 14130.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6010, 3037, '2024-12-10', 110, 1, 0, 0.00, 6700.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6011, 3037, '2024-12-10', 49, 1, 0, 6700.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6012, 3038, '2024-12-10', 3, 1, 0, 0.00, 2870.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6013, 3038, '2024-12-10', 49, 1, 0, 2870.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6014, 3039, '2024-12-11', 405, 1, 0, 0.00, 250000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6015, 3040, '2024-12-11', 126, 1, 0, 0.00, 1433420.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6016, 3041, '2024-12-11', 181, 1, 0, 0.00, 335000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6017, 3042, '2024-12-11', 115, 1, 0, 0.00, 5779.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6018, 3043, '2024-12-11', 181, 1, 0, 0.00, 4880.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6019, 3044, '2024-12-11', 107, 1, 0, 0.00, 45000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6020, 3045, '2024-12-11', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6021, 3045, '2024-12-11', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6022, 3045, '2024-12-11', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6023, 3046, '2024-12-11', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6024, 3046, '2024-12-11', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6025, 3047, '2024-12-11', 108, 1, 0, 0.00, 55159.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6026, 3047, '2024-12-11', 49, 1, 0, 55159.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6027, 3048, '2024-12-11', 72, 1, 0, 0.00, 7093.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6028, 3048, '2024-12-11', 49, 1, 0, 7093.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6029, 3049, '2024-12-11', 64, 1, 0, 97308.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6030, 3049, '2024-12-11', 49, 1, 0, 0.00, 97308.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6031, 3050, '2024-12-07', 83, 1, 0, 229950.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6032, 3051, '2024-12-07', 82, 1, 0, 148950.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6033, 3052, '2024-12-07', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6034, 3052, '2024-12-07', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6035, 3053, '2024-12-07', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6036, 3053, '2024-12-07', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6037, 3054, '2024-12-07', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6038, 3054, '2024-12-07', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6039, 3055, '2024-12-07', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6040, 3055, '2024-12-07', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6041, 3055, '2024-12-07', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6042, 3056, '2024-12-07', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6043, 3056, '2024-12-07', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6044, 3057, '2024-12-07', 104, 1, 0, 0.00, 100000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6045, 3057, '2024-12-07', 375, 1, 0, 100000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6046, 3058, '2024-12-07', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6047, 3059, '2024-12-07', 378, 1, 0, 0.00, 10500.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6048, 3059, '2024-12-07', 49, 1, 0, 10500.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6049, 3060, '2024-12-07', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6050, 3060, '2024-12-07', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6051, 3061, '2024-12-07', 93, 1, 0, 51537.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6052, 3061, '2024-12-07', 49, 1, 0, 0.00, 51537.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6053, 3062, '2024-12-10', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6054, 3062, '2024-12-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6055, 3063, '2024-12-10', 98, 1, 0, 0.00, 8000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6056, 3063, '2024-12-10', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6057, 3064, '2024-12-10', 98, 1, 0, 0.00, 1374696.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6058, 3064, '2024-12-10', 49, 1, 0, 1374696.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6059, 3065, '2024-12-10', 3, 1, 0, 0.00, 62000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6060, 3065, '2024-12-10', 49, 1, 0, 62000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6061, 3066, '2024-12-10', 100, 1, 0, 0.00, 22933.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6062, 3066, '2024-12-10', 49, 1, 0, 22933.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6063, 3067, '2024-12-10', 129, 1, 0, 586000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6064, 3067, '2024-12-10', 49, 1, 0, 0.00, 586000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6065, 3068, '2024-12-10', 398, 1, 0, 34500.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6066, 3068, '2024-12-10', 49, 1, 0, 0.00, 34500.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6067, 3069, '2024-12-10', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6068, 3069, '2024-12-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6069, 3069, '2024-12-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6070, 3069, '2024-12-10', 49, 1, 0, 0.00, 11000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6071, 3070, '2024-12-10', 72, 1, 0, 0.00, 62414.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6072, 3070, '2024-12-10', 64, 1, 0, 0.00, 159617.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6073, 3070, '2024-12-10', 49, 1, 0, 222031.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6074, 3071, '2024-12-10', 108, 1, 0, 0.00, 55185.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6075, 3071, '2024-12-10', 49, 1, 0, 55185.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6076, 3072, '2024-11-10', 64, 1, 0, 0.00, 100130.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6077, 3072, '2024-11-10', 49, 1, 0, 139925.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6078, 3072, '2024-11-10', 72, 1, 0, 0.00, 39795.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6079, 3073, '2024-11-10', 91, 1, 0, 663002.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6080, 3073, '2024-11-10', 92, 1, 0, 621695.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6081, 3073, '2024-11-10', 49, 1, 0, 0.00, 1284697.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6082, 3074, '2024-11-11', 98, 1, 0, 0.00, 21231.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6083, 3074, '2024-11-11', 49, 1, 0, 21231.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6084, 3075, '2024-11-11', 374, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6085, 3075, '2024-11-11', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6086, 3076, '2024-11-11', 109, 1, 0, 0.00, 70.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6087, 3076, '2024-11-11', 49, 1, 0, 70.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6088, 3077, '2024-11-11', 323, 1, 0, 0.00, 500.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6089, 3077, '2024-11-11', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6090, 3078, '2024-11-11', 6, 1, 0, 0.00, 900.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6091, 3078, '2024-11-11', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6092, 3079, '2024-11-11', 378, 1, 0, 0.00, 5290.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6093, 3079, '2024-11-11', 49, 1, 0, 5290.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6094, 3080, '2024-11-11', 49, 1, 0, 42820.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6095, 3081, '2024-11-11', 393, 1, 0, 0.00, 9360.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6096, 3081, '2024-11-11', 49, 1, 0, 9360.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6097, 3082, '2024-11-11', 106, 1, 0, 0.00, 7680.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6098, 3082, '2024-11-11', 49, 1, 0, 7680.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6099, 3083, '2024-11-11', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6100, 3083, '2024-11-11', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6101, 3084, '2024-11-12', 271, 1, 0, 333694.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6102, 3085, '2024-11-12', 93, 1, 0, 400.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6103, 3085, '2024-11-12', 49, 1, 0, 0.00, 400.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6104, 3086, '2024-11-12', 1, 1, 0, 0.00, 21380.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6105, 3086, '2024-11-12', 49, 1, 0, 21380.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6106, 3087, '2024-11-12', 3, 1, 0, 0.00, 14890.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6107, 3087, '2024-11-12', 49, 1, 0, 14890.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6108, 3088, '2024-11-12', 6, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6109, 3088, '2024-11-12', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6110, 3089, '2024-11-12', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6111, 3089, '2024-11-12', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6112, 3090, '2024-11-12', 192, 1, 0, 0.00, 658.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6113, 3090, '2024-11-12', 49, 1, 0, 658.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6114, 3091, '2024-11-12', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6115, 3091, '2024-11-12', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6116, 3092, '2024-11-12', 114, 1, 0, 0.00, 12600.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6117, 3092, '2024-11-12', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6118, 3093, '2024-11-12', 93, 1, 0, 85686.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6119, 3093, '2024-11-12', 49, 1, 0, 0.00, 85686.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6120, 3094, '2024-11-16', 6, 1, 0, 0.00, 940.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6121, 3094, '2024-11-16', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6122, 3095, '2024-11-16', 49, 1, 0, 26480.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6123, 3096, '2024-11-16', 3, 1, 0, 0.00, 8930.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6124, 3096, '2024-11-16', 49, 1, 0, 8930.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6125, 3097, '2024-11-16', 108, 1, 0, 0.00, 54429.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6126, 3097, '2024-11-16', 49, 1, 0, 54429.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6127, 3098, '2024-11-16', 6, 1, 0, 0.00, 500.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6128, 3098, '2024-11-16', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6129, 3099, '2024-11-16', 72, 1, 0, 0.00, 20335.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6130, 3099, '2024-11-16', 64, 1, 0, 0.00, 39279.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6131, 3099, '2024-11-16', 49, 1, 0, 59614.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6132, 3100, '2024-11-16', 91, 1, 0, 668104.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6133, 3100, '2024-11-16', 92, 1, 0, 635379.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6134, 3100, '2024-11-16', 49, 1, 0, 0.00, 1303483.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6135, 3101, '2024-11-17', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6136, 3101, '2024-11-17', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6137, 3101, '2024-11-17', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6138, 3102, '2024-11-17', 108, 1, 0, 0.00, 54893.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6139, 3102, '2024-11-17', 49, 1, 0, 54893.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6140, 3103, '2024-11-19', 49, 1, 0, 160000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6141, 3104, '2024-11-19', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6142, 3104, '2024-11-19', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6143, 3105, '2024-11-19', 72, 1, 0, 0.00, 16679.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6144, 3105, '2024-11-19', 49, 1, 0, 16679.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6145, 3106, '2024-11-19', 64, 1, 0, 38689.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6146, 3106, '2024-11-19', 49, 1, 0, 0.00, 38689.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6147, 3107, '2024-11-19', 91, 1, 0, 653348.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6148, 3107, '2024-11-19', 92, 1, 0, 500485.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6149, 3107, '2024-11-19', 49, 1, 0, 0.00, 1153833.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6150, 3108, '2024-11-20', 93, 1, 0, 14913.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6151, 3108, '2024-11-20', 49, 1, 0, 0.00, 14913.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6152, 3109, '2024-11-20', 3, 1, 0, 0.00, 1640.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6153, 3109, '2024-11-20', 49, 1, 0, 1640.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6154, 3110, '2024-11-20', 223, 1, 0, 51500.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6155, 3111, '2024-11-20', 286, 1, 0, 226791.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6156, 3112, '2024-11-20', 106, 1, 0, 0.00, 10260.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6157, 3112, '2024-11-20', 49, 1, 0, 10260.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6158, 3113, '2024-11-20', 393, 1, 0, 0.00, 9104.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6159, 3113, '2024-11-20', 49, 1, 0, 9104.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6160, 3114, '2024-11-23', 187, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6161, 3115, '2024-11-23', 115, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6162, 3117, '2024-11-23', 187, 1, 0, 0.00, 120355.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6163, 3118, '2024-11-23', 187, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6164, 3119, '2024-11-23', 202, 1, 0, 0.00, 8125.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6165, 3120, '2024-11-23', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6166, 3120, '2024-11-23', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6167, 3121, '2024-11-23', 108, 1, 0, 0.00, 13030.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6168, 3121, '2024-11-23', 49, 1, 0, 13030.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6169, 3122, '2024-11-23', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6170, 3122, '2024-11-23', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6171, 3122, '2024-11-23', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6172, 3123, '2024-11-23', 93, 1, 0, 800.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6173, 3123, '2024-11-23', 49, 1, 0, 0.00, 800.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6174, 3124, '2024-11-24', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6175, 3124, '2024-11-24', 49, 1, 0, 560.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6176, 3124, '2024-11-24', 109, 1, 0, 0.00, 360.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6177, 3125, '2024-11-24', 108, 1, 0, 0.00, 52179.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6178, 3125, '2024-11-24', 49, 1, 0, 52179.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6179, 3126, '2024-11-24', 106, 1, 0, 0.00, 6520.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6180, 3126, '2024-11-24', 49, 1, 0, 6520.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6181, 3127, '2024-11-24', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6182, 3127, '2024-11-24', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6183, 3128, '2024-11-24', 393, 1, 0, 0.00, 9536.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6184, 3128, '2024-11-24', 49, 1, 0, 9536.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6185, 3129, '2024-11-24', 72, 1, 0, 0.00, 62740.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6186, 3129, '2024-11-24', 49, 1, 0, 62740.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6187, 3130, '2024-11-24', 64, 1, 0, 143652.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6188, 3130, '2024-11-24', 49, 1, 0, 0.00, 143652.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6189, 3131, '2024-11-24', 91, 1, 0, 632273.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6190, 3131, '2024-11-24', 92, 1, 0, 680961.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6191, 3131, '2024-11-24', 49, 1, 0, 0.00, 1313234.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6192, 3132, '2024-11-25', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6193, 3132, '2024-11-25', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6194, 3133, '2024-11-25', 49, 1, 0, 910.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6195, 3134, '2024-11-25', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6196, 3135, '2024-11-26', 110, 1, 0, 0.00, 1135.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6197, 3135, '2024-11-26', 49, 1, 0, 1135.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6198, 3136, '2024-11-26', 8, 1, 0, 0.00, 200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6199, 3136, '2024-11-26', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6200, 3137, '2024-11-26', 108, 1, 0, 0.00, 54551.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6201, 3137, '2024-11-26', 49, 1, 0, 54551.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6202, 3138, '2024-11-26', 72, 1, 0, 0.00, 55036.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6203, 3138, '2024-11-26', 64, 1, 0, 0.00, 108507.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6204, 3138, '2024-11-26', 49, 1, 0, 163543.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6205, 3139, '2024-11-26', 91, 1, 0, 737241.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6206, 3139, '2024-11-26', 92, 1, 0, 696117.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6207, 3139, '2024-11-26', 49, 1, 0, 0.00, 1433358.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6208, 3140, '2024-11-27', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6209, 3140, '2024-11-27', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6210, 3141, '2024-11-27', 193, 1, 0, 0.00, 1013.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6211, 3141, '2024-11-27', 49, 1, 0, 1013.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6212, 3142, '2024-11-27', 15, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6213, 3142, '2024-11-27', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6214, 3143, '2024-11-27', 108, 1, 0, 0.00, 15830.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6215, 3143, '2024-11-27', 49, 1, 0, 15830.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6216, 3144, '2024-12-02', 208, 1, 0, 0.00, 104445.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6217, 3144, '2024-12-02', 49, 1, 0, 104445.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6218, 3145, '2024-12-02', 156, 1, 0, 0.00, 44000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6219, 3145, '2024-12-02', 49, 1, 0, 44000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6220, 3146, '2024-12-02', 208, 1, 0, 0.00, 86356.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6221, 3146, '2024-12-02', 49, 1, 0, 86356.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6222, 3147, '2024-12-02', 156, 1, 0, 0.00, 533520.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6223, 3147, '2024-12-02', 208, 1, 0, 533520.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6224, 3148, '2024-12-02', 3, 1, 0, 0.00, 10660.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6225, 3148, '2024-12-02', 49, 1, 0, 10660.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6226, 3149, '2024-12-02', 374, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6227, 3149, '2024-12-02', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6228, 3150, '2024-12-02', 378, 1, 0, 0.00, 500.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6229, 3150, '2024-12-02', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6230, 3151, '2024-12-02', 329, 1, 0, 0.00, 430.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6231, 3151, '2024-12-02', 49, 1, 0, 430.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6232, 3152, '2024-12-02', 332, 1, 0, 0.00, 2170.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6233, 3152, '2024-12-02', 49, 1, 0, 2170.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6234, 3153, '2024-12-02', 49, 1, 0, 4290.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6235, 3154, '2024-10-31', 9, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6236, 3154, '2024-10-31', 49, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6237, 3155, '2024-10-31', 114, 1, 0, 0.00, 800.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6238, 3155, '2024-10-31', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6239, 3156, '2024-10-31', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6240, 3156, '2024-10-31', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6241, 3157, '2024-10-31', 6, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6242, 3157, '2024-10-31', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6243, 3158, '2024-10-31', 66, 1, 0, 0.00, 19000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6244, 3158, '2024-10-31', 49, 1, 0, 19000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6245, 3159, '2024-10-31', 323, 1, 0, 0.00, 860.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6246, 3159, '2024-10-31', 49, 1, 0, 860.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6247, 3160, '2024-10-31', 91, 1, 0, 735629.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6248, 3160, '2024-10-31', 92, 1, 0, 720280.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6249, 3160, '2024-10-31', 49, 1, 0, 0.00, 1455909.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6250, 3161, '2024-10-31', 47, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6251, 3161, '2024-10-31', 392, 1, 0, 253750.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6252, 3162, '2024-10-31', 392, 1, 0, 0.00, 253750.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6253, 3162, '2024-10-31', 49, 1, 0, 253750.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6254, 3163, '2024-11-01', 91, 1, 0, 678836.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6255, 3163, '2024-11-01', 92, 1, 0, 532724.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6256, 3163, '2024-11-01', 49, 1, 0, 0.00, 1211560.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6257, 3164, '2024-11-02', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6258, 3164, '2024-11-02', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6259, 3164, '2024-11-02', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6260, 3165, '2024-11-02', 108, 1, 0, 0.00, 12810.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6261, 3165, '2024-11-02', 49, 1, 0, 12810.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6262, 3166, '2024-11-02', 7, 1, 0, 0.00, 51208.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6263, 3166, '2024-11-02', 49, 1, 0, 51208.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6264, 3167, '2024-11-02', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6265, 3167, '2024-11-02', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6266, 3168, '2024-11-02', 49, 1, 0, 10100.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6267, 3169, '2024-11-02', 116, 1, 0, 0.00, 1400.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6268, 3169, '2024-11-02', 49, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6269, 3170, '2024-11-02', 393, 1, 0, 0.00, 15360.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6270, 3170, '2024-11-02', 49, 1, 0, 15360.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6271, 3171, '2024-11-02', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (6272, 3171, '2024-11-02', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6273, 3172, '2024-11-02', 108, 1, 0, 0.00, 54230.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6274, 3172, '2024-11-02', 49, 1, 0, 54230.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6275, 3173, '2024-11-02', 72, 1, 0, 38566.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6276, 3173, '2024-11-02', 64, 1, 0, 62458.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6277, 3173, '2024-11-02', 49, 1, 0, 0.00, 101024.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6278, 3174, '2024-11-02', 91, 1, 0, 732169.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6279, 3174, '2024-11-02', 92, 1, 0, 663657.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6280, 3174, '2024-11-02', 49, 1, 0, 0.00, 1395826.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6281, 3175, '2024-11-07', 49, 1, 0, 56943.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6282, 3176, '2024-11-07', 105, 1, 0, 0.00, 606787.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6283, 3176, '2024-11-07', 49, 1, 0, 606787.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6284, 3177, '2024-11-07', 72, 1, 0, 234773.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6285, 3177, '2024-11-07', 64, 1, 0, 432268.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6286, 3177, '2024-11-07', 49, 1, 0, 0.00, 667041.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6287, 3178, '2024-11-07', 91, 1, 0, 753005.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6288, 3178, '2024-11-07', 92, 1, 0, 629965.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6289, 3178, '2024-11-07', 49, 1, 0, 0.00, 1382970.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6290, 3179, '2024-11-07', 108, 1, 0, 0.00, 54627.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6291, 3179, '2024-11-07', 49, 1, 0, 54627.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6292, 3180, '2024-11-08', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6293, 3180, '2024-11-08', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6294, 3181, '2024-11-08', 160, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6295, 3181, '2024-11-08', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6296, 3182, '2024-11-08', 323, 1, 0, 0.00, 750.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6297, 3182, '2024-11-08', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6298, 3183, '2024-11-08', 3, 1, 0, 0.00, 20550.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6299, 3183, '2024-11-08', 49, 1, 0, 20550.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6300, 3184, '2024-11-08', 49, 1, 0, 1900.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6301, 3185, '2024-11-08', 93, 1, 0, 640.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6302, 3185, '2024-11-08', 49, 1, 0, 0.00, 640.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6303, 3187, '2024-11-23', 66, 1, 0, 0.00, 24200.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6304, 3188, '2024-11-23', 49, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6305, 3189, '2024-11-23', 126, 1, 0, 0.00, 3773.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6306, 3189, '2024-11-23', 49, 1, 0, 3773.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6307, 3190, '2024-11-23', 15, 1, 0, 600.00, 0.00, '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL), (6308, 3190, '2024-11-23', 49, 1, 0, 0.00, 600.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6309, 3191, '2024-11-23', 108, 1, 0, 0.00, 54023.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6310, 3191, '2024-11-23', 49, 1, 0, 54023.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6311, 3192, '2024-11-23', 64, 1, 0, 0.00, 38540.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6312, 3192, '2024-11-23', 49, 1, 0, 38540.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6313, 3193, '2024-11-23', 72, 1, 0, 24787.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6314, 3193, '2024-11-23', 49, 1, 0, 0.00, 24787.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6315, 3194, '2024-11-23', 91, 1, 0, 695304.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6316, 3194, '2024-11-23', 92, 1, 0, 646929.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6317, 3194, '2024-11-23', 49, 1, 0, 0.00, 1342233.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6318, 3195, '2024-11-23', 26, 1, 0, 0.00, 870.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6319, 3195, '2024-11-23', 49, 1, 0, 870.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6320, 3196, '2024-11-25', 399, 1, 0, 0.00, 35000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6321, 3196, '2024-11-25', 49, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6322, 3197, '2024-11-25', 8, 1, 0, 0.00, 9430.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6323, 3197, '2024-11-25', 49, 1, 0, 9430.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6324, 3198, '2024-11-25', 3, 1, 0, 0.00, 29280.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6325, 3198, '2024-11-25', 49, 1, 0, 29280.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6326, 3199, '2024-11-25', 1, 1, 0, 0.00, 7200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6327, 3199, '2024-11-25', 49, 1, 0, 7200.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6328, 3200, '2024-11-25', 49, 1, 0, 72260.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6329, 3201, '2024-11-25', 82, 1, 0, 97800.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6330, 3202, '2024-11-25', 93, 1, 0, 61725.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6331, 3202, '2024-11-25', 49, 1, 0, 0.00, 61725.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6332, 3203, '2024-11-25', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6333, 3203, '2024-11-25', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6334, 3204, '2024-11-25', 378, 1, 0, 0.00, 850.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6335, 3204, '2024-11-25', 49, 1, 0, 850.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6336, 3205, '2024-11-25', 130, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6337, 3205, '2024-11-25', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6338, 3206, '2024-12-02', 8, 1, 0, 0.00, 630.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6339, 3206, '2024-12-02', 49, 1, 0, 630.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6340, 3207, '2024-12-02', 49, 1, 0, 12990.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6341, 3208, '2024-12-02', 274, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6342, 3208, '2024-12-02', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6343, 3209, '2024-12-02', 249, 1, 0, 0.00, 37000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6344, 3209, '2024-12-02', 49, 1, 0, 37000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6345, 3210, '2024-12-02', 139, 1, 0, 0.00, 52000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6346, 3210, '2024-12-02', 49, 1, 0, 52000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6347, 3211, '2024-12-02', 393, 1, 0, 0.00, 8320.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6348, 3211, '2024-12-02', 49, 1, 0, 8320.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6349, 3212, '2024-12-02', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6350, 3212, '2024-12-02', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6351, 3213, '2024-12-02', 192, 1, 0, 0.00, 2025.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6352, 3213, '2024-12-02', 49, 1, 0, 2025.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6353, 3214, '2024-12-02', 108, 1, 0, 0.00, 13750.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6354, 3214, '2024-12-02', 49, 1, 0, 13750.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6355, 3215, '2024-12-02', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6356, 3215, '2024-12-02', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6357, 3216, '2024-12-02', 72, 1, 0, 68417.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6358, 3216, '2024-12-02', 49, 1, 0, 0.00, 68417.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6359, 3217, '2024-12-02', 91, 1, 0, 636763.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6360, 3217, '2024-12-02', 92, 1, 0, 650503.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6361, 3217, '2024-12-02', 49, 1, 0, 0.00, 1287266.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6362, 3218, '2024-12-02', 228, 1, 0, 0.00, 2265331.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6363, 3218, '2024-12-02', 49, 1, 0, 2265331.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6364, 3219, '2024-12-02', 293, 1, 0, 0.00, 665000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6365, 3219, '2024-12-02', 49, 1, 0, 665000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6366, 3220, '2024-12-02', 286, 1, 0, 0.00, 226791.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6367, 3220, '2024-12-02', 49, 1, 0, 226791.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6368, 3221, '2024-12-02', 276, 1, 0, 0.00, 262500.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6369, 3221, '2024-12-02', 49, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6370, 3222, '2024-12-02', 333, 1, 0, 0.00, 4296666.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6371, 3222, '2024-12-02', 49, 1, 0, 4296666.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6372, 3223, '2024-12-02', 379, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6373, 3223, '2024-12-02', 49, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6374, 3224, '2024-12-02', 49, 1, 0, 23895.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6375, 3225, '2024-12-02', 83, 1, 0, 0.00, 231790.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6376, 3225, '2024-12-02', 49, 1, 0, 231790.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6377, 3226, '2024-12-02', 271, 1, 0, 665000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6378, 3226, '2024-12-02', 49, 1, 0, 0.00, 665000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6379, 3227, '2024-12-02', 271, 1, 0, 2265331.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6380, 3227, '2024-12-02', 49, 1, 0, 0.00, 2265331.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6381, 3228, '2024-12-02', 49, 1, 0, 0.00, 60.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6382, 3229, '2024-12-02', 271, 1, 0, 23835.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6383, 3229, '2024-12-02', 49, 1, 0, 0.00, 23835.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6384, 3230, '2024-12-02', 271, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6385, 3230, '2024-12-02', 49, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6386, 3231, '2024-12-02', 271, 1, 0, 4296666.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6387, 3231, '2024-12-02', 49, 1, 0, 0.00, 4296666.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6388, 3232, '2024-12-02', 271, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6389, 3232, '2024-12-02', 49, 1, 0, 0.00, 262500.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6390, 3233, '2024-12-02', 271, 1, 0, 231790.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6391, 3233, '2024-12-02', 49, 1, 0, 0.00, 231790.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6392, 3234, '2024-12-02', 271, 1, 0, 226791.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6393, 3234, '2024-12-02', 49, 1, 0, 0.00, 226791.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6394, 3235, '2024-12-03', 9, 1, 0, 0.00, 240.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6395, 3235, '2024-12-03', 49, 1, 0, 240.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6396, 3236, '2024-12-03', 323, 1, 0, 0.00, 120.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6397, 3236, '2024-12-03', 49, 1, 0, 120.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6398, 3237, '2024-12-03', 3, 1, 0, 0.00, 27460.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6399, 3237, '2024-12-03', 49, 1, 0, 27460.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6400, 3238, '2024-12-03', 3, 1, 0, 0.00, 2800.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6401, 3238, '2024-12-03', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6402, 3239, '2024-11-09', 93, 1, 0, 120003.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6403, 3239, '2024-11-09', 49, 1, 0, 0.00, 120003.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6404, 3240, '2024-11-09', 64, 1, 0, 0.00, 187031.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6405, 3240, '2024-11-09', 49, 1, 0, 187031.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6406, 3241, '2024-11-09', 72, 1, 0, 30547.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6407, 3241, '2024-11-09', 49, 1, 0, 0.00, 30547.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6408, 3242, '2024-11-09', 91, 1, 0, 635864.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6409, 3242, '2024-11-09', 92, 1, 0, 616452.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6410, 3242, '2024-11-09', 49, 1, 0, 0.00, 1252316.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6411, 3243, '2024-11-09', 108, 1, 0, 0.00, 52202.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6412, 3243, '2024-11-09', 49, 1, 0, 52202.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6413, 3244, '2024-11-09', 274, 1, 0, 2679000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6414, 3245, '2024-11-10', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6415, 3245, '2024-11-10', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6416, 3246, '2024-11-10', 49, 1, 0, 14500.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6417, 3247, '2024-11-10', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6418, 3247, '2024-11-10', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6419, 3248, '2024-11-10', 114, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6420, 3248, '2024-11-10', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6421, 3249, '2024-11-10', 6, 1, 0, 0.00, 350.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6422, 3249, '2024-11-10', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6423, 3250, '2024-11-10', 110, 1, 0, 0.00, 6260.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6424, 3250, '2024-11-10', 49, 1, 0, 6260.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6425, 3251, '2024-11-10', 49, 1, 0, 24320.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6426, 3252, '2024-11-10', 82, 1, 0, 111600.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6427, 3253, '2024-11-10', 393, 1, 0, 0.00, 9168.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6428, 3253, '2024-11-10', 49, 1, 0, 9168.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6429, 3254, '2024-11-10', 196, 1, 0, 0.00, 430.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6430, 3254, '2024-11-10', 49, 1, 0, 430.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6431, 3255, '2024-11-10', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6432, 3255, '2024-11-10', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6433, 3256, '2024-11-10', 208, 1, 0, 0.00, 3228.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6434, 3256, '2024-11-10', 49, 1, 0, 3228.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6435, 3257, '2024-11-10', 122, 1, 0, 0.00, 200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6436, 3257, '2024-11-10', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6437, 3258, '2024-11-10', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6438, 3258, '2024-11-10', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6439, 3258, '2024-11-10', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6440, 3259, '2024-11-10', 108, 1, 0, 0.00, 13320.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6441, 3259, '2024-11-10', 49, 1, 0, 13320.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6442, 3260, '2024-11-10', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6443, 3261, '2024-11-10', 108, 1, 0, 0.00, 52039.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6444, 3261, '2024-11-10', 49, 1, 0, 52039.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6445, 3262, '2024-11-12', 13, 1, 0, 120.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6446, 3262, '2024-11-12', 49, 1, 0, 0.00, 120.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6447, 3263, '2024-11-12', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6448, 3263, '2024-11-12', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6449, 3263, '2024-11-12', 6, 1, 0, 0.00, 500.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6450, 3263, '2024-11-12', 49, 1, 0, 1240.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6451, 3264, '2024-11-12', 1, 1, 0, 0.00, 500.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6452, 3264, '2024-11-12', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6453, 3265, '2024-11-12', 108, 1, 0, 0.00, 13332.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6454, 3265, '2024-11-12', 49, 1, 0, 13332.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6455, 3266, '2024-11-12', 1, 1, 0, 0.00, 11980.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6456, 3266, '2024-11-12', 49, 1, 0, 11980.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6457, 3269, '2024-11-12', 160, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6458, 3269, '2024-11-12', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6459, 3270, '2024-11-12', 108, 1, 0, 0.00, 55073.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6460, 3270, '2024-11-12', 49, 1, 0, 55073.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6461, 3271, '2024-11-12', 271, 1, 0, 71500.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6462, 3272, '2024-11-12', 277, 1, 0, 0.00, 20000000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6463, 3272, '2024-11-12', 271, 1, 0, 20000000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6464, 3273, '2024-11-25', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6465, 3273, '2024-11-25', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6466, 3274, '2024-11-25', 193, 1, 0, 0.00, 974.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6467, 3274, '2024-11-25', 49, 1, 0, 974.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6468, 3275, '2024-11-25', 82, 1, 0, 0.00, 117000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6469, 3275, '2024-11-25', 49, 1, 0, 117000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6470, 3276, '2024-11-25', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6471, 3277, '2024-11-25', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6472, 3278, '2024-11-25', 108, 1, 0, 0.00, 15270.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6473, 3278, '2024-11-25', 49, 1, 0, 15270.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6474, 3279, '2024-11-25', 109, 1, 0, 0.00, 360.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6475, 3279, '2024-11-25', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6476, 3279, '2024-11-25', 49, 1, 0, 560.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6477, 3280, '2024-11-25', 248, 1, 0, 0.00, 70000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6478, 3280, '2024-11-25', 49, 1, 0, 70000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6479, 3281, '2024-11-25', 47, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6480, 3281, '2024-11-25', 392, 1, 0, 253750.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6481, 3282, '2024-11-28', 293, 1, 0, 665000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6482, 3283, '2024-11-28', 49, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6483, 3284, '2024-11-28', 2, 1, 0, 0.00, 900.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6484, 3284, '2024-11-28', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6485, 3285, '2024-11-28', 129, 1, 0, 0.00, 814000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6486, 3285, '2024-11-28', 49, 1, 0, 814000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6487, 3286, '2024-11-28', 271, 1, 0, 0.00, 6000000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6488, 3286, '2024-11-28', 49, 1, 0, 6000000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6489, 3287, '2024-11-28', 394, 1, 0, 0.00, 4000000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6490, 3287, '2024-11-28', 49, 1, 0, 4000000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6491, 3288, '2024-11-28', 9, 1, 0, 0.00, 200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6492, 3288, '2024-11-28', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6493, 3289, '2024-11-28', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6494, 3289, '2024-11-28', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6495, 3290, '2024-11-28', 108, 1, 0, 0.00, 54282.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6496, 3290, '2024-11-28', 49, 1, 0, 54282.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6497, 3291, '2024-11-28', 114, 1, 0, 0.00, 40400.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6498, 3291, '2024-11-28', 316, 1, 0, 40400.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6499, 3292, '2024-11-28', 72, 1, 0, 0.00, 13797.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6500, 3292, '2024-11-28', 64, 1, 0, 0.00, 51927.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6501, 3292, '2024-11-28', 49, 1, 0, 65724.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6502, 3293, '2024-12-03', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6503, 3293, '2024-12-03', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6504, 3294, '2024-12-03', 193, 1, 0, 0.00, 1050.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6505, 3294, '2024-12-03', 49, 1, 0, 1050.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6506, 3295, '2024-12-03', 108, 1, 0, 0.00, 55340.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6507, 3295, '2024-12-03', 49, 1, 0, 55340.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6508, 3296, '2024-12-03', 72, 1, 0, 0.00, 8163.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6509, 3296, '2024-12-03', 64, 1, 0, 0.00, 146006.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6510, 3296, '2024-12-03', 49, 1, 0, 154169.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6511, 3297, '2024-12-03', 91, 1, 0, 751434.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6512, 3297, '2024-12-03', 92, 1, 0, 574404.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6513, 3297, '2024-12-03', 49, 1, 0, 0.00, 1325838.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6514, 3298, '2024-12-04', 271, 1, 0, 0.00, 6000000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6515, 3298, '2024-12-04', 49, 1, 0, 6000000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6516, 3299, '2024-12-04', 93, 1, 0, 58914.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6517, 3299, '2024-12-04', 49, 1, 0, 0.00, 58914.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6518, 3300, '2024-12-04', 274, 1, 0, 0.00, 1890.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6519, 3300, '2024-12-04', 49, 1, 0, 1890.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6520, 3301, '2024-12-04', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6521, 3301, '2024-12-04', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6522, 3302, '2024-12-04', 139, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6523, 3302, '2024-12-04', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6524, 3303, '2024-12-04', 108, 1, 0, 0.00, 54818.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6525, 3303, '2024-12-04', 49, 1, 0, 54818.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6526, 3304, '2024-12-04', 15, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6527, 3304, '2024-12-04', 49, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6528, 3305, '2024-12-04', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6529, 3305, '2024-12-04', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6530, 3305, '2024-12-04', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6531, 3306, '2024-12-04', 274, 1, 0, 0.00, 888300.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6532, 3307, '2024-12-04', 72, 1, 0, 4133.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6533, 3307, '2024-12-04', 64, 1, 0, 108419.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6534, 3307, '2024-12-04', 49, 1, 0, 0.00, 112552.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6535, 3308, '2024-12-04', 91, 1, 0, 683206.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6536, 3308, '2024-12-04', 92, 1, 0, 640101.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6537, 3308, '2024-12-04', 49, 1, 0, 0.00, 1323307.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6538, 3310, '2024-12-05', 286, 1, 0, 32138.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6539, 3313, '2024-12-05', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6540, 3313, '2024-12-05', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6541, 3314, '2024-12-05', 393, 1, 0, 0.00, 6960.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6542, 3314, '2024-12-05', 49, 1, 0, 6960.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6543, 3315, '2024-12-05', 106, 1, 0, 0.00, 3840.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6544, 3315, '2024-12-05', 49, 1, 0, 3840.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6545, 3316, '2024-12-05', 108, 1, 0, 0.00, 13490.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6546, 3316, '2024-12-05', 49, 1, 0, 13490.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6547, 3317, '2024-12-05', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6548, 3317, '2024-12-05', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6549, 3317, '2024-12-05', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6550, 3318, '2024-12-05', 196, 1, 0, 0.00, 183.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6551, 3318, '2024-12-05', 49, 1, 0, 183.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6552, 3319, '2024-12-05', 193, 1, 0, 0.00, 1086.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6553, 3319, '2024-12-05', 49, 1, 0, 1086.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6554, 3320, '2024-12-05', 368, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6555, 3320, '2024-12-05', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6556, 3321, '2024-12-05', 108, 1, 0, 0.00, 54662.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6557, 3321, '2024-12-05', 49, 1, 0, 54662.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6558, 3322, '2024-12-05', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6559, 3322, '2024-12-05', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6560, 3323, '2024-12-05', 115, 1, 0, 0.00, 1100.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6561, 3323, '2024-12-05', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6562, 3324, '2024-12-05', 49, 1, 0, 228500.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6563, 3325, '2024-12-06', 108, 1, 0, 0.00, 54804.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6564, 3325, '2024-12-06', 49, 1, 0, 54804.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6565, 3326, '2024-12-07', 83, 1, 0, 0.00, 1900.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6566, 3326, '2024-12-07', 49, 1, 0, 1900.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6567, 3327, '2024-12-07', 49, 1, 0, 18250.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6568, 3328, '2024-12-07', 108, 1, 0, 0.00, 52823.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6569, 3328, '2024-12-07', 49, 1, 0, 52823.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6570, 3329, '2024-12-07', 98, 1, 0, 0.00, 19500.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6571, 3329, '2024-12-07', 49, 1, 0, 19500.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6572, 3330, '2024-12-07', 210, 1, 0, 0.00, 201579.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6573, 3330, '2024-12-07', 104, 1, 0, 0.00, 424675.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6574, 3330, '2024-12-07', 49, 1, 0, 1765184.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6575, 3331, '2024-12-07', 129, 1, 0, 275000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6576, 3331, '2024-12-07', 49, 1, 0, 0.00, 275000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6577, 3332, '2024-12-07', 135, 1, 0, 162000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6578, 3332, '2024-12-07', 49, 1, 0, 0.00, 162000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6579, 3333, '2024-12-07', 239, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6580, 3333, '2024-12-07', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6581, 3333, '2024-12-07', 49, 1, 0, 0.00, 13000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6582, 3334, '2024-12-07', 398, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6583, 3334, '2024-12-07', 49, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6584, 3335, '2024-12-10', 91, 1, 0, 717392.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6585, 3335, '2024-12-10', 92, 1, 0, 692737.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6586, 3335, '2024-12-10', 49, 1, 0, 0.00, 1410129.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6587, 3336, '2024-12-11', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6588, 3336, '2024-12-11', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6589, 3337, '2024-12-11', 114, 1, 0, 0.00, 4500.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6590, 3337, '2024-12-11', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6591, 3338, '2024-12-11', 1, 1, 0, 0.00, 13350.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6592, 3338, '2024-12-11', 49, 1, 0, 13350.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6593, 3339, '2024-12-11', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6594, 3339, '2024-12-11', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6595, 3340, '2024-12-11', 106, 1, 0, 0.00, 8360.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6596, 3340, '2024-12-11', 49, 1, 0, 8360.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6597, 3341, '2024-12-11', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6598, 3341, '2024-12-11', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6599, 3342, '2024-12-11', 393, 1, 0, 0.00, 9392.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6600, 3342, '2024-12-11', 49, 1, 0, 9392.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6601, 3346, '2024-12-11', 91, 1, 0, 728089.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6602, 3346, '2024-12-11', 92, 1, 0, 664067.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6603, 3346, '2024-12-11', 49, 1, 0, 0.00, 1392156.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6604, 3347, '2024-12-12', 66, 1, 0, 0.00, 2230.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6605, 3347, '2024-12-12', 49, 1, 0, 2230.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6606, 3348, '2024-12-12', 49, 1, 0, 1450.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6607, 3349, '2024-12-12', 99, 1, 0, 0.00, 1300.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6608, 3349, '2024-12-12', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6609, 3350, '2024-12-12', 1, 1, 0, 0.00, 500.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6610, 3350, '2024-12-12', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6611, 3351, '2024-12-12', 323, 1, 0, 0.00, 160.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6612, 3351, '2024-12-12', 49, 1, 0, 160.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6613, 3352, '2024-12-12', 114, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6614, 3352, '2024-12-12', 49, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6615, 3353, '2024-12-12', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6616, 3353, '2024-12-12', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6617, 3354, '2024-12-12', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6618, 3354, '2024-12-12', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6619, 3354, '2024-12-12', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6620, 3355, '2024-12-12', 108, 1, 0, 0.00, 13630.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6621, 3355, '2024-12-12', 49, 1, 0, 13630.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6622, 3356, '2024-12-12', 193, 1, 0, 0.00, 1179.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6623, 3356, '2024-12-12', 49, 1, 0, 1179.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6624, 3357, '2024-12-07', 49, 1, 0, 47413.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6625, 3358, '2024-12-07', 49, 1, 0, 22000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6626, 3359, '2024-12-07', 105, 1, 0, 0.00, 503980.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6627, 3359, '2024-12-07', 49, 1, 0, 503980.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6628, 3360, '2024-12-07', 72, 1, 0, 233063.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6629, 3360, '2024-12-07', 64, 1, 0, 401593.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6630, 3360, '2024-12-07', 49, 1, 0, 0.00, 634656.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6631, 3361, '2024-12-07', 91, 1, 0, 658438.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6632, 3361, '2024-12-07', 92, 1, 0, 661747.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6633, 3361, '2024-12-07', 49, 1, 0, 0.00, 1320185.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6634, 3362, '2024-12-08', 49, 1, 0, 10700.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6635, 3363, '2024-12-08', 106, 1, 0, 0.00, 6680.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6636, 3363, '2024-12-08', 49, 1, 0, 6680.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6637, 3364, '2024-12-08', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6638, 3364, '2024-12-08', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6639, 3365, '2024-12-08', 393, 1, 0, 0.00, 9056.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6640, 3365, '2024-12-08', 49, 1, 0, 9056.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6641, 3366, '2024-12-08', 13, 1, 0, 30160.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6642, 3366, '2024-12-08', 49, 1, 0, 0.00, 30160.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6643, 3367, '2024-12-12', 108, 1, 0, 0.00, 55396.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6644, 3367, '2024-12-12', 49, 1, 0, 55396.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6645, 3368, '2024-12-12', 8, 1, 0, 0.00, 12300.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6646, 3368, '2024-12-12', 49, 1, 0, 12300.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6647, 3369, '2024-12-12', 72, 1, 0, 0.00, 31422.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6648, 3369, '2024-12-12', 64, 1, 0, 0.00, 43791.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6649, 3369, '2024-12-12', 49, 1, 0, 75213.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6650, 3370, '2024-12-12', 91, 1, 0, 692585.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6651, 3370, '2024-12-12', 92, 1, 0, 669755.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6652, 3370, '2024-12-12', 49, 1, 0, 0.00, 1362340.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6653, 3371, '2024-12-13', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6654, 3371, '2024-12-13', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6655, 3372, '2024-12-15', 92, 1, 0, 609298.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6656, 3372, '2024-12-15', 49, 1, 0, 0.00, 1283959.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6657, 3372, '2024-12-15', 91, 1, 0, 674661.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6658, 3373, '2024-12-16', 139, 1, 0, 0.00, 52000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6659, 3373, '2024-12-16', 49, 1, 0, 52000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6660, 3374, '2024-12-16', 49, 1, 0, 17650.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6661, 3375, '2024-12-16', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6662, 3375, '2024-12-16', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6663, 3376, '2024-12-16', 51, 1, 0, 0.00, 9370.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6664, 3376, '2024-12-16', 49, 1, 0, 9370.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6665, 3377, '2024-12-16', 95, 1, 0, 0.00, 1882810.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6666, 3377, '2024-12-16', 49, 1, 0, 1882810.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6667, 3378, '2024-12-16', 50, 1, 0, 0.00, 515883.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6668, 3378, '2024-12-16', 49, 1, 0, 515883.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6669, 3379, '2024-12-16', 98, 1, 0, 0.00, 21095.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6670, 3379, '2024-12-16', 49, 1, 0, 21095.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6671, 3380, '2024-12-16', 99, 1, 0, 0.00, 8516.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6672, 3380, '2024-12-16', 49, 1, 0, 8516.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6673, 3381, '2024-12-16', 99, 1, 0, 0.00, 11613.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6674, 3381, '2024-12-16', 49, 1, 0, 11613.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6675, 3382, '2024-12-16', 99, 1, 0, 0.00, 11613.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6676, 3382, '2024-12-16', 49, 1, 0, 11613.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6677, 3383, '2024-12-17', 49, 1, 0, 2100.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6678, 3384, '2024-12-17', 368, 1, 0, 0.00, 850.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6679, 3384, '2024-12-17', 49, 1, 0, 850.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6680, 3385, '2024-12-17', 83, 1, 0, 0.00, 410.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6681, 3385, '2024-12-17', 49, 1, 0, 410.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6682, 3387, '2024-12-17', 106, 1, 0, 0.00, 1900.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6683, 3387, '2024-12-17', 49, 1, 0, 1900.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6684, 3388, '2024-12-17', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6685, 3388, '2024-12-17', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6686, 3389, '2024-12-17', 196, 1, 0, 0.00, 981.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6687, 3389, '2024-12-17', 49, 1, 0, 981.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6688, 3390, '2024-12-17', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6689, 3390, '2024-12-17', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6690, 3391, '2024-12-17', 6, 1, 0, 0.00, 300.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6691, 3391, '2024-12-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6692, 3392, '2024-12-17', 263, 1, 0, 0.00, 103248.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6693, 3392, '2024-12-17', 93, 1, 0, 103248.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6694, 3393, '2024-12-17', 13, 1, 0, 6824.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6695, 3393, '2024-12-17', 49, 1, 0, 0.00, 6824.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6696, 3394, '2024-12-17', 108, 1, 0, 0.00, 54823.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6697, 3394, '2024-12-17', 49, 1, 0, 54823.00, 0.00, '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL), (6698, 3395, '2024-12-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6699, 3396, '2024-12-18', 106, 1, 0, 0.00, 3280.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6700, 3396, '2024-12-18', 49, 1, 0, 3280.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6701, 3397, '2024-12-18', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6702, 3397, '2024-12-18', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6703, 3398, '2024-12-18', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6704, 3398, '2024-12-18', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6705, 3399, '2024-12-18', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6706, 3399, '2024-12-18', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6707, 3399, '2024-12-18', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6708, 3400, '2024-12-18', 108, 1, 0, 0.00, 14960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6709, 3400, '2024-12-18', 49, 1, 0, 14960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6710, 3401, '2024-12-18', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6711, 3401, '2024-12-18', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6712, 3402, '2024-12-18', 108, 1, 0, 0.00, 54948.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6713, 3402, '2024-12-18', 49, 1, 0, 54948.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6714, 3403, '2024-12-18', 72, 1, 0, 0.00, 16352.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6715, 3403, '2024-12-18', 49, 1, 0, 16352.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6716, 3404, '2024-12-18', 64, 1, 0, 106941.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6717, 3404, '2024-12-18', 49, 1, 0, 0.00, 106941.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6718, 3405, '2024-12-18', 91, 1, 0, 724975.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6719, 3405, '2024-12-18', 92, 1, 0, 705214.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6720, 3405, '2024-12-18', 49, 1, 0, 0.00, 1430189.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6721, 3406, '2024-12-19', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6722, 3406, '2024-12-19', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6723, 3407, '2024-12-19', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6724, 3408, '2024-12-19', 6, 1, 0, 0.00, 900.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6725, 3408, '2024-12-19', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6726, 3409, '2024-12-19', 194, 1, 0, 0.00, 1340.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6727, 3409, '2024-12-19', 49, 1, 0, 1340.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6728, 3410, '2024-12-19', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6729, 3410, '2024-12-19', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6730, 3411, '2024-12-19', 9, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6731, 3411, '2024-12-19', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6732, 3412, '2024-12-19', 1, 1, 0, 0.00, 2700.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6733, 3412, '2024-12-19', 49, 1, 0, 2700.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6734, 3413, '2024-12-19', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6735, 3413, '2024-12-19', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6736, 3413, '2024-12-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6737, 3414, '2024-12-19', 49, 1, 0, 7200.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6738, 3415, '2024-12-19', 287, 1, 0, 0.00, 48600.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6739, 3415, '2024-12-19', 49, 1, 0, 48600.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6740, 3416, '2024-12-19', 49, 1, 0, 24000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6741, 3417, '2024-12-19', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6742, 3417, '2024-12-19', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6743, 3418, '2024-12-19', 106, 1, 0, 0.00, 2900.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6744, 3418, '2024-12-19', 49, 1, 0, 2900.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6745, 3419, '2024-12-19', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6746, 3419, '2024-12-19', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6747, 3420, '2024-12-19', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6748, 3420, '2024-12-19', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6749, 3421, '2024-12-19', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6750, 3421, '2024-12-19', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (6751, 3423, '2024-12-19', 286, 1, 0, 32138.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6752, 3425, '2024-12-19', 287, 1, 0, 4608000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6753, 3426, '2024-12-19', 145, 1, 0, 0.00, 150000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6754, 3426, '2024-12-19', 49, 1, 0, 150000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6755, 3427, '2024-12-19', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6756, 3427, '2024-12-19', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6757, 3428, '2024-12-19', 8, 1, 0, 0.00, 600.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6758, 3428, '2024-12-19', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6759, 3429, '2024-12-19', 3, 1, 0, 0.00, 14520.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6760, 3429, '2024-12-19', 49, 1, 0, 14520.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6761, 3430, '2024-12-20', 64, 1, 0, 0.00, 21939.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6762, 3430, '2024-12-20', 49, 1, 0, 127047.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6763, 3430, '2024-12-20', 72, 1, 0, 0.00, 105108.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6764, 3431, '2024-12-20', 91, 1, 0, 701065.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6765, 3431, '2024-12-20', 92, 1, 0, 519499.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6766, 3431, '2024-12-20', 49, 1, 0, 0.00, 1220564.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6767, 3432, '2024-12-21', 8, 1, 0, 0.00, 5700.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6768, 3432, '2024-12-21', 49, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6769, 3433, '2024-12-21', 393, 1, 0, 0.00, 8480.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6770, 3433, '2024-12-21', 49, 1, 0, 8480.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6771, 3434, '2024-12-21', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6772, 3434, '2024-12-21', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6773, 3435, '2024-12-21', 274, 1, 0, 0.00, 2682500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6774, 3436, '2024-12-21', 274, 1, 0, 2718750.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6775, 3437, '2024-12-21', 82, 1, 0, 137250.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6776, 3438, '2024-12-21', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6777, 3438, '2024-12-21', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6778, 3438, '2024-12-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6779, 3439, '2024-12-21', 108, 1, 0, 0.00, 13870.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6780, 3439, '2024-12-21', 49, 1, 0, 13870.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6781, 3440, '2024-12-21', 108, 1, 0, 0.00, 54783.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6782, 3440, '2024-12-21', 49, 1, 0, 54783.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6783, 3441, '2024-12-21', 64, 1, 0, 0.00, 45092.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6784, 3441, '2024-12-21', 49, 1, 0, 45092.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6785, 3442, '2024-12-21', 72, 1, 0, 65059.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6786, 3442, '2024-12-21', 49, 1, 0, 0.00, 65059.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6787, 3443, '2024-12-21', 91, 1, 0, 679325.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6788, 3443, '2024-12-21', 92, 1, 0, 655910.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6789, 3443, '2024-12-21', 49, 1, 0, 0.00, 1335235.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6790, 3444, '2024-12-22', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6791, 3444, '2024-12-22', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6792, 3444, '2024-12-22', 110, 1, 0, 0.00, 100.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6793, 3444, '2024-12-22', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6794, 3445, '2024-12-22', 108, 1, 0, 0.00, 55218.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6795, 3445, '2024-12-22', 49, 1, 0, 55218.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6796, 3446, '2024-12-22', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6797, 3446, '2024-12-22', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6798, 3447, '2024-12-22', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6799, 3447, '2024-12-22', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6800, 3448, '2024-12-22', 72, 1, 0, 0.00, 74037.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6801, 3448, '2024-12-22', 49, 1, 0, 74037.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6802, 3449, '2024-12-22', 64, 1, 0, 10087.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6803, 3449, '2024-12-22', 49, 1, 0, 0.00, 10087.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6804, 3450, '2024-12-22', 91, 1, 0, 690364.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6805, 3450, '2024-12-22', 92, 1, 0, 658208.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6806, 3450, '2024-12-22', 49, 1, 0, 0.00, 1348572.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6807, 3451, '2024-12-23', 49, 1, 0, 9030.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6808, 3452, '2024-12-23', 194, 1, 0, 0.00, 150.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6809, 3452, '2024-12-23', 49, 1, 0, 150.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6810, 3453, '2024-12-23', 114, 1, 0, 0.00, 8826.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6811, 3453, '2024-12-23', 49, 1, 0, 8826.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6812, 3454, '2024-12-23', 139, 1, 0, 0.00, 52000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6813, 3454, '2024-12-23', 49, 1, 0, 52000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6814, 3455, '2024-12-23', 323, 1, 0, 0.00, 4750.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6815, 3455, '2024-12-23', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6816, 3456, '2024-12-23', 1, 1, 0, 0.00, 4500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6817, 3456, '2024-12-23', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6818, 3457, '2024-12-23', 116, 1, 0, 0.00, 7200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6819, 3457, '2024-12-23', 49, 1, 0, 7200.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6820, 3458, '2024-12-23', 208, 1, 0, 0.00, 70000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6821, 3458, '2024-12-23', 49, 1, 0, 70000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6822, 3459, '2024-12-23', 156, 1, 0, 0.00, 483840.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6823, 3459, '2024-12-23', 208, 1, 0, 483840.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6824, 3460, '2024-12-23', 156, 1, 0, 0.00, 22000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6825, 3460, '2024-12-23', 208, 1, 0, 22000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6826, 3461, '2024-12-23', 49, 1, 0, 5655.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6827, 3462, '2024-12-16', 398, 1, 0, 2419.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6828, 3462, '2024-12-16', 49, 1, 0, 0.00, 2419.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6829, 3463, '2024-12-16', 99, 1, 0, 0.00, 11613.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6830, 3463, '2024-12-16', 49, 1, 0, 11613.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6831, 3464, '2024-12-16', 99, 1, 0, 0.00, 11613.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6832, 3464, '2024-12-16', 49, 1, 0, 11613.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6833, 3465, '2024-12-16', 99, 1, 0, 0.00, 11742.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6834, 3465, '2024-12-16', 49, 1, 0, 11742.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6835, 3466, '2024-12-16', 3, 1, 0, 0.00, 32727.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6836, 3467, '2024-12-16', 274, 1, 0, 0.00, 11167.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6837, 3468, '2024-12-16', 99, 1, 0, 0.00, 12581.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6838, 3468, '2024-12-16', 49, 1, 0, 12581.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6839, 3469, '2024-12-16', 99, 1, 0, 0.00, 13548.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6840, 3469, '2024-12-16', 49, 1, 0, 13548.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6841, 3470, '2024-12-16', 99, 1, 0, 0.00, 10452.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6842, 3470, '2024-12-16', 49, 1, 0, 10452.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6843, 3471, '2024-12-16', 263, 1, 0, 61300.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6844, 3471, '2024-12-16', 49, 1, 0, 0.00, 61300.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6845, 3472, '2024-12-17', 49, 1, 0, 120.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6846, 3472, '2024-12-17', 9, 1, 0, 0.00, 120.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6847, 3473, '2024-12-17', 49, 1, 0, 2950.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6848, 3474, '2024-12-17', 83, 1, 0, 0.00, 3020.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6849, 3474, '2024-12-17', 49, 1, 0, 3020.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6850, 3475, '2024-12-17', 3, 1, 0, 0.00, 2730.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6851, 3475, '2024-12-17', 49, 1, 0, 2730.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6852, 3476, '2024-12-17', 72, 1, 0, 0.00, 28296.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6853, 3476, '2024-12-17', 64, 1, 0, 0.00, 60363.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6854, 3476, '2024-12-17', 49, 1, 0, 88659.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6855, 3477, '2024-12-17', 91, 1, 0, 703238.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6856, 3477, '2024-12-17', 92, 1, 0, 571561.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6857, 3477, '2024-12-17', 49, 1, 0, 0.00, 1274799.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6858, 3478, '2024-12-18', 49, 1, 0, 73030.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6859, 3479, '2024-12-18', 83, 1, 0, 2300.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6860, 3480, '2024-12-18', 83, 1, 0, 46000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6861, 3481, '2024-12-18', 83, 1, 0, 115290.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6862, 3483, '2024-12-19', 108, 1, 0, 0.00, 55261.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6863, 3483, '2024-12-19', 49, 1, 0, 55261.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6864, 3484, '2024-12-19', 64, 1, 0, 0.00, 2458.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6865, 3484, '2024-12-19', 49, 1, 0, 2458.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6866, 3485, '2024-12-19', 72, 1, 0, 35689.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6867, 3485, '2024-12-19', 49, 1, 0, 0.00, 35689.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6868, 3486, '2024-12-19', 91, 1, 0, 734773.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6869, 3486, '2024-12-19', 92, 1, 0, 617993.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6870, 3486, '2024-12-19', 49, 1, 0, 0.00, 1352766.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6871, 3487, '2024-12-20', 106, 1, 0, 0.00, 3540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6872, 3487, '2024-12-20', 49, 1, 0, 3540.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6873, 3488, '2024-12-20', 193, 1, 0, 0.00, 1095.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6874, 3488, '2024-12-20', 49, 1, 0, 1095.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6875, 3489, '2024-12-20', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6876, 3489, '2024-12-20', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6877, 3490, '2024-12-20', 274, 1, 0, 0.00, 11575.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6878, 3490, '2024-12-20', 49, 1, 0, 11575.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6879, 3491, '2024-12-20', 274, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6880, 3491, '2024-12-20', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6881, 3492, '2024-12-20', 49, 1, 0, 46310.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6882, 3493, '2024-12-20', 108, 1, 0, 0.00, 54574.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6883, 3493, '2024-12-20', 49, 1, 0, 54574.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6884, 3494, '2024-12-23', 249, 1, 0, 0.00, 36000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6885, 3494, '2024-12-23', 49, 1, 0, 36000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6886, 3495, '2024-12-23', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6887, 3495, '2024-12-23', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6888, 3496, '2024-12-23', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6889, 3496, '2024-12-23', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6890, 3497, '2024-12-23', 106, 1, 0, 0.00, 3080.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6891, 3497, '2024-12-23', 49, 1, 0, 3080.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6892, 3498, '2024-12-23', 82, 1, 0, 0.00, 119880.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6893, 3498, '2024-12-23', 49, 1, 0, 119880.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6894, 3499, '2024-12-23', 108, 1, 0, 0.00, 14250.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6895, 3499, '2024-12-23', 49, 1, 0, 14250.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6896, 3500, '2024-12-23', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6897, 3500, '2024-12-23', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6898, 3500, '2024-12-23', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6899, 3501, '2024-12-23', 49, 1, 0, 2940.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6900, 3503, '2024-12-23', 3, 1, 0, 0.00, 136000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6901, 3503, '2024-12-23', 249, 1, 0, 2716050.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6902, 3504, '2024-12-23', 263, 1, 0, 103000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6903, 3504, '2024-12-23', 49, 1, 0, 0.00, 103000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6904, 3505, '2024-12-23', 108, 1, 0, 0.00, 54246.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6905, 3505, '2024-12-23', 49, 1, 0, 54246.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6906, 3506, '2024-12-23', 329, 1, 0, 0.00, 400.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6907, 3506, '2024-12-23', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6908, 3507, '2024-12-23', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6909, 3507, '2024-12-23', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6910, 3508, '2024-12-23', 7, 1, 0, 0.00, 12820.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6911, 3508, '2024-12-23', 49, 1, 0, 12820.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6912, 3509, '2024-12-23', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6913, 3509, '2024-12-23', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6914, 3510, '2024-12-23', 378, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6915, 3510, '2024-12-23', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6916, 3511, '2024-12-23', 8, 1, 0, 0.00, 8300.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6917, 3511, '2024-12-23', 49, 1, 0, 8300.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6918, 3512, '2024-12-23', 274, 1, 0, 0.00, 2652258.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6919, 3512, '2024-12-23', 49, 1, 0, 2652258.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6920, 3513, '2024-12-23', 276, 1, 0, 0.00, 262500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6921, 3513, '2024-12-23', 49, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6922, 3514, '2024-12-23', 329, 1, 0, 0.00, 26810.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6923, 3514, '2024-12-23', 49, 1, 0, 26810.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6924, 3515, '2024-12-23', 286, 1, 0, 0.00, 32138.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6925, 3515, '2024-12-23', 49, 1, 0, 32138.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6926, 3516, '2024-12-23', 287, 1, 0, 0.00, 4559400.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6927, 3516, '2024-12-23', 49, 1, 0, 4559400.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6928, 3517, '2024-12-24', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6929, 3517, '2024-12-24', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6930, 3518, '2024-12-24', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6931, 3518, '2024-12-24', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6932, 3519, '2024-12-24', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6933, 3519, '2024-12-24', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6934, 3520, '2024-12-24', 3, 1, 0, 0.00, 4370.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6935, 3520, '2024-12-24', 49, 1, 0, 4370.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6936, 3521, '2024-12-24', 263, 1, 0, 0.00, 106740.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6937, 3521, '2024-12-24', 93, 1, 0, 106740.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6938, 3522, '2024-12-24', 108, 1, 0, 0.00, 55095.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6939, 3522, '2024-12-24', 49, 1, 0, 55095.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6940, 3523, '2024-12-24', 72, 1, 0, 5840.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6941, 3523, '2024-12-24', 49, 1, 0, 0.00, 5840.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6942, 3524, '2024-12-24', 91, 1, 0, 714238.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6943, 3524, '2024-12-24', 92, 1, 0, 589524.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6944, 3524, '2024-12-24', 49, 1, 0, 0.00, 1303762.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6945, 3525, '2024-12-24', 64, 1, 0, 0.00, 134087.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6946, 3525, '2024-12-24', 49, 1, 0, 134087.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6947, 3526, '2024-12-25', 116, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6948, 3526, '2024-12-25', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6949, 3527, '2024-12-25', 49, 1, 0, 1480.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6950, 3528, '2024-12-25', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6951, 3528, '2024-12-25', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6952, 3529, '2024-12-25', 49, 1, 0, 16900.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6953, 3530, '2024-12-25', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6954, 3530, '2024-12-25', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6955, 3531, '2024-12-25', 106, 1, 0, 0.00, 3805.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6956, 3531, '2024-12-25', 49, 1, 0, 3805.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6957, 3532, '2024-12-25', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6958, 3532, '2024-12-25', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6959, 3532, '2024-12-25', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6960, 3533, '2024-12-25', 108, 1, 0, 0.00, 55162.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6961, 3533, '2024-12-25', 49, 1, 0, 55162.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6962, 3534, '2024-12-25', 72, 1, 0, 0.00, 16454.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6963, 3534, '2024-12-25', 49, 1, 0, 16454.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6964, 3535, '2024-12-25', 64, 1, 0, 74616.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6965, 3535, '2024-12-25', 49, 1, 0, 0.00, 74616.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6966, 3536, '2024-12-25', 91, 1, 0, 733493.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6967, 3536, '2024-12-25', 92, 1, 0, 670279.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6968, 3536, '2024-12-25', 49, 1, 0, 0.00, 1403772.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6969, 3537, '2024-12-26', 93, 1, 0, 1650.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6970, 3537, '2024-12-26', 49, 1, 0, 0.00, 1650.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6971, 3538, '2024-12-26', 47, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6972, 3538, '2024-12-26', 392, 1, 0, 253750.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6973, 3539, '2024-12-26', 392, 1, 0, 0.00, 253750.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6974, 3539, '2024-12-26', 49, 1, 0, 253750.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6975, 3540, '2024-12-26', 82, 1, 0, 139050.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6976, 3541, '2024-12-26', 99, 1, 0, 0.00, 114743.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6977, 3541, '2024-12-26', 49, 1, 0, 114743.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6978, 3542, '2024-12-26', 196, 1, 0, 0.00, 575.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6979, 3542, '2024-12-26', 49, 1, 0, 575.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6980, 3543, '2024-12-26', 106, 1, 0, 0.00, 3280.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6981, 3543, '2024-12-26', 49, 1, 0, 3280.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6982, 3544, '2024-12-26', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6983, 3544, '2024-12-26', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6984, 3545, '2024-12-26', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6985, 3545, '2024-12-26', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6986, 3546, '2024-12-26', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6987, 3546, '2024-12-26', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6988, 3547, '2024-12-26', 187, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6989, 3547, '2024-12-26', 379, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6990, 3548, '2024-12-26', 10, 1, 0, 0.00, 830.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6991, 3551, '2024-12-16', 99, 1, 0, 0.00, 9210.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6992, 3551, '2024-12-16', 49, 1, 0, 9210.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6993, 3552, '2024-12-16', 208, 1, 0, 0.00, 447164.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6994, 3552, '2024-12-16', 49, 1, 0, 447164.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6995, 3553, '2024-12-16', 82, 1, 0, 0.00, 248850.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6996, 3553, '2024-12-16', 49, 1, 0, 248850.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6997, 3554, '2024-12-16', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6998, 3554, '2024-12-16', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (6999, 3554, '2024-12-16', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7000, 3555, '2024-12-16', 99, 1, 0, 0.00, 159599.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7001, 3555, '2024-12-16', 49, 1, 0, 159599.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7002, 3556, '2024-12-16', 99, 1, 0, 0.00, 87896.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7003, 3556, '2024-12-16', 49, 1, 0, 87896.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7004, 3557, '2024-12-16', 248, 1, 0, 72000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7005, 3557, '2024-12-16', 49, 1, 0, 0.00, 72000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7006, 3558, '2024-12-16', 399, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7007, 3558, '2024-12-16', 49, 1, 0, 0.00, 35000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7008, 3559, '2024-12-16', 98, 1, 0, 0.00, 30000.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7009, 3559, '2024-12-16', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7010, 3560, '2024-12-16', 99, 1, 0, 0.00, 1711167.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7011, 3560, '2024-12-16', 49, 1, 0, 1711167.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7012, 3561, '2024-12-23', 83, 1, 0, 0.00, 345347.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7013, 3561, '2024-12-23', 49, 1, 0, 345347.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7014, 3562, '2024-12-23', 271, 1, 0, 4559400.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7015, 3562, '2024-12-23', 49, 1, 0, 0.00, 4559400.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7016, 3563, '2024-12-23', 271, 1, 0, 2652258.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7017, 3563, '2024-12-23', 49, 1, 0, 0.00, 2652258.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7018, 3564, '2024-12-23', 271, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7019, 3564, '2024-12-23', 49, 1, 0, 0.00, 262500.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7020, 3565, '2024-12-23', 271, 1, 0, 345347.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7021, 3565, '2024-12-23', 49, 1, 0, 0.00, 345347.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7022, 3566, '2024-12-23', 271, 1, 0, 26810.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7023, 3566, '2024-12-23', 49, 1, 0, 0.00, 26810.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7024, 3567, '2024-12-23', 271, 1, 0, 32138.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7025, 3567, '2024-12-23', 49, 1, 0, 0.00, 32138.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7026, 3568, '2024-12-23', 72, 1, 0, 35861.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7027, 3568, '2024-12-23', 64, 1, 0, 35982.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7028, 3568, '2024-12-23', 49, 1, 0, 0.00, 71843.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7029, 3569, '2024-12-23', 91, 1, 0, 632489.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7030, 3569, '2024-12-23', 92, 1, 0, 559016.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7031, 3569, '2024-12-23', 49, 1, 0, 0.00, 1191505.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7032, 3570, '2024-12-24', 106, 1, 0, 0.00, 3440.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7033, 3570, '2024-12-24', 49, 1, 0, 3440.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7034, 3571, '2024-12-24', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7035, 3571, '2024-12-24', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7036, 3572, '2024-12-30', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7037, 3572, '2024-12-30', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7038, 3573, '2024-12-30', 108, 1, 0, 0.00, 14160.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7039, 3573, '2024-12-30', 49, 1, 0, 14160.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7040, 3574, '2024-12-30', 7, 1, 0, 0.00, 12820.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7041, 3574, '2024-12-30', 49, 1, 0, 12820.00, 0.00, '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL), (7042, 3575, '2024-12-30', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7043, 3575, '2024-12-30', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7044, 3576, '2024-12-30', 116, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7045, 3576, '2024-12-30', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7046, 3577, '2024-12-30', 3, 1, 0, 0.00, 360.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7047, 3577, '2024-12-30', 49, 1, 0, 360.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7048, 3578, '2024-12-30', 49, 1, 0, 8200.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7049, 3579, '2024-12-30', 1, 1, 0, 0.00, 5750.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7050, 3579, '2024-12-30', 49, 1, 0, 5750.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7051, 3580, '2024-12-30', 49, 1, 0, 54410.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7052, 3581, '2024-12-30', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7053, 3581, '2024-12-30', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7054, 3582, '2024-12-30', 393, 1, 0, 0.00, 8992.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7055, 3582, '2024-12-30', 49, 1, 0, 8992.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7056, 3583, '2024-12-30', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7057, 3583, '2024-12-30', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7058, 3584, '2024-12-30', 49, 1, 0, 0.00, 1972549.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7059, 3584, '2024-12-30', 271, 1, 0, 1972549.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7060, 3585, '2024-12-30', 271, 1, 0, 2680050.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7061, 3585, '2024-12-30', 49, 1, 0, 0.00, 2680050.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7062, 3586, '2024-12-30', 271, 1, 0, 70500.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7063, 3586, '2024-12-30', 49, 1, 0, 0.00, 70500.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7064, 3587, '2024-12-30', 271, 1, 0, 40550.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7065, 3587, '2024-12-30', 49, 1, 0, 0.00, 40550.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7066, 3588, '2024-12-30', 271, 1, 0, 125995.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7067, 3588, '2024-12-30', 49, 1, 0, 0.00, 125995.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7068, 3589, '2024-12-30', 108, 1, 0, 0.00, 54596.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7069, 3589, '2024-12-30', 49, 1, 0, 54596.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7070, 3590, '2024-12-30', 72, 1, 0, 0.00, 1493.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7071, 3590, '2024-12-30', 64, 1, 0, 0.00, 81726.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7072, 3590, '2024-12-30', 49, 1, 0, 83219.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7073, 3591, '2024-12-30', 91, 1, 0, 681948.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7074, 3591, '2024-12-30', 92, 1, 0, 670041.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7075, 3591, '2024-12-30', 49, 1, 0, 0.00, 1351989.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7076, 3592, '2024-12-31', 194, 1, 0, 0.00, 12010.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7077, 3592, '2024-12-31', 49, 1, 0, 12010.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7078, 3593, '2024-12-31', 106, 1, 0, 0.00, 3240.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7079, 3593, '2024-12-31', 49, 1, 0, 3240.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7080, 3594, '2024-12-31', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7081, 3594, '2024-12-31', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7082, 3595, '2024-12-31', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7083, 3595, '2024-12-31', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7084, 3596, '2024-12-31', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7085, 3596, '2024-12-31', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7086, 3596, '2024-12-31', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7087, 3597, '2024-12-31', 108, 1, 0, 0.00, 14660.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7088, 3597, '2024-12-31', 49, 1, 0, 14660.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7089, 3598, '2024-12-31', 263, 1, 0, 0.00, 144753.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7090, 3598, '2024-12-31', 93, 1, 0, 144753.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7091, 3599, '2024-12-31', 263, 1, 0, 90000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7092, 3599, '2024-12-31', 49, 1, 0, 0.00, 90000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7093, 3600, '2024-12-31', 3, 1, 0, 0.00, 30914.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7094, 3601, '2024-12-31', 82, 1, 0, 139500.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7095, 3602, '2024-12-31', 332, 1, 0, 0.00, 2300.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7096, 3602, '2024-12-31', 49, 1, 0, 2300.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7097, 3603, '2024-12-31', 3, 1, 0, 0.00, 680.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7098, 3603, '2024-12-31', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7099, 3604, '2024-12-31', 3, 1, 0, 0.00, 4180.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7100, 3604, '2024-12-31', 49, 1, 0, 4180.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7101, 3605, '2024-12-31', 8, 1, 0, 0.00, 600.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7102, 3605, '2024-12-31', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7103, 3606, '2024-12-31', 83, 1, 0, 0.00, 2250.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7104, 3606, '2024-12-31', 49, 1, 0, 2250.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7105, 3607, '2025-01-02', 192, 1, 0, 0.00, 420.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7106, 3607, '2025-01-02', 49, 1, 0, 420.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7107, 3608, '2025-01-02', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7108, 3608, '2025-01-02', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7109, 3609, '2025-01-02', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7110, 3609, '2025-01-02', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7111, 3610, '2025-01-02', 49, 1, 0, 2480.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7112, 3611, '2025-01-02', 332, 1, 0, 150500.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7113, 3613, '2025-01-02', 49, 1, 0, 6585.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7114, 3614, '2025-01-02', 108, 1, 0, 0.00, 14970.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7115, 3614, '2025-01-02', 49, 1, 0, 14970.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7116, 3615, '2025-01-02', 49, 1, 0, 13000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7117, 3616, '2025-01-02', 406, 1, 0, 0.00, 118000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7118, 3616, '2025-01-02', 49, 1, 0, 118000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7119, 3617, '2025-01-02', 49, 1, 0, 0.00, 1093916.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7120, 3618, '2025-01-03', 72, 1, 0, 0.00, 36830.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7121, 3618, '2025-01-03', 49, 1, 0, 36830.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7122, 3619, '2025-01-03', 64, 1, 0, 67605.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7123, 3619, '2025-01-03', 49, 1, 0, 0.00, 67605.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7124, 3620, '2025-01-03', 91, 1, 0, 649482.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7125, 3620, '2025-01-03', 92, 1, 0, 438115.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7126, 3620, '2025-01-03', 49, 1, 0, 0.00, 1087597.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7127, 3621, '2025-01-04', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7128, 3622, '2025-01-04', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7129, 3622, '2025-01-04', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7130, 3623, '2025-01-04', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7131, 3623, '2025-01-04', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7132, 3624, '2025-01-04', 13, 1, 0, 19680.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7133, 3624, '2025-01-04', 49, 1, 0, 0.00, 19680.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7134, 3625, '2025-01-04', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7135, 3625, '2025-01-04', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7136, 3625, '2025-01-04', 110, 1, 0, 0.00, 100.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7137, 3625, '2025-01-04', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7138, 3626, '2025-01-04', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7139, 3626, '2025-01-04', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7140, 3627, '2025-01-04', 64, 1, 0, 0.00, 12813.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7141, 3627, '2025-01-04', 49, 1, 0, 12813.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7142, 3628, '2025-01-04', 72, 1, 0, 22544.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7143, 3628, '2025-01-04', 49, 1, 0, 0.00, 22544.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7144, 3629, '2025-01-07', 398, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7145, 3629, '2025-01-07', 49, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7146, 3630, '2025-01-07', 91, 1, 0, 669997.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7147, 3630, '2025-01-07', 92, 1, 0, 748146.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7148, 3630, '2025-01-07', 49, 1, 0, 0.00, 1418143.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7149, 3631, '2025-01-07', 72, 1, 0, 194726.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7150, 3631, '2025-01-07', 64, 1, 0, 469751.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7151, 3631, '2025-01-07', 49, 1, 0, 0.00, 664477.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7152, 3632, '2025-01-07', 105, 1, 0, 0.00, 168811.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7153, 3632, '2025-01-07', 49, 1, 0, 168811.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7154, 3633, '2025-01-07', 108, 1, 0, 0.00, 55010.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7155, 3633, '2025-01-07', 49, 1, 0, 55010.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7156, 3634, '2025-01-07', 83, 1, 0, 0.00, 160160.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7157, 3634, '2025-01-07', 49, 1, 0, 160160.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7158, 3635, '2025-01-07', 406, 1, 0, 0.00, 2612000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7159, 3635, '2025-01-07', 49, 1, 0, 2612000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7160, 3636, '2025-01-07', 293, 1, 0, 0.00, 1510000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7161, 3636, '2025-01-07', 49, 1, 0, 1510000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7162, 3637, '2025-01-07', 126, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7163, 3637, '2025-01-07', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7164, 3638, '2025-01-07', 271, 1, 0, 160160.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7165, 3638, '2025-01-07', 49, 1, 0, 0.00, 160160.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7166, 3639, '2025-01-07', 271, 1, 0, 2612000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7167, 3639, '2025-01-07', 49, 1, 0, 0.00, 2612000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7168, 3640, '2025-01-16', 49, 1, 0, 3550.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7169, 3640, '2025-01-16', 83, 1, 0, 0.00, 3550.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7170, 3641, '2025-01-16', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7171, 3641, '2025-01-16', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7172, 3642, '2025-01-16', 407, 1, 0, 0.00, 14720.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7173, 3642, '2025-01-16', 49, 1, 0, 14720.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7174, 3643, '2025-01-16', 3, 1, 0, 0.00, 11340.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7175, 3643, '2025-01-16', 49, 1, 0, 11340.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7176, 3644, '2025-01-16', 108, 1, 0, 0.00, 55396.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7177, 3644, '2025-01-16', 49, 1, 0, 55396.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7178, 3645, '2025-01-16', 91, 1, 0, 720950.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7179, 3645, '2025-01-16', 92, 1, 0, 915523.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7180, 3645, '2025-01-16', 49, 1, 0, 0.00, 1636473.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7181, 3646, '2025-01-16', 72, 1, 0, 69965.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7182, 3646, '2025-01-16', 64, 1, 0, 8751.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7183, 3646, '2025-01-16', 49, 1, 0, 0.00, 78716.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7184, 3647, '2025-01-16', 105, 1, 0, 0.00, 207193.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7185, 3647, '2025-01-16', 49, 1, 0, 207193.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7186, 3648, '2025-01-17', 99, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7187, 3648, '2025-01-17', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7188, 3649, '2025-01-17', 49, 1, 0, 172300.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7189, 3650, '2025-01-17', 49, 1, 0, 321450.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7190, 3651, '2025-01-19', 13, 1, 0, 19380.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7191, 3651, '2025-01-19', 49, 1, 0, 0.00, 19380.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7192, 3652, '2025-01-19', 407, 1, 0, 0.00, 18040.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7193, 3652, '2025-01-19', 49, 1, 0, 18040.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7194, 3653, '2025-01-19', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7195, 3653, '2025-01-19', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7196, 3654, '2025-01-19', 108, 1, 0, 0.00, 55827.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7197, 3654, '2025-01-19', 49, 1, 0, 55827.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7198, 3655, '2025-01-19', 91, 1, 0, 663396.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7199, 3655, '2025-01-19', 92, 1, 0, 856786.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7200, 3655, '2025-01-19', 49, 1, 0, 0.00, 1520182.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7201, 3656, '2025-01-19', 64, 1, 0, 4487.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7202, 3656, '2025-01-19', 49, 1, 0, 0.00, 4487.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7203, 3657, '2025-01-19', 72, 1, 0, 0.00, 45939.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7204, 3657, '2025-01-19', 49, 1, 0, 45939.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7205, 3658, '2025-01-19', 105, 1, 0, 0.00, 194924.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7206, 3658, '2025-01-19', 49, 1, 0, 194924.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7207, 3659, '2024-12-26', 64, 1, 0, 0.00, 38412.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7208, 3659, '2024-12-26', 49, 1, 0, 38412.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7209, 3660, '2024-12-26', 72, 1, 0, 112536.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7210, 3660, '2024-12-26', 49, 1, 0, 0.00, 112536.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7211, 3661, '2024-12-26', 91, 1, 0, 690430.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7212, 3661, '2024-12-26', 92, 1, 0, 645861.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7213, 3661, '2024-12-26', 49, 1, 0, 0.00, 1336291.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7214, 3662, '2024-12-26', 24, 1, 0, 0.00, 200000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7215, 3662, '2024-12-26', 49, 1, 0, 200000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7216, 3663, '2024-12-27', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7217, 3663, '2024-12-27', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7218, 3664, '2024-12-27', 193, 1, 0, 0.00, 1175.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7219, 3664, '2024-12-27', 49, 1, 0, 1175.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7220, 3665, '2024-12-27', 108, 1, 0, 0.00, 14230.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7221, 3665, '2024-12-27', 49, 1, 0, 14230.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7222, 3666, '2024-12-27', 114, 1, 0, 0.00, 8500.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7223, 3666, '2024-12-27', 49, 1, 0, 8500.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7224, 3667, '2024-12-27', 99, 1, 0, 0.00, 3900.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7225, 3667, '2024-12-27', 49, 1, 0, 3900.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7226, 3668, '2024-12-27', 3, 1, 0, 0.00, 13730.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7227, 3668, '2024-12-27', 49, 1, 0, 13730.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7228, 3669, '2024-12-27', 49, 1, 0, 949610.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (7229, 3670, '2024-12-27', 108, 1, 0, 0.00, 54225.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7230, 3670, '2024-12-27', 49, 1, 0, 54225.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7231, 3671, '2024-12-30', 114, 1, 0, 0.00, 23000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7232, 3671, '2024-12-30', 49, 1, 0, 23000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7233, 3672, '2024-12-30', 66, 1, 0, 0.00, 36000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7234, 3672, '2024-12-30', 49, 1, 0, 36000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7235, 3673, '2024-12-30', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7236, 3673, '2024-12-30', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7237, 3673, '2024-12-30', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7238, 3674, '2024-12-30', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7239, 3674, '2024-12-30', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7240, 3675, '2024-12-30', 82, 1, 0, 0.00, 137250.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7241, 3675, '2024-12-30', 49, 1, 0, 137250.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7242, 3676, '2024-12-30', 228, 1, 0, 0.00, 1972549.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7243, 3676, '2024-12-30', 49, 1, 0, 1972549.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7244, 3677, '2024-12-30', 249, 1, 0, 0.00, 2680050.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7245, 3677, '2024-12-30', 49, 1, 0, 2680050.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7246, 3678, '2024-12-30', 223, 1, 0, 0.00, 70500.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7247, 3678, '2024-12-30', 49, 1, 0, 70500.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7248, 3679, '2024-12-30', 49, 1, 0, 40550.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7249, 3680, '2024-12-30', 286, 1, 0, 0.00, 125995.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7250, 3680, '2024-12-30', 49, 1, 0, 125995.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7251, 3681, '2025-01-02', 49, 1, 0, 0.00, 1064504.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7252, 3682, '2025-01-02', 49, 1, 0, 5870152.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7253, 3683, '2025-01-02', 49, 1, 0, 5618844.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7254, 3684, '2025-01-02', 394, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7255, 3684, '2025-01-02', 49, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7256, 3685, '2025-01-02', 49, 1, 0, 450000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7257, 3686, '2025-01-02', 49, 1, 0, 480000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7258, 3687, '2025-01-02', 49, 1, 0, 850000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7259, 3688, '2025-01-02', 114, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7260, 3688, '2025-01-02', 49, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7261, 3689, '2025-01-02', 145, 1, 0, 828000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7262, 3689, '2025-01-02', 49, 1, 0, 0.00, 828000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7263, 3690, '2025-01-02', 108, 1, 0, 0.00, 54489.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7264, 3690, '2025-01-02', 49, 1, 0, 54489.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7265, 3691, '2025-01-02', 72, 1, 0, 3669.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7266, 3691, '2025-01-02', 64, 1, 0, 52508.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7267, 3691, '2025-01-02', 49, 1, 0, 0.00, 56177.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7268, 3692, '2025-01-06', 407, 1, 0, 0.00, 14495.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7269, 3692, '2025-01-06', 49, 1, 0, 14495.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7270, 3693, '2025-01-06', 49, 1, 0, 250.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7271, 3694, '2025-01-06', 1, 1, 0, 0.00, 2800.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7272, 3694, '2025-01-06', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7273, 3695, '2025-01-06', 1, 1, 0, 0.00, 2200.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7274, 3695, '2025-01-06', 49, 1, 0, 2200.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7275, 3696, '2025-01-06', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7276, 3696, '2025-01-06', 6, 1, 0, 0.00, 50.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7277, 3696, '2025-01-06', 49, 1, 0, 730.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7278, 3697, '2025-01-06', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7279, 3697, '2025-01-06', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7280, 3698, '2025-01-06', 323, 1, 0, 0.00, 5340.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7281, 3698, '2025-01-06', 49, 1, 0, 5340.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7282, 3699, '2025-01-06', 408, 1, 0, 0.00, 2800.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7283, 3699, '2025-01-06', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7284, 3700, '2025-01-06', 114, 1, 0, 0.00, 8550.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7285, 3700, '2025-01-06', 49, 1, 0, 8550.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7286, 3701, '2025-01-06', 208, 1, 0, 0.00, 435840.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7287, 3701, '2025-01-06', 49, 1, 0, 435840.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7288, 3702, '2025-01-06', 2, 1, 0, 0.00, 670.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7289, 3702, '2025-01-06', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7290, 3703, '2025-01-06', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7291, 3703, '2025-01-06', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7292, 3704, '2025-01-06', 108, 1, 0, 0.00, 54760.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7293, 3704, '2025-01-06', 49, 1, 0, 54760.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7294, 3705, '2025-01-06', 91, 1, 0, 670515.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7295, 3705, '2025-01-06', 92, 1, 0, 567999.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7296, 3705, '2025-01-06', 49, 1, 0, 0.00, 1238514.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7297, 3706, '2025-01-06', 72, 1, 0, 132555.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7298, 3706, '2025-01-06', 49, 1, 0, 0.00, 132555.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7299, 3707, '2025-01-06', 64, 1, 0, 0.00, 54609.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7300, 3707, '2025-01-06', 49, 1, 0, 54609.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7301, 3708, '2025-01-07', 114, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7302, 3708, '2025-01-07', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7303, 3709, '2025-01-07', 10, 1, 0, 0.00, 720.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7304, 3709, '2025-01-07', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7305, 3710, '2025-01-07', 194, 1, 0, 0.00, 900.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7306, 3710, '2025-01-07', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7307, 3711, '2025-01-07', 393, 1, 0, 0.00, 8992.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7308, 3711, '2025-01-07', 49, 1, 0, 8992.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7309, 3712, '2025-01-07', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7310, 3712, '2025-01-07', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7311, 3713, '2025-01-07', 106, 1, 0, 0.00, 7480.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7312, 3713, '2025-01-07', 49, 1, 0, 7480.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7313, 3714, '2025-01-07', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7314, 3714, '2025-01-07', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7315, 3715, '2025-01-07', 407, 1, 0, 0.00, 15050.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7316, 3715, '2025-01-07', 49, 1, 0, 15050.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7317, 3716, '2025-01-07', 10, 1, 0, 0.00, 1380.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7318, 3716, '2025-01-07', 49, 1, 0, 1380.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7319, 3717, '2025-01-07', 323, 1, 0, 0.00, 230.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7320, 3717, '2025-01-07', 49, 1, 0, 230.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7321, 3718, '2025-01-07', 3, 1, 0, 0.00, 3850.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7322, 3718, '2025-01-07', 49, 1, 0, 3850.00, 0.00, '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL), (7323, 3719, '2025-01-07', 121, 1, 0, 0.00, 630.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7324, 3719, '2025-01-07', 49, 1, 0, 630.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7325, 3720, '2025-01-07', 49, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7326, 3721, '2025-01-07', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7327, 3722, '2025-01-07', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7328, 3722, '2025-01-07', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7329, 3723, '2025-01-07', 263, 1, 0, 0.00, 104808.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7330, 3723, '2025-01-07', 93, 1, 0, 104808.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7331, 3724, '2025-01-07', 49, 1, 0, 50789.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7332, 3725, '2025-01-07', 49, 1, 0, 24000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7333, 3726, '2025-01-07', 105, 1, 0, 0.00, 504629.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7334, 3726, '2025-01-07', 49, 1, 0, 504629.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7335, 3727, '2025-01-07', 210, 1, 0, 0.00, 210264.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7336, 3727, '2025-01-07', 104, 1, 0, 0.00, 445025.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7337, 3727, '2025-01-07', 49, 1, 0, 1866523.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7338, 3728, '2025-01-07', 129, 1, 0, 298000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7339, 3728, '2025-01-07', 135, 1, 0, 182000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7340, 3728, '2025-01-07', 49, 1, 0, 0.00, 480000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7341, 3729, '2025-01-07', 239, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7342, 3729, '2025-01-07', 49, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7343, 3730, '2025-01-07', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7344, 3730, '2025-01-07', 49, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7345, 3731, '2025-01-08', 405, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7346, 3732, '2025-01-08', 115, 1, 0, 0.00, 6771.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7347, 3734, '2025-01-08', 181, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7348, 3735, '2025-01-08', 99, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7349, 3735, '2025-01-08', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7350, 3736, '2025-01-08', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7351, 3736, '2025-01-08', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7352, 3737, '2025-01-08', 108, 1, 0, 0.00, 55720.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7353, 3737, '2025-01-08', 49, 1, 0, 55720.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7354, 3738, '2025-01-08', 91, 1, 0, 729192.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7355, 3738, '2025-01-08', 92, 1, 0, 739992.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7356, 3738, '2025-01-08', 49, 1, 0, 0.00, 1469184.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7357, 3739, '2025-01-08', 72, 1, 0, 0.00, 116002.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7358, 3739, '2025-01-08', 64, 1, 0, 0.00, 167603.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7359, 3739, '2025-01-08', 49, 1, 0, 283605.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7360, 3740, '2025-01-08', 105, 1, 0, 0.00, 165229.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7361, 3740, '2025-01-08', 49, 1, 0, 165229.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7362, 3741, '2025-01-09', 106, 1, 0, 0.00, 10800.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7363, 3741, '2025-01-09', 49, 1, 0, 10800.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7364, 3742, '2025-01-09', 193, 1, 0, 0.00, 1470.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7365, 3742, '2025-01-09', 49, 1, 0, 1470.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7366, 3743, '2024-12-13', 114, 1, 0, 0.00, 3950.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7367, 3743, '2024-12-13', 49, 1, 0, 3950.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7368, 3744, '2024-12-13', 3, 1, 0, 0.00, 18980.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7369, 3744, '2024-12-13', 49, 1, 0, 18980.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7370, 3745, '2024-12-13', 3, 1, 0, 0.00, 5730.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7371, 3745, '2024-12-13', 49, 1, 0, 5730.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7372, 3746, '2024-12-13', 116, 1, 0, 0.00, 4000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7373, 3746, '2024-12-13', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7374, 3747, '2024-12-13', 263, 1, 0, 0.00, 61041.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7375, 3747, '2024-12-13', 93, 1, 0, 61041.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7376, 3748, '2024-12-13', 49, 1, 0, 5625.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7377, 3749, '2024-12-13', 274, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7378, 3749, '2024-12-13', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7379, 3750, '2024-12-13', 106, 1, 0, 0.00, 3680.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7380, 3750, '2024-12-13', 49, 1, 0, 3680.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7381, 3751, '2024-12-13', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7382, 3751, '2024-12-13', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7383, 3752, '2024-12-13', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7384, 3752, '2024-12-13', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7385, 3753, '2024-12-13', 108, 1, 0, 0.00, 55090.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7386, 3753, '2024-12-13', 49, 1, 0, 55090.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7387, 3754, '2024-12-13', 72, 1, 0, 0.00, 69695.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7388, 3754, '2024-12-13', 64, 1, 0, 0.00, 41566.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7389, 3754, '2024-12-13', 49, 1, 0, 111261.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7390, 3755, '2024-12-13', 91, 1, 0, 704051.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7391, 3755, '2024-12-13', 92, 1, 0, 469885.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7392, 3755, '2024-12-13', 49, 1, 0, 0.00, 1173936.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7393, 3756, '2024-12-14', 49, 1, 0, 7290.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7394, 3757, '2024-12-14', 249, 1, 0, 0.00, 36000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7395, 3757, '2024-12-14', 49, 1, 0, 36000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7396, 3758, '2024-12-14', 276, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7397, 3759, '2024-12-14', 106, 1, 0, 0.00, 7720.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7398, 3759, '2024-12-14', 49, 1, 0, 7720.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7399, 3760, '2024-12-14', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7400, 3760, '2024-12-14', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7401, 3761, '2024-12-14', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7402, 3761, '2024-12-14', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7403, 3762, '2024-12-14', 3, 1, 0, 0.00, 68000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7404, 3762, '2024-12-14', 249, 1, 0, 2696000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7405, 3763, '2024-12-14', 274, 1, 0, 2718750.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7406, 3764, '2024-12-14', 82, 1, 0, 119880.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7407, 3765, '2024-12-14', 332, 1, 0, 42500.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7408, 3766, '2024-12-14', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7409, 3766, '2024-12-14', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7410, 3766, '2024-12-14', 110, 1, 0, 0.00, 500.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7411, 3766, '2024-12-14', 6, 1, 0, 0.00, 550.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7412, 3766, '2024-12-14', 49, 1, 0, 1790.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7413, 3767, '2024-12-14', 49, 1, 0, 59500.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7414, 3768, '2024-12-14', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7415, 3769, '2024-12-14', 323, 1, 0, 0.00, 1060.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7416, 3769, '2024-12-14', 49, 1, 0, 1060.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7417, 3770, '2024-12-14', 8, 1, 0, 0.00, 3910.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7418, 3770, '2024-12-14', 49, 1, 0, 3910.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7419, 3771, '2024-12-14', 108, 1, 0, 0.00, 55005.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7420, 3771, '2024-12-14', 49, 1, 0, 55005.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7421, 3772, '2024-12-14', 64, 1, 0, 0.00, 115315.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7422, 3772, '2024-12-14', 49, 1, 0, 115315.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7423, 3773, '2024-12-14', 72, 1, 0, 35702.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7424, 3773, '2024-12-14', 49, 1, 0, 0.00, 35702.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7425, 3774, '2024-12-14', 91, 1, 0, 668321.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7426, 3774, '2024-12-14', 92, 1, 0, 655320.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7427, 3774, '2024-12-14', 49, 1, 0, 0.00, 1323641.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7428, 3775, '2024-12-15', 108, 1, 0, 0.00, 13550.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7429, 3775, '2024-12-15', 49, 1, 0, 13550.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7430, 3776, '2024-12-15', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7431, 3776, '2024-12-15', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7432, 3776, '2024-12-15', 6, 1, 0, 0.00, 2100.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7433, 3776, '2024-12-15', 49, 1, 0, 2840.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7434, 3777, '2024-12-15', 108, 1, 0, 0.00, 54898.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7435, 3777, '2024-12-15', 49, 1, 0, 54898.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7436, 3778, '2024-12-15', 106, 1, 0, 0.00, 3480.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7437, 3778, '2024-12-15', 49, 1, 0, 3480.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7438, 3779, '2024-12-15', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7439, 3779, '2024-12-15', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7440, 3780, '2024-12-15', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7441, 3780, '2024-12-15', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7442, 3781, '2024-12-15', 72, 1, 0, 0.00, 78045.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7443, 3781, '2024-12-15', 49, 1, 0, 78045.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7444, 3782, '2024-12-15', 64, 1, 0, 160403.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7445, 3782, '2024-12-15', 49, 1, 0, 0.00, 160403.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7446, 3783, '2024-12-26', 2, 1, 0, 0.00, 940.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7447, 3784, '2024-12-26', 248, 1, 0, 0.00, 60000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7448, 3784, '2024-12-26', 49, 1, 0, 60000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7449, 3785, '2024-12-26', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7450, 3785, '2024-12-26', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7451, 3785, '2024-12-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7452, 3786, '2024-12-26', 24, 1, 0, 0.00, 105000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7453, 3787, '2024-12-26', 98, 1, 0, 0.00, 130000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7454, 3787, '2024-12-26', 49, 1, 0, 130000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7455, 3788, '2024-12-26', 263, 1, 0, 106713.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7456, 3788, '2024-12-26', 49, 1, 0, 0.00, 106713.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7457, 3789, '2024-12-26', 271, 1, 0, 0.00, 15000000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7458, 3789, '2024-12-26', 49, 1, 0, 15000000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7459, 3790, '2024-12-26', 108, 1, 0, 0.00, 54684.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7460, 3790, '2024-12-26', 49, 1, 0, 54684.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7461, 3791, '2024-12-26', 135, 1, 0, 0.00, 182000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7462, 3791, '2024-12-26', 49, 1, 0, 182000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7463, 3792, '2024-12-26', 129, 1, 0, 0.00, 609000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7464, 3792, '2024-12-26', 49, 1, 0, 609000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7465, 3793, '2024-12-26', 129, 1, 0, 0.00, 298000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7466, 3793, '2024-12-26', 49, 1, 0, 298000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7467, 3794, '2024-12-27', 72, 1, 0, 0.00, 22465.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7468, 3794, '2024-12-27', 64, 1, 0, 0.00, 24559.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7469, 3794, '2024-12-27', 49, 1, 0, 47024.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7470, 3795, '2024-12-27', 91, 1, 0, 667929.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7471, 3795, '2024-12-27', 92, 1, 0, 495185.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7472, 3795, '2024-12-27', 49, 1, 0, 0.00, 1163114.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7473, 3796, '2024-12-28', 106, 1, 0, 0.00, 2900.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7474, 3796, '2024-12-28', 49, 1, 0, 2900.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7475, 3797, '2024-12-28', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7476, 3797, '2024-12-28', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7477, 3798, '2024-12-28', 192, 1, 0, 0.00, 450.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7478, 3798, '2024-12-28', 49, 1, 0, 450.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7479, 3799, '2024-12-28', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7480, 3799, '2024-12-28', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7481, 3800, '2024-12-28', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7482, 3800, '2024-12-28', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7483, 3801, '2024-12-28', 223, 1, 0, 70500.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7484, 3802, '2024-12-28', 286, 1, 0, 125995.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7485, 3805, '2024-12-28', 329, 1, 0, 48750.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7486, 3806, '2024-12-28', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7487, 3807, '2024-12-28', 108, 1, 0, 0.00, 54601.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7488, 3807, '2024-12-28', 49, 1, 0, 54601.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7489, 3808, '2024-12-28', 126, 1, 0, 0.00, 3959.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7490, 3808, '2024-12-28', 49, 1, 0, 3959.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7491, 3809, '2024-12-28', 10, 1, 0, 0.00, 1100.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7492, 3810, '2024-12-28', 49, 1, 0, 3350.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7493, 3811, '2024-12-28', 115, 1, 0, 0.00, 1100.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7494, 3811, '2024-12-28', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7495, 3812, '2024-12-28', 64, 1, 0, 0.00, 196606.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7496, 3812, '2024-12-28', 49, 1, 0, 196606.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7497, 3813, '2024-12-28', 72, 1, 0, 55065.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7498, 3813, '2024-12-28', 49, 1, 0, 0.00, 55065.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7499, 3814, '2024-12-28', 91, 1, 0, 671487.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7500, 3814, '2024-12-28', 92, 1, 0, 648070.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7501, 3814, '2024-12-28', 49, 1, 0, 0.00, 1319557.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7502, 3815, '2024-12-28', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7503, 3815, '2024-12-28', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7504, 3815, '2024-12-28', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7505, 3816, '2025-01-07', 271, 1, 0, 1510000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7506, 3816, '2025-01-07', 49, 1, 0, 0.00, 1510000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7507, 3817, '2025-01-07', 271, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7508, 3817, '2025-01-07', 49, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7509, 3818, '2025-01-07', 49, 1, 0, 334530.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7510, 3819, '2025-01-07', 49, 1, 0, 0.00, 836.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7511, 3820, '2025-01-07', 271, 1, 0, 333694.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7512, 3820, '2025-01-07', 49, 1, 0, 0.00, 333694.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7513, 3821, '2025-01-08', 393, 1, 0, 0.00, 9200.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7514, 3821, '2025-01-08', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7515, 3822, '2025-01-08', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7516, 3822, '2025-01-08', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7517, 3823, '2025-01-08', 192, 1, 0, 0.00, 445.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7518, 3823, '2025-01-08', 49, 1, 0, 445.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7519, 3824, '2025-01-08', 106, 1, 0, 0.00, 8160.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7520, 3824, '2025-01-08', 49, 1, 0, 8160.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7521, 3827, '2025-01-13', 49, 1, 0, 1360.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7522, 3827, '2025-01-13', 26, 1, 0, 0.00, 1360.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7523, 3828, '2025-01-13', 72, 1, 0, 0.00, 13480.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7524, 3828, '2025-01-13', 64, 1, 0, 0.00, 94719.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7525, 3828, '2025-01-13', 49, 1, 0, 108199.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7526, 3829, '2025-01-13', 91, 1, 0, 754213.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7527, 3829, '2025-01-13', 92, 1, 0, 897874.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7528, 3829, '2025-01-13', 49, 1, 0, 0.00, 1652087.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7529, 3830, '2025-01-13', 105, 1, 0, 0.00, 202132.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7530, 3830, '2025-01-13', 49, 1, 0, 202132.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7531, 3831, '2025-01-13', 108, 1, 0, 0.00, 56168.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7532, 3831, '2025-01-13', 49, 1, 0, 56168.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7533, 3832, '2025-01-14', 323, 1, 0, 0.00, 5500.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7534, 3832, '2025-01-14', 49, 1, 0, 5500.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7535, 3833, '2025-01-14', 106, 1, 0, 0.00, 9240.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7536, 3833, '2025-01-14', 49, 1, 0, 9240.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7537, 3834, '2025-01-14', 192, 1, 0, 0.00, 2765.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7538, 3834, '2025-01-14', 49, 1, 0, 2765.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7539, 3835, '2025-01-14', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7540, 3835, '2025-01-14', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7541, 3836, '2025-01-14', 393, 1, 0, 0.00, 9088.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7542, 3836, '2025-01-14', 49, 1, 0, 9088.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7543, 3837, '2025-01-14', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7544, 3837, '2025-01-14', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7545, 3838, '2025-01-14', 407, 1, 0, 0.00, 14940.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7546, 3838, '2025-01-14', 49, 1, 0, 14940.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7547, 3839, '2025-01-14', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7548, 3839, '2025-01-14', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7549, 3840, '2025-01-14', 263, 1, 0, 67374.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7550, 3840, '2025-01-14', 49, 1, 0, 0.00, 67374.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7551, 3841, '2025-01-14', 13, 1, 0, 1650.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7552, 3841, '2025-01-14', 49, 1, 0, 0.00, 1650.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7553, 3842, '2025-01-14', 263, 1, 0, 0.00, 58023.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7554, 3842, '2025-01-14', 93, 1, 0, 58023.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7555, 3843, '2025-01-14', 8, 1, 0, 0.00, 39920.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7556, 3843, '2025-01-14', 49, 1, 0, 39920.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7557, 3844, '2025-01-14', 91, 1, 0, 785826.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7558, 3844, '2025-01-14', 92, 1, 0, 917640.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7559, 3844, '2025-01-14', 49, 1, 0, 0.00, 1703466.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7560, 3845, '2025-01-14', 64, 1, 0, 89448.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7561, 3845, '2025-01-14', 49, 1, 0, 0.00, 89448.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7562, 3846, '2025-01-14', 72, 1, 0, 0.00, 32764.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7563, 3846, '2025-01-14', 49, 1, 0, 32764.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7564, 3847, '2025-01-14', 105, 1, 0, 0.00, 207184.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7565, 3847, '2025-01-14', 49, 1, 0, 207184.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7566, 3848, '2025-01-14', 108, 1, 0, 0.00, 56317.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7567, 3848, '2025-01-14', 49, 1, 0, 56317.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7568, 3849, '2025-01-15', 13, 1, 0, 5390.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7569, 3849, '2025-01-15', 49, 1, 0, 0.00, 5390.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7570, 3850, '2025-01-15', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7571, 3850, '2025-01-15', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7572, 3851, '2025-01-15', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7573, 3851, '2025-01-15', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7574, 3852, '2025-01-15', 10, 1, 0, 0.00, 2630.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7575, 3852, '2025-01-15', 49, 1, 0, 2630.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7576, 3853, '2025-01-15', 3, 1, 0, 0.00, 3920.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7577, 3853, '2025-01-15', 49, 1, 0, 3920.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7578, 3854, '2025-01-15', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7579, 3855, '2025-01-15', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7580, 3856, '2025-01-15', 49, 1, 0, 5600.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7581, 3857, '2025-01-15', 49, 1, 0, 72650.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7582, 3858, '2025-01-15', 49, 1, 0, 16400.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7583, 3859, '2025-01-15', 49, 1, 0, 81640.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7584, 3860, '2025-01-15', 49, 1, 0, 29900.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7585, 3861, '2025-01-15', 49, 1, 0, 0.00, 747000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7586, 3861, '2025-01-15', 129, 1, 0, 747000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7587, 3862, '2025-01-15', 398, 1, 0, 143387.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7588, 3862, '2025-01-15', 49, 1, 0, 0.00, 143387.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7589, 3863, '2025-01-15', 99, 1, 0, 0.00, 26000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7590, 3863, '2025-01-15', 129, 1, 0, 26000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7591, 3864, '2025-01-15', 49, 1, 0, 0.00, 28742.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7592, 3865, '2025-01-15', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7593, 3865, '2025-01-15', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7594, 3866, '2025-01-15', 248, 1, 0, 61719.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7595, 3866, '2025-01-15', 49, 1, 0, 0.00, 61719.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7596, 3867, '2025-01-15', 99, 1, 0, 0.00, 130961.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7597, 3867, '2025-01-15', 49, 1, 0, 130961.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7598, 3868, '2025-01-15', 49, 1, 0, 3600.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7599, 3869, '2025-01-15', 49, 1, 0, 21630.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7600, 3870, '2025-01-15', 394, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7601, 3870, '2025-01-15', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7602, 3871, '2025-01-15', 271, 1, 0, 0.00, 2500000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7603, 3871, '2025-01-15', 49, 1, 0, 2500000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7604, 3872, '2025-01-18', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7605, 3872, '2025-01-18', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:07', '2025-09-26 11:10:07', NULL), (7606, 3873, '2025-01-18', 263, 1, 0, 0.00, 66735.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7607, 3873, '2025-01-18', 93, 1, 0, 66735.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7608, 3874, '2025-01-18', 91, 1, 0, 681812.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7609, 3874, '2025-01-18', 92, 1, 0, 842086.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7610, 3874, '2025-01-18', 49, 1, 0, 0.00, 1523898.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7611, 3875, '2025-01-18', 72, 1, 0, 21594.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7612, 3875, '2025-01-18', 64, 1, 0, 726.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7613, 3875, '2025-01-18', 49, 1, 0, 0.00, 22320.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7614, 3876, '2025-01-18', 105, 1, 0, 0.00, 191888.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7615, 3876, '2025-01-18', 49, 1, 0, 191888.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7616, 3877, '2025-01-18', 108, 1, 0, 0.00, 55636.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7617, 3877, '2025-01-18', 49, 1, 0, 55636.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7618, 3878, '2025-01-19', 263, 1, 0, 58000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7619, 3878, '2025-01-19', 49, 1, 0, 0.00, 58000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7620, 3879, '2025-01-19', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7621, 3879, '2025-01-19', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7622, 3880, '2025-01-19', 106, 1, 0, 0.00, 3700.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7623, 3880, '2025-01-19', 49, 1, 0, 3700.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7624, 3881, '2025-01-19', 193, 1, 0, 0.00, 850.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7625, 3881, '2025-01-19', 49, 1, 0, 850.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7626, 3882, '2025-01-19', 393, 1, 0, 0.00, 8800.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7627, 3882, '2025-01-19', 49, 1, 0, 8800.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7628, 3883, '2024-12-16', 100, 1, 0, 0.00, 46884.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7629, 3883, '2024-12-16', 49, 1, 0, 46884.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7630, 3884, '2024-12-16', 129, 1, 0, 814000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7631, 3884, '2024-12-16', 49, 1, 0, 0.00, 814000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7632, 3885, '2024-12-16', 398, 1, 0, 130500.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7633, 3885, '2024-12-16', 49, 1, 0, 0.00, 130500.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7634, 3886, '2024-12-16', 106, 1, 0, 0.00, 3700.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7635, 3886, '2024-12-16', 49, 1, 0, 3700.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7636, 3887, '2024-12-16', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7637, 3887, '2024-12-16', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7638, 3888, '2024-12-16', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7639, 3888, '2024-12-16', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7640, 3889, '2024-12-16', 108, 1, 0, 0.00, 55730.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7641, 3889, '2024-12-16', 49, 1, 0, 55730.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7642, 3890, '2024-12-16', 249, 1, 0, 0.00, 2660000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7643, 3890, '2024-12-16', 49, 1, 0, 2660000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7644, 3891, '2024-12-16', 223, 1, 0, 0.00, 25750.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7645, 3891, '2024-12-16', 49, 1, 0, 25750.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7646, 3892, '2024-12-16', 316, 1, 0, 0.00, 40400.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7647, 3892, '2024-12-16', 49, 1, 0, 40400.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7648, 3893, '2024-12-16', 285, 1, 0, 0.00, 85750.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7649, 3893, '2024-12-16', 49, 1, 0, 85750.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7650, 3894, '2024-12-16', 286, 1, 0, 0.00, 151194.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7651, 3894, '2024-12-16', 49, 1, 0, 151194.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7652, 3895, '2024-12-16', 379, 1, 0, 0.00, 120355.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7653, 3895, '2024-12-16', 49, 1, 0, 120355.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7654, 3896, '2025-01-06', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7655, 3897, '2025-01-06', 49, 1, 0, 8300.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7656, 3898, '2025-01-06', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7657, 3899, '2025-01-06', 49, 1, 0, 8550.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7658, 3900, '2025-01-06', 49, 1, 0, 23900.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7659, 3901, '2025-01-06', 49, 1, 0, 5600.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7660, 3902, '2025-01-06', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7661, 3903, '2025-01-06', 49, 1, 0, 4700.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7662, 3904, '2025-01-06', 49, 1, 0, 100800.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7663, 3905, '2025-01-09', 196, 1, 0, 0.00, 235.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7664, 3905, '2025-01-09', 49, 1, 0, 235.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7665, 3906, '2025-01-09', 393, 1, 0, 0.00, 9088.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7666, 3906, '2025-01-09', 49, 1, 0, 9088.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7667, 3907, '2025-01-09', 286, 1, 0, 215470.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7668, 3908, '2025-01-09', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7669, 3908, '2025-01-09', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7670, 3909, '2025-01-09', 49, 1, 0, 9900.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7671, 3910, '2025-01-09', 10, 1, 0, 0.00, 1400.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7672, 3910, '2025-01-09', 49, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7673, 3911, '2025-01-09', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7674, 3911, '2025-01-09', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7675, 3912, '2025-01-09', 49, 1, 0, 4700.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7676, 3913, '2025-01-09', 407, 1, 0, 0.00, 1690.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7677, 3913, '2025-01-09', 49, 1, 0, 1690.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7678, 3914, '2025-01-09', 407, 1, 0, 0.00, 14550.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7679, 3914, '2025-01-09', 49, 1, 0, 14550.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7680, 3915, '2025-01-09', 110, 1, 0, 0.00, 6290.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7681, 3915, '2025-01-09', 49, 1, 0, 6290.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7682, 3916, '2025-01-09', 3, 1, 0, 0.00, 10790.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7683, 3916, '2025-01-09', 49, 1, 0, 10790.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7684, 3917, '2025-01-09', 192, 1, 0, 0.00, 405.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7685, 3917, '2025-01-09', 49, 1, 0, 405.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7686, 3918, '2025-01-09', 407, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7687, 3918, '2025-01-09', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7688, 3919, '2025-01-09', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7689, 3920, '2025-01-09', 130, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7690, 3920, '2025-01-09', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7691, 3921, '2025-01-09', 108, 1, 0, 0.00, 52841.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7692, 3921, '2025-01-09', 49, 1, 0, 52841.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7693, 3922, '2025-01-09', 323, 1, 0, 0.00, 150.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7694, 3922, '2025-01-09', 49, 1, 0, 150.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7695, 3923, '2025-01-09', 1, 1, 0, 0.00, 3180.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7696, 3923, '2025-01-09', 49, 1, 0, 3180.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7697, 3924, '2025-01-09', 91, 1, 0, 695568.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7698, 3924, '2025-01-09', 92, 1, 0, 721852.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7699, 3924, '2025-01-09', 49, 1, 0, 0.00, 1417420.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7700, 3925, '2025-01-09', 105, 1, 0, 0.00, 163355.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7701, 3925, '2025-01-09', 49, 1, 0, 163355.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7702, 3926, '2025-01-10', 100, 1, 0, 0.00, 11145.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7703, 3926, '2025-01-10', 49, 1, 0, 11145.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7704, 3927, '2025-01-10', 129, 1, 0, 609000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7705, 3927, '2025-01-10', 49, 1, 0, 0.00, 609000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7706, 3928, '2025-01-10', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (7707, 3928, '2025-01-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7708, 3928, '2025-01-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7709, 3928, '2025-01-10', 49, 1, 0, 0.00, 11000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7710, 3929, '2025-01-10', 398, 1, 0, 29677.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7711, 3929, '2025-01-10', 49, 1, 0, 0.00, 29677.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7712, 3930, '2025-01-10', 91, 1, 0, 699257.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7713, 3930, '2025-01-10', 92, 1, 0, 614876.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7714, 3930, '2025-01-10', 49, 1, 0, 0.00, 1314133.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7715, 3931, '2025-01-10', 105, 1, 0, 0.00, 137989.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7716, 3931, '2025-01-10', 49, 1, 0, 137989.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7717, 3932, '2025-01-10', 72, 1, 0, 0.00, 44973.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7718, 3932, '2025-01-10', 64, 1, 0, 0.00, 14279.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7719, 3932, '2025-01-10', 49, 1, 0, 59252.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7720, 3933, '2025-01-10', 108, 1, 0, 0.00, 52821.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7721, 3933, '2025-01-10', 49, 1, 0, 52821.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7722, 3934, '2025-01-11', 181, 1, 0, 0.00, 5170.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7723, 3935, '2025-01-11', 49, 1, 0, 8000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7724, 3936, '2025-01-11', 393, 1, 0, 0.00, 8896.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7725, 3936, '2025-01-11', 49, 1, 0, 8896.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7726, 3937, '2025-01-11', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7727, 3937, '2025-01-11', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7728, 3938, '2025-01-11', 82, 1, 0, 126450.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7729, 3939, '2025-01-11', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7730, 3939, '2025-01-11', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7731, 3940, '2025-01-11', 3, 1, 0, 0.00, 320.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7732, 3940, '2025-01-11', 6, 1, 0, 0.00, 130.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7733, 3940, '2025-01-11', 49, 1, 0, 450.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7734, 3941, '2025-01-11', 6, 1, 0, 0.00, 100.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7735, 3941, '2025-01-11', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7736, 3942, '2025-01-11', 263, 1, 0, 0.00, 67374.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7737, 3942, '2025-01-11', 93, 1, 0, 67374.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7738, 3943, '2025-01-11', 108, 1, 0, 0.00, 54152.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7739, 3943, '2025-01-11', 49, 1, 0, 54152.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7740, 3944, '2025-01-11', 91, 1, 0, 678499.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7741, 3944, '2025-01-11', 92, 1, 0, 838066.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7742, 3944, '2025-01-11', 49, 1, 0, 0.00, 1516565.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7743, 3945, '2025-01-11', 72, 1, 0, 7954.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7744, 3945, '2025-01-11', 49, 1, 0, 0.00, 7954.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7745, 3946, '2025-01-11', 105, 1, 0, 0.00, 188518.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7746, 3946, '2025-01-11', 49, 1, 0, 188518.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7747, 3947, '2025-01-11', 64, 1, 0, 0.00, 27553.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7748, 3947, '2025-01-11', 49, 1, 0, 27553.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7749, 3948, '2025-01-12', 193, 1, 0, 0.00, 740.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7750, 3948, '2025-01-12', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7751, 3949, '2025-01-12', 106, 1, 0, 0.00, 3240.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7752, 3949, '2025-01-12', 49, 1, 0, 3240.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7753, 3950, '2025-01-12', 393, 1, 0, 0.00, 8768.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7754, 3950, '2025-01-12', 49, 1, 0, 8768.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7755, 3951, '2025-01-12', 407, 1, 0, 0.00, 14170.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7756, 3951, '2025-01-12', 49, 1, 0, 14170.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7757, 3952, '2025-01-12', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7758, 3952, '2025-01-12', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7759, 3953, '2025-01-12', 108, 1, 0, 0.00, 55104.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7760, 3953, '2025-01-12', 49, 1, 0, 55104.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7761, 3954, '2025-01-12', 91, 1, 0, 695291.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7762, 3954, '2025-01-12', 92, 1, 0, 840049.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7763, 3954, '2025-01-12', 49, 1, 0, 0.00, 1535340.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7764, 3955, '2025-01-12', 64, 1, 0, 73876.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7765, 3955, '2025-01-12', 49, 1, 0, 0.00, 73876.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7766, 3956, '2025-01-12', 72, 1, 0, 0.00, 46862.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7767, 3956, '2025-01-12', 49, 1, 0, 46862.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7768, 3957, '2025-01-12', 105, 1, 0, 0.00, 188744.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7769, 3957, '2025-01-12', 49, 1, 0, 188744.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7770, 3958, '2025-01-13', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7771, 3958, '2025-01-13', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7772, 3959, '2025-01-13', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7773, 3959, '2025-01-13', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7774, 3960, '2025-01-13', 49, 1, 0, 980.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7775, 3961, '2025-01-13', 10, 1, 0, 0.00, 1700.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7776, 3961, '2025-01-13', 49, 1, 0, 1700.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7777, 3962, '2025-01-13', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7778, 3962, '2025-01-13', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7779, 3963, '2025-01-13', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7780, 3963, '2025-01-13', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7781, 3964, '2025-01-13', 106, 1, 0, 0.00, 4400.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7782, 3964, '2025-01-13', 49, 1, 0, 4400.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7783, 3965, '2025-01-13', 393, 1, 0, 0.00, 8672.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7784, 3965, '2025-01-13', 49, 1, 0, 8672.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7785, 3966, '2025-01-13', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7786, 3966, '2025-01-13', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7787, 3967, '2025-01-13', 49, 1, 0, 1850.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7788, 3968, '2025-01-13', 145, 1, 0, 0.00, 500000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7789, 3968, '2025-01-13', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7790, 3969, '2025-01-13', 51, 1, 0, 0.00, 9710.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7791, 3969, '2025-01-13', 49, 1, 0, 9710.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7792, 3970, '2025-01-13', 50, 1, 0, 0.00, 407955.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7793, 3970, '2025-01-13', 49, 1, 0, 407955.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7794, 3971, '2025-01-13', 82, 1, 0, 0.00, 279000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7795, 3971, '2025-01-13', 49, 1, 0, 279000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7796, 3972, '2024-12-16', 271, 1, 0, 2660000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7797, 3972, '2024-12-16', 49, 1, 0, 0.00, 2660000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7798, 3973, '2024-12-16', 271, 1, 0, 25750.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7799, 3973, '2024-12-16', 49, 1, 0, 0.00, 25750.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7800, 3974, '2024-12-16', 271, 1, 0, 40400.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7801, 3974, '2024-12-16', 49, 1, 0, 0.00, 40400.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7802, 3975, '2024-12-16', 271, 1, 0, 85750.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7803, 3975, '2024-12-16', 49, 1, 0, 0.00, 85750.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7804, 3976, '2024-12-16', 271, 1, 0, 120355.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7805, 3976, '2024-12-16', 49, 1, 0, 0.00, 120355.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7806, 3977, '2024-12-16', 271, 1, 0, 151194.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7807, 3977, '2024-12-16', 49, 1, 0, 0.00, 151194.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7808, 3978, '2024-12-16', 64, 1, 0, 0.00, 92491.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7809, 3978, '2024-12-16', 49, 1, 0, 92491.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7810, 3979, '2024-12-16', 72, 1, 0, 83666.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7811, 3979, '2024-12-16', 49, 1, 0, 0.00, 83666.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7812, 3980, '2024-12-16', 91, 1, 0, 706949.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7813, 3980, '2024-12-16', 92, 1, 0, 687833.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7814, 3980, '2024-12-16', 49, 1, 0, 0.00, 1394782.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7815, 3981, '2024-12-17', 332, 1, 0, 0.00, 750.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7816, 3981, '2024-12-17', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7817, 3982, '2024-12-28', 129, 1, 0, 0.00, 773000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7818, 3982, '2024-12-28', 49, 1, 0, 773000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7819, 3983, '2024-12-29', 108, 1, 0, 0.00, 54760.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7820, 3983, '2024-12-29', 49, 1, 0, 54760.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7821, 3984, '2024-12-29', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7822, 3984, '2024-12-29', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7823, 3984, '2024-12-29', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7824, 3985, '2024-12-29', 106, 1, 0, 0.00, 2840.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7825, 3985, '2024-12-29', 49, 1, 0, 2840.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7826, 3986, '2024-12-29', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7827, 3986, '2024-12-29', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7828, 3987, '2024-12-29', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7829, 3987, '2024-12-29', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7830, 3988, '2024-12-29', 196, 1, 0, 0.00, 1570.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7831, 3988, '2024-12-29', 49, 1, 0, 1570.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7832, 3989, '2024-12-29', 72, 1, 0, 0.00, 46995.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7833, 3989, '2024-12-29', 49, 1, 0, 46995.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7834, 3990, '2024-12-29', 64, 1, 0, 235698.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7835, 3990, '2024-12-29', 49, 1, 0, 0.00, 235698.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7836, 3991, '2024-12-29', 91, 1, 0, 701334.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7837, 3991, '2024-12-29', 92, 1, 0, 611082.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7838, 3991, '2024-12-29', 49, 1, 0, 0.00, 1312416.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7839, 3992, '2024-12-29', 13, 1, 0, 20530.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7840, 3992, '2024-12-29', 49, 1, 0, 0.00, 20530.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7841, 3993, '2024-12-31', 108, 1, 0, 0.00, 53861.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7842, 3993, '2024-12-31', 49, 1, 0, 53861.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7843, 3994, '2024-12-31', 64, 1, 0, 66780.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7844, 3994, '2024-12-31', 72, 1, 0, 51866.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7845, 3994, '2024-12-31', 49, 1, 0, 0.00, 118646.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7846, 3995, '2024-12-31', 91, 1, 0, 621605.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7847, 3995, '2024-12-31', 92, 1, 0, 637553.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7848, 3995, '2024-12-31', 49, 1, 0, 0.00, 1259158.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7849, 3996, '2024-12-31', 107, 1, 0, 0.00, 2044442.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7850, 3996, '2024-12-31', 228, 1, 0, 2044442.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7851, 3997, '2024-12-31', 349, 1, 0, 0.00, 817777.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7852, 3997, '2024-12-31', 333, 1, 0, 817777.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7853, 3998, '2025-01-01', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7854, 3998, '2025-01-01', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7855, 3999, '2025-01-01', 192, 1, 0, 0.00, 4620.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7856, 3999, '2025-01-01', 49, 1, 0, 4620.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7857, 4000, '2025-01-01', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7858, 4000, '2025-01-01', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7859, 4001, '2025-01-01', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7860, 4001, '2025-01-01', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7861, 4002, '2025-01-01', 99, 1, 0, 0.00, 27000.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7862, 4002, '2025-01-01', 49, 1, 0, 27000.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7863, 4003, '2025-01-01', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7864, 4003, '2025-01-01', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7865, 4003, '2025-01-01', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7866, 4004, '2025-01-01', 109, 1, 0, 0.00, 30.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7867, 4004, '2025-01-01', 49, 1, 0, 30.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7868, 4005, '2025-01-01', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7869, 4005, '2025-01-01', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7870, 4006, '2025-01-01', 9, 1, 0, 0.00, 220.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7871, 4006, '2025-01-01', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7872, 4007, '2025-01-01', 3, 1, 0, 0.00, 16140.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7873, 4007, '2025-01-01', 49, 1, 0, 16140.00, 0.00, '2025-09-26 11:10:08', '2025-09-26 11:10:08', NULL), (7874, 4008, '2025-01-01', 108, 1, 0, 0.00, 52839.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7875, 4008, '2025-01-01', 49, 1, 0, 52839.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7876, 4009, '2025-01-01', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7877, 4010, '2025-01-01', 72, 1, 0, 0.00, 62207.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7878, 4010, '2025-01-01', 64, 1, 0, 0.00, 52064.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7879, 4010, '2025-01-01', 49, 1, 0, 114271.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7880, 4011, '2025-01-01', 91, 1, 0, 647399.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7881, 4011, '2025-01-01', 92, 1, 0, 624229.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7882, 4011, '2025-01-01', 49, 1, 0, 0.00, 1271628.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7883, 4012, '2025-01-02', 109, 1, 0, 0.00, 540.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7884, 4012, '2025-01-02', 5, 1, 0, 0.00, 200.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7885, 4012, '2025-01-02', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7886, 4013, '2025-01-02', 91, 1, 0, 651276.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7887, 4013, '2025-01-02', 92, 1, 0, 562357.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7888, 4013, '2025-01-02', 49, 1, 0, 0.00, 1213633.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7889, 4014, '2025-01-03', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7890, 4014, '2025-01-03', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7891, 4015, '2025-01-03', 3, 1, 0, 0.00, 12520.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7892, 4015, '2025-01-03', 49, 1, 0, 12520.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7893, 4016, '2025-01-03', 8, 1, 0, 0.00, 1750.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7894, 4016, '2025-01-03', 49, 1, 0, 1750.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7895, 4017, '2025-01-03', 49, 1, 0, 18860.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7896, 4018, '2025-01-03', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7897, 4018, '2025-01-03', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7898, 4019, '2025-01-03', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7899, 4019, '2025-01-03', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7900, 4020, '2025-01-03', 406, 1, 0, 2730000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7901, 4021, '2025-01-03', 293, 1, 0, 1510000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7902, 4022, '2025-01-03', 7, 1, 0, 0.00, 51850.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7903, 4022, '2025-01-03', 49, 1, 0, 51850.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7904, 4023, '2025-01-03', 108, 1, 0, 0.00, 55012.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7905, 4023, '2025-01-03', 49, 1, 0, 55012.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7906, 4024, '2025-01-06', 49, 1, 0, 8240.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7907, 4025, '2025-01-06', 49, 1, 0, 5500.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7908, 4026, '2025-01-06', 83, 1, 0, 90907.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7909, 4027, '2025-01-06', 82, 1, 0, 139500.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7910, 4029, '2025-01-06', 393, 1, 0, 0.00, 8848.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7911, 4029, '2025-01-06', 49, 1, 0, 8848.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7912, 4030, '2025-01-06', 192, 1, 0, 0.00, 180.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7913, 4030, '2025-01-06', 49, 1, 0, 180.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7914, 4031, '2025-01-06', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7915, 4031, '2025-01-06', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7916, 4032, '2025-01-06', 82, 1, 0, 0.00, 139050.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7917, 4032, '2025-01-06', 49, 1, 0, 139050.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7918, 4033, '2025-01-06', 263, 1, 0, 54753.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7919, 4033, '2025-01-06', 49, 1, 0, 0.00, 54753.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7920, 4034, '2025-01-04', 91, 1, 0, 648622.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7921, 4034, '2025-01-04', 92, 1, 0, 576481.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7922, 4034, '2025-01-04', 49, 1, 0, 0.00, 1225103.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7923, 4035, '2025-01-04', 108, 1, 0, 0.00, 55290.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7924, 4035, '2025-01-04', 49, 1, 0, 55290.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7925, 4036, '2025-01-05', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7926, 4036, '2025-01-05', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7927, 4037, '2025-01-05', 192, 1, 0, 0.00, 1205.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7928, 4037, '2025-01-05', 49, 1, 0, 1205.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7929, 4038, '2025-01-05', 106, 1, 0, 0.00, 3840.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7930, 4038, '2025-01-05', 49, 1, 0, 3840.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7931, 4039, '2025-01-05', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7932, 4039, '2025-01-05', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7933, 4040, '2025-01-05', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7934, 4040, '2025-01-05', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7935, 4041, '2025-01-05', 108, 1, 0, 0.00, 53341.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7936, 4041, '2025-01-05', 49, 1, 0, 53341.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7937, 4042, '2025-01-05', 92, 1, 0, 627337.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7938, 4042, '2025-01-05', 91, 1, 0, 676267.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7939, 4042, '2025-01-05', 49, 1, 0, 0.00, 1303604.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7940, 4043, '2025-01-05', 64, 1, 0, 0.00, 58517.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7941, 4043, '2025-01-05', 72, 1, 0, 0.00, 159175.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7942, 4043, '2025-01-05', 49, 1, 0, 217692.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7943, 4044, '2025-01-09', 72, 1, 0, 29483.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7944, 4044, '2025-01-09', 49, 1, 0, 0.00, 29483.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7945, 4045, '2025-01-09', 64, 1, 0, 0.00, 108247.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7946, 4045, '2025-01-09', 49, 1, 0, 108247.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7947, 4046, '2025-01-10', 99, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7948, 4046, '2025-01-10', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7949, 4047, '2025-01-10', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7950, 4047, '2025-01-10', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7951, 4048, '2025-01-10', 98, 1, 0, 0.00, 17148.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7952, 4048, '2025-01-10', 49, 1, 0, 17148.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7953, 4049, '2025-01-10', 106, 1, 0, 0.00, 9000.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7954, 4049, '2025-01-10', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7955, 4050, '2025-01-10', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7956, 4050, '2025-01-10', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7957, 4051, '2025-01-10', 393, 1, 0, 0.00, 9616.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7958, 4051, '2025-01-10', 49, 1, 0, 9616.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7959, 4052, '2025-01-10', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7960, 4052, '2025-01-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7961, 4053, '2025-01-10', 263, 1, 0, 104808.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7962, 4053, '2025-01-10', 49, 1, 0, 0.00, 104808.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7963, 4054, '2025-01-10', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7964, 4054, '2025-01-10', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7965, 4055, '2025-01-10', 98, 1, 0, 0.00, 1373227.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7966, 4055, '2025-01-10', 49, 1, 0, 1373227.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7967, 4056, '2025-01-13', 139, 1, 0, 0.00, 52000.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7968, 4056, '2025-01-13', 49, 1, 0, 52000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7969, 4057, '2025-01-13', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7970, 4057, '2025-01-13', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7971, 4058, '2025-01-13', 323, 1, 0, 0.00, 660.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7972, 4058, '2025-01-13', 49, 1, 0, 660.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7973, 4059, '2025-01-13', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7974, 4059, '2025-01-13', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7975, 4060, '2025-01-13', 49, 1, 0, 31350.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7976, 4061, '2025-01-13', 1, 1, 0, 0.00, 5960.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7977, 4061, '2025-01-13', 49, 1, 0, 5960.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7978, 4062, '2025-01-13', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7979, 4062, '2025-01-13', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7980, 4063, '2025-01-13', 208, 1, 0, 0.00, 61100.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7981, 4063, '2025-01-13', 49, 1, 0, 61100.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7982, 4064, '2025-01-13', 286, 1, 0, 0.00, 215470.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7983, 4064, '2025-01-13', 49, 1, 0, 215470.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7984, 4065, '2025-01-13', 271, 1, 0, 215470.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7985, 4065, '2025-01-13', 49, 1, 0, 0.00, 215470.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7986, 4066, '2025-01-15', 49, 1, 0, 65710.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7987, 4067, '2025-01-15', 7, 1, 0, 0.00, 51868.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7988, 4067, '2025-01-15', 49, 1, 0, 51868.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7989, 4068, '2025-01-15', 106, 1, 0, 0.00, 2880.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7990, 4068, '2025-01-15', 49, 1, 0, 2880.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7991, 4069, '2025-01-15', 192, 1, 0, 0.00, 955.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7992, 4069, '2025-01-15', 49, 1, 0, 955.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7993, 4070, '2025-01-15', 393, 1, 0, 0.00, 9504.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7994, 4070, '2025-01-15', 49, 1, 0, 9504.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7995, 4071, '2025-01-15', 99, 1, 0, 0.00, 19459.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7996, 4071, '2025-01-15', 49, 1, 0, 19459.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7997, 4072, '2025-01-15', 398, 1, 0, 7740.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7998, 4072, '2025-01-15', 49, 1, 0, 0.00, 7740.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (7999, 4073, '2025-01-15', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8000, 4073, '2025-01-15', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8001, 4074, '2025-01-15', 13, 1, 0, 360.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8002, 4074, '2025-01-15', 49, 1, 0, 0.00, 360.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8003, 4075, '2025-01-15', 99, 1, 0, 0.00, 1648775.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8004, 4075, '2025-01-15', 49, 1, 0, 1648775.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8005, 4076, '2025-01-15', 100, 1, 0, 0.00, 96160.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8006, 4076, '2025-01-15', 49, 1, 0, 96160.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8007, 4077, '2025-01-15', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8008, 4078, '2025-01-15', 108, 1, 0, 0.00, 55938.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8009, 4078, '2025-01-15', 49, 1, 0, 55938.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8010, 4079, '2025-01-15', 91, 1, 0, 761286.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8011, 4079, '2025-01-15', 92, 1, 0, 898771.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8012, 4079, '2025-01-15', 49, 1, 0, 0.00, 1660057.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8013, 4080, '2025-01-15', 72, 1, 0, 0.00, 48394.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8014, 4080, '2025-01-15', 64, 1, 0, 0.00, 92280.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8015, 4080, '2025-01-15', 49, 1, 0, 140674.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8016, 4081, '2025-01-15', 105, 1, 0, 0.00, 202889.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8017, 4081, '2025-01-15', 49, 1, 0, 202889.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8018, 4082, '2025-01-16', 95, 1, 0, 0.00, 2275980.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8019, 4082, '2025-01-16', 49, 1, 0, 2275980.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8020, 4083, '2025-01-16', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8021, 4083, '2025-01-16', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8022, 4084, '2025-01-16', 393, 1, 0, 0.00, 10992.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8023, 4084, '2025-01-16', 49, 1, 0, 10992.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8024, 4085, '2025-01-16', 196, 1, 0, 0.00, 616.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8025, 4085, '2025-01-16', 49, 1, 0, 616.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8026, 4086, '2025-01-16', 99, 1, 0, 0.00, 9290.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8027, 4086, '2025-01-16', 49, 1, 0, 9290.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8028, 4087, '2025-01-16', 99, 1, 0, 0.00, 11613.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8029, 4087, '2025-01-16', 100, 1, 0, 0.00, 194.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8030, 4087, '2025-01-16', 49, 1, 0, 11807.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8031, 4088, '2025-01-16', 398, 1, 0, 2419.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8032, 4088, '2025-01-16', 49, 1, 0, 0.00, 2419.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8033, 4089, '2025-01-16', 398, 1, 0, 1935.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8034, 4089, '2025-01-16', 49, 1, 0, 0.00, 1935.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8035, 4090, '2025-01-16', 223, 1, 0, 70500.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8036, 4092, '2025-01-16', 82, 1, 0, 143310.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8037, 4093, '2025-01-16', 122, 1, 0, 0.00, 500.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8038, 4093, '2025-01-16', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8039, 4094, '2025-01-16', 368, 1, 0, 0.00, 750.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8040, 4094, '2025-01-16', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8041, 4095, '2025-01-16', 121, 1, 0, 0.00, 300.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8042, 4095, '2025-01-16', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8043, 4096, '2025-01-16', 1, 1, 0, 0.00, 24920.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8044, 4096, '2025-01-16', 49, 1, 0, 24920.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8045, 4099, '2025-01-17', 393, 1, 0, 0.00, 8976.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8046, 4099, '2025-01-17', 49, 1, 0, 8976.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8047, 4100, '2025-01-17', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8048, 4100, '2025-01-17', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8049, 4101, '2025-01-17', 3, 1, 0, 0.00, 27692.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8050, 4102, '2025-01-17', 285, 1, 0, 98000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8051, 4106, '2025-01-17', 10, 1, 0, 0.00, 20.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8052, 4107, '2025-01-17', 108, 1, 0, 0.00, 55453.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8053, 4107, '2025-01-17', 49, 1, 0, 55453.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8054, 4108, '2025-01-17', 72, 1, 0, 0.00, 68680.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8055, 4108, '2025-01-17', 49, 1, 0, 68680.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8056, 4109, '2025-01-17', 105, 1, 0, 0.00, 138535.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8057, 4109, '2025-01-17', 49, 1, 0, 138535.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8058, 4110, '2025-01-17', 64, 1, 0, 76319.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8059, 4110, '2025-01-17', 49, 1, 0, 0.00, 76319.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8060, 4111, '2025-01-17', 91, 1, 0, 695425.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8061, 4111, '2025-01-17', 92, 1, 0, 615573.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8062, 4111, '2025-01-17', 49, 1, 0, 0.00, 1310998.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8063, 4112, '2025-01-18', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8064, 4113, '2025-01-18', 49, 1, 0, 58600.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8065, 4114, '2025-01-18', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8066, 4114, '2025-01-18', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8067, 4115, '2025-01-18', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8068, 4115, '2025-01-18', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8069, 4116, '2025-01-18', 393, 1, 0, 0.00, 8944.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8070, 4116, '2025-01-18', 49, 1, 0, 8944.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8071, 4117, '2025-01-18', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8072, 4117, '2025-01-18', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8073, 4118, '2025-01-18', 49, 1, 0, 10980.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8074, 4119, '2025-01-20', 110, 1, 0, 0.00, 1180.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8075, 4119, '2025-01-20', 49, 1, 0, 1180.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8076, 4120, '2025-01-20', 114, 1, 0, 0.00, 15700.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8077, 4120, '2025-01-20', 49, 1, 0, 15700.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8078, 4121, '2025-01-20', 8, 1, 0, 0.00, 8340.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8079, 4121, '2025-01-20', 49, 1, 0, 8340.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8080, 4122, '2025-01-20', 5, 1, 0, 0.00, 930.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8081, 4122, '2025-01-20', 49, 1, 0, 930.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8082, 4123, '2025-01-20', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8083, 4123, '2025-01-20', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8084, 4124, '2025-01-20', 106, 1, 0, 0.00, 3540.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8085, 4124, '2025-01-20', 49, 1, 0, 3540.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8086, 4125, '2025-01-22', 82, 1, 0, 111000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8087, 4126, '2025-01-22', 83, 1, 0, 249480.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8088, 4127, '2025-01-22', 196, 1, 0, 0.00, 390.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8089, 4127, '2025-01-22', 49, 1, 0, 390.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8090, 4128, '2025-01-22', 192, 1, 0, 0.00, 180.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8091, 4128, '2025-01-22', 49, 1, 0, 180.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8092, 4129, '2025-01-22', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8093, 4129, '2025-01-22', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8094, 4130, '2025-01-22', 393, 1, 0, 0.00, 8576.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8095, 4130, '2025-01-22', 49, 1, 0, 8576.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8096, 4131, '2025-01-22', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8097, 4131, '2025-01-22', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8098, 4132, '2025-01-22', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8099, 4132, '2025-01-22', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8100, 4133, '2025-01-22', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8101, 4133, '2025-01-22', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8102, 4134, '2025-01-22', 49, 1, 0, 836.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8103, 4135, '2025-01-22', 49, 1, 0, 400000.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8104, 4136, '2025-01-22', 244, 1, 0, 0.00, 15300.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8105, 4136, '2025-01-22', 49, 1, 0, 15300.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8106, 4137, '2025-01-22', 49, 1, 0, 46250.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8107, 4138, '2025-01-22', 91, 1, 0, 749219.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8108, 4138, '2025-01-22', 92, 1, 0, 857626.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8109, 4138, '2025-01-22', 49, 1, 0, 0.00, 1606845.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8110, 4139, '2025-01-22', 64, 1, 0, 72238.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8111, 4139, '2025-01-22', 72, 1, 0, 77109.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8112, 4139, '2025-01-22', 49, 1, 0, 0.00, 149347.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8113, 4140, '2025-01-22', 108, 1, 0, 0.00, 56395.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8114, 4140, '2025-01-22', 49, 1, 0, 56395.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8115, 4141, '2025-01-22', 105, 1, 0, 0.00, 196001.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8116, 4141, '2025-01-22', 49, 1, 0, 196001.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8117, 4142, '2025-01-23', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8118, 4142, '2025-01-23', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8119, 4143, '2025-01-23', 393, 1, 0, 0.00, 8720.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8120, 4143, '2025-01-23', 49, 1, 0, 8720.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8121, 4144, '2025-01-23', 193, 1, 0, 0.00, 1420.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8122, 4144, '2025-01-23', 49, 1, 0, 1420.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8123, 4145, '2025-01-23', 196, 1, 0, 0.00, 360.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8124, 4145, '2025-01-23', 49, 1, 0, 360.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8125, 4146, '2025-01-23', 192, 1, 0, 0.00, 4285.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8126, 4146, '2025-01-23', 49, 1, 0, 4285.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8127, 4147, '2025-01-23', 286, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8128, 4148, '2025-01-23', 49, 1, 0, 1600.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8129, 4149, '2025-01-23', 122, 1, 0, 0.00, 500.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8130, 4149, '2025-01-23', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8131, 4150, '2025-01-23', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8132, 4150, '2025-01-23', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:10:09', '2025-09-26 11:10:09', NULL), (8133, 4151, '2025-01-23', 121, 1, 0, 0.00, 3270.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8134, 4151, '2025-01-23', 49, 1, 0, 3270.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8135, 4152, '2025-01-23', 49, 1, 0, 1520.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8136, 4153, '2025-01-23', 83, 1, 0, 0.00, 1180.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8137, 4153, '2025-01-23', 49, 1, 0, 1180.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8138, 4154, '2025-01-23', 378, 1, 0, 0.00, 900.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8139, 4154, '2025-01-23', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8140, 4155, '2025-01-23', 49, 1, 0, 450.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8141, 4156, '2025-01-23', 3, 1, 0, 0.00, 8680.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8142, 4156, '2025-01-23', 49, 1, 0, 8680.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8143, 4157, '2025-01-23', 8, 1, 0, 0.00, 850.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8144, 4157, '2025-01-23', 49, 1, 0, 850.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8145, 4158, '2025-01-23', 323, 1, 0, 0.00, 660.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8146, 4158, '2025-01-23', 49, 1, 0, 660.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8147, 4159, '2025-01-23', 49, 1, 0, 27000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8148, 4160, '2025-01-24', 244, 1, 0, 3240000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8149, 4161, '2025-01-24', 263, 1, 0, 55973.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8150, 4161, '2025-01-24', 49, 1, 0, 0.00, 55973.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8151, 4162, '2025-01-24', 91, 1, 0, 733189.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8152, 4162, '2025-01-24', 92, 1, 0, 684166.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8153, 4162, '2025-01-24', 49, 1, 0, 0.00, 1417355.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8154, 4163, '2025-01-24', 64, 1, 0, 1066.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8155, 4163, '2025-01-24', 49, 1, 0, 0.00, 1066.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8156, 4164, '2025-01-24', 72, 1, 0, 0.00, 88798.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8157, 4164, '2025-01-24', 49, 1, 0, 88798.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8158, 4165, '2025-01-24', 105, 1, 0, 0.00, 154433.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8159, 4165, '2025-01-24', 49, 1, 0, 154433.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8160, 4166, '2025-01-24', 108, 1, 0, 0.00, 55962.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8161, 4166, '2025-01-24', 49, 1, 0, 55962.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8162, 4167, '2025-01-20', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8163, 4167, '2025-01-20', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8164, 4168, '2025-01-20', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8165, 4168, '2025-01-20', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8166, 4169, '2025-01-20', 82, 1, 0, 0.00, 126450.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8167, 4169, '2025-01-20', 49, 1, 0, 126450.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8168, 4170, '2025-01-20', 156, 1, 0, 0.00, 465120.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8169, 4170, '2025-01-20', 208, 1, 0, 465120.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8170, 4171, '2025-01-20', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8171, 4171, '2025-01-20', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8172, 4172, '2025-01-20', 5, 1, 0, 0.00, 380.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8173, 4172, '2025-01-20', 49, 1, 0, 380.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8174, 4173, '2025-01-20', 10, 1, 0, 0.00, 2340.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8175, 4173, '2025-01-20', 49, 1, 0, 2340.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8176, 4174, '2025-01-20', 116, 1, 0, 0.00, 600.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8177, 4174, '2025-01-20', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8178, 4175, '2025-01-20', 108, 1, 0, 0.00, 56402.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8179, 4175, '2025-01-20', 49, 1, 0, 56402.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8180, 4176, '2025-01-20', 91, 1, 0, 712679.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8181, 4176, '2025-01-20', 92, 1, 0, 855388.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8182, 4176, '2025-01-20', 49, 1, 0, 0.00, 1568067.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8183, 4177, '2025-01-20', 72, 1, 0, 107498.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8184, 4177, '2025-01-20', 64, 1, 0, 13831.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8185, 4177, '2025-01-20', 49, 1, 0, 0.00, 121329.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (8186, 4178, '2025-01-20', 105, 1, 0, 0.00, 194777.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8187, 4178, '2025-01-20', 49, 1, 0, 194777.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8188, 4179, '2025-01-21', 106, 1, 0, 0.00, 4800.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8189, 4179, '2025-01-21', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8190, 4180, '2025-01-21', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8191, 4180, '2025-01-21', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8192, 4181, '2025-01-21', 192, 1, 0, 0.00, 2620.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8193, 4181, '2025-01-21', 49, 1, 0, 2620.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8194, 4182, '2025-01-21', 393, 1, 0, 0.00, 9232.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8195, 4182, '2025-01-21', 49, 1, 0, 9232.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8196, 4183, '2025-01-21', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8197, 4183, '2025-01-21', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8198, 4184, '2025-01-21', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8199, 4184, '2025-01-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8200, 4185, '2025-01-21', 407, 1, 0, 0.00, 14010.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8201, 4185, '2025-01-21', 49, 1, 0, 14010.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8202, 4186, '2025-01-21', 263, 1, 0, 0.00, 55950.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8203, 4186, '2025-01-21', 93, 1, 0, 55950.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8204, 4187, '2025-01-21', 263, 1, 0, 66736.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8205, 4187, '2025-01-21', 49, 1, 0, 0.00, 66736.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8206, 4188, '2025-01-21', 13, 1, 0, 300.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8207, 4188, '2025-01-21', 49, 1, 0, 0.00, 300.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8208, 4189, '2025-01-21', 9, 1, 0, 0.00, 100.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8209, 4189, '2025-01-21', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8210, 4190, '2025-01-21', 3, 1, 0, 0.00, 3850.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8211, 4190, '2025-01-21', 49, 1, 0, 3850.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8212, 4191, '2025-01-21', 91, 1, 0, 768149.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8213, 4191, '2025-01-21', 92, 1, 0, 916445.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8214, 4191, '2025-01-21', 49, 1, 0, 0.00, 1684594.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8215, 4192, '2025-01-21', 108, 1, 0, 0.00, 56786.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8216, 4192, '2025-01-21', 49, 1, 0, 56786.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8217, 4193, '2025-01-21', 105, 1, 0, 0.00, 207786.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8218, 4193, '2025-01-21', 49, 1, 0, 207786.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8219, 4194, '2025-01-21', 72, 1, 0, 0.00, 132125.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8220, 4194, '2025-01-21', 64, 1, 0, 0.00, 43058.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8221, 4194, '2025-01-21', 49, 1, 0, 175183.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8222, 4195, '2025-01-21', 223, 1, 0, 0.00, 70500.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8223, 4195, '2025-01-21', 49, 1, 0, 70500.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8224, 4196, '2025-01-21', 329, 1, 0, 0.00, 48350.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8225, 4196, '2025-01-21', 49, 1, 0, 48350.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8226, 4197, '2025-01-21', 83, 1, 0, 0.00, 85107.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8227, 4197, '2025-01-21', 49, 1, 0, 85107.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8228, 4198, '2025-01-21', 271, 1, 0, 70500.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8229, 4198, '2025-01-21', 49, 1, 0, 0.00, 70500.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8230, 4199, '2025-01-21', 271, 1, 0, 48350.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8231, 4199, '2025-01-21', 49, 1, 0, 0.00, 48350.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8232, 4200, '2025-01-21', 271, 1, 0, 85107.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8233, 4200, '2025-01-21', 49, 1, 0, 0.00, 85107.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8234, 4201, '2025-01-23', 407, 1, 0, 0.00, 14660.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8235, 4201, '2025-01-23', 49, 1, 0, 14660.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8236, 4202, '2025-01-23', 83, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8237, 4203, '2025-01-23', 91, 1, 0, 764431.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8238, 4203, '2025-01-23', 92, 1, 0, 888775.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8239, 4203, '2025-01-23', 49, 1, 0, 0.00, 1653206.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8240, 4204, '2025-01-23', 108, 1, 0, 0.00, 56381.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8241, 4204, '2025-01-23', 49, 1, 0, 56381.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8242, 4205, '2025-01-23', 105, 1, 0, 0.00, 201906.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8243, 4205, '2025-01-23', 49, 1, 0, 201906.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8244, 4206, '2025-01-23', 72, 1, 0, 0.00, 7290.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8245, 4206, '2025-01-23', 64, 1, 0, 0.00, 28881.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8246, 4206, '2025-01-23', 49, 1, 0, 36171.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8247, 4207, '2025-01-24', 392, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8248, 4207, '2025-01-24', 49, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8249, 4208, '2025-01-24', 49, 1, 0, 0.00, 46250.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8250, 4209, '2025-01-24', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8251, 4209, '2025-01-24', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8252, 4210, '2025-01-24', 193, 1, 0, 0.00, 1140.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8253, 4210, '2025-01-24', 49, 1, 0, 1140.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8254, 4211, '2025-01-24', 263, 1, 0, 0.00, 49617.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8255, 4211, '2025-01-24', 93, 1, 0, 49617.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8256, 4212, '2025-01-25', 409, 1, 0, 0.00, 1360.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8257, 4212, '2025-01-25', 49, 1, 0, 1360.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8258, 4213, '2025-01-25', 49, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8259, 4214, '2025-01-25', 356, 1, 0, 0.00, 44000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8260, 4214, '2025-01-25', 49, 1, 0, 44000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8261, 4215, '2025-01-25', 193, 1, 0, 0.00, 1640.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8262, 4215, '2025-01-25', 49, 1, 0, 1640.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8263, 4216, '2025-01-25', 393, 1, 0, 0.00, 9440.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8264, 4216, '2025-01-25', 49, 1, 0, 9440.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8265, 4217, '2025-01-27', 8, 1, 0, 0.00, 2730.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8266, 4217, '2025-01-27', 49, 1, 0, 2730.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8267, 4218, '2025-01-27', 393, 1, 0, 0.00, 8832.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8268, 4218, '2025-01-27', 49, 1, 0, 8832.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8269, 4219, '2025-01-27', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8270, 4219, '2025-01-27', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8271, 4220, '2025-01-27', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8272, 4220, '2025-01-27', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8273, 4221, '2025-01-27', 196, 1, 0, 0.00, 220.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8274, 4221, '2025-01-27', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8275, 4222, '2025-01-27', 106, 1, 0, 0.00, 3280.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8276, 4222, '2025-01-27', 49, 1, 0, 3280.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8277, 4223, '2025-01-27', 3, 1, 0, 0.00, 700.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8278, 4223, '2025-01-27', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8279, 4224, '2025-01-27', 208, 1, 0, 0.00, 404020.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8280, 4224, '2025-01-27', 49, 1, 0, 404020.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8281, 4225, '2025-01-27', 228, 1, 0, 0.00, 2044442.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8282, 4225, '2025-01-27', 49, 1, 0, 2044442.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8283, 4226, '2025-01-27', 244, 1, 0, 0.00, 3224700.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8284, 4226, '2025-01-27', 49, 1, 0, 3224700.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8285, 4227, '2025-01-27', 332, 1, 0, 0.00, 287610.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8286, 4227, '2025-01-27', 49, 1, 0, 287610.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8287, 4228, '2025-01-27', 356, 1, 0, 0.00, 2540000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8288, 4228, '2025-01-27', 49, 1, 0, 2540000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8289, 4229, '2025-01-27', 286, 1, 0, 0.00, 201592.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8290, 4229, '2025-01-27', 49, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8291, 4230, '2025-01-27', 271, 1, 0, 2044442.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8292, 4230, '2025-01-27', 49, 1, 0, 0.00, 2044442.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8293, 4231, '2025-01-27', 271, 1, 0, 3224700.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8294, 4231, '2025-01-27', 49, 1, 0, 0.00, 3224700.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8295, 4232, '2025-01-27', 271, 1, 0, 287610.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8296, 4232, '2025-01-27', 49, 1, 0, 0.00, 287610.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8297, 4233, '2025-01-27', 271, 1, 0, 2540000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8298, 4233, '2025-01-27', 49, 1, 0, 0.00, 2540000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8299, 4234, '2025-01-27', 271, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8300, 4234, '2025-01-27', 49, 1, 0, 0.00, 201592.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8301, 4235, '2025-01-27', 263, 1, 0, 49616.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8302, 4235, '2025-01-27', 49, 1, 0, 0.00, 49616.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8303, 4236, '2025-01-27', 263, 1, 0, 0.00, 47838.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8304, 4236, '2025-01-27', 93, 1, 0, 47838.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8305, 4237, '2025-01-27', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8306, 4237, '2025-01-27', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8307, 4238, '2025-01-27', 139, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8308, 4238, '2025-01-27', 49, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8309, 4239, '2025-01-27', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8310, 4239, '2025-01-27', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8311, 4240, '2025-01-27', 82, 1, 0, 0.00, 143310.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8312, 4240, '2025-01-27', 49, 1, 0, 143310.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8313, 4241, '2025-01-27', 92, 1, 0, 821498.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8314, 4241, '2025-01-27', 91, 1, 0, 663248.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8315, 4241, '2025-01-27', 49, 1, 0, 0.00, 1484746.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8316, 4242, '2025-01-27', 72, 1, 0, 38042.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8317, 4242, '2025-01-27', 49, 1, 0, 0.00, 38042.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8318, 4243, '2025-01-27', 105, 1, 0, 0.00, 189203.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8319, 4243, '2025-01-27', 49, 1, 0, 189203.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8320, 4244, '2025-01-27', 108, 1, 0, 0.00, 53688.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8321, 4244, '2025-01-27', 49, 1, 0, 53688.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8322, 4245, '2025-01-27', 64, 1, 0, 0.00, 98827.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8323, 4245, '2025-01-27', 49, 1, 0, 98827.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8324, 4246, '2025-01-28', 9, 1, 0, 0.00, 220.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8325, 4246, '2025-01-28', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8326, 4247, '2025-01-28', 411, 1, 0, 0.00, 180.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8327, 4247, '2025-01-28', 49, 1, 0, 180.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8328, 4248, '2025-01-28', 116, 1, 0, 0.00, 1350.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8329, 4248, '2025-01-28', 49, 1, 0, 1350.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8330, 4249, '2025-01-28', 99, 1, 0, 0.00, 12162.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8331, 4249, '2025-01-28', 49, 1, 0, 12162.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8332, 4250, '2025-01-28', 323, 1, 0, 0.00, 930.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8333, 4250, '2025-01-28', 49, 1, 0, 930.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8334, 4251, '2025-01-28', 196, 1, 0, 0.00, 360.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8335, 4251, '2025-01-28', 49, 1, 0, 360.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8336, 4252, '2025-01-28', 192, 1, 0, 0.00, 135.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8337, 4252, '2025-01-28', 49, 1, 0, 135.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8338, 4253, '2025-01-28', 106, 1, 0, 0.00, 6580.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8339, 4253, '2025-01-28', 49, 1, 0, 6580.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8340, 4254, '2025-01-28', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8341, 4254, '2025-01-28', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8342, 4255, '2025-01-28', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8343, 4255, '2025-01-28', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8344, 4256, '2025-01-28', 393, 1, 0, 0.00, 9488.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8345, 4256, '2025-01-28', 49, 1, 0, 9488.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8346, 4258, '2025-01-28', 412, 1, 0, 0.00, 112500.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8347, 4260, '2025-01-28', 83, 1, 0, 96531.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8348, 4261, '2025-01-28', 83, 1, 0, 226800.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8349, 4262, '2025-01-28', 108, 1, 0, 0.00, 56322.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8350, 4262, '2025-01-28', 49, 1, 0, 56322.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8351, 4263, '2025-01-28', 72, 1, 0, 0.00, 55655.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8352, 4263, '2025-01-28', 49, 1, 0, 55655.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8353, 4264, '2025-01-29', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8354, 4264, '2025-01-29', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8355, 4265, '2025-01-29', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8356, 4265, '2025-01-29', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8357, 4266, '2025-01-29', 407, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8358, 4266, '2025-01-29', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8359, 4267, '2025-01-29', 410, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8360, 4267, '2025-01-29', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8361, 4268, '2025-01-29', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8362, 4268, '2025-01-29', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8363, 4269, '2025-01-29', 106, 1, 0, 0.00, 6560.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8364, 4269, '2025-01-29', 49, 1, 0, 6560.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8365, 4270, '2025-01-29', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8366, 4270, '2025-01-29', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8367, 4271, '2025-01-25', 126, 1, 0, 0.00, 3738.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8368, 4271, '2025-01-25', 49, 1, 0, 3738.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8369, 4272, '2025-01-25', 248, 1, 0, 0.00, 80000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8370, 4272, '2025-01-25', 49, 1, 0, 80000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8371, 4273, '2025-01-25', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8372, 4273, '2025-01-25', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8373, 4274, '2025-01-25', 49, 1, 0, 0.00, 13000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8374, 4275, '2025-01-25', 135, 1, 0, 0.00, 197000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8375, 4275, '2025-01-25', 49, 1, 0, 197000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8376, 4276, '2025-01-25', 129, 1, 0, 0.00, 328000.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8377, 4276, '2025-01-25', 49, 1, 0, 328000.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8378, 4277, '2025-01-25', 129, 1, 0, 0.00, 605500.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8379, 4277, '2025-01-25', 49, 1, 0, 605500.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8380, 4278, '2025-01-25', 92, 1, 0, 861823.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8381, 4278, '2025-01-25', 91, 1, 0, 689711.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8382, 4278, '2025-01-25', 49, 1, 0, 0.00, 1551534.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8383, 4279, '2025-01-25', 72, 1, 0, 196729.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8384, 4279, '2025-01-25', 49, 1, 0, 0.00, 196729.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8385, 4280, '2025-01-25', 64, 1, 0, 0.00, 67958.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8386, 4280, '2025-01-25', 49, 1, 0, 67958.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8387, 4281, '2025-01-25', 105, 1, 0, 0.00, 196762.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8388, 4281, '2025-01-25', 49, 1, 0, 196762.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8389, 4282, '2025-01-25', 108, 1, 0, 0.00, 55575.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8390, 4282, '2025-01-25', 49, 1, 0, 55575.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8391, 4283, '2025-01-26', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8392, 4283, '2025-01-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8393, 4284, '2025-01-26', 407, 1, 0, 0.00, 14400.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8394, 4284, '2025-01-26', 49, 1, 0, 14400.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8395, 4285, '2025-01-26', 193, 1, 0, 0.00, 920.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8396, 4285, '2025-01-26', 49, 1, 0, 920.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8397, 4286, '2025-01-26', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8398, 4286, '2025-01-26', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8399, 4287, '2025-01-26', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8400, 4287, '2025-01-26', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8401, 4288, '2025-01-26', 106, 1, 0, 0.00, 5920.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8402, 4288, '2025-01-26', 49, 1, 0, 5920.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8403, 4289, '2025-01-26', 91, 1, 0, 701357.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8404, 4289, '2025-01-26', 92, 1, 0, 874246.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8405, 4289, '2025-01-26', 49, 1, 0, 0.00, 1575603.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8406, 4290, '2025-01-26', 64, 1, 0, 63965.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8407, 4290, '2025-01-26', 49, 1, 0, 0.00, 63965.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8408, 4291, '2025-01-26', 72, 1, 0, 0.00, 68682.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8409, 4291, '2025-01-26', 49, 1, 0, 68682.00, 0.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8410, 4292, '2025-01-26', 105, 1, 0, 0.00, 201915.00, '2025-09-26 11:10:10', '2025-09-26 11:10:10', NULL), (8411, 4292, '2025-01-26', 49, 1, 0, 201915.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8412, 4293, '2025-01-26', 108, 1, 0, 0.00, 55715.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8413, 4293, '2025-01-26', 49, 1, 0, 55715.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8414, 4294, '2025-01-27', 49, 1, 0, 7250.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8415, 4295, '2025-01-27', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8416, 4296, '2025-01-27', 83, 1, 0, 0.00, 3600.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8417, 4296, '2025-01-27', 49, 1, 0, 3600.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8418, 4297, '2025-01-27', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8419, 4298, '2025-01-27', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8420, 4298, '2025-01-27', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8421, 4299, '2025-01-27', 115, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8422, 4299, '2025-01-27', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8423, 4300, '2025-01-27', 1, 1, 0, 0.00, 400.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8424, 4300, '2025-01-27', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8425, 4301, '2025-01-27', 1, 1, 0, 0.00, 4670.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8426, 4301, '2025-01-27', 49, 1, 0, 4670.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8427, 4302, '2025-01-27', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8428, 4302, '2025-01-27', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8429, 4303, '2025-01-27', 194, 1, 0, 0.00, 810.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8430, 4303, '2025-01-27', 49, 1, 0, 810.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8431, 4304, '2025-01-27', 411, 1, 0, 0.00, 100.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8432, 4304, '2025-01-27', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8433, 4305, '2025-01-28', 285, 1, 0, 156513.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8434, 4306, '2025-01-28', 82, 1, 0, 99000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8435, 4307, '2025-01-28', 356, 1, 0, 2584000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8436, 4308, '2025-01-28', 2, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8437, 4309, '2025-01-28', 3, 1, 0, 0.00, 3990.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8438, 4309, '2025-01-28', 49, 1, 0, 3990.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8439, 4310, '2025-01-28', 83, 1, 0, 0.00, 400.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8440, 4310, '2025-01-28', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8441, 4311, '2025-01-28', 1, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8442, 4311, '2025-01-28', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8443, 4312, '2025-01-28', 129, 1, 0, 0.00, 852000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8444, 4312, '2025-01-28', 49, 1, 0, 852000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8445, 4313, '2025-01-28', 92, 1, 0, 770380.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8446, 4313, '2025-01-28', 91, 1, 0, 772009.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8447, 4313, '2025-01-28', 49, 1, 0, 0.00, 1542389.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8448, 4314, '2025-01-28', 64, 1, 0, 109247.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8449, 4314, '2025-01-28', 49, 1, 0, 0.00, 109247.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8450, 4315, '2025-01-28', 105, 1, 0, 0.00, 174810.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8451, 4315, '2025-01-28', 49, 1, 0, 174810.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8452, 4316, '2025-01-29', 92, 1, 0, 940106.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8453, 4316, '2025-01-29', 91, 1, 0, 792054.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8454, 4316, '2025-01-29', 49, 1, 0, 0.00, 1732160.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8455, 4317, '2025-01-29', 72, 1, 0, 35781.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8456, 4317, '2025-01-29', 49, 1, 0, 0.00, 35781.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8457, 4318, '2025-01-29', 64, 1, 0, 0.00, 66725.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8458, 4318, '2025-01-29', 49, 1, 0, 66725.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8459, 4319, '2025-01-29', 105, 1, 0, 0.00, 214180.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8460, 4319, '2025-01-29', 49, 1, 0, 214180.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8461, 4320, '2025-01-29', 108, 1, 0, 0.00, 56691.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8462, 4320, '2025-01-29', 49, 1, 0, 56691.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8463, 4321, '2025-01-30', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8464, 4321, '2025-01-30', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8465, 4322, '2025-01-30', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8466, 4322, '2025-01-30', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8467, 4323, '2025-01-30', 101, 1, 0, 0.00, 127773.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8468, 4323, '2025-01-30', 49, 1, 0, 127773.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8469, 4324, '2025-01-30', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8470, 4324, '2025-01-30', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8471, 4325, '2025-01-30', 393, 1, 0, 0.00, 8720.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8472, 4325, '2025-01-30', 49, 1, 0, 8720.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8473, 4326, '2025-01-30', 410, 1, 0, 0.00, 1700.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8474, 4326, '2025-01-30', 49, 1, 0, 1700.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8475, 4327, '2025-01-30', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8476, 4327, '2025-01-30', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8477, 4328, '2025-01-30', 263, 1, 0, 47838.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8478, 4328, '2025-01-30', 49, 1, 0, 0.00, 47838.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8479, 4331, '2025-01-30', 101, 1, 0, 0.00, 60000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8480, 4331, '2025-01-30', 49, 1, 0, 60000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8481, 4332, '2025-01-30', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8482, 4332, '2025-01-30', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8483, 4333, '2025-01-30', 3, 1, 0, 0.00, 1450.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8484, 4333, '2025-01-30', 49, 1, 0, 1450.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8485, 4334, '2025-01-30', 3, 1, 0, 0.00, 7010.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8486, 4334, '2025-01-30', 49, 1, 0, 7010.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8487, 4335, '2025-01-30', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8488, 4335, '2025-01-30', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8489, 4336, '2025-01-30', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8490, 4336, '2025-01-30', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8491, 4337, '2025-01-30', 263, 1, 0, 0.00, 53277.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8492, 4337, '2025-01-30', 93, 1, 0, 53277.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8493, 4338, '2025-01-30', 354, 1, 0, 0.00, 120000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8494, 4338, '2025-01-30', 49, 1, 0, 120000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8495, 4339, '2025-01-30', 323, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8496, 4339, '2025-01-30', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8497, 4340, '2025-01-30', 92, 1, 0, 954223.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8498, 4340, '2025-01-30', 91, 1, 0, 805402.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8499, 4340, '2025-01-30', 49, 1, 0, 0.00, 1759625.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8500, 4341, '2025-01-30', 72, 1, 0, 15629.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8501, 4341, '2025-01-30', 64, 1, 0, 19662.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8502, 4341, '2025-01-30', 49, 1, 0, 0.00, 35291.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8503, 4342, '2025-01-30', 105, 1, 0, 0.00, 218953.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8504, 4342, '2025-01-30', 49, 1, 0, 218953.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8505, 4343, '2025-01-30', 108, 1, 0, 0.00, 56718.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8506, 4343, '2025-01-30', 49, 1, 0, 56718.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8507, 4344, '2025-01-31', 49, 1, 0, 142000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8508, 4345, '2025-01-31', 114, 1, 0, 0.00, 47240.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8509, 4345, '2025-01-31', 49, 1, 0, 47240.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8510, 4346, '2025-01-31', 194, 1, 0, 0.00, 300.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8511, 4346, '2025-01-31', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8512, 4347, '2025-01-31', 194, 1, 0, 0.00, 12010.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8513, 4347, '2025-01-31', 49, 1, 0, 12010.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8514, 4348, '2025-01-31', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8515, 4348, '2025-01-31', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8516, 4349, '2025-01-31', 410, 1, 0, 0.00, 200.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8517, 4349, '2025-01-31', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8518, 4350, '2025-01-31', 106, 1, 0, 0.00, 6680.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8519, 4350, '2025-01-31', 49, 1, 0, 6680.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8520, 4351, '2025-01-31', 393, 1, 0, 0.00, 9680.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8521, 4351, '2025-01-31', 49, 1, 0, 9680.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8522, 4352, '2025-01-31', 192, 1, 0, 0.00, 2450.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8523, 4352, '2025-01-31', 49, 1, 0, 2450.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8524, 4353, '2025-01-31', 3, 1, 0, 0.00, 35415.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8525, 4355, '2025-01-31', 323, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8526, 4355, '2025-01-31', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8527, 4356, '2025-01-31', 145, 1, 0, 150000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8528, 4356, '2025-01-31', 49, 1, 0, 0.00, 150000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8529, 4357, '2025-01-31', 92, 1, 0, 729383.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8530, 4357, '2025-01-31', 91, 1, 0, 788873.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8531, 4357, '2025-01-31', 49, 1, 0, 0.00, 1518256.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8532, 4358, '2025-01-31', 72, 1, 0, 0.00, 38495.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8533, 4358, '2025-01-31', 64, 1, 0, 0.00, 103096.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8534, 4358, '2025-01-31', 49, 1, 0, 141591.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8535, 4359, '2025-01-31', 105, 1, 0, 0.00, 164297.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8536, 4359, '2025-01-31', 49, 1, 0, 164297.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8537, 4360, '2025-01-31', 108, 1, 0, 0.00, 56455.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8538, 4360, '2025-01-31', 49, 1, 0, 56455.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8539, 4361, '2025-01-31', 107, 1, 0, 0.00, 2038345.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8540, 4361, '2025-01-31', 228, 1, 0, 2038345.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8541, 4362, '2025-01-31', 349, 1, 0, 0.00, 815338.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8542, 4362, '2025-01-31', 333, 1, 0, 815338.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8543, 4363, '2025-02-01', 49, 1, 0, 1700.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8544, 4364, '2025-02-01', 114, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8545, 4364, '2025-02-01', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8546, 4365, '2025-02-01', 99, 1, 0, 0.00, 25000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8547, 4365, '2025-02-01', 100, 1, 0, 0.00, 774.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8548, 4365, '2025-02-01', 49, 1, 0, 25774.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8549, 4366, '2025-02-01', 398, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8550, 4366, '2025-02-01', 49, 1, 0, 0.00, 3500.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8551, 4367, '2025-02-01', 99, 1, 0, 0.00, 22452.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8552, 4367, '2025-02-01', 49, 1, 0, 22452.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8553, 4368, '2025-02-01', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8554, 4368, '2025-02-01', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8555, 4369, '2025-02-01', 407, 1, 0, 0.00, 15910.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8556, 4369, '2025-02-01', 49, 1, 0, 15910.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8557, 4370, '2025-02-01', 393, 1, 0, 0.00, 8304.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8558, 4370, '2025-02-01', 49, 1, 0, 8304.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8559, 4371, '2025-02-01', 193, 1, 0, 0.00, 1193.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8560, 4371, '2025-02-01', 49, 1, 0, 1193.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8561, 4372, '2024-11-02', 299, 1, 0, 0.00, 200.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8562, 4372, '2024-11-02', 20, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8563, 4372, '2024-11-02', 91, 1, 0, 5200.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8564, 4373, '2025-02-01', 49, 1, 0, 16400.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8565, 4374, '2025-02-01', 91, 1, 0, 739812.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8566, 4374, '2025-02-01', 92, 1, 0, 959046.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8567, 4374, '2025-02-01', 49, 1, 0, 0.00, 1698858.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8568, 4375, '2025-02-01', 64, 1, 0, 73143.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8569, 4375, '2025-02-01', 49, 1, 0, 0.00, 73143.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8570, 4376, '2025-02-01', 72, 1, 0, 0.00, 36149.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8571, 4376, '2025-02-01', 49, 1, 0, 36149.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8572, 4377, '2025-02-01', 105, 1, 0, 0.00, 219568.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8573, 4377, '2025-02-01', 49, 1, 0, 219568.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8574, 4378, '2025-02-01', 108, 1, 0, 0.00, 56482.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8575, 4378, '2025-02-01', 49, 1, 0, 56482.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8576, 4379, '2025-02-02', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8577, 4379, '2025-02-02', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8578, 4380, '2025-02-02', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8579, 4380, '2025-02-02', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8580, 4381, '2025-02-02', 196, 1, 0, 0.00, 180.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8581, 4381, '2025-02-02', 49, 1, 0, 180.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8582, 4382, '2025-02-02', 192, 1, 0, 0.00, 1765.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8583, 4382, '2025-02-02', 49, 1, 0, 1765.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8584, 4383, '2025-02-02', 393, 1, 0, 0.00, 8720.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8585, 4383, '2025-02-02', 49, 1, 0, 8720.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8586, 4384, '2025-02-02', 91, 1, 0, 769702.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8587, 4384, '2025-02-02', 92, 1, 0, 925196.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8588, 4384, '2025-02-02', 49, 1, 0, 0.00, 1694898.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8589, 4385, '2025-02-02', 64, 1, 0, 13575.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8590, 4385, '2025-02-02', 49, 1, 0, 0.00, 13575.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8591, 4386, '2025-02-02', 72, 1, 0, 0.00, 96266.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8592, 4386, '2025-02-02', 49, 1, 0, 96266.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8593, 4387, '2025-02-02', 105, 1, 0, 0.00, 209710.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8594, 4387, '2025-02-02', 49, 1, 0, 209710.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8595, 4388, '2025-02-02', 108, 1, 0, 0.00, 56531.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8596, 4388, '2025-02-02', 49, 1, 0, 56531.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8597, 4389, '2025-02-03', 114, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8598, 4389, '2025-02-03', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8599, 4390, '2025-02-03', 332, 1, 0, 0.00, 2410.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8600, 4390, '2025-02-03', 49, 1, 0, 2410.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8601, 4391, '2025-02-03', 82, 1, 0, 96480.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8602, 4392, '2025-02-03', 332, 1, 0, 167500.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8603, 4393, '2025-02-03', 393, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8604, 4393, '2025-02-03', 49, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8605, 4394, '2025-02-03', 193, 1, 0, 0.00, 913.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8606, 4394, '2025-02-03', 49, 1, 0, 913.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8607, 4395, '2025-02-03', 49, 1, 0, 2715200.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8608, 4396, '2025-02-03', 3, 1, 0, 0.00, 25743.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8609, 4396, '2025-02-03', 49, 1, 0, 25743.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8610, 4397, '2025-02-03', 3, 1, 0, 0.00, 2150.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8611, 4397, '2025-02-03', 49, 1, 0, 2150.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8612, 4398, '2025-02-03', 271, 1, 0, 1400000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8613, 4398, '2025-02-03', 49, 1, 0, 0.00, 1400000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8614, 4399, '2025-02-03', 271, 1, 0, 98000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8615, 4399, '2025-02-03', 49, 1, 0, 0.00, 98000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8616, 4400, '2025-02-03', 49, 1, 0, 0.00, 1374.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8617, 4401, '2025-02-03', 271, 1, 0, 548211.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8618, 4401, '2025-02-03', 49, 1, 0, 0.00, 548211.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8619, 4402, '2025-02-03', 92, 1, 0, 936903.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8620, 4402, '2025-02-03', 91, 1, 0, 792409.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8621, 4402, '2025-02-03', 49, 1, 0, 0.00, 1729312.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8622, 4403, '2025-02-03', 72, 1, 0, 0.00, 10726.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8623, 4403, '2025-02-03', 64, 1, 0, 0.00, 39090.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8624, 4403, '2025-02-03', 49, 1, 0, 49816.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8625, 4404, '2025-02-03', 105, 1, 0, 0.00, 212997.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8626, 4404, '2025-02-03', 49, 1, 0, 212997.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8627, 4405, '2025-02-03', 108, 1, 0, 0.00, 57174.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8628, 4405, '2025-02-03', 49, 1, 0, 57174.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8629, 4406, '2025-02-04', 26, 1, 0, 0.00, 4760.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8630, 4406, '2025-02-04', 49, 1, 0, 4760.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8631, 4407, '2025-02-04', 6, 1, 0, 0.00, 50.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8632, 4407, '2025-02-04', 49, 1, 0, 50.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8633, 4408, '2025-02-04', 116, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8634, 4408, '2025-02-04', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8635, 4409, '2025-02-04', 193, 1, 0, 0.00, 1113.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8636, 4409, '2025-02-04', 49, 1, 0, 1113.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8637, 4410, '2025-02-04', 393, 1, 0, 0.00, 8720.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8638, 4410, '2025-02-04', 49, 1, 0, 8720.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8639, 4411, '2025-02-04', 114, 1, 0, 0.00, 52800.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8640, 4411, '2025-02-04', 316, 1, 0, 52800.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8641, 4412, '2025-02-04', 82, 1, 0, 0.00, 111000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8642, 4412, '2025-02-04', 49, 1, 0, 111000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8643, 4413, '2025-02-04', 156, 1, 0, 0.00, 167400.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8644, 4413, '2025-02-04', 49, 1, 0, 167400.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8645, 4414, '2025-02-04', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8646, 4414, '2025-02-04', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8647, 4415, '2025-02-04', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8648, 4415, '2025-02-04', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8649, 4416, '2025-02-04', 92, 1, 0, 918041.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8650, 4416, '2025-02-04', 91, 1, 0, 809689.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8651, 4416, '2025-02-04', 49, 1, 0, 0.00, 1727730.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8652, 4417, '2025-02-04', 72, 1, 0, 14213.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8653, 4417, '2025-02-04', 49, 1, 0, 0.00, 14213.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8654, 4418, '2025-02-04', 64, 1, 0, 0.00, 55085.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8655, 4418, '2025-02-04', 49, 1, 0, 55085.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8656, 4419, '2025-02-04', 105, 1, 0, 0.00, 206601.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8657, 4419, '2025-02-04', 49, 1, 0, 206601.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8658, 4420, '2025-02-04', 108, 1, 0, 0.00, 56809.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8659, 4420, '2025-02-04', 49, 1, 0, 56809.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8660, 4421, '2025-02-05', 49, 1, 0, 14000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8661, 4422, '2025-02-05', 49, 1, 0, 3450.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8662, 4423, '2025-02-05', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8663, 4424, '2025-02-05', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (8664, 4425, '2025-02-05', 49, 1, 0, 8550.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8665, 4426, '2025-02-05', 49, 1, 0, 38020.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8666, 4427, '2025-02-05', 49, 1, 0, 6600.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8667, 4428, '2025-02-05', 49, 1, 0, 10963.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8668, 4429, '2025-02-05', 49, 1, 0, 8340.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8669, 4430, '2025-02-05', 49, 1, 0, 141800.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8670, 4431, '2025-02-05', 49, 1, 0, 56000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8671, 4432, '2025-02-05', 407, 1, 0, 0.00, 100000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8672, 4432, '2025-02-05', 375, 1, 0, 100000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8673, 4433, '2025-02-05', 92, 1, 0, 1010391.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8674, 4433, '2025-02-05', 91, 1, 0, 811531.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8675, 4433, '2025-02-05', 49, 1, 0, 0.00, 1821922.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8676, 4434, '2025-02-05', 64, 1, 0, 62925.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8677, 4434, '2025-02-05', 49, 1, 0, 0.00, 62925.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8678, 4435, '2025-02-05', 72, 1, 0, 0.00, 52242.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8679, 4435, '2025-02-05', 49, 1, 0, 52242.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8680, 4436, '2025-02-05', 105, 1, 0, 0.00, 229633.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8681, 4436, '2025-02-05', 49, 1, 0, 229633.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8682, 4437, '2025-02-05', 108, 1, 0, 0.00, 56683.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8683, 4437, '2025-02-05', 49, 1, 0, 56683.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8684, 4438, '2025-02-05', 333, 1, 0, 0.00, 2512929.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8685, 4438, '2025-02-05', 49, 1, 0, 2512929.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8686, 4439, '2025-02-06', 263, 1, 0, 53277.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8687, 4439, '2025-02-06', 49, 1, 0, 0.00, 53277.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8688, 4440, '2025-02-06', 93, 1, 0, 50757.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8689, 4440, '2025-02-06', 263, 1, 0, 0.00, 50757.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8690, 4441, '2025-02-06', 263, 1, 0, 50757.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8691, 4441, '2025-02-06', 49, 1, 0, 0.00, 50757.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8692, 4442, '2025-02-06', 263, 1, 0, 0.00, 73323.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8693, 4442, '2025-02-06', 93, 1, 0, 73323.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8694, 4443, '2025-02-06', 413, 1, 0, 0.00, 14613.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8695, 4443, '2025-02-06', 49, 1, 0, 14613.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8696, 4444, '2025-02-06', 407, 1, 0, 0.00, 15630.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8697, 4444, '2025-02-06', 49, 1, 0, 15630.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8698, 4445, '2025-02-06', 407, 1, 0, 0.00, 3740.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8699, 4445, '2025-02-06', 49, 1, 0, 3740.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8700, 4446, '2025-02-06', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8701, 4446, '2025-02-06', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8702, 4447, '2025-02-06', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8703, 4447, '2025-02-06', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8704, 4448, '2025-02-06', 393, 1, 0, 0.00, 8720.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8705, 4448, '2025-02-06', 49, 1, 0, 8720.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8706, 4449, '2025-02-06', 192, 1, 0, 0.00, 1190.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8707, 4449, '2025-02-06', 49, 1, 0, 1190.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8708, 4450, '2025-02-06', 106, 1, 0, 0.00, 8160.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8709, 4450, '2025-02-06', 49, 1, 0, 8160.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8710, 4451, '2025-02-06', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8711, 4452, '2025-02-06', 49, 1, 0, 29200.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8712, 4453, '2025-02-06', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8713, 4453, '2025-02-06', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8714, 4454, '2025-02-06', 109, 1, 0, 0.00, 90.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8715, 4454, '2025-02-06', 49, 1, 0, 90.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8716, 4455, '2025-02-06', 10, 1, 0, 0.00, 720.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8717, 4455, '2025-02-06', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8718, 4456, '2025-02-06', 194, 1, 0, 0.00, 720.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8719, 4456, '2025-02-06', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8720, 4457, '2025-02-06', 323, 1, 0, 0.00, 200.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8721, 4457, '2025-02-06', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8722, 4458, '2025-02-06', 323, 1, 0, 0.00, 7840.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8723, 4458, '2025-02-06', 49, 1, 0, 7840.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8724, 4459, '2025-02-06', 3, 1, 0, 0.00, 9050.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8725, 4459, '2025-02-06', 49, 1, 0, 9050.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8726, 4460, '2025-02-06', 49, 1, 0, 95170.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8727, 4461, '2025-02-06', 92, 1, 0, 1056288.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8728, 4461, '2025-02-06', 91, 1, 0, 790286.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8729, 4461, '2025-02-06', 49, 1, 0, 0.00, 1846574.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8730, 4462, '2025-02-06', 72, 1, 0, 35502.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8731, 4462, '2025-02-06', 49, 1, 0, 0.00, 35502.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8732, 4463, '2025-02-06', 64, 1, 0, 0.00, 134791.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8733, 4463, '2025-02-06', 49, 1, 0, 134791.00, 0.00, '2025-09-26 11:10:11', '2025-09-26 11:10:11', NULL), (8734, 4464, '2025-02-06', 105, 1, 0, 0.00, 239733.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8735, 4464, '2025-02-06', 49, 1, 0, 239733.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8736, 4465, '2025-02-06', 108, 1, 0, 0.00, 56749.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8737, 4465, '2025-02-06', 49, 1, 0, 56749.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8738, 4466, '2025-02-07', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8739, 4466, '2025-02-07', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8740, 4467, '2025-02-07', 249, 1, 0, 0.00, 35000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8741, 4467, '2025-02-07', 49, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8742, 4468, '2025-02-07', 49, 1, 0, 5625.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8743, 4469, '2025-02-07', 393, 1, 0, 0.00, 8736.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8744, 4469, '2025-02-07', 49, 1, 0, 8736.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8745, 4470, '2025-02-07', 193, 1, 0, 0.00, 1160.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8746, 4470, '2025-02-07', 49, 1, 0, 1160.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8747, 4471, '2025-02-07', 49, 1, 0, 24472.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8748, 4472, '2025-02-07', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8749, 4473, '2025-02-07', 104, 1, 0, 0.00, 459150.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8750, 4473, '2025-02-07', 210, 1, 0, 0.00, 1473863.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8751, 4473, '2025-02-07', 49, 1, 0, 1933013.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8752, 4474, '2025-02-07', 129, 1, 0, 320000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8753, 4474, '2025-02-07', 135, 1, 0, 197000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8754, 4474, '2025-02-07', 49, 1, 0, 0.00, 517000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8755, 4475, '2025-02-03', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8756, 4475, '2025-02-03', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8757, 4476, '2025-02-03', 407, 1, 0, 0.00, 15830.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8758, 4476, '2025-02-03', 49, 1, 0, 15830.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8759, 4477, '2025-02-03', 49, 1, 0, 5300.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8760, 4478, '2025-02-03', 49, 1, 0, 470.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8761, 4479, '2025-02-03', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8762, 4480, '2025-02-03', 301, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8763, 4480, '2025-02-03', 49, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8764, 4481, '2025-02-03', 293, 1, 0, 0.00, 1400000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8765, 4481, '2025-02-03', 49, 1, 0, 1400000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8766, 4482, '2025-02-03', 285, 1, 0, 0.00, 98000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8767, 4482, '2025-02-03', 49, 1, 0, 98000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8768, 4483, '2025-02-03', 49, 1, 0, 549585.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8769, 4484, '2025-02-03', 271, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8770, 4484, '2025-02-03', 49, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8771, 4485, '2025-02-05', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8772, 4486, '2025-02-05', 49, 1, 0, 2750.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8773, 4487, '2025-02-05', 49, 1, 0, 8400.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8774, 4488, '2025-02-05', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8775, 4489, '2025-02-05', 49, 1, 0, 75000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8776, 4490, '2025-02-05', 374, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8777, 4490, '2025-02-05', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8778, 4491, '2025-02-05', 49, 1, 0, 10400.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8779, 4492, '2025-02-05', 9, 1, 0, 0.00, 7188.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8780, 4492, '2025-02-05', 49, 1, 0, 7188.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8781, 4493, '2025-02-07', 20, 1, 0, 31131.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8782, 4493, '2025-02-07', 49, 1, 0, 0.00, 31131.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8783, 4494, '2025-02-07', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8784, 4494, '2025-02-07', 239, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8785, 4494, '2025-02-07', 49, 1, 0, 0.00, 13000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8786, 4495, '2025-02-07', 398, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8787, 4495, '2025-02-07', 49, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8788, 4496, '2025-02-07', 98, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8789, 4496, '2025-02-07', 210, 1, 0, 0.00, 74703.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8790, 4496, '2025-02-07', 49, 1, 0, 84703.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8791, 4497, '2025-02-07', 105, 1, 0, 0.00, 529379.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8792, 4497, '2025-02-07', 49, 1, 0, 529379.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8793, 4498, '2025-02-07', 98, 1, 0, 0.00, 43596.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8794, 4498, '2025-02-07', 49, 1, 0, 43596.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8795, 4499, '2025-02-07', 129, 1, 0, 22000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8796, 4499, '2025-02-07', 49, 1, 0, 0.00, 22000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8797, 4500, '2025-02-07', 91, 1, 0, 792875.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8798, 4500, '2025-02-07', 92, 1, 0, 773842.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8799, 4500, '2025-02-07', 49, 1, 0, 0.00, 1566717.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8800, 4501, '2025-02-07', 64, 1, 0, 445635.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8801, 4501, '2025-02-07', 72, 1, 0, 241782.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8802, 4501, '2025-02-07', 49, 1, 0, 0.00, 687417.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8803, 4502, '2025-02-07', 105, 1, 0, 0.00, 174606.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8804, 4502, '2025-02-07', 49, 1, 0, 174606.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8805, 4503, '2025-02-07', 108, 1, 0, 0.00, 56704.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8806, 4503, '2025-02-07', 49, 1, 0, 56704.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8807, 4504, '2025-02-09', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8808, 4504, '2025-02-09', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8809, 4505, '2025-02-09', 393, 1, 0, 0.00, 9040.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8810, 4505, '2025-02-09', 49, 1, 0, 9040.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8811, 4506, '2025-02-09', 106, 1, 0, 0.00, 3240.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8812, 4506, '2025-02-09', 49, 1, 0, 3240.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8813, 4507, '2025-02-09', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8814, 4507, '2025-02-09', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8815, 4508, '2025-02-09', 92, 1, 0, 1004343.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8816, 4508, '2025-02-09', 91, 1, 0, 795956.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8817, 4508, '2025-02-09', 49, 1, 0, 0.00, 1800299.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8818, 4509, '2025-02-09', 64, 1, 0, 129287.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8819, 4509, '2025-02-09', 49, 1, 0, 0.00, 129287.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8820, 4510, '2025-02-09', 72, 1, 0, 0.00, 105526.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8821, 4510, '2025-02-09', 49, 1, 0, 105526.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8822, 4511, '2025-02-09', 105, 1, 0, 0.00, 227812.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8823, 4511, '2025-02-09', 49, 1, 0, 227812.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8824, 4512, '2025-02-09', 108, 1, 0, 0.00, 56506.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8825, 4512, '2025-02-09', 49, 1, 0, 56506.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8826, 4513, '2025-02-10', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8827, 4513, '2025-02-10', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8828, 4514, '2025-02-10', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8829, 4514, '2025-02-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8830, 4515, '2025-02-10', 49, 1, 0, 8000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8831, 4516, '2025-02-10', 49, 1, 0, 44900.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8832, 4517, '2025-02-10', 49, 1, 0, 4700.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8833, 4518, '2025-02-10', 49, 1, 0, 100400.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8834, 4519, '2025-02-10', 49, 1, 0, 13500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8835, 4520, '2025-02-10', 49, 1, 0, 113460.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8836, 4521, '2025-02-10', 49, 1, 0, 16200.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8837, 4522, '2025-02-10', 49, 1, 0, 2850.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8838, 4523, '2025-02-10', 193, 1, 0, 0.00, 986.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8839, 4523, '2025-02-10', 49, 1, 0, 986.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8840, 4524, '2025-02-10', 393, 1, 0, 0.00, 9040.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8841, 4524, '2025-02-10', 49, 1, 0, 9040.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8842, 4525, '2025-02-10', 196, 1, 0, 0.00, 395.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8843, 4525, '2025-02-10', 49, 1, 0, 395.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8844, 4526, '2025-02-10', 109, 1, 0, 0.00, 870.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8845, 4526, '2025-02-10', 6, 1, 0, 0.00, 200.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8846, 4526, '2025-02-10', 49, 1, 0, 1070.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8847, 4527, '2025-02-10', 49, 1, 0, 0.00, 591500.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8848, 4527, '2025-02-10', 129, 1, 0, 591500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8849, 4528, '2025-02-10', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8850, 4528, '2025-02-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8851, 4528, '2025-02-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8852, 4528, '2025-02-10', 49, 1, 0, 0.00, 11000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8853, 4529, '2025-02-10', 398, 1, 0, 24387.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8854, 4529, '2025-02-10', 49, 1, 0, 0.00, 24387.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8855, 4530, '2025-02-10', 249, 1, 0, 0.00, 2552500.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8856, 4530, '2025-02-10', 49, 1, 0, 2552500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8857, 4531, '2025-02-10', 271, 1, 0, 2552500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8858, 4531, '2025-02-10', 49, 1, 0, 0.00, 2552500.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8859, 4532, '2025-02-10', 301, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8860, 4532, '2025-02-10', 49, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8861, 4533, '2025-02-10', 83, 1, 0, 0.00, 510800.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8862, 4533, '2025-02-10', 49, 1, 0, 510800.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8863, 4534, '2025-02-10', 223, 1, 0, 0.00, 51500.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8864, 4534, '2025-02-10', 49, 1, 0, 51500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8865, 4535, '2025-02-10', 286, 1, 0, 0.00, 151194.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8866, 4535, '2025-02-10', 49, 1, 0, 151194.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8867, 4536, '2025-02-10', 271, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8868, 4536, '2025-02-10', 49, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8869, 4537, '2025-02-10', 271, 1, 0, 510800.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8870, 4537, '2025-02-10', 49, 1, 0, 0.00, 510800.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8871, 4538, '2025-02-10', 271, 1, 0, 151194.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8872, 4538, '2025-02-10', 49, 1, 0, 0.00, 151194.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8873, 4539, '2025-02-11', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8874, 4540, '2025-02-11', 49, 1, 0, 27000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8875, 4541, '2025-02-11', 106, 1, 0, 0.00, 7880.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8876, 4541, '2025-02-11', 49, 1, 0, 7880.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8877, 4542, '2025-02-11', 393, 1, 0, 0.00, 9504.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8878, 4542, '2025-02-11', 49, 1, 0, 9504.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8879, 4543, '2025-02-11', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8880, 4543, '2025-02-11', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8881, 4544, '2025-02-11', 156, 1, 0, 0.00, 78331.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8882, 4544, '2025-02-11', 208, 1, 0, 78331.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8883, 4545, '2025-02-11', 156, 1, 0, 0.00, 477276.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8884, 4545, '2025-02-11', 208, 1, 0, 477276.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8885, 4546, '2025-02-11', 208, 1, 0, 0.00, 5400.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8886, 4546, '2025-02-11', 49, 1, 0, 5400.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8887, 4547, '2025-02-11', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8888, 4547, '2025-02-11', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8889, 4548, '2025-02-11', 407, 1, 0, 0.00, 1070.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8890, 4548, '2025-02-11', 49, 1, 0, 1070.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8891, 4549, '2025-02-11', 407, 1, 0, 0.00, 2800.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8892, 4549, '2025-02-11', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8893, 4550, '2025-02-11', 407, 1, 0, 0.00, 14691.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8894, 4550, '2025-02-11', 49, 1, 0, 14691.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8895, 4551, '2025-02-12', 6, 1, 0, 0.00, 1800.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8896, 4551, '2025-02-12', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8897, 4552, '2025-02-12', 378, 1, 0, 0.00, 3350.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8898, 4552, '2025-02-12', 49, 1, 0, 3350.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8899, 4553, '2025-02-12', 196, 1, 0, 0.00, 90.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8900, 4553, '2025-02-12', 49, 1, 0, 90.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8901, 4554, '2025-02-12', 106, 1, 0, 0.00, 8080.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8902, 4554, '2025-02-12', 49, 1, 0, 8080.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8903, 4555, '2025-02-12', 192, 1, 0, 0.00, 1970.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8904, 4555, '2025-02-12', 49, 1, 0, 1970.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8905, 4556, '2025-02-12', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8906, 4556, '2025-02-12', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8907, 4557, '2025-02-12', 393, 1, 0, 0.00, 11904.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8908, 4557, '2025-02-12', 49, 1, 0, 11904.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8909, 4558, '2025-02-12', 1, 1, 0, 0.00, 9160.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8910, 4558, '2025-02-12', 49, 1, 0, 9160.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8911, 4559, '2025-02-12', 49, 1, 0, 18900.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8912, 4560, '2025-02-12', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8913, 4560, '2025-02-12', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8914, 4561, '2025-02-12', 3, 1, 0, 0.00, 4410.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8915, 4561, '2025-02-12', 49, 1, 0, 4410.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8916, 4562, '2025-02-12', 371, 1, 0, 1062500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8917, 4563, '2025-02-12', 3, 1, 0, 0.00, 63200.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8918, 4563, '2025-02-12', 371, 1, 0, 1020000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8919, 4563, '2025-02-12', 371, 1, 0, 63200.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8920, 4564, '2025-02-05', 49, 1, 0, 244150.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8921, 4565, '2025-02-05', 106, 1, 0, 0.00, 6720.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8922, 4565, '2025-02-05', 49, 1, 0, 6720.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8923, 4566, '2025-02-05', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8924, 4566, '2025-02-05', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8925, 4567, '2025-02-05', 393, 1, 0, 0.00, 9008.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8926, 4567, '2025-02-05', 49, 1, 0, 9008.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8927, 4568, '2025-02-05', 193, 1, 0, 0.00, 1113.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8928, 4568, '2025-02-05', 49, 1, 0, 1113.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8929, 4569, '2025-02-05', 286, 1, 0, 151194.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8930, 4570, '2025-02-05', 223, 1, 0, 51500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8931, 4571, '2025-02-05', 293, 1, 0, 1400000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8932, 4573, '2025-02-05', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8933, 4573, '2025-02-05', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8934, 4574, '2025-02-08', 249, 1, 0, 2587500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8935, 4575, '2025-02-08', 82, 1, 0, 96300.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8936, 4576, '2025-02-08', 1, 1, 0, 0.00, 200.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8937, 4576, '2025-02-08', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8938, 4577, '2025-02-08', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8939, 4577, '2025-02-08', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8940, 4578, '2025-02-08', 8, 1, 0, 0.00, 8340.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8941, 4578, '2025-02-08', 49, 1, 0, 8340.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8942, 4579, '2025-02-08', 411, 1, 0, 0.00, 200.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8943, 4579, '2025-02-08', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8944, 4580, '2025-02-08', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8945, 4580, '2025-02-08', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8946, 4581, '2025-02-08', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8947, 4581, '2025-02-08', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8948, 4582, '2025-02-08', 181, 1, 0, 0.00, 320000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8949, 4583, '2025-02-08', 405, 1, 0, 0.00, 90000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8950, 4584, '2025-02-08', 181, 1, 0, 0.00, 2070.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8951, 4585, '2025-02-10', 116, 1, 0, 0.00, 600.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8952, 4585, '2025-02-10', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8953, 4586, '2025-02-10', 116, 1, 0, 0.00, 300.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8954, 4586, '2025-02-10', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8955, 4587, '2025-02-10', 114, 1, 0, 0.00, 500.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8956, 4587, '2025-02-10', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8957, 4588, '2025-02-10', 1, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8958, 4588, '2025-02-10', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8959, 4589, '2025-02-10', 50, 1, 0, 0.00, 535216.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8960, 4589, '2025-02-10', 49, 1, 0, 535216.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8961, 4590, '2025-02-10', 98, 1, 0, 0.00, 23681.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8962, 4590, '2025-02-10', 49, 1, 0, 23681.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8963, 4591, '2025-02-10', 49, 1, 0, 1373.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8964, 4592, '2025-02-10', 49, 1, 0, 46250.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8965, 4593, '2025-02-10', 139, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8966, 4593, '2025-02-10', 49, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8967, 4594, '2025-02-10', 49, 1, 0, 2495800.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8968, 4595, '2025-02-10', 271, 1, 0, 51500.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8969, 4595, '2025-02-10', 49, 1, 0, 0.00, 51500.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8970, 4596, '2025-02-10', 407, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8971, 4596, '2025-02-10', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8972, 4597, '2025-02-10', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8973, 4597, '2025-02-10', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8974, 4598, '2025-02-10', 91, 1, 0, 793331.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8975, 4598, '2025-02-10', 92, 1, 0, 1038621.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8976, 4598, '2025-02-10', 49, 1, 0, 0.00, 1831952.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8977, 4599, '2025-02-10', 72, 1, 0, 0.00, 36602.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8978, 4599, '2025-02-10', 64, 1, 0, 0.00, 184689.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8979, 4599, '2025-02-10', 49, 1, 0, 221291.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8980, 4600, '2025-02-10', 105, 1, 0, 0.00, 234701.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8981, 4600, '2025-02-10', 49, 1, 0, 234701.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8982, 4601, '2025-02-10', 108, 1, 0, 0.00, 54821.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8983, 4601, '2025-02-10', 49, 1, 0, 54821.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8984, 4602, '2025-02-11', 122, 1, 0, 0.00, 200.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8985, 4602, '2025-02-11', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8986, 4603, '2025-02-11', 407, 1, 0, 0.00, 6220.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8987, 4603, '2025-02-11', 49, 1, 0, 6220.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8988, 4604, '2025-02-11', 374, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8989, 4604, '2025-02-11', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8990, 4605, '2025-02-11', 208, 1, 0, 0.00, 65250.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8991, 4605, '2025-02-11', 49, 1, 0, 65250.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8992, 4606, '2025-02-11', 268, 1, 0, 0.00, 17147.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8993, 4606, '2025-02-11', 49, 1, 0, 17147.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8994, 4607, '2025-02-11', 92, 1, 0, 1024288.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8995, 4607, '2025-02-11', 91, 1, 0, 819709.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8996, 4607, '2025-02-11', 49, 1, 0, 0.00, 1843997.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8997, 4608, '2025-02-11', 105, 1, 0, 0.00, 233196.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8998, 4608, '2025-02-11', 49, 1, 0, 233196.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (8999, 4609, '2025-02-11', 108, 1, 0, 0.00, 56676.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9000, 4609, '2025-02-11', 49, 1, 0, 56676.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9001, 4610, '2025-02-11', 64, 1, 0, 44776.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9002, 4610, '2025-02-11', 72, 1, 0, 79772.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9003, 4610, '2025-02-11', 49, 1, 0, 0.00, 124548.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9004, 4611, '2025-02-12', 49, 1, 0, 5200.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9005, 4612, '2025-02-12', 407, 1, 0, 0.00, 1310.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9006, 4612, '2025-02-12', 49, 1, 0, 1310.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9007, 4615, '2025-02-12', 13, 1, 0, 25080.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9008, 4615, '2025-02-12', 49, 1, 0, 0.00, 25080.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9009, 4616, '2025-02-12', 51, 1, 0, 0.00, 9980.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9010, 4616, '2025-02-12', 49, 1, 0, 9980.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9011, 4617, '2025-02-12', 49, 1, 0, 4300.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9012, 4618, '2025-02-12', 1, 1, 0, 0.00, 6960.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9013, 4618, '2025-02-12', 49, 1, 0, 6960.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9014, 4619, '2025-02-12', 6, 1, 0, 0.00, 780.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9015, 4619, '2025-02-12', 49, 1, 0, 780.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9016, 4620, '2025-02-12', 72, 1, 0, 0.00, 87031.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9017, 4620, '2025-02-12', 49, 1, 0, 87031.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9018, 4621, '2025-02-12', 64, 1, 0, 75675.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9019, 4621, '2025-02-12', 49, 1, 0, 0.00, 75675.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9020, 4622, '2025-02-12', 105, 1, 0, 0.00, 219958.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9021, 4622, '2025-02-12', 49, 1, 0, 219958.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9022, 4623, '2025-02-12', 108, 1, 0, 0.00, 56990.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9023, 4623, '2025-02-12', 49, 1, 0, 56990.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9024, 4624, '2025-02-12', 92, 1, 0, 969141.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9025, 4624, '2025-02-12', 91, 1, 0, 807387.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9026, 4624, '2025-02-12', 49, 1, 0, 0.00, 1776528.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9027, 4625, '2025-02-12', 329, 1, 0, 0.00, 400.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9028, 4625, '2025-02-12', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9029, 4626, '2025-02-13', 196, 1, 0, 0.00, 190.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9030, 4626, '2025-02-13', 49, 1, 0, 190.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9031, 4627, '2025-02-13', 393, 1, 0, 0.00, 6400.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9032, 4627, '2025-02-13', 49, 1, 0, 6400.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9033, 4628, '2025-02-13', 193, 1, 0, 0.00, 1080.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9034, 4628, '2025-02-13', 49, 1, 0, 1080.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9035, 4629, '2025-02-13', 106, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9036, 4629, '2025-02-13', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9037, 4630, '2025-02-13', 407, 1, 0, 0.00, 15100.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9038, 4630, '2025-02-13', 49, 1, 0, 15100.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9039, 4631, '2025-02-13', 407, 1, 0, 0.00, 1070.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9040, 4631, '2025-02-13', 49, 1, 0, 1070.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9041, 4632, '2025-02-13', 263, 1, 0, 70660.00, 0.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9042, 4632, '2025-02-13', 49, 1, 0, 0.00, 70660.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9043, 4633, '2025-02-13', 263, 1, 0, 0.00, 57297.00, '2025-09-26 11:10:12', '2025-09-26 11:10:12', NULL), (9044, 4633, '2025-02-13', 93, 1, 0, 57297.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9045, 4634, '2025-02-13', 49, 1, 0, 3400.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9046, 4635, '2025-02-13', 83, 1, 0, 0.00, 3610.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9047, 4635, '2025-02-13', 49, 1, 0, 3610.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9048, 4636, '2025-02-13', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9049, 4636, '2025-02-13', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9050, 4637, '2025-02-14', 49, 1, 0, 0.00, 8733.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9051, 4637, '2025-02-14', 64, 1, 0, 8733.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9052, 4638, '2025-02-14', 72, 1, 0, 0.00, 114413.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9053, 4638, '2025-02-14', 49, 1, 0, 114413.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9054, 4639, '2025-02-14', 105, 1, 0, 0.00, 166834.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9055, 4639, '2025-02-14', 49, 1, 0, 166834.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9056, 4640, '2025-02-14', 108, 1, 0, 0.00, 55694.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9057, 4640, '2025-02-14', 49, 1, 0, 55694.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9058, 4641, '2025-02-15', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9059, 4641, '2025-02-15', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9060, 4642, '2025-02-15', 393, 1, 0, 0.00, 9680.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9061, 4642, '2025-02-15', 49, 1, 0, 9680.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9062, 4643, '2025-02-15', 106, 1, 0, 0.00, 4440.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9063, 4643, '2025-02-15', 49, 1, 0, 4440.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9064, 4644, '2025-02-15', 407, 1, 0, 0.00, 1070.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9065, 4644, '2025-02-15', 49, 1, 0, 1070.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9066, 4645, '2025-02-15', 371, 1, 0, 467500.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9067, 4646, '2025-02-15', 82, 1, 0, 113730.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9068, 4647, '2025-02-15', 398, 1, 0, 1355.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9069, 4647, '2025-02-15', 49, 1, 0, 0.00, 1355.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9070, 4648, '2025-02-15', 99, 1, 0, 0.00, 177917.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9071, 4648, '2025-02-15', 49, 1, 0, 177917.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9072, 4649, '2025-02-15', 99, 1, 0, 0.00, 10065.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9073, 4649, '2025-02-15', 49, 1, 0, 10065.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9074, 4650, '2025-02-15', 99, 1, 0, 0.00, 12000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9075, 4650, '2025-02-15', 100, 1, 0, 0.00, 857.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9076, 4650, '2025-02-15', 49, 1, 0, 12857.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9077, 4651, '2025-02-26', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9078, 4651, '2025-02-26', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9079, 4652, '2025-02-26', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9080, 4652, '2025-02-26', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9081, 4653, '2025-02-26', 49, 1, 0, 11500.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9082, 4654, '2025-02-26', 49, 1, 0, 228000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9083, 4655, '2025-02-26', 287, 1, 0, 5580000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9084, 4656, '2025-02-26', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9085, 4656, '2025-02-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9086, 4657, '2025-02-26', 263, 1, 0, 95500.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9087, 4657, '2025-02-26', 49, 1, 0, 0.00, 95500.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9088, 4658, '2025-02-26', 263, 1, 0, 0.00, 76941.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9089, 4658, '2025-02-26', 93, 1, 0, 76941.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9090, 4659, '2025-02-26', 92, 1, 0, 1054168.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9091, 4659, '2025-02-26', 91, 1, 0, 792022.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9092, 4659, '2025-02-26', 49, 1, 0, 0.00, 1846190.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9093, 4660, '2025-02-26', 72, 1, 0, 12308.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9094, 4660, '2025-02-26', 49, 1, 0, 0.00, 12308.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9095, 4661, '2025-02-26', 64, 1, 0, 0.00, 31021.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9096, 4661, '2025-02-26', 49, 1, 0, 31021.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9097, 4662, '2025-02-26', 105, 1, 0, 0.00, 239140.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9098, 4662, '2025-02-26', 49, 1, 0, 239140.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9099, 4663, '2025-02-26', 129, 1, 0, 0.00, 929000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9100, 4663, '2025-02-26', 49, 1, 0, 929000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9101, 4664, '2025-02-26', 108, 1, 0, 0.00, 56540.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9102, 4664, '2025-02-26', 49, 1, 0, 56540.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9103, 4665, '2025-02-27', 276, 1, 0, 245000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9104, 4666, '2025-02-27', 223, 1, 0, 51500.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9105, 4667, '2025-02-27', 249, 1, 0, 2310000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9106, 4668, '2025-02-27', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9107, 4668, '2025-02-27', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9108, 4669, '2025-02-27', 407, 1, 0, 0.00, 14568.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9109, 4669, '2025-02-27', 49, 1, 0, 14568.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9110, 4670, '2025-02-27', 249, 1, 0, 0.00, 37000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9111, 4670, '2025-02-27', 49, 1, 0, 37000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9112, 4671, '2025-02-27', 49, 1, 0, 5550.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9113, 4672, '2025-02-27', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9114, 4672, '2025-02-27', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9115, 4673, '2025-02-27', 106, 1, 0, 0.00, 8080.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9116, 4673, '2025-02-27', 49, 1, 0, 8080.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9117, 4674, '2025-02-27', 393, 1, 0, 0.00, 9280.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9118, 4674, '2025-02-27', 49, 1, 0, 9280.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9119, 4676, '2025-02-27', 108, 1, 0, 0.00, 56703.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9120, 4676, '2025-02-27', 49, 1, 0, 56703.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9121, 4677, '2025-02-28', 6, 1, 0, 0.00, 2620.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9122, 4677, '2025-02-28', 49, 1, 0, 2620.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9123, 4678, '2025-02-28', 9, 1, 0, 0.00, 440.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9124, 4678, '2025-02-28', 49, 1, 0, 440.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9125, 4679, '2025-02-28', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9126, 4680, '2025-02-28', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9127, 4680, '2025-02-28', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9128, 4681, '2025-02-28', 316, 1, 0, 0.00, 440.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9129, 4681, '2025-02-28', 49, 1, 0, 440.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9130, 4682, '2025-02-28', 49, 1, 0, 2300.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9131, 4683, '2025-02-27', 92, 1, 0, 1077229.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9132, 4683, '2025-02-27', 91, 1, 0, 784910.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9133, 4683, '2025-02-27', 49, 1, 0, 0.00, 1862139.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9134, 4684, '2025-02-27', 64, 1, 0, 26492.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9135, 4684, '2025-02-27', 72, 1, 0, 36358.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9136, 4684, '2025-02-27', 49, 1, 0, 0.00, 62850.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9137, 4685, '2025-02-27', 105, 1, 0, 0.00, 245637.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9138, 4685, '2025-02-27', 49, 1, 0, 245637.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9139, 4686, '2025-02-28', 49, 1, 0, 980.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9140, 4687, '2025-02-28', 218, 1, 0, 0.00, 35680.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9141, 4687, '2025-02-28', 49, 1, 0, 35680.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (9142, 4688, '2025-02-28', 3, 1, 0, 0.00, 8435.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9143, 4688, '2025-02-28', 49, 1, 0, 8435.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9144, 4689, '2025-02-28', 194, 1, 0, 0.00, 10850.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9145, 4689, '2025-02-28', 49, 1, 0, 10850.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9146, 4690, '2025-02-28', 49, 1, 0, 115310.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9147, 4691, '2025-02-28', 193, 1, 0, 0.00, 1158.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9148, 4691, '2025-02-28', 49, 1, 0, 1158.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9149, 4692, '2025-02-28', 106, 1, 0, 0.00, 10200.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9150, 4692, '2025-02-28', 49, 1, 0, 10200.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9151, 4693, '2025-02-28', 393, 1, 0, 0.00, 9200.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9152, 4693, '2025-02-28', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9153, 4694, '2025-02-28', 3, 1, 0, 0.00, 11464.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9154, 4695, '2025-02-28', 126, 1, 0, 0.00, 62000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9155, 4695, '2025-02-28', 49, 1, 0, 62000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9156, 4696, '2025-02-28', 92, 1, 0, 743666.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9157, 4696, '2025-02-28', 91, 1, 0, 699934.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9158, 4696, '2025-02-28', 49, 1, 0, 0.00, 1443600.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9159, 4697, '2025-02-28', 105, 1, 0, 0.00, 168486.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9160, 4697, '2025-02-28', 49, 1, 0, 168486.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9161, 4698, '2025-02-28', 108, 1, 0, 0.00, 53892.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9162, 4698, '2025-02-28', 49, 1, 0, 53892.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9163, 4699, '2025-02-28', 72, 1, 0, 63467.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9164, 4699, '2025-02-28', 49, 1, 0, 0.00, 63467.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9165, 4700, '2025-02-28', 64, 1, 0, 0.00, 17634.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9166, 4700, '2025-02-28', 49, 1, 0, 17634.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9167, 4701, '2025-02-28', 349, 1, 0, 0.00, 814411.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9168, 4701, '2025-02-28', 333, 1, 0, 814411.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9169, 4702, '2025-02-28', 107, 1, 0, 0.00, 2036027.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9170, 4702, '2025-02-28', 228, 1, 0, 2036027.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9171, 4703, '2025-03-01', 129, 1, 0, 0.00, 30000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9172, 4704, '2025-03-01', 129, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9173, 4705, '2025-02-25', 248, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9174, 4705, '2025-02-25', 49, 1, 0, 0.00, 5700.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9175, 4706, '2025-03-01', 274, 1, 0, 0.00, 42000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9176, 4706, '2025-03-01', 49, 1, 0, 42000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9177, 4707, '2025-03-01', 49, 1, 0, 5925.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9178, 4708, '2025-03-01', 192, 1, 0, 0.00, 1379.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9179, 4708, '2025-03-01', 49, 1, 0, 1379.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9180, 4709, '2025-03-01', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9181, 4709, '2025-03-01', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9182, 4710, '2025-03-01', 393, 1, 0, 0.00, 9120.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9183, 4710, '2025-03-01', 49, 1, 0, 9120.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9184, 4719, '2025-03-01', 49, 1, 0, 57181.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9185, 4719, '2025-03-01', 108, 1, 0, 0.00, 57181.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9186, 4720, '2025-03-02', 138, 1, 0, 18030.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9187, 4720, '2025-03-02', 49, 1, 0, 0.00, 18030.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9188, 4721, '2025-03-02', 192, 1, 0, 0.00, 1925.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9189, 4721, '2025-03-02', 49, 1, 0, 1925.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9190, 4722, '2025-03-02', 193, 1, 0, 0.00, 1204.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9191, 4722, '2025-03-02', 49, 1, 0, 1204.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9192, 4723, '2025-03-02', 196, 1, 0, 0.00, 575.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9193, 4723, '2025-03-02', 49, 1, 0, 575.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9194, 4724, '2025-03-02', 393, 1, 0, 0.00, 9024.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9195, 4724, '2025-03-02', 49, 1, 0, 9024.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9196, 4725, '2025-03-02', 323, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9197, 4725, '2025-03-02', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9198, 4726, '2025-03-02', 407, 1, 0, 0.00, 14280.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9199, 4726, '2025-03-02', 49, 1, 0, 14280.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9200, 4727, '2025-03-02', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9201, 4727, '2025-03-02', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9202, 4728, '2025-03-02', 6, 1, 0, 11600.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9203, 4729, '2025-03-02', 6, 1, 0, 11600.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9204, 4730, '2025-03-02', 92, 1, 0, 893432.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9205, 4730, '2025-03-02', 91, 1, 0, 609138.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9206, 4730, '2025-03-02', 49, 1, 0, 0.00, 1502570.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9207, 4731, '2025-03-02', 72, 1, 0, 14013.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9208, 4731, '2025-03-02', 49, 1, 0, 0.00, 14013.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9209, 4732, '2025-03-02', 64, 1, 0, 0.00, 20904.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9210, 4732, '2025-03-02', 49, 1, 0, 20904.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9211, 4733, '2025-03-02', 105, 1, 0, 0.00, 202920.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9212, 4733, '2025-03-02', 49, 1, 0, 202920.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9213, 4734, '2025-03-02', 108, 1, 0, 0.00, 55187.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9214, 4734, '2025-03-02', 49, 1, 0, 55187.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9215, 4735, '2025-03-03', 184, 1, 0, 0.00, 440.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9216, 4735, '2025-03-03', 49, 1, 0, 440.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9217, 4736, '2025-03-03', 1, 1, 0, 0.00, 2700.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9218, 4736, '2025-03-03', 49, 1, 0, 2700.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9219, 4737, '2025-03-03', 1, 1, 0, 0.00, 650.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9220, 4737, '2025-03-03', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9221, 4738, '2025-03-03', 3, 1, 0, 0.00, 6020.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9222, 4738, '2025-03-03', 49, 1, 0, 6020.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9223, 4739, '2025-03-03', 6, 1, 0, 0.00, 270.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9224, 4739, '2025-03-03', 49, 1, 0, 270.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9225, 4740, '2025-03-03', 1, 1, 0, 0.00, 2050.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9226, 4740, '2025-03-03', 49, 1, 0, 2050.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9227, 4741, '2025-03-03', 1, 1, 0, 0.00, 4000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9228, 4741, '2025-03-03', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9229, 4742, '2025-03-03', 122, 1, 0, 0.00, 500.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9230, 4742, '2025-03-03', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9231, 4743, '2025-03-03', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9232, 4744, '2025-03-03', 49, 1, 0, 10800.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9233, 4745, '2025-03-03', 6, 1, 0, 0.00, 350.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9234, 4745, '2025-03-03', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9235, 4746, '2025-03-03', 1, 1, 0, 0.00, 350.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9236, 4746, '2025-03-03', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9237, 4747, '2025-03-03', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9238, 4747, '2025-03-03', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9239, 4748, '2025-03-03', 393, 1, 0, 0.00, 3392.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9240, 4748, '2025-03-03', 49, 1, 0, 3392.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9241, 4749, '2025-03-03', 196, 1, 0, 0.00, 270.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9242, 4749, '2025-03-03', 49, 1, 0, 270.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9243, 4750, '2025-03-03', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9244, 4751, '2025-03-03', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9245, 4752, '2025-03-03', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9246, 4752, '2025-03-03', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9247, 4753, '2025-03-03', 263, 1, 0, 0.00, 77961.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9248, 4753, '2025-03-03', 93, 1, 0, 77961.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9249, 4754, '2025-03-03', 263, 1, 0, 79500.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9250, 4754, '2025-03-03', 49, 1, 0, 0.00, 79500.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9251, 4755, '2025-03-03', 82, 1, 0, 0.00, 201330.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9252, 4755, '2025-03-03', 49, 1, 0, 201330.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9253, 4756, '2025-03-03', 114, 1, 0, 0.00, 20000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9254, 4757, '2025-03-03', 181, 1, 0, 0.00, 389530.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9255, 4758, '2025-03-03', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9256, 4758, '2025-03-03', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9257, 4759, '2025-03-03', 249, 1, 0, 0.00, 2273000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9258, 4759, '2025-03-03', 49, 1, 0, 2273000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9259, 4760, '2025-03-03', 274, 1, 0, 0.00, 2358000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9260, 4760, '2025-03-03', 49, 1, 0, 2358000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9261, 4761, '2025-03-03', 329, 1, 0, 0.00, 48350.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9262, 4761, '2025-03-03', 49, 1, 0, 48350.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9263, 4762, '2025-03-03', 286, 1, 0, 0.00, 240669.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9264, 4762, '2025-03-03', 49, 1, 0, 240669.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9265, 4763, '2025-03-03', 49, 1, 0, 40500.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9266, 4764, '2025-03-03', 223, 1, 0, 0.00, 70500.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9267, 4764, '2025-03-03', 49, 1, 0, 70500.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9268, 4765, '2025-03-03', 271, 1, 0, 2273000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9269, 4765, '2025-03-03', 49, 1, 0, 0.00, 2273000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9270, 4766, '2025-03-03', 271, 1, 0, 2358000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9271, 4766, '2025-03-03', 49, 1, 0, 0.00, 2358000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9272, 4767, '2025-03-03', 271, 1, 0, 48350.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9273, 4767, '2025-03-03', 49, 1, 0, 0.00, 48350.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9274, 4768, '2025-03-04', 274, 1, 0, 0.00, 12513.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9275, 4769, '2025-03-04', 218, 1, 0, 0.00, 3500.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9276, 4769, '2025-03-04', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9277, 4770, '2025-03-04', 6, 1, 0, 0.00, 440.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9278, 4770, '2025-03-04', 49, 1, 0, 440.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9279, 4771, '2025-03-04', 323, 1, 0, 0.00, 200.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9280, 4771, '2025-03-04', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9281, 4772, '2025-03-04', 8, 1, 0, 0.00, 750.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9282, 4772, '2025-03-04', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9283, 4773, '2025-03-04', 8, 1, 0, 0.00, 8360.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9284, 4773, '2025-03-04', 49, 1, 0, 8360.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9285, 4774, '2025-03-04', 3, 1, 0, 0.00, 12455.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9286, 4774, '2025-03-04', 49, 1, 0, 12455.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9287, 4775, '2025-03-04', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9288, 4775, '2025-03-04', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9289, 4776, '2025-03-04', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9290, 4776, '2025-03-04', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9291, 4777, '2025-03-04', 156, 1, 0, 0.00, 471700.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9292, 4777, '2025-03-04', 208, 1, 0, 471700.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9293, 4779, '2025-03-04', 408, 1, 0, 0.00, 25000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9294, 4779, '2025-03-04', 184, 1, 0, 25000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9295, 4780, '2025-03-04', 392, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9296, 4780, '2025-03-04', 49, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9297, 4781, '2025-03-04', 49, 1, 0, 0.00, 46250.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9298, 4782, '2025-03-04', 93, 1, 0, 2208.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9299, 4782, '2025-03-04', 49, 1, 0, 0.00, 2208.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9300, 4783, '2025-03-04', 108, 1, 0, 0.00, 56373.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9301, 4783, '2025-03-04', 49, 1, 0, 56373.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9302, 4784, '2025-03-04', 92, 1, 0, 756077.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9303, 4784, '2025-03-04', 91, 1, 0, 605851.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9304, 4784, '2025-03-04', 49, 1, 0, 0.00, 1361928.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9305, 4785, '2025-03-04', 105, 1, 0, 0.00, 171716.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9306, 4785, '2025-03-04', 49, 1, 0, 171716.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9307, 4786, '2025-03-04', 64, 1, 0, 33493.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9308, 4786, '2025-03-04', 72, 1, 0, 112609.00, 0.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9309, 4786, '2025-03-04', 49, 1, 0, 0.00, 146102.00, '2025-09-26 11:10:13', '2025-09-26 11:10:13', NULL), (9310, 4787, '2025-03-05', 6, 1, 0, 0.00, 280.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9311, 4787, '2025-03-05', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9312, 4788, '2025-03-05', 49, 1, 0, 1090.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9313, 4789, '2025-03-05', 332, 1, 0, 0.00, 2100.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9314, 4789, '2025-03-05', 49, 1, 0, 2100.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9315, 4790, '2025-03-05', 114, 1, 0, 0.00, 420.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9316, 4790, '2025-03-05', 49, 1, 0, 420.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9317, 4791, '2025-03-05', 114, 1, 0, 0.00, 9000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9318, 4791, '2025-03-05', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9319, 4792, '2025-03-05', 192, 1, 0, 0.00, 220.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9320, 4792, '2025-03-05', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9321, 4793, '2025-03-05', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9322, 4793, '2025-03-05', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9323, 4794, '2025-03-05', 393, 1, 0, 0.00, 7088.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9324, 4794, '2025-03-05', 49, 1, 0, 7088.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9325, 4795, '2025-02-24', 114, 1, 0, 0.00, 15700.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9326, 4795, '2025-02-24', 49, 1, 0, 15700.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9327, 4796, '2025-02-24', 285, 1, 0, 508277.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9328, 4797, '2025-02-26', 109, 1, 0, 0.00, 70.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9329, 4797, '2025-02-26', 49, 1, 0, 70.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9330, 4798, '2025-02-26', 5, 1, 0, 0.00, 400.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9331, 4798, '2025-02-26', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9332, 4800, '2025-03-05', 332, 1, 0, 80000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9333, 4801, '2025-03-05', 6, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9334, 4801, '2025-03-05', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9335, 4802, '2025-03-05', 49, 1, 0, 29200.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9336, 4803, '2025-03-05', 110, 1, 0, 0.00, 4890.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9337, 4803, '2025-03-05', 49, 1, 0, 4890.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9338, 4804, '2025-03-05', 271, 1, 0, 0.00, 6000000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9339, 4804, '2025-03-05', 49, 1, 0, 6000000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9340, 4805, '2025-03-05', 8, 1, 0, 0.00, 24928.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9341, 4805, '2025-03-05', 49, 1, 0, 24928.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9342, 4806, '2025-03-05', 114, 1, 0, 0.00, 37000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9343, 4806, '2025-03-05', 316, 1, 0, 37000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9344, 4807, '2025-03-05', 64, 1, 0, 0.00, 58313.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9345, 4807, '2025-03-05', 72, 1, 0, 0.00, 36063.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9346, 4807, '2025-03-05', 49, 1, 0, 94376.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9347, 4808, '2025-03-05', 105, 1, 0, 0.00, 223554.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9348, 4808, '2025-03-05', 49, 1, 0, 223554.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9349, 4809, '2025-03-05', 108, 1, 0, 0.00, 56405.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9350, 4809, '2025-03-05', 49, 1, 0, 56405.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9351, 4810, '2025-03-05', 92, 1, 0, 957934.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9352, 4810, '2025-03-05', 91, 1, 0, 635440.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9353, 4810, '2025-03-05', 49, 1, 0, 0.00, 1593374.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9354, 4811, '2025-03-06', 393, 1, 0, 0.00, 4352.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9355, 4811, '2025-03-06', 49, 1, 0, 4352.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9356, 4812, '2025-03-06', 106, 1, 0, 0.00, 8200.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9357, 4812, '2025-03-06', 49, 1, 0, 8200.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9358, 4813, '2025-03-06', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9359, 4813, '2025-03-06', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9360, 4814, '2025-03-06', 49, 1, 0, 28700.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9361, 4815, '2025-03-06', 49, 1, 0, 36820.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9362, 4816, '2025-03-06', 49, 1, 0, 2950.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9363, 4817, '2025-03-06', 49, 1, 0, 8360.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9364, 4818, '2025-03-06', 49, 1, 0, 10300.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9365, 4819, '2025-03-06', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9366, 4820, '2025-03-06', 1, 1, 0, 0.00, 1560.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9367, 4820, '2025-03-06', 49, 1, 0, 1560.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9368, 4821, '2025-03-06', 6, 1, 0, 0.00, 4750.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9369, 4821, '2025-03-06', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9370, 4822, '2025-03-06', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9371, 4822, '2025-03-06', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9372, 4823, '2025-03-06', 1, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9373, 4823, '2025-03-06', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9374, 4824, '2025-03-06', 323, 1, 0, 0.00, 570.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9375, 4824, '2025-03-06', 49, 1, 0, 570.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9376, 4825, '2025-03-06', 218, 1, 0, 0.00, 5090.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9377, 4825, '2025-03-06', 49, 1, 0, 5090.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9378, 4826, '2025-03-06', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9379, 4826, '2025-03-06', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9380, 4827, '2025-03-06', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9381, 4827, '2025-03-06', 49, 1, 0, 91740.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9382, 4828, '2025-03-06', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9383, 4828, '2025-03-06', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9384, 4829, '2025-03-06', 92, 1, 0, 896285.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9385, 4829, '2025-03-06', 91, 1, 0, 694683.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9386, 4829, '2025-03-06', 49, 1, 0, 0.00, 1590968.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9387, 4830, '2025-03-06', 64, 1, 0, 41059.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9388, 4830, '2025-03-06', 72, 1, 0, 37852.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9389, 4830, '2025-03-06', 49, 1, 0, 0.00, 78911.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9390, 4831, '2025-03-06', 105, 1, 0, 0.00, 209947.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9391, 4831, '2025-03-06', 49, 1, 0, 209947.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9392, 4832, '2025-03-06', 108, 1, 0, 0.00, 57958.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9393, 4832, '2025-03-06', 49, 1, 0, 57958.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9394, 4833, '2025-03-07', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9395, 4833, '2025-03-07', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9396, 4834, '2025-03-07', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9397, 4835, '2025-03-07', 274, 1, 0, 0.00, 5325.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9398, 4835, '2025-03-07', 49, 1, 0, 5325.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9399, 4836, '2025-03-07', 49, 1, 0, 8745.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9400, 4837, '2025-03-07', 356, 1, 0, 0.00, 35000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9401, 4837, '2025-03-07', 49, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9402, 4838, '2025-03-07', 192, 1, 0, 0.00, 1241.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9403, 4838, '2025-03-07', 49, 1, 0, 1241.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9404, 4839, '2025-03-07', 196, 1, 0, 0.00, 570.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9405, 4839, '2025-03-07', 49, 1, 0, 570.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9406, 4840, '2025-03-07', 106, 1, 0, 0.00, 3800.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9407, 4840, '2025-03-07', 49, 1, 0, 3800.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9408, 4841, '2025-03-07', 393, 1, 0, 0.00, 6240.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9409, 4841, '2025-03-07', 49, 1, 0, 6240.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9410, 4842, '2025-03-07', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9411, 4842, '2025-03-07', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9412, 4843, '2025-03-07', 13, 1, 0, 1920.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9413, 4843, '2025-03-07', 49, 1, 0, 0.00, 1920.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9414, 4844, '2025-03-07', 49, 1, 0, 3300.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9415, 4845, '2025-03-07', 408, 1, 0, 0.00, 25000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9416, 4845, '2025-03-07', 184, 1, 0, 25000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9417, 4847, '2025-03-07', 293, 1, 0, 490000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9418, 4848, '2025-03-07', 274, 1, 0, 0.00, 1964800.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9419, 4849, '2025-03-07', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9420, 4849, '2025-03-07', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9421, 4850, '2025-03-07', 91, 1, 0, 568452.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9422, 4850, '2025-03-07', 49, 1, 0, 0.00, 1277985.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9423, 4850, '2025-03-07', 92, 1, 0, 709533.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9424, 4851, '2025-03-07', 64, 1, 0, 434006.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9425, 4851, '2025-03-07', 72, 1, 0, 231087.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9426, 4851, '2025-03-07', 49, 1, 0, 0.00, 665093.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9427, 4852, '2025-03-07', 105, 1, 0, 0.00, 165301.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9428, 4852, '2025-03-07', 49, 1, 0, 165301.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9429, 4853, '2025-03-07', 108, 1, 0, 0.00, 52288.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9430, 4853, '2025-03-07', 49, 1, 0, 52288.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9431, 4854, '2025-03-08', 263, 1, 0, 77879.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9432, 4854, '2025-03-08', 49, 1, 0, 0.00, 77879.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9433, 4855, '2025-03-08', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9434, 4855, '2025-03-08', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9435, 4856, '2025-03-08', 106, 1, 0, 0.00, 5700.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9436, 4856, '2025-03-08', 49, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9437, 4857, '2025-03-08', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9438, 4857, '2025-03-08', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9439, 4858, '2025-03-08', 3, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9440, 4858, '2025-03-08', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9441, 4859, '2025-03-08', 10, 1, 0, 0.00, 300.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9442, 4859, '2025-03-08', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9443, 4860, '2025-03-08', 218, 1, 0, 0.00, 1440.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9444, 4860, '2025-03-08', 49, 1, 0, 1440.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9445, 4861, '2025-03-08', 3, 1, 0, 0.00, 3310.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9446, 4861, '2025-03-08', 49, 1, 0, 3310.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9447, 4862, '2025-03-08', 184, 1, 0, 0.00, 440.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9448, 4862, '2025-03-08', 49, 1, 0, 440.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9449, 4863, '2025-03-08', 13, 1, 0, 23083.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9450, 4863, '2025-03-08', 49, 1, 0, 0.00, 23083.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9451, 4864, '2025-03-08', 393, 1, 0, 0.00, 4128.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9452, 4864, '2025-03-08', 49, 1, 0, 4128.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9453, 4865, '2025-03-08', 316, 1, 0, 0.00, 52800.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9454, 4865, '2025-03-08', 49, 1, 0, 52800.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9455, 4866, '2025-03-08', 286, 1, 0, 0.00, 240669.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9456, 4866, '2025-03-08', 49, 1, 0, 240669.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9457, 4867, '2025-03-08', 223, 1, 0, 0.00, 19000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9458, 4867, '2025-03-08', 49, 1, 0, 19000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9459, 4868, '2025-03-08', 285, 1, 0, 0.00, 156513.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9460, 4868, '2025-03-08', 49, 1, 0, 156513.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9461, 4869, '2025-03-08', 271, 1, 0, 52800.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9462, 4869, '2025-03-08', 49, 1, 0, 0.00, 52800.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9463, 4870, '2025-03-08', 271, 1, 0, 240669.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9464, 4870, '2025-03-08', 49, 1, 0, 0.00, 240669.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9465, 4871, '2025-03-08', 271, 1, 0, 19000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9466, 4871, '2025-03-08', 49, 1, 0, 0.00, 19000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9467, 4872, '2025-03-08', 271, 1, 0, 156513.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9468, 4872, '2025-03-08', 49, 1, 0, 0.00, 156513.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9469, 4873, '2025-03-09', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9470, 4873, '2025-03-09', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9471, 4874, '2025-03-09', 106, 1, 0, 0.00, 6140.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9472, 4874, '2025-03-09', 49, 1, 0, 6140.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9473, 4875, '2025-03-09', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9474, 4875, '2025-03-09', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9475, 4876, '2025-03-09', 92, 1, 0, 1002070.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9476, 4876, '2025-03-09', 91, 1, 0, 705645.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9477, 4876, '2025-03-09', 49, 1, 0, 0.00, 1707715.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9478, 4877, '2025-03-09', 64, 1, 0, 10268.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9479, 4877, '2025-03-09', 49, 1, 0, 0.00, 10268.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9480, 4878, '2025-03-09', 72, 1, 0, 0.00, 84282.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9481, 4878, '2025-03-09', 49, 1, 0, 84282.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9482, 4879, '2025-03-09', 105, 1, 0, 0.00, 237257.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9483, 4879, '2025-03-09', 49, 1, 0, 237257.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9484, 4880, '2025-03-09', 108, 1, 0, 0.00, 55429.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9485, 4880, '2025-03-09', 49, 1, 0, 55429.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9486, 4881, '2025-03-10', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9487, 4884, '2025-03-10', 83, 1, 0, 226800.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9488, 4885, '2025-03-10', 83, 1, 0, 7140.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9489, 4886, '2025-03-10', 285, 1, 0, 46390.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9490, 4887, '2025-03-10', 410, 1, 0, 0.00, 400.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9491, 4887, '2025-03-10', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9492, 4888, '2025-03-10', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9493, 4888, '2025-03-10', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9494, 4889, '2025-03-10', 192, 1, 0, 0.00, 1495.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9495, 4889, '2025-03-10', 49, 1, 0, 1495.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9496, 4890, '2025-03-10', 393, 1, 0, 0.00, 14656.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9497, 4890, '2025-03-10', 49, 1, 0, 14656.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9498, 4891, '2025-03-10', 106, 1, 0, 0.00, 7700.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9499, 4891, '2025-03-10', 49, 1, 0, 7700.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9500, 4892, '2025-03-10', 82, 1, 0, 0.00, 103350.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9501, 4892, '2025-03-10', 49, 1, 0, 103350.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9502, 4893, '2025-03-10', 208, 1, 0, 0.00, 471700.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9503, 4893, '2025-03-10', 49, 1, 0, 471700.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9504, 4894, '2025-03-10', 49, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9505, 4895, '2025-03-10', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9506, 4895, '2025-03-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9507, 4896, '2025-03-10', 49, 1, 0, 1290.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9508, 4897, '2025-03-10', 6, 1, 0, 0.00, 600.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9509, 4897, '2025-03-10', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9510, 4898, '2025-03-10', 323, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9511, 4898, '2025-03-10', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9512, 4899, '2025-03-10', 3, 1, 0, 0.00, 3450.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9513, 4899, '2025-03-10', 49, 1, 0, 3450.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9514, 4900, '2025-03-10', 49, 1, 0, 1700.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9515, 4901, '2025-03-10', 49, 1, 0, 1750.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9516, 4902, '2025-03-10', 98, 1, 0, 0.00, 9429.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9517, 4902, '2025-03-10', 49, 1, 0, 9429.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9518, 4903, '2025-03-10', 98, 1, 0, 0.00, 14207.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9519, 4903, '2025-03-10', 49, 1, 0, 14207.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9520, 4904, '2025-03-10', 398, 1, 0, 2750.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9521, 4904, '2025-03-10', 49, 1, 0, 0.00, 2750.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9522, 4905, '2025-03-10', 301, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9523, 4905, '2025-03-10', 49, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9524, 4906, '2025-03-10', 83, 1, 0, 0.00, 265560.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9525, 4906, '2025-03-10', 49, 1, 0, 265560.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9526, 4907, '2025-03-10', 287, 1, 0, 0.00, 5580000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9527, 4907, '2025-03-10', 49, 1, 0, 5580000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9528, 4908, '2025-03-10', 285, 1, 0, 0.00, 1053740.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9529, 4908, '2025-03-10', 49, 1, 0, 1053740.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9530, 4909, '2025-03-10', 271, 1, 0, 265560.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9531, 4909, '2025-03-10', 49, 1, 0, 0.00, 265560.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9532, 4910, '2025-03-10', 271, 1, 0, 5580000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9533, 4910, '2025-03-10', 49, 1, 0, 0.00, 5580000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9534, 4911, '2025-03-10', 271, 1, 0, 1053740.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9535, 4911, '2025-03-10', 49, 1, 0, 0.00, 1053740.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9536, 4912, '2025-03-10', 271, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9537, 4912, '2025-03-10', 49, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9538, 4913, '2025-03-10', 218, 1, 0, 0.00, 3700.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9539, 4913, '2025-03-10', 49, 1, 0, 3700.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9540, 4914, '2025-03-10', 8, 1, 0, 0.00, 570.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9541, 4914, '2025-03-10', 49, 1, 0, 570.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9542, 4915, '2025-03-10', 98, 1, 0, 0.00, 1344353.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9543, 4915, '2025-03-10', 100, 1, 0, 0.00, 14820.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9544, 4915, '2025-03-10', 49, 1, 0, 1359173.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9545, 4916, '2025-03-10', 3, 1, 0, 0.00, 860.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9546, 4916, '2025-03-10', 49, 1, 0, 860.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9547, 4917, '2025-03-10', 129, 1, 0, 582000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9548, 4917, '2025-03-10', 49, 1, 0, 0.00, 582000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9549, 4918, '2025-03-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9550, 4918, '2025-03-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9551, 4918, '2025-03-10', 49, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9552, 4919, '2025-03-10', 398, 1, 0, 26375.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9553, 4919, '2025-03-10', 49, 1, 0, 0.00, 26375.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9554, 4920, '2025-03-10', 98, 1, 0, 0.00, 13000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9555, 4920, '2025-03-10', 129, 1, 0, 13000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9556, 4921, '2025-03-10', 49, 1, 0, 0.00, 25571.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9557, 4922, '2025-03-10', 49, 1, 0, 27000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9558, 4923, '2025-03-10', 92, 1, 0, 812427.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9559, 4923, '2025-03-10', 91, 1, 0, 702669.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9560, 4923, '2025-03-10', 49, 1, 0, 0.00, 1515096.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9561, 4924, '2025-03-10', 64, 1, 0, 32430.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9562, 4924, '2025-03-10', 49, 1, 0, 0.00, 32430.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9563, 4925, '2025-03-10', 105, 1, 0, 0.00, 189165.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9564, 4925, '2025-03-10', 49, 1, 0, 189165.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9565, 4926, '2025-03-10', 108, 1, 0, 0.00, 60155.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9566, 4926, '2025-03-10', 49, 1, 0, 60155.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9567, 4927, '2025-03-10', 72, 1, 0, 0.00, 11482.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9568, 4927, '2025-03-10', 49, 1, 0, 11482.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9569, 4928, '2025-03-11', 49, 1, 0, 2227800.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9570, 4929, '2025-02-18', 407, 1, 0, 0.00, 1070.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9571, 4929, '2025-02-18', 49, 1, 0, 1070.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9572, 4930, '2025-02-18', 407, 1, 0, 0.00, 15140.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9573, 4930, '2025-02-18', 49, 1, 0, 15140.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9574, 4931, '2025-02-18', 6, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9575, 4931, '2025-02-18', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9576, 4932, '2025-02-18', 5, 1, 0, 0.00, 1740.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9577, 4932, '2025-02-18', 49, 1, 0, 1740.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9578, 4933, '2025-02-18', 9, 1, 0, 0.00, 120.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9579, 4933, '2025-02-18', 49, 1, 0, 120.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9580, 4934, '2025-02-18', 116, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9581, 4934, '2025-02-18', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9582, 4935, '2025-02-18', 2, 1, 0, 0.00, 1400.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9583, 4935, '2025-02-18', 49, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9584, 4936, '2025-02-18', 208, 1, 0, 0.00, 484957.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9585, 4936, '2025-02-18', 49, 1, 0, 484957.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9586, 4937, '2025-02-18', 82, 1, 0, 0.00, 96300.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9587, 4937, '2025-02-18', 49, 1, 0, 96300.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9588, 4938, '2025-02-05', 3, 1, 0, 0.00, 3710.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9589, 4938, '2025-02-05', 49, 1, 0, 3710.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9590, 4939, '2025-02-18', 3, 1, 0, 0.00, 40418.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9591, 4940, '2025-02-18', 49, 1, 0, 2170.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9592, 4941, '2025-02-18', 3, 1, 0, 0.00, 3990.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9593, 4941, '2025-02-18', 49, 1, 0, 3990.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9594, 4942, '2025-02-18', 409, 1, 0, 0.00, 1450.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9595, 4942, '2025-02-18', 49, 1, 0, 1450.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9596, 4943, '2025-02-18', 1, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9597, 4943, '2025-02-18', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9598, 4944, '2025-02-18', 92, 1, 0, 972774.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9599, 4944, '2025-02-18', 91, 1, 0, 766133.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9600, 4944, '2025-02-18', 49, 1, 0, 0.00, 1738907.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9601, 4945, '2025-02-18', 64, 1, 0, 0.00, 119015.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9602, 4945, '2025-02-18', 72, 1, 0, 0.00, 56162.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9603, 4945, '2025-02-18', 49, 1, 0, 175177.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9604, 4946, '2025-02-18', 108, 1, 0, 0.00, 55807.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9605, 4946, '2025-02-18', 49, 1, 0, 55807.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9606, 4947, '2025-02-18', 105, 1, 0, 0.00, 220612.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9607, 4947, '2025-02-18', 49, 1, 0, 220612.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9608, 4948, '2025-02-19', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9609, 4948, '2025-02-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9610, 4949, '2025-02-19', 49, 1, 0, 16400.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9611, 4950, '2025-02-19', 82, 1, 0, 110250.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9612, 4952, '2025-02-19', 83, 1, 0, 265560.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9613, 4955, '2025-02-19', 192, 1, 0, 0.00, 308.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9614, 4955, '2025-02-19', 49, 1, 0, 308.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9615, 4956, '2025-02-19', 393, 1, 0, 0.00, 9040.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9616, 4956, '2025-02-19', 49, 1, 0, 9040.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9617, 4957, '2025-02-19', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9618, 4957, '2025-02-19', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9619, 4958, '2025-02-19', 9, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9620, 4958, '2025-02-19', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (9621, 4959, '2025-02-19', 9, 1, 0, 0.00, 500.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9622, 4959, '2025-02-19', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9623, 4960, '2025-02-19', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9624, 4960, '2025-02-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9625, 4961, '2025-01-02', 407, 1, 0, 0.00, 14970.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9626, 4961, '2025-01-02', 108, 1, 0, 14970.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9627, 4962, '2025-02-19', 49, 1, 0, 7800.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9628, 4963, '2025-02-19', 1, 1, 0, 0.00, 1440.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9629, 4963, '2025-02-19', 49, 1, 0, 1440.00, 0.00, '2025-09-26 11:10:14', '2025-09-26 11:10:14', NULL), (9630, 4964, '2025-02-19', 3, 1, 0, 0.00, 1900.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9631, 4964, '2025-02-19', 49, 1, 0, 1900.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9632, 4965, '2025-02-19', 3, 1, 0, 0.00, 6670.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9633, 4965, '2025-02-19', 49, 1, 0, 6670.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9634, 4966, '2025-02-19', 91, 1, 0, 753890.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9635, 4966, '2025-02-19', 92, 1, 0, 962493.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9636, 4966, '2025-02-19', 49, 1, 0, 0.00, 1716383.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9637, 4967, '2025-02-19', 64, 1, 0, 200623.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9638, 4967, '2025-02-19', 72, 1, 0, 24358.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9639, 4967, '2025-02-19', 49, 1, 0, 0.00, 224981.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9640, 4968, '2025-02-19', 105, 1, 0, 0.00, 217317.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9641, 4968, '2025-02-19', 49, 1, 0, 217317.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9642, 4969, '2025-02-19', 108, 1, 0, 0.00, 56183.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9643, 4969, '2025-02-19', 49, 1, 0, 56183.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9644, 4970, '2025-02-20', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9645, 4970, '2025-02-20', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9646, 4971, '2025-02-20', 286, 1, 0, 176393.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9647, 4972, '2025-02-20', 196, 1, 0, 0.00, 145.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9648, 4972, '2025-02-20', 49, 1, 0, 145.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9649, 4973, '2025-02-20', 106, 1, 0, 0.00, 7080.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9650, 4973, '2025-02-20', 49, 1, 0, 7080.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9651, 4974, '2025-02-20', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9652, 4974, '2025-02-20', 49, 1, 0, 91740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9653, 4975, '2025-02-20', 49, 1, 0, 885318.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9654, 4976, '2025-02-20', 1, 1, 0, 0.00, 550.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9655, 4976, '2025-02-20', 49, 1, 0, 550.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9656, 4977, '2025-02-20', 7, 1, 0, 0.00, 52976.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9657, 4977, '2025-02-20', 49, 1, 0, 52976.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9658, 4978, '2025-02-20', 393, 1, 0, 0.00, 8976.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9659, 4978, '2025-02-20', 49, 1, 0, 8976.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9660, 4979, '2025-02-20', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9661, 4980, '2025-02-20', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9662, 4980, '2025-02-20', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9663, 4981, '2025-02-20', 407, 1, 0, 0.00, 14810.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9664, 4981, '2025-02-20', 49, 1, 0, 14810.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9665, 4982, '2025-02-20', 92, 1, 0, 1018794.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9666, 4982, '2025-02-20', 91, 1, 0, 758188.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9667, 4982, '2025-02-20', 49, 1, 0, 0.00, 1776982.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9668, 4983, '2025-02-20', 64, 1, 0, 0.00, 134993.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9669, 4983, '2025-02-20', 72, 1, 0, 0.00, 37129.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9670, 4983, '2025-02-20', 49, 1, 0, 172122.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9671, 4984, '2025-02-21', 64, 1, 0, 0.00, 16470.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9672, 4984, '2025-02-21', 49, 1, 0, 16470.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9673, 4985, '2025-02-21', 105, 1, 0, 0.00, 173839.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9674, 4985, '2025-02-21', 49, 1, 0, 173839.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9675, 4986, '2025-02-21', 108, 1, 0, 0.00, 56047.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9676, 4986, '2025-02-21', 49, 1, 0, 56047.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9677, 4987, '2025-02-22', 193, 1, 0, 0.00, 980.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9678, 4987, '2025-02-22', 49, 1, 0, 980.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9679, 4988, '2025-02-22', 393, 1, 0, 0.00, 9152.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9680, 4988, '2025-02-22', 49, 1, 0, 9152.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9681, 4989, '2025-02-22', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9682, 4990, '2025-02-22', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9683, 4990, '2025-02-22', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9684, 4991, '2025-02-22', 160, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9685, 4991, '2025-02-22', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9686, 4992, '2025-02-22', 374, 1, 0, 0.00, 6790.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9687, 4992, '2025-02-22', 49, 1, 0, 6790.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9688, 4993, '2025-02-22', 263, 1, 0, 69335.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9689, 4993, '2025-02-22', 49, 1, 0, 0.00, 69335.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9690, 4994, '2025-02-22', 263, 1, 0, 0.00, 97977.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9691, 4994, '2025-02-22', 93, 1, 0, 97977.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9692, 4995, '2025-02-22', 64, 1, 0, 0.00, 34827.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9693, 4995, '2025-02-22', 72, 1, 0, 0.00, 98637.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9694, 4995, '2025-02-22', 49, 1, 0, 133464.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9695, 4996, '2025-02-22', 92, 1, 0, 986040.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9696, 4996, '2025-02-22', 91, 1, 0, 740873.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9697, 4996, '2025-02-22', 49, 1, 0, 0.00, 1726913.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9698, 4997, '2025-02-23', 105, 1, 0, 0.00, 228987.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9699, 4997, '2025-02-23', 49, 1, 0, 228987.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9700, 4998, '2025-02-23', 108, 1, 0, 0.00, 54315.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9701, 4998, '2025-02-23', 49, 1, 0, 54315.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9702, 4999, '2025-02-24', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9703, 4999, '2025-02-24', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9704, 5000, '2025-02-24', 6, 1, 0, 0.00, 100.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9705, 5000, '2025-02-24', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9706, 5001, '2025-02-24', 1, 1, 0, 0.00, 100.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9707, 5001, '2025-02-24', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9708, 5002, '2025-02-24', 6, 1, 0, 0.00, 29928.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9709, 5002, '2025-02-24', 49, 1, 0, 29928.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9710, 5003, '2025-02-24', 49, 1, 0, 3010.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9711, 5004, '2025-02-24', 1, 1, 0, 0.00, 7600.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9712, 5004, '2025-02-24', 49, 1, 0, 7600.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9713, 5005, '2025-02-24', 106, 1, 0, 0.00, 2840.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9714, 5005, '2025-02-24', 49, 1, 0, 2840.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9715, 5006, '2025-02-24', 116, 1, 0, 0.00, 1400.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9716, 5006, '2025-02-24', 49, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9717, 5007, '2025-02-24', 323, 1, 0, 0.00, 720.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9718, 5007, '2025-02-24', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9719, 5008, '2025-02-24', 49, 1, 0, 1880.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9720, 5009, '2025-02-24', 49, 1, 0, 2710400.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9721, 5010, '2025-02-24', 49, 1, 0, 1090.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9722, 5011, '2025-02-24', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9723, 5011, '2025-02-24', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9724, 5012, '2025-02-24', 393, 1, 0, 0.00, 9888.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9725, 5012, '2025-02-24', 49, 1, 0, 9888.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9726, 5013, '2025-02-24', 82, 1, 0, 0.00, 113730.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9727, 5013, '2025-02-24', 49, 1, 0, 113730.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9728, 5014, '2025-02-24', 82, 1, 0, 91080.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9729, 5015, '2025-02-24', 126, 1, 0, 0.00, 4116.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9730, 5015, '2025-02-24', 49, 1, 0, 4116.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9731, 5016, '2025-02-24', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9732, 5016, '2025-02-24', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9733, 5017, '2025-02-24', 92, 1, 0, 1002015.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9734, 5017, '2025-02-24', 91, 1, 0, 825281.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9735, 5017, '2025-02-24', 49, 1, 0, 0.00, 1827296.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9736, 5018, '2025-02-24', 72, 1, 0, 7666.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9737, 5018, '2025-02-24', 49, 1, 0, 0.00, 7666.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9738, 5019, '2025-02-24', 64, 1, 0, 0.00, 69981.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9739, 5019, '2025-02-24', 49, 1, 0, 69981.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9740, 5020, '2025-03-06', 49, 1, 0, 234600.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9741, 5021, '2025-02-20', 105, 1, 0, 0.00, 232406.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9742, 5021, '2025-02-20', 49, 1, 0, 232406.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9743, 5022, '2025-02-20', 108, 1, 0, 0.00, 56387.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9744, 5022, '2025-02-20', 49, 1, 0, 56387.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9745, 5023, '2025-02-21', 138, 1, 0, 7740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9746, 5023, '2025-02-21', 49, 1, 0, 0.00, 7740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9747, 5024, '2025-02-21', 285, 1, 0, 245904.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9748, 5025, '2025-02-21', 285, 1, 0, 299559.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9749, 5026, '2025-02-21', 378, 1, 0, 0.00, 7175.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9750, 5026, '2025-02-21', 49, 1, 0, 7175.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9751, 5027, '2025-02-21', 106, 1, 0, 0.00, 3440.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9752, 5027, '2025-02-21', 49, 1, 0, 3440.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9753, 5028, '2025-02-21', 393, 1, 0, 0.00, 8848.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9754, 5028, '2025-02-21', 49, 1, 0, 8848.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9755, 5029, '2025-02-21', 192, 1, 0, 0.00, 165.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9756, 5029, '2025-02-21', 49, 1, 0, 165.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9757, 5030, '2025-02-21', 193, 1, 0, 0.00, 1020.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9758, 5030, '2025-02-21', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9759, 5031, '2025-02-21', 3, 1, 0, 0.00, 670.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9760, 5031, '2025-02-21', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9761, 5032, '2025-02-21', 92, 1, 0, 773149.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9762, 5032, '2025-02-21', 91, 1, 0, 750232.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9763, 5032, '2025-02-21', 49, 1, 0, 0.00, 1523381.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9764, 5033, '2025-02-21', 72, 1, 0, 3743.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9765, 5033, '2025-02-21', 49, 1, 0, 0.00, 3743.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9766, 5034, '2025-02-22', 105, 1, 0, 0.00, 225298.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9767, 5034, '2025-02-22', 49, 1, 0, 225298.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9768, 5035, '2025-02-22', 108, 1, 0, 0.00, 52824.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9769, 5035, '2025-02-22', 49, 1, 0, 52824.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9770, 5036, '2025-02-23', 196, 1, 0, 0.00, 360.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9771, 5036, '2025-02-23', 49, 1, 0, 360.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9772, 5037, '2025-02-23', 393, 1, 0, 0.00, 9264.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9773, 5037, '2025-02-23', 49, 1, 0, 9264.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9774, 5038, '2025-02-23', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9775, 5038, '2025-02-23', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9776, 5039, '2025-02-23', 248, 1, 0, 0.00, 5700.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9777, 5040, '2025-02-23', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9778, 5040, '2025-02-23', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9779, 5041, '2025-02-23', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9780, 5041, '2025-02-23', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9781, 5042, '2025-02-23', 407, 1, 0, 0.00, 14700.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9782, 5042, '2025-02-23', 49, 1, 0, 14700.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9783, 5043, '2025-02-23', 92, 1, 0, 1006962.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9784, 5043, '2025-02-23', 91, 1, 0, 743522.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9785, 5043, '2025-02-23', 49, 1, 0, 0.00, 1750484.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9786, 5044, '2025-02-23', 64, 1, 0, 143539.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9787, 5044, '2025-02-23', 72, 1, 0, 83971.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9788, 5044, '2025-02-23', 49, 1, 0, 0.00, 227510.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9789, 5045, '2025-02-24', 105, 1, 0, 0.00, 236283.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9790, 5045, '2025-02-24', 49, 1, 0, 236283.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9791, 5046, '2025-02-24', 108, 1, 0, 0.00, 55842.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9792, 5046, '2025-02-24', 49, 1, 0, 55842.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9793, 5047, '2025-02-25', 49, 1, 0, 11250.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9794, 5048, '2025-02-25', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9795, 5048, '2025-02-25', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9796, 5049, '2025-02-25', 49, 1, 0, 10720.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9797, 5050, '2025-02-25', 126, 1, 0, 0.00, 3520.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9798, 5050, '2025-02-25', 49, 1, 0, 3520.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9799, 5051, '2025-02-25', 114, 1, 0, 0.00, 440.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9800, 5051, '2025-02-25', 49, 1, 0, 440.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9801, 5052, '2025-02-25', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9802, 5052, '2025-02-25', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9803, 5053, '2025-02-25', 407, 1, 0, 0.00, 14970.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9804, 5053, '2025-02-25', 49, 1, 0, 14970.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9805, 5054, '2025-02-25', 99, 1, 0, 0.00, 78921.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9806, 5054, '2025-02-25', 49, 1, 0, 78921.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9807, 5055, '2025-02-25', 135, 1, 0, 0.00, 137000.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9808, 5055, '2025-02-25', 49, 1, 0, 137000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9809, 5056, '2025-02-25', 129, 1, 0, 0.00, 580000.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9810, 5056, '2025-02-25', 49, 1, 0, 580000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9811, 5057, '2025-02-25', 129, 1, 0, 0.00, 248000.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9812, 5057, '2025-02-25', 49, 1, 0, 248000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9813, 5058, '2025-02-25', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9814, 5058, '2025-02-25', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9815, 5059, '2025-02-25', 393, 1, 0, 0.00, 8752.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9816, 5059, '2025-02-25', 49, 1, 0, 8752.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9817, 5060, '2025-02-25', 92, 1, 0, 982922.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9818, 5060, '2025-02-25', 91, 1, 0, 779762.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9819, 5060, '2025-02-25', 49, 1, 0, 0.00, 1762684.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9820, 5061, '2025-02-25', 64, 1, 0, 3150.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9821, 5061, '2025-02-25', 72, 1, 0, 24242.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9822, 5061, '2025-02-25', 49, 1, 0, 0.00, 27392.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9823, 5062, '2025-02-25', 108, 1, 0, 0.00, 55649.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9824, 5062, '2025-02-25', 49, 1, 0, 55649.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9825, 5063, '2025-02-25', 105, 1, 0, 0.00, 222283.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9826, 5063, '2025-02-25', 49, 1, 0, 222283.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9827, 5064, '2025-02-25', 196, 1, 0, 0.00, 1090.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9828, 5064, '2025-02-25', 49, 1, 0, 1090.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9829, 5065, '2025-02-25', 192, 1, 0, 0.00, 2615.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9830, 5065, '2025-02-25', 49, 1, 0, 2615.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9831, 5066, '2025-02-25', 106, 1, 0, 0.00, 6440.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9832, 5066, '2025-02-25', 49, 1, 0, 6440.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9833, 5067, '2025-02-26', 196, 1, 0, 0.00, 350.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9834, 5067, '2025-02-26', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9835, 5068, '2025-02-26', 192, 1, 0, 0.00, 220.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9836, 5068, '2025-02-26', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9837, 5069, '2025-02-26', 393, 1, 0, 0.00, 9136.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9838, 5069, '2025-02-26', 49, 1, 0, 9136.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9839, 5070, '2025-02-26', 106, 1, 0, 0.00, 6720.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9840, 5070, '2025-02-26', 49, 1, 0, 6720.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9841, 5071, '2025-02-26', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9842, 5071, '2025-02-26', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9843, 5072, '2025-02-26', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9844, 5072, '2025-02-26', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9845, 5073, '2025-02-26', 115, 1, 0, 0.00, 1400.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9846, 5073, '2025-02-26', 49, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9847, 5074, '2025-02-26', 3, 1, 0, 0.00, 4160.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9848, 5074, '2025-02-26', 49, 1, 0, 4160.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9849, 5075, '2025-02-26', 1, 1, 0, 0.00, 15120.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9850, 5075, '2025-02-26', 49, 1, 0, 15120.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9851, 5076, '2025-02-26', 1, 1, 0, 0.00, 600.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9852, 5076, '2025-02-26', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9853, 5077, '2025-02-26', 378, 1, 0, 0.00, 5866.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9854, 5077, '2025-02-26', 49, 1, 0, 5866.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9855, 5078, '2025-02-26', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9856, 5078, '2025-02-26', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9857, 5079, '2025-03-05', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9858, 5079, '2025-03-05', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9859, 5080, '2025-03-05', 407, 1, 0, 0.00, 13998.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9860, 5080, '2025-03-05', 49, 1, 0, 13998.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9861, 5083, '2025-03-01', 82, 1, 0, 103350.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9862, 5084, '2025-03-01', 285, 1, 0, 272000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9863, 5085, '2025-03-01', 269, 1, 0, 0.00, 2100.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9864, 5085, '2025-03-01', 49, 1, 0, 2100.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9865, 5086, '2025-03-01', 93, 1, 0, 180.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9866, 5086, '2025-03-01', 49, 1, 0, 0.00, 180.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9867, 5087, '2025-03-01', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9868, 5087, '2025-03-01', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9869, 5088, '2025-03-01', 274, 1, 0, 2400000.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9870, 5089, '2025-03-01', 91, 1, 0, 697511.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9871, 5089, '2025-03-01', 92, 1, 0, 998116.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9872, 5089, '2025-03-01', 49, 1, 0, 0.00, 1695627.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9873, 5090, '2025-03-01', 72, 1, 0, 0.00, 72389.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9874, 5090, '2025-03-01', 64, 1, 0, 0.00, 94000.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9875, 5090, '2025-03-01', 49, 1, 0, 166389.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9876, 5091, '2025-03-01', 105, 1, 0, 0.00, 229244.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9877, 5091, '2025-03-01', 49, 1, 0, 229244.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9878, 5092, '2025-03-03', 271, 1, 0, 240669.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9879, 5092, '2025-03-03', 49, 1, 0, 0.00, 240669.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9880, 5093, '2025-03-03', 271, 1, 0, 40500.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9881, 5093, '2025-03-03', 49, 1, 0, 0.00, 40500.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9882, 5094, '2025-03-03', 271, 1, 0, 70500.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9883, 5094, '2025-03-03', 49, 1, 0, 0.00, 70500.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9884, 5095, '2025-03-03', 92, 1, 0, 864867.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9885, 5095, '2025-03-03', 91, 1, 0, 653766.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9886, 5095, '2025-03-03', 49, 1, 0, 0.00, 1518633.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9887, 5096, '2025-03-03', 64, 1, 0, 21931.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9888, 5096, '2025-03-03', 49, 1, 0, 0.00, 21931.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9889, 5097, '2025-03-03', 72, 1, 0, 0.00, 140786.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9890, 5097, '2025-03-03', 49, 1, 0, 140786.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9891, 5098, '2025-03-03', 105, 1, 0, 0.00, 199229.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9892, 5098, '2025-03-03', 49, 1, 0, 199229.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9893, 5099, '2025-03-03', 108, 1, 0, 0.00, 55958.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9894, 5099, '2025-03-03', 49, 1, 0, 55958.00, 0.00, '2025-09-26 11:10:15', '2025-09-26 11:10:15', NULL), (9895, 5100, '2025-03-03', 271, 1, 0, 333694.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9896, 5101, '2025-03-04', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9897, 5101, '2025-03-04', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9898, 5102, '2025-03-04', 192, 1, 0, 0.00, 660.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9899, 5102, '2025-03-04', 49, 1, 0, 660.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9900, 5103, '2025-03-04', 393, 1, 0, 0.00, 6480.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9901, 5103, '2025-03-04', 49, 1, 0, 6480.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9902, 5104, '2025-03-06', 49, 1, 0, 3900.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9903, 5105, '2025-03-06', 3, 1, 0, 0.00, 3200.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9904, 5105, '2025-03-06', 49, 1, 0, 3200.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9905, 5106, '2025-03-06', 3, 1, 0, 0.00, 7670.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9906, 5106, '2025-03-06', 49, 1, 0, 7670.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9907, 5107, '2025-03-06', 286, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9908, 5108, '2025-03-06', 223, 1, 0, 17500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9909, 5109, '2025-03-06', 114, 1, 0, 0.00, 10500.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9910, 5109, '2025-03-06', 49, 1, 0, 10500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9911, 5110, '2025-03-06', 109, 1, 0, 0.00, 140.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9912, 5110, '2025-03-06', 49, 1, 0, 140.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9913, 5111, '2025-03-06', 49, 1, 0, 19800.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9914, 5112, '2025-03-06', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9915, 5112, '2025-03-06', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9916, 5113, '2025-03-06', 82, 1, 0, 120150.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9917, 5114, '2025-03-13', 323, 1, 0, 0.00, 300.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9918, 5114, '2025-03-13', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9919, 5115, '2025-03-13', 116, 1, 0, 0.00, 650.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9920, 5115, '2025-03-13', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9921, 5116, '2025-03-13', 13, 1, 0, 900.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9922, 5116, '2025-03-13', 49, 1, 0, 0.00, 900.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9923, 5117, '2025-03-13', 371, 1, 0, 330000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9924, 5118, '2025-03-13', 218, 1, 0, 0.00, 24740.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9925, 5118, '2025-03-13', 49, 1, 0, 24740.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9926, 5119, '2025-03-13', 92, 1, 0, 960821.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9927, 5119, '2025-03-13', 91, 1, 0, 676290.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9928, 5119, '2025-03-13', 49, 1, 0, 0.00, 1637111.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9929, 5120, '2025-03-13', 72, 1, 0, 0.00, 15704.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9930, 5120, '2025-03-13', 64, 1, 0, 0.00, 57040.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9931, 5120, '2025-03-13', 49, 1, 0, 72744.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9932, 5121, '2025-03-13', 108, 1, 0, 0.00, 56989.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9933, 5121, '2025-03-13', 49, 1, 0, 56989.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9934, 5122, '2025-03-13', 105, 1, 0, 0.00, 224422.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9935, 5122, '2025-03-13', 49, 1, 0, 224422.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9936, 5124, '2025-03-14', 3, 1, 0, 0.00, 2960.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9937, 5124, '2025-03-14', 49, 1, 0, 2960.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9938, 5125, '2025-03-14', 106, 1, 0, 0.00, 4440.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9939, 5125, '2025-03-14', 49, 1, 0, 4440.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9940, 5126, '2025-03-14', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9941, 5126, '2025-03-14', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9942, 5127, '2025-03-14', 98, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9943, 5127, '2025-03-14', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9944, 5128, '2025-03-14', 82, 1, 0, 96120.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9945, 5129, '2025-03-14', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9946, 5129, '2025-03-14', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9947, 5130, '2025-03-14', 92, 1, 0, 689884.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9948, 5130, '2025-03-14', 91, 1, 0, 592725.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9949, 5130, '2025-03-14', 49, 1, 0, 0.00, 1282609.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9950, 5131, '2025-03-14', 64, 1, 0, 92029.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9951, 5131, '2025-03-14', 49, 1, 0, 0.00, 92029.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9952, 5132, '2025-03-14', 72, 1, 0, 0.00, 31552.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9953, 5132, '2025-03-14', 49, 1, 0, 31552.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9954, 5133, '2025-03-14', 105, 1, 0, 0.00, 159562.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9955, 5133, '2025-03-14', 49, 1, 0, 159562.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9956, 5134, '2025-03-14', 108, 1, 0, 0.00, 52123.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9957, 5134, '2025-03-14', 49, 1, 0, 52123.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9958, 5135, '2025-03-15', 106, 1, 0, 0.00, 6180.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9959, 5135, '2025-03-15', 49, 1, 0, 6180.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9960, 5136, '2025-03-15', 410, 1, 0, 0.00, 300.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9961, 5136, '2025-03-15', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9962, 5137, '2025-03-15', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9963, 5137, '2025-03-15', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9964, 5138, '2025-03-15', 218, 1, 0, 0.00, 1440.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9965, 5138, '2025-03-15', 49, 1, 0, 1440.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9966, 5139, '2025-03-15', 393, 1, 0, 0.00, 5840.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9967, 5139, '2025-03-15', 49, 1, 0, 5840.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9968, 5140, '2025-03-15', 218, 1, 0, 0.00, 135.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9969, 5140, '2025-03-15', 49, 1, 0, 135.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9970, 5141, '2025-03-15', 49, 1, 0, 7530.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9971, 5142, '2025-03-15', 194, 1, 0, 0.00, 830.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9972, 5142, '2025-03-15', 49, 1, 0, 830.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9973, 5143, '2025-03-15', 249, 1, 0, 0.00, 36000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9974, 5143, '2025-03-15', 49, 1, 0, 36000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9975, 5144, '2025-03-15', 249, 1, 0, 2376000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9976, 5145, '2025-03-15', 3, 1, 0, 0.00, 96000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9977, 5145, '2025-03-15', 249, 1, 0, 96000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9978, 5147, '2025-03-15', 98, 1, 0, 0.00, 11742.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9979, 5147, '2025-03-15', 49, 1, 0, 11742.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9980, 5148, '2025-03-15', 398, 1, 0, 1581.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9981, 5148, '2025-03-15', 49, 1, 0, 0.00, 1581.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9982, 5149, '2025-03-15', 407, 1, 0, 0.00, 940.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9983, 5149, '2025-03-15', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9984, 5150, '2025-03-15', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9985, 5150, '2025-03-15', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9986, 5151, '2025-03-15', 49, 1, 0, 56628.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9987, 5151, '2025-03-15', 108, 1, 0, 0.00, 56628.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9988, 5152, '2025-03-16', 393, 1, 0, 0.00, 6208.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9989, 5152, '2025-03-16', 49, 1, 0, 6208.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9990, 5153, '2025-03-16', 106, 1, 0, 0.00, 8080.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9991, 5153, '2025-03-16', 49, 1, 0, 8080.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9992, 5154, '2025-03-16', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9993, 5154, '2025-03-16', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9994, 5155, '2025-03-16', 410, 1, 0, 0.00, 200.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9995, 5155, '2025-03-16', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9996, 5156, '2025-03-16', 192, 1, 0, 0.00, 810.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9997, 5156, '2025-03-16', 49, 1, 0, 810.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9998, 5157, '2025-03-16', 356, 1, 0, 0.00, 382800.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (9999, 5158, '2025-03-16', 13, 1, 0, 350.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10000, 5158, '2025-03-16', 49, 1, 0, 0.00, 350.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10001, 5159, '2025-03-16', 64, 1, 0, 146152.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10002, 5159, '2025-03-16', 49, 1, 0, 0.00, 146152.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10003, 5160, '2025-03-16', 72, 1, 0, 0.00, 39923.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10004, 5160, '2025-03-16', 49, 1, 0, 39923.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10005, 5161, '2025-03-16', 105, 1, 0, 0.00, 200445.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10006, 5161, '2025-03-16', 49, 1, 0, 200445.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10007, 5162, '2025-03-16', 108, 1, 0, 0.00, 55917.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10008, 5162, '2025-03-16', 49, 1, 0, 55917.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10009, 5163, '2025-03-17', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10010, 5163, '2025-03-17', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10011, 5164, '2025-03-16', 92, 1, 0, 869428.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10012, 5164, '2025-03-16', 91, 1, 0, 679666.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10013, 5164, '2025-03-16', 49, 1, 0, 0.00, 1549094.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10014, 5165, '2025-03-23', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10015, 5165, '2025-03-23', 410, 1, 0, 0.00, 400.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10016, 5166, '2025-03-23', 393, 1, 0, 0.00, 13590.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10017, 5166, '2025-03-23', 49, 1, 0, 13590.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10018, 5167, '2025-03-23', 13, 1, 0, 39267.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10019, 5167, '2025-03-23', 49, 1, 0, 0.00, 39267.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10020, 5168, '2025-03-23', 92, 1, 0, 727101.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10021, 5168, '2025-03-23', 91, 1, 0, 698683.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10022, 5168, '2025-03-23', 49, 1, 0, 0.00, 1425784.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10023, 5169, '2025-03-23', 64, 1, 0, 0.00, 42842.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10024, 5169, '2025-03-23', 72, 1, 0, 0.00, 26122.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10025, 5169, '2025-03-23', 49, 1, 0, 68964.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10026, 5170, '2025-03-23', 105, 1, 0, 0.00, 165956.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10027, 5170, '2025-03-23', 49, 1, 0, 165956.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10028, 5171, '2025-03-23', 108, 1, 0, 0.00, 57884.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10029, 5171, '2025-03-23', 49, 1, 0, 57884.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10030, 5172, '2025-03-24', 126, 1, 0, 0.00, 54500.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10031, 5172, '2025-03-24', 49, 1, 0, 54500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10032, 5173, '2025-03-24', 109, 1, 0, 0.00, 50.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10033, 5173, '2025-03-24', 49, 1, 0, 50.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10034, 5174, '2025-03-24', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10035, 5175, '2025-03-24', 3, 1, 0, 0.00, 3450.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10036, 5175, '2025-03-24', 49, 1, 0, 3450.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10037, 5176, '2025-03-24', 9, 1, 0, 0.00, 220.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10038, 5176, '2025-03-24', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10039, 5177, '2025-03-24', 218, 1, 0, 0.00, 4030.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10040, 5177, '2025-03-24', 49, 1, 0, 4030.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10041, 5178, '2025-03-24', 218, 1, 0, 0.00, 1920.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10042, 5178, '2025-03-24', 49, 1, 0, 1920.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10043, 5179, '2025-03-24', 218, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10044, 5179, '2025-03-24', 49, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10045, 5180, '2025-03-24', 1, 1, 0, 0.00, 10100.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10046, 5180, '2025-03-24', 49, 1, 0, 10100.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10047, 5181, '2025-03-24', 1, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10048, 5181, '2025-03-24', 49, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10049, 5182, '2025-03-24', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10050, 5182, '2025-03-24', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10051, 5183, '2025-03-24', 49, 1, 0, 29500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10052, 5184, '2025-03-24', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10053, 5185, '2025-03-24', 3, 1, 0, 0.00, 800.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10054, 5185, '2025-03-24', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10055, 5186, '2025-03-24', 49, 1, 0, 2470500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10056, 5187, '2025-03-24', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10057, 5187, '2025-03-24', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10058, 5188, '2025-03-24', 407, 1, 0, 0.00, 15050.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10059, 5188, '2025-03-24', 49, 1, 0, 15050.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10060, 5189, '2025-03-24', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10061, 5189, '2025-03-24', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10062, 5190, '2025-03-24', 126, 1, 0, 0.00, 4707.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10063, 5190, '2025-03-24', 49, 1, 0, 4707.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10064, 5191, '2025-03-24', 129, 1, 0, 0.00, 545500.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10065, 5191, '2025-03-24', 49, 1, 0, 545500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10066, 5192, '2025-03-24', 293, 1, 0, 0.00, 1390000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10067, 5192, '2025-03-24', 49, 1, 0, 1390000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10068, 5193, '2025-03-24', 356, 1, 0, 0.00, 990000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10069, 5193, '2025-03-24', 49, 1, 0, 990000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10070, 5194, '2025-03-24', 83, 1, 0, 0.00, 233940.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10071, 5194, '2025-03-24', 49, 1, 0, 233940.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10072, 5195, '2025-03-24', 286, 1, 0, 0.00, 176393.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10073, 5195, '2025-03-24', 49, 1, 0, 176393.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10074, 5196, '2025-03-24', 184, 1, 0, 0.00, 49120.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10075, 5196, '2025-03-24', 49, 1, 0, 49120.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10076, 5197, '2025-03-24', 223, 1, 0, 0.00, 110750.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10077, 5197, '2025-03-24', 49, 1, 0, 110750.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10078, 5198, '2025-03-24', 285, 1, 0, 0.00, 318390.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10079, 5198, '2025-03-24', 49, 1, 0, 318390.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10080, 5199, '2025-03-24', 271, 1, 0, 1390000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10081, 5199, '2025-03-24', 49, 1, 0, 0.00, 1390000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10082, 5200, '2025-03-24', 271, 1, 0, 990000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10083, 5200, '2025-03-24', 49, 1, 0, 0.00, 990000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10084, 5201, '2025-03-24', 271, 1, 0, 233940.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10085, 5201, '2025-03-24', 49, 1, 0, 0.00, 233940.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10086, 5202, '2025-03-24', 271, 1, 0, 176393.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10087, 5202, '2025-03-24', 49, 1, 0, 0.00, 176393.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10088, 5203, '2025-03-24', 271, 1, 0, 49120.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10089, 5203, '2025-03-24', 49, 1, 0, 0.00, 49120.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10090, 5204, '2025-03-24', 271, 1, 0, 110750.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10091, 5204, '2025-03-24', 49, 1, 0, 0.00, 110750.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10092, 5205, '2025-03-24', 271, 1, 0, 318390.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10093, 5205, '2025-03-24', 49, 1, 0, 0.00, 318390.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10094, 5206, '2025-03-24', 92, 1, 0, 966478.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10095, 5206, '2025-03-24', 91, 1, 0, 662471.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10096, 5206, '2025-03-24', 49, 1, 0, 0.00, 1628949.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10097, 5207, '2025-03-24', 64, 1, 0, 184425.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10098, 5207, '2025-03-24', 49, 1, 0, 0.00, 184425.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (10099, 5208, '2025-03-24', 49, 1, 0, 16400.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10100, 5209, '2025-03-24', 129, 1, 0, 0.00, 970000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10101, 5209, '2025-03-24', 49, 1, 0, 970000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10102, 5210, '2025-03-24', 192, 1, 0, 0.00, 960.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10103, 5210, '2025-03-24', 49, 1, 0, 960.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10104, 5211, '2025-03-24', 49, 1, 0, 61704.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10105, 5212, '2025-03-24', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10106, 5212, '2025-03-24', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10107, 5213, '2025-03-24', 410, 1, 0, 0.00, 300.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10108, 5213, '2025-03-24', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10109, 5214, '2025-03-24', 393, 1, 0, 0.00, 17460.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10110, 5214, '2025-03-24', 49, 1, 0, 17460.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10111, 5215, '2025-03-24', 332, 1, 0, 127500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10112, 5216, '2025-03-24', 409, 1, 0, 0.00, 1670.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10113, 5216, '2025-03-24', 49, 1, 0, 1670.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10114, 5217, '2025-03-24', 82, 1, 0, 0.00, 96120.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10115, 5217, '2025-03-24', 49, 1, 0, 96120.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10116, 5218, '2025-03-24', 72, 1, 0, 0.00, 3952.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10117, 5218, '2025-03-24', 49, 1, 0, 3952.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10118, 5219, '2025-03-24', 105, 1, 0, 0.00, 224672.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10119, 5219, '2025-03-24', 49, 1, 0, 224672.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10120, 5220, '2025-03-24', 108, 1, 0, 0.00, 57047.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10121, 5220, '2025-03-24', 49, 1, 0, 57047.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10122, 5221, '2025-03-25', 49, 1, 0, 3200.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10123, 5222, '2025-03-25', 392, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10124, 5222, '2025-03-25', 49, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10125, 5223, '2025-03-25', 49, 1, 0, 0.00, 46250.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10126, 5224, '2025-03-25', 3, 1, 0, 0.00, 3580.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10127, 5224, '2025-03-25', 49, 1, 0, 3580.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10128, 5225, '2025-03-25', 218, 1, 0, 0.00, 4320.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10129, 5225, '2025-03-25', 49, 1, 0, 4320.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10130, 5226, '2025-03-25', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10131, 5226, '2025-03-25', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10132, 5227, '2025-03-25', 374, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10133, 5227, '2025-03-25', 49, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10134, 5228, '2025-03-25', 329, 1, 0, 0.00, 390.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10135, 5228, '2025-03-25', 49, 1, 0, 390.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10136, 5229, '2025-03-25', 3, 1, 0, 0.00, 3250.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10137, 5229, '2025-03-25', 49, 1, 0, 3250.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10138, 5230, '2025-03-25', 415, 1, 0, 0.00, 300.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10139, 5230, '2025-03-25', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10140, 5231, '2025-03-25', 393, 1, 0, 0.00, 7362.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10141, 5231, '2025-03-25', 49, 1, 0, 7362.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10142, 5232, '2025-03-25', 106, 1, 0, 0.00, 2880.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10143, 5232, '2025-03-25', 49, 1, 0, 2880.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10144, 5233, '2025-03-25', 410, 1, 0, 0.00, 200.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10145, 5233, '2025-03-25', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10146, 5234, '2025-03-25', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10147, 5234, '2025-03-25', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10148, 5235, '2025-03-25', 196, 1, 0, 0.00, 440.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10149, 5235, '2025-03-25', 49, 1, 0, 440.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10150, 5236, '2025-03-25', 6, 1, 0, 0.00, 190.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10151, 5236, '2025-03-25', 49, 1, 0, 190.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10152, 5237, '2025-03-25', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10153, 5237, '2025-03-25', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10154, 5238, '2025-03-25', 263, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10155, 5238, '2025-03-25', 49, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10156, 5239, '2025-03-25', 263, 1, 0, 0.00, 42780.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10157, 5239, '2025-03-25', 93, 1, 0, 42780.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10158, 5240, '2025-03-25', 130, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10159, 5240, '2025-03-25', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10160, 5241, '2025-03-25', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10161, 5241, '2025-03-25', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10162, 5242, '2025-03-25', 218, 1, 0, 0.00, 12060.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10163, 5242, '2025-03-25', 49, 1, 0, 12060.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10164, 5243, '2025-03-25', 3, 1, 0, 0.00, 3300.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10165, 5243, '2025-03-25', 49, 1, 0, 3300.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10166, 5244, '2025-03-25', 6, 1, 0, 0.00, 300.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10167, 5244, '2025-03-25', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10168, 5245, '2025-03-25', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10169, 5245, '2025-03-25', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10170, 5246, '2025-03-25', 135, 1, 0, 0.00, 197000.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10171, 5246, '2025-03-25', 49, 1, 0, 197000.00, 0.00, '2025-09-26 11:10:16', '2025-09-26 11:10:16', NULL), (10172, 5247, '2025-03-25', 129, 1, 0, 0.00, 318000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10173, 5247, '2025-03-25', 49, 1, 0, 318000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10174, 5248, '2025-03-25', 91, 1, 0, 664995.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10175, 5248, '2025-03-25', 92, 1, 0, 765814.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10176, 5248, '2025-03-25', 49, 1, 0, 0.00, 1430809.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10177, 5249, '2025-03-25', 72, 1, 0, 112765.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10178, 5249, '2025-03-25', 49, 1, 0, 0.00, 112765.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10179, 5250, '2025-03-25', 105, 1, 0, 0.00, 175598.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10180, 5250, '2025-03-25', 49, 1, 0, 175598.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10181, 5251, '2025-03-25', 108, 1, 0, 0.00, 57189.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10182, 5251, '2025-03-25', 49, 1, 0, 57189.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10183, 5252, '2025-03-25', 64, 1, 0, 0.00, 9398.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10184, 5252, '2025-03-25', 49, 1, 0, 9398.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10185, 5253, '2025-03-17', 193, 1, 0, 0.00, 920.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10186, 5253, '2025-03-17', 49, 1, 0, 920.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10187, 5254, '2025-03-17', 410, 1, 0, 0.00, 400.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10188, 5254, '2025-03-17', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10189, 5255, '2025-03-17', 106, 1, 0, 0.00, 5920.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10190, 5255, '2025-03-17', 49, 1, 0, 5920.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10191, 5256, '2025-03-17', 393, 1, 0, 0.00, 6272.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10192, 5256, '2025-03-17', 49, 1, 0, 6272.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10193, 5257, '2025-03-17', 95, 1, 0, 0.00, 2249470.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10194, 5257, '2025-03-17', 49, 1, 0, 2249470.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10195, 5258, '2025-03-17', 228, 1, 0, 0.00, 2038345.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10196, 5258, '2025-03-17', 49, 1, 0, 2038345.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10197, 5259, '2025-03-17', 228, 1, 0, 0.00, 2036027.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10198, 5259, '2025-03-17', 49, 1, 0, 2036027.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10199, 5260, '2025-03-17', 371, 1, 0, 0.00, 2475000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10200, 5260, '2025-03-17', 49, 1, 0, 2475000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10201, 5261, '2025-03-17', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10202, 5262, '2025-03-17', 49, 1, 0, 46250.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10203, 5263, '2025-03-17', 49, 1, 0, 836.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10204, 5264, '2025-03-17', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10205, 5264, '2025-03-17', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10206, 5265, '2025-03-17', 407, 1, 0, 0.00, 14795.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10207, 5265, '2025-03-17', 49, 1, 0, 14795.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10208, 5266, '2025-03-17', 49, 1, 0, 2454060.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10209, 5267, '2025-03-17', 93, 1, 0, 210.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10210, 5267, '2025-03-17', 49, 1, 0, 0.00, 210.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10211, 5268, '2025-03-17', 82, 1, 0, 0.00, 120150.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10212, 5268, '2025-03-17', 49, 1, 0, 120150.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10213, 5269, '2025-03-17', 3, 1, 0, 0.00, 3450.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10214, 5269, '2025-03-17', 49, 1, 0, 3450.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10215, 5270, '2025-03-17', 194, 1, 0, 0.00, 210.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10216, 5270, '2025-03-17', 49, 1, 0, 210.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10217, 5271, '2025-03-17', 49, 1, 0, 12190.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10218, 5272, '2025-03-17', 249, 1, 0, 0.00, 2436000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10219, 5272, '2025-03-17', 49, 1, 0, 2436000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10220, 5273, '2025-03-17', 276, 1, 0, 0.00, 245000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10221, 5273, '2025-03-17', 49, 1, 0, 245000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10222, 5274, '2025-03-17', 316, 1, 0, 0.00, 36560.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10223, 5274, '2025-03-17', 49, 1, 0, 36560.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10224, 5275, '2025-03-17', 356, 1, 0, 0.00, 2076166.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10225, 5275, '2025-03-17', 49, 1, 0, 2076166.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10226, 5276, '2025-03-17', 286, 1, 0, 0.00, 25199.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10227, 5276, '2025-03-17', 49, 1, 0, 25199.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10228, 5277, '2025-03-17', 126, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10229, 5277, '2025-03-17', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10230, 5278, '2025-03-17', 271, 1, 0, 2436000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10231, 5278, '2025-03-17', 49, 1, 0, 0.00, 2436000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10232, 5279, '2025-03-17', 271, 1, 0, 245000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10233, 5279, '2025-03-17', 49, 1, 0, 0.00, 245000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10234, 5280, '2025-03-17', 271, 1, 0, 36560.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10235, 5280, '2025-03-17', 49, 1, 0, 0.00, 36560.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10236, 5281, '2025-03-17', 271, 1, 0, 2076166.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10237, 5281, '2025-03-17', 49, 1, 0, 0.00, 2076166.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10238, 5282, '2025-03-17', 271, 1, 0, 25199.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10239, 5282, '2025-03-17', 49, 1, 0, 0.00, 25199.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10240, 5283, '2025-03-17', 271, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10241, 5283, '2025-03-17', 49, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10242, 5284, '2025-03-17', 92, 1, 0, 1009481.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10243, 5284, '2025-03-17', 91, 1, 0, 701324.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10244, 5284, '2025-03-17', 49, 1, 0, 0.00, 1710805.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10245, 5285, '2025-03-17', 72, 1, 0, 30599.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10246, 5285, '2025-03-17', 49, 1, 0, 0.00, 30599.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10247, 5286, '2025-03-18', 106, 1, 0, 0.00, 7120.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10248, 5286, '2025-03-18', 49, 1, 0, 7120.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10249, 5287, '2025-03-18', 192, 1, 0, 0.00, 2070.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10250, 5287, '2025-03-18', 49, 1, 0, 2070.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10251, 5288, '2025-03-18', 410, 1, 0, 0.00, 400.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10252, 5288, '2025-03-18', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10253, 5289, '2025-03-18', 193, 1, 0, 0.00, 1300.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10254, 5289, '2025-03-18', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10255, 5290, '2025-03-18', 1, 1, 0, 0.00, 2550.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10256, 5290, '2025-03-18', 49, 1, 0, 2550.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10257, 5291, '2025-03-18', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10258, 5292, '2025-03-18', 49, 1, 0, 10400.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10259, 5293, '2025-03-18', 92, 1, 0, 845410.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10260, 5293, '2025-03-18', 91, 1, 0, 693277.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10261, 5293, '2025-03-18', 49, 1, 0, 0.00, 1538687.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10262, 5294, '2025-03-18', 64, 1, 0, 13410.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10263, 5294, '2025-03-18', 49, 1, 0, 0.00, 13410.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10264, 5295, '2025-03-18', 72, 1, 0, 0.00, 97136.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10265, 5295, '2025-03-18', 49, 1, 0, 97136.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10266, 5296, '2025-03-18', 105, 1, 0, 0.00, 194004.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10267, 5296, '2025-03-18', 49, 1, 0, 194004.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10268, 5297, '2025-03-18', 108, 1, 0, 0.00, 56903.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10269, 5297, '2025-03-18', 49, 1, 0, 56903.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10270, 5300, '2025-03-19', 83, 1, 0, 19584.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10271, 5301, '2025-03-19', 393, 1, 0, 0.00, 12672.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10272, 5301, '2025-03-19', 49, 1, 0, 12672.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10273, 5302, '2025-03-19', 410, 1, 0, 0.00, 300.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10274, 5302, '2025-03-19', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10275, 5303, '2025-03-19', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10276, 5303, '2025-03-19', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10277, 5304, '2025-03-19', 98, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10278, 5304, '2025-03-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10279, 5305, '2025-03-19', 3, 1, 0, 0.00, 3450.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10280, 5305, '2025-03-19', 49, 1, 0, 3450.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10281, 5306, '2025-03-19', 3, 1, 0, 0.00, 4550.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10282, 5306, '2025-03-19', 49, 1, 0, 4550.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10283, 5307, '2025-03-19', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10284, 5307, '2025-03-19', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10285, 5308, '2025-03-19', 218, 1, 0, 0.00, 4250.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10286, 5308, '2025-03-19', 49, 1, 0, 4250.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10287, 5309, '2025-03-19', 218, 1, 0, 0.00, 3500.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10288, 5309, '2025-03-19', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10289, 5310, '2025-03-19', 3, 1, 0, 0.00, 360.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10290, 5310, '2025-03-19', 49, 1, 0, 360.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10291, 5311, '2025-03-19', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10292, 5311, '2025-03-19', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10293, 5312, '2025-03-20', 223, 1, 0, 77250.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10294, 5313, '2025-03-20', 293, 1, 0, 1390000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10295, 5314, '2025-03-20', 82, 1, 0, 86760.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10296, 5315, '2025-03-20', 49, 1, 0, 30635.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10297, 5316, '2025-03-20', 156, 1, 0, 0.00, 392288.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10298, 5316, '2025-03-20', 208, 1, 0, 392288.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10299, 5317, '2025-03-20', 208, 1, 0, 0.00, 45700.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10300, 5317, '2025-03-20', 49, 1, 0, 45700.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10301, 5318, '2025-03-20', 122, 1, 0, 0.00, 500.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10302, 5318, '2025-03-20', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10303, 5319, '2025-03-20', 1, 1, 0, 0.00, 950.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10304, 5319, '2025-03-20', 49, 1, 0, 950.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10305, 5320, '2025-03-20', 1, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10306, 5320, '2025-03-20', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10307, 5321, '2025-03-20', 114, 1, 0, 0.00, 2900.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10308, 5321, '2025-03-20', 49, 1, 0, 2900.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10309, 5322, '2025-03-20', 110, 1, 0, 0.00, 9710.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10310, 5322, '2025-03-20', 49, 1, 0, 9710.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10311, 5323, '2025-03-20', 1, 1, 0, 0.00, 3750.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10312, 5323, '2025-03-20', 49, 1, 0, 3750.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10313, 5324, '2025-03-21', 49, 1, 0, 70.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10314, 5324, '2025-03-21', 109, 1, 0, 0.00, 70.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10315, 5325, '2025-03-21', 378, 1, 0, 0.00, 50.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10316, 5325, '2025-03-21', 49, 1, 0, 50.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10317, 5326, '2025-03-21', 49, 1, 0, 2240.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10318, 5327, '2025-03-21', 3, 1, 0, 0.00, 4190.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10319, 5327, '2025-03-21', 49, 1, 0, 4190.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10320, 5328, '2025-03-21', 9, 1, 0, 0.00, 200.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10321, 5328, '2025-03-21', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10322, 5329, '2025-03-21', 49, 1, 0, 98210.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10323, 5330, '2025-03-21', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10324, 5330, '2025-03-21', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10325, 5331, '2025-03-21', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10326, 5331, '2025-03-21', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10327, 5332, '2025-03-21', 410, 1, 0, 0.00, 100.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10328, 5332, '2025-03-21', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10329, 5333, '2025-03-21', 393, 1, 0, 0.00, 14238.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10330, 5333, '2025-03-21', 49, 1, 0, 14238.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10331, 5334, '2025-03-21', 51, 1, 0, 0.00, 5860.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10332, 5335, '2025-03-21', 293, 1, 0, 0.00, 490000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10333, 5336, '2025-03-21', 151, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10334, 5337, '2025-03-21', 414, 1, 0, 0.00, 150000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10335, 5338, '2025-03-21', 412, 1, 0, 0.00, 112500.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10336, 5339, '2025-03-21', 98, 1, 0, 0.00, 30000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10337, 5340, '2025-03-21', 10, 1, 0, 0.00, 20.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10338, 5341, '2025-03-21', 92, 1, 0, 682366.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10339, 5341, '2025-03-21', 91, 1, 0, 588544.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10340, 5341, '2025-03-21', 49, 1, 0, 0.00, 1270910.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10341, 5342, '2025-03-21', 64, 1, 0, 185132.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10342, 5342, '2025-03-21', 49, 1, 0, 0.00, 185132.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10343, 5343, '2025-03-21', 72, 1, 0, 0.00, 71314.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10344, 5343, '2025-03-21', 49, 1, 0, 71314.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10345, 5344, '2025-03-21', 105, 1, 0, 0.00, 156742.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10346, 5344, '2025-03-21', 49, 1, 0, 156742.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10347, 5345, '2025-03-21', 108, 1, 0, 0.00, 50407.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10348, 5345, '2025-03-21', 49, 1, 0, 50407.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10349, 5346, '2025-03-22', 356, 1, 0, 990000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10350, 5348, '2025-03-17', 105, 1, 0, 0.00, 237475.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10351, 5348, '2025-03-17', 49, 1, 0, 237475.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10352, 5349, '2025-03-17', 108, 1, 0, 0.00, 56033.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10353, 5349, '2025-03-17', 49, 1, 0, 56033.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10354, 5350, '2025-03-17', 64, 1, 0, 0.00, 59711.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10355, 5350, '2025-03-17', 49, 1, 0, 59711.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10356, 5351, '2025-03-18', 374, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10357, 5351, '2025-03-18', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10358, 5352, '2025-03-18', 49, 1, 0, 4070.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10359, 5353, '2025-03-18', 49, 1, 0, 5970.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10360, 5354, '2025-03-18', 3, 1, 0, 0.00, 280.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10361, 5354, '2025-03-18', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10362, 5355, '2025-03-18', 218, 1, 0, 0.00, 200.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10363, 5355, '2025-03-18', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10364, 5356, '2025-03-18', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10365, 5357, '2025-03-18', 393, 1, 0, 0.00, 5632.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10366, 5357, '2025-03-18', 49, 1, 0, 5632.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10367, 5358, '2025-03-18', 83, 1, 0, 0.00, 550.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10368, 5358, '2025-03-18', 49, 1, 0, 550.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10369, 5359, '2025-03-19', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10370, 5359, '2025-03-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10371, 5360, '2025-03-19', 49, 1, 0, 36000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10372, 5361, '2025-03-19', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10373, 5361, '2025-03-19', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10374, 5362, '2025-03-19', 263, 1, 0, 60600.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10375, 5362, '2025-03-19', 49, 1, 0, 0.00, 60600.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10376, 5363, '2025-03-19', 263, 1, 0, 0.00, 124740.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10377, 5363, '2025-03-19', 93, 1, 0, 124740.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10378, 5364, '2025-03-19', 92, 1, 0, 1039843.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10379, 5364, '2025-03-19', 91, 1, 0, 700069.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10380, 5364, '2025-03-19', 49, 1, 0, 0.00, 1739912.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10381, 5365, '2025-03-19', 64, 1, 0, 24820.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10382, 5365, '2025-03-19', 72, 1, 0, 7027.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10383, 5365, '2025-03-19', 49, 1, 0, 0.00, 31847.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10384, 5366, '2025-03-19', 105, 1, 0, 0.00, 243916.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10385, 5366, '2025-03-19', 49, 1, 0, 243916.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10386, 5367, '2025-03-19', 108, 1, 0, 0.00, 57388.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10387, 5367, '2025-03-19', 49, 1, 0, 57388.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10388, 5368, '2025-03-20', 286, 1, 0, 176393.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10389, 5369, '2025-03-20', 223, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10390, 5370, '2025-03-20', 393, 1, 0, 0.00, 15360.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10391, 5370, '2025-03-20', 49, 1, 0, 15360.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10392, 5371, '2025-03-20', 410, 1, 0, 0.00, 300.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10393, 5371, '2025-03-20', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10394, 5372, '2025-03-20', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10395, 5372, '2025-03-20', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10396, 5373, '2025-03-20', 407, 1, 0, 0.00, 14426.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10397, 5373, '2025-03-20', 49, 1, 0, 14426.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10398, 5374, '2025-03-20', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10399, 5374, '2025-03-20', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10400, 5375, '2025-03-20', 26, 1, 0, 0.00, 1270.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10401, 5375, '2025-03-20', 49, 1, 0, 1270.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10402, 5376, '2025-03-20', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10403, 5376, '2025-03-20', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10404, 5377, '2025-03-20', 92, 1, 0, 963494.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10405, 5377, '2025-03-20', 91, 1, 0, 689460.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10406, 5377, '2025-03-20', 49, 1, 0, 0.00, 1652954.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10407, 5378, '2025-03-20', 64, 1, 0, 0.00, 225751.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10408, 5378, '2025-03-20', 72, 1, 0, 0.00, 15463.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10409, 5378, '2025-03-20', 49, 1, 0, 241214.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10410, 5379, '2025-03-20', 105, 1, 0, 0.00, 226694.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10411, 5379, '2025-03-20', 49, 1, 0, 226694.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10412, 5380, '2025-03-20', 108, 1, 0, 0.00, 58376.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10413, 5380, '2025-03-20', 49, 1, 0, 58376.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10414, 5381, '2025-03-22', 393, 1, 0, 0.00, 14940.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10415, 5381, '2025-03-22', 49, 1, 0, 14940.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10416, 5382, '2025-03-22', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10417, 5382, '2025-03-22', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10418, 5383, '2025-03-22', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10419, 5383, '2025-03-22', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10420, 5384, '2025-03-22', 49, 1, 0, 0.00, 9108.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10421, 5385, '2025-03-22', 263, 1, 0, 125000.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10422, 5385, '2025-03-22', 49, 1, 0, 0.00, 125000.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10423, 5386, '2025-03-22', 263, 1, 0, 0.00, 38400.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10424, 5386, '2025-03-22', 93, 1, 0, 38400.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10425, 5387, '2025-03-22', 91, 1, 0, 649821.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10426, 5387, '2025-03-22', 92, 1, 0, 960604.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10427, 5387, '2025-03-22', 49, 1, 0, 0.00, 1610425.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10428, 5388, '2025-03-22', 72, 1, 0, 104793.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10429, 5388, '2025-03-22', 49, 1, 0, 0.00, 104793.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10430, 5389, '2025-03-22', 64, 1, 0, 0.00, 112763.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10431, 5389, '2025-03-22', 49, 1, 0, 112763.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10432, 5390, '2025-03-22', 105, 1, 0, 0.00, 223518.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10433, 5390, '2025-03-22', 49, 1, 0, 223518.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10434, 5391, '2025-03-22', 108, 1, 0, 0.00, 57383.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10435, 5391, '2025-03-22', 49, 1, 0, 57383.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10436, 5392, '2025-03-23', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10437, 5392, '2025-03-23', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10438, 5393, '2025-03-24', 8, 1, 0, 0.00, 8400.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10439, 5393, '2025-03-24', 49, 1, 0, 8400.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10440, 5394, '2025-03-24', 1, 1, 0, 0.00, 3800.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10441, 5394, '2025-03-24', 49, 1, 0, 3800.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10442, 5395, '2025-03-24', 332, 1, 0, 0.00, 1920.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10443, 5395, '2025-03-24', 49, 1, 0, 1920.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10444, 5396, '2025-03-24', 49, 1, 0, 90050.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10445, 5397, '2025-03-24', 49, 1, 0, 16500.00, 0.00, '2025-09-26 11:10:17', '2025-09-26 11:10:17', NULL), (10446, 5398, '2025-03-24', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10447, 5399, '2025-03-24', 49, 1, 0, 5400.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10448, 5400, '2025-03-24', 49, 1, 0, 79200.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10449, 5401, '2025-03-24', 49, 1, 0, 1050.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10450, 5402, '2025-02-08', 414, 1, 0, 0.00, 45000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10451, 5403, '2025-02-08', 51, 1, 0, 0.00, 5485.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10452, 5404, '2025-02-08', 412, 1, 0, 0.00, 112500.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10453, 5405, '2025-02-08', 306, 1, 0, 0.00, 120000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10454, 5405, '2025-02-08', 49, 1, 0, 120000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10455, 5406, '2025-02-08', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10456, 5406, '2025-02-08', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10457, 5407, '2025-02-08', 92, 1, 0, 1000050.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10458, 5407, '2025-02-08', 91, 1, 0, 726579.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10459, 5407, '2025-02-08', 49, 1, 0, 0.00, 1726629.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10460, 5408, '2025-02-08', 72, 1, 0, 13919.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10461, 5408, '2025-02-08', 49, 1, 0, 0.00, 13919.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10462, 5409, '2025-02-08', 64, 1, 0, 0.00, 325673.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10463, 5409, '2025-02-08', 49, 1, 0, 325673.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10464, 5410, '2025-02-08', 105, 1, 0, 0.00, 227225.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10465, 5410, '2025-02-08', 49, 1, 0, 227225.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10466, 5411, '2025-02-08', 108, 1, 0, 0.00, 54471.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10467, 5411, '2025-02-08', 49, 1, 0, 54471.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10468, 5412, '2025-02-09', 407, 1, 0, 0.00, 15602.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10469, 5412, '2025-02-09', 49, 1, 0, 15602.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10470, 5413, '2025-02-10', 49, 1, 0, 2545800.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10471, 5414, '2025-02-10', 263, 1, 0, 0.00, 70365.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10472, 5414, '2025-02-10', 93, 1, 0, 70365.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10473, 5415, '2025-02-10', 263, 1, 0, 73000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10474, 5415, '2025-02-10', 49, 1, 0, 0.00, 73000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10475, 5416, '2025-02-10', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10476, 5416, '2025-02-10', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10477, 5417, '2025-02-10', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10478, 5417, '2025-02-10', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10479, 5418, '2025-02-10', 82, 1, 0, 0.00, 195480.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10480, 5418, '2025-02-10', 49, 1, 0, 195480.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10481, 5419, '2025-02-10', 49, 1, 0, 24000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10482, 5420, '2025-02-10', 49, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10483, 5421, '2025-02-10', 407, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10484, 5421, '2025-02-10', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10485, 5422, '2025-02-10', 98, 1, 0, 0.00, 1415145.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10486, 5422, '2025-02-10', 100, 1, 0, 0.00, 11815.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10487, 5422, '2025-02-10', 49, 1, 0, 1426960.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10488, 5423, '2025-02-13', 3, 1, 0, 0.00, 8010.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10489, 5423, '2025-02-13', 49, 1, 0, 8010.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10490, 5424, '2025-02-13', 6, 1, 0, 0.00, 820.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10491, 5424, '2025-02-13', 49, 1, 0, 820.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10492, 5425, '2025-02-13', 92, 1, 0, 1083599.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10493, 5425, '2025-02-13', 91, 1, 0, 776869.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10494, 5425, '2025-02-13', 49, 1, 0, 0.00, 1860468.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10495, 5426, '2025-02-13', 72, 1, 0, 51722.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10496, 5426, '2025-02-13', 49, 1, 0, 0.00, 51722.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10497, 5427, '2025-02-13', 64, 1, 0, 0.00, 27932.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10498, 5427, '2025-02-13', 49, 1, 0, 27932.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10499, 5428, '2025-02-13', 108, 1, 0, 0.00, 54502.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10500, 5428, '2025-02-13', 49, 1, 0, 54502.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10501, 5429, '2025-02-13', 105, 1, 0, 0.00, 247559.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10502, 5429, '2025-02-13', 49, 1, 0, 247559.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10503, 5430, '2025-02-14', 193, 1, 0, 0.00, 760.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10504, 5430, '2025-02-14', 49, 1, 0, 760.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10505, 5431, '2025-02-14', 196, 1, 0, 0.00, 350.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10506, 5431, '2025-02-14', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10507, 5432, '2025-02-14', 192, 1, 0, 0.00, 1535.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10508, 5432, '2025-02-14', 49, 1, 0, 1535.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10509, 5433, '2025-02-14', 393, 1, 0, 0.00, 9296.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10510, 5433, '2025-02-14', 49, 1, 0, 9296.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10511, 5434, '2025-02-14', 92, 1, 0, 749943.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10512, 5434, '2025-02-14', 91, 1, 0, 726010.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10513, 5434, '2025-02-14', 49, 1, 0, 0.00, 1475953.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10514, 5435, '2025-02-15', 248, 1, 0, 80000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10515, 5435, '2025-02-15', 49, 1, 0, 0.00, 80000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10516, 5436, '2025-02-15', 99, 1, 0, 0.00, 9110.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10517, 5436, '2025-02-15', 49, 1, 0, 9110.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10518, 5437, '2025-02-15', 398, 1, 0, 1750.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10519, 5437, '2025-02-15', 49, 1, 0, 0.00, 1750.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10520, 5438, '2025-02-15', 99, 1, 0, 0.00, 1716516.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10521, 5438, '2025-02-15', 100, 1, 0, 0.00, 96967.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10522, 5438, '2025-02-15', 49, 1, 0, 1813483.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10523, 5439, '2025-02-15', 129, 1, 0, 827000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10524, 5439, '2025-02-15', 49, 1, 0, 0.00, 827000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10525, 5440, '2025-02-15', 398, 1, 0, 113129.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10526, 5440, '2025-02-15', 49, 1, 0, 0.00, 113129.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10527, 5441, '2025-02-15', 99, 1, 0, 0.00, 25000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10528, 5441, '2025-02-15', 129, 1, 0, 25000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10529, 5442, '2025-02-15', 1, 1, 0, 0.00, 1880.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10530, 5442, '2025-02-15', 49, 1, 0, 1880.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10531, 5443, '2025-02-15', 92, 1, 0, 926022.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10532, 5443, '2025-02-15', 91, 1, 0, 711258.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10533, 5443, '2025-02-15', 49, 1, 0, 0.00, 1637280.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10534, 5444, '2025-02-15', 72, 1, 0, 16235.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10535, 5444, '2025-02-15', 49, 1, 0, 0.00, 16235.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10536, 5445, '2025-02-15', 64, 1, 0, 0.00, 41279.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10537, 5445, '2025-02-15', 49, 1, 0, 41279.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10538, 5446, '2025-02-15', 105, 1, 0, 0.00, 215629.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10539, 5446, '2025-02-15', 49, 1, 0, 215629.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10540, 5447, '2025-02-15', 108, 1, 0, 0.00, 55584.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10541, 5447, '2025-02-15', 49, 1, 0, 55584.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10542, 5448, '2025-02-16', 393, 1, 0, 0.00, 10032.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10543, 5448, '2025-02-16', 49, 1, 0, 10032.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10544, 5449, '2025-02-16', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10545, 5449, '2025-02-16', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10546, 5450, '2025-02-16', 407, 1, 0, 0.00, 15490.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10547, 5450, '2025-02-16', 49, 1, 0, 15490.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10548, 5451, '2025-02-16', 407, 1, 0, 0.00, 1670.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10549, 5451, '2025-02-16', 49, 1, 0, 1670.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10550, 5452, '2025-02-16', 92, 1, 0, 927484.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10551, 5452, '2025-02-16', 91, 1, 0, 706028.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10552, 5452, '2025-02-16', 49, 1, 0, 0.00, 1633512.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10553, 5453, '2025-02-16', 64, 1, 0, 63133.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10554, 5453, '2025-02-16', 72, 1, 0, 53919.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10555, 5453, '2025-02-16', 49, 1, 0, 0.00, 117052.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10556, 5454, '2025-02-16', 105, 1, 0, 0.00, 210901.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10557, 5454, '2025-02-16', 49, 1, 0, 210901.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10558, 5455, '2025-02-16', 108, 1, 0, 0.00, 54243.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10559, 5455, '2025-02-16', 49, 1, 0, 54243.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10560, 5456, '2025-02-17', 286, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10561, 5457, '2025-02-17', 223, 1, 0, 19000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10562, 5458, '2025-02-17', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10563, 5458, '2025-02-17', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10564, 5459, '2025-02-17', 393, 1, 0, 0.00, 9200.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10565, 5459, '2025-02-17', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10566, 5460, '2025-02-17', 106, 1, 0, 0.00, 6960.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10567, 5460, '2025-02-17', 49, 1, 0, 6960.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10568, 5461, '2025-02-17', 371, 1, 0, 0.00, 2613200.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10569, 5461, '2025-02-17', 49, 1, 0, 2613200.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10570, 5463, '2025-02-17', 329, 1, 0, 48750.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10571, 5464, '2025-02-17', 263, 1, 0, 48500.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10572, 5464, '2025-02-17', 49, 1, 0, 0.00, 48500.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (10573, 5465, '2025-02-17', 407, 1, 0, 0.00, 1070.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10574, 5465, '2025-02-17', 49, 1, 0, 1070.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10575, 5466, '2025-02-17', 49, 1, 0, 420.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10576, 5467, '2025-02-17', 6, 1, 0, 0.00, 750.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10577, 5467, '2025-02-17', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10578, 5468, '2025-02-17', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10579, 5468, '2025-02-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10580, 5469, '2025-02-17', 6, 1, 0, 0.00, 210.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10581, 5469, '2025-02-17', 49, 1, 0, 210.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10582, 5470, '2025-02-17', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10583, 5470, '2025-02-17', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10584, 5471, '2025-02-17', 194, 1, 0, 0.00, 330.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10585, 5471, '2025-02-17', 49, 1, 0, 330.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10586, 5472, '2025-02-17', 99, 1, 0, 0.00, 5200.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10587, 5472, '2025-02-17', 49, 1, 0, 5200.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10588, 5473, '2025-02-17', 83, 1, 0, 0.00, 315721.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10589, 5473, '2025-02-17', 49, 1, 0, 315721.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10590, 5474, '2025-02-17', 271, 1, 0, 315721.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10591, 5474, '2025-02-17', 49, 1, 0, 0.00, 315721.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10592, 5475, '2025-02-17', 263, 1, 0, 0.00, 60510.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10593, 5475, '2025-02-17', 93, 1, 0, 60510.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10594, 5476, '2025-02-17', 95, 1, 0, 0.00, 2418280.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10595, 5476, '2025-02-17', 49, 1, 0, 2418280.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10596, 5477, '2025-02-17', 101, 1, 0, 0.00, 213296.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10597, 5477, '2025-02-17', 49, 1, 0, 213296.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10598, 5478, '2025-02-17', 92, 1, 0, 978436.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10599, 5478, '2025-02-17', 91, 1, 0, 770800.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10600, 5478, '2025-02-17', 49, 1, 0, 0.00, 1749236.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10601, 5479, '2025-02-17', 72, 1, 0, 24003.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10602, 5479, '2025-02-17', 49, 1, 0, 0.00, 24003.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10603, 5480, '2025-02-17', 64, 1, 0, 0.00, 6917.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10604, 5480, '2025-02-17', 49, 1, 0, 6917.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10605, 5481, '2025-02-17', 105, 1, 0, 0.00, 221903.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10606, 5481, '2025-02-17', 49, 1, 0, 221903.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10607, 5482, '2025-02-17', 108, 1, 0, 0.00, 60622.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10608, 5482, '2025-02-17', 49, 1, 0, 60622.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10609, 5483, '2025-02-18', 106, 1, 0, 0.00, 5700.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10610, 5483, '2025-02-18', 49, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10611, 5484, '2025-02-18', 393, 1, 0, 0.00, 8640.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10612, 5484, '2025-02-18', 49, 1, 0, 8640.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10613, 5485, '2025-02-18', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10614, 5485, '2025-02-18', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10615, 5486, '2025-02-18', 49, 1, 0, 12300.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10616, 5487, '2025-02-18', 1, 1, 0, 0.00, 4864.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10617, 5487, '2025-02-18', 49, 1, 0, 4864.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10618, 5488, '2025-02-18', 3, 1, 0, 0.00, 560.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10619, 5488, '2025-02-18', 49, 1, 0, 560.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10620, 5489, '2025-02-18', 49, 1, 0, 14850.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10621, 5490, '2025-02-18', 6, 1, 0, 0.00, 1800.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10622, 5490, '2025-02-18', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10623, 5491, '2025-03-07', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10624, 5492, '2025-03-07', 210, 1, 0, 0.00, 1239236.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10625, 5492, '2025-03-07', 98, 1, 0, 0.00, 50321.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10626, 5492, '2025-03-07', 104, 1, 0, 0.00, 423825.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10627, 5492, '2025-03-07', 210, 1, 0, 0.00, 210630.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10628, 5492, '2025-03-07', 49, 1, 0, 1924012.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10629, 5493, '2025-03-07', 129, 1, 0, 248000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10630, 5493, '2025-03-07', 135, 1, 0, 137000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10631, 5493, '2025-03-07', 49, 1, 0, 0.00, 385000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10632, 5494, '2025-03-07', 299, 1, 0, 19841.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10633, 5494, '2025-03-07', 49, 1, 0, 0.00, 19841.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10634, 5495, '2025-03-07', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10635, 5495, '2025-03-07', 306, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10636, 5495, '2025-03-07', 239, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10637, 5495, '2025-03-07', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10638, 5495, '2025-03-07', 49, 1, 0, 0.00, 28000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10639, 5496, '2025-03-07', 398, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10640, 5496, '2025-03-07', 49, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10641, 5497, '2025-03-07', 105, 1, 0, 0.00, 560371.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10642, 5497, '2025-03-07', 49, 1, 0, 560371.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10643, 5498, '2025-03-07', 210, 1, 0, 0.00, 55437.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10644, 5498, '2025-03-07', 49, 1, 0, 55437.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10645, 5499, '2025-03-08', 49, 1, 0, 64300.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10646, 5500, '2025-03-08', 407, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10647, 5500, '2025-03-08', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10648, 5501, '2025-03-08', 407, 1, 0, 0.00, 14080.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10649, 5501, '2025-03-08', 49, 1, 0, 14080.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10650, 5502, '2025-03-08', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10651, 5502, '2025-03-08', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10652, 5503, '2025-03-08', 356, 1, 0, 2508000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10653, 5504, '2025-03-08', 263, 1, 0, 0.00, 103920.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10654, 5504, '2025-03-08', 93, 1, 0, 103920.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10655, 5505, '2025-03-08', 112, 1, 0, 0.00, 7353.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10656, 5505, '2025-03-08', 49, 1, 0, 7353.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10657, 5506, '2025-03-08', 6, 1, 0, 0.00, 400.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10658, 5506, '2025-03-08', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10659, 5507, '2025-03-08', 49, 1, 0, 6700.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10660, 5508, '2025-03-08', 3, 1, 0, 0.00, 1050.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10661, 5508, '2025-03-08', 49, 1, 0, 1050.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10662, 5509, '2025-03-08', 49, 1, 0, 450.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10663, 5510, '2025-03-08', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10664, 5511, '2025-03-08', 49, 1, 0, 3400.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10665, 5512, '2025-03-08', 3, 1, 0, 0.00, 24660.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10666, 5512, '2025-03-08', 49, 1, 0, 24660.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10667, 5513, '2025-03-08', 49, 1, 0, 1090.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10668, 5514, '2025-03-08', 92, 1, 0, 992643.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10669, 5514, '2025-03-08', 91, 1, 0, 665679.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10670, 5514, '2025-03-08', 49, 1, 0, 0.00, 1658322.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10671, 5515, '2025-03-08', 72, 1, 0, 0.00, 23103.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10672, 5515, '2025-03-08', 64, 1, 0, 0.00, 377265.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10673, 5515, '2025-03-08', 49, 1, 0, 400368.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10674, 5516, '2025-03-08', 105, 1, 0, 0.00, 232937.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10675, 5516, '2025-03-08', 49, 1, 0, 232937.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10676, 5517, '2025-03-08', 108, 1, 0, 0.00, 55967.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10677, 5517, '2025-03-08', 49, 1, 0, 55967.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10678, 5518, '2025-03-08', 356, 1, 0, 0.00, 14034.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10679, 5519, '2025-03-09', 393, 1, 0, 0.00, 7808.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10680, 5519, '2025-03-09', 49, 1, 0, 7808.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10681, 5520, '2025-03-11', 106, 1, 0, 0.00, 7840.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10682, 5520, '2025-03-11', 49, 1, 0, 7840.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10683, 5521, '2025-03-11', 193, 1, 0, 0.00, 1420.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10684, 5521, '2025-03-11', 49, 1, 0, 1420.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10685, 5522, '2025-03-11', 393, 1, 0, 0.00, 5824.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10686, 5522, '2025-03-11', 49, 1, 0, 5824.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10687, 5523, '2025-03-11', 407, 1, 0, 0.00, 14276.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10688, 5523, '2025-03-11', 49, 1, 0, 14276.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10689, 5524, '2025-03-11', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10690, 5524, '2025-03-11', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10691, 5525, '2025-03-11', 50, 1, 0, 0.00, 479975.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10692, 5525, '2025-03-11', 49, 1, 0, 479975.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10693, 5526, '2025-03-11', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10694, 5526, '2025-03-11', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10695, 5527, '2025-03-11', 92, 1, 0, 1045476.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10696, 5527, '2025-03-11', 91, 1, 0, 712138.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10697, 5527, '2025-03-11', 49, 1, 0, 0.00, 1757614.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10698, 5528, '2025-03-11', 64, 1, 0, 0.00, 40140.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10699, 5528, '2025-03-11', 72, 1, 0, 0.00, 30743.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10700, 5528, '2025-03-11', 49, 1, 0, 70883.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10701, 5529, '2025-03-11', 105, 1, 0, 0.00, 245121.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10702, 5529, '2025-03-11', 49, 1, 0, 245121.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10703, 5530, '2025-03-11', 108, 1, 0, 0.00, 57291.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10704, 5530, '2025-03-11', 49, 1, 0, 57291.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10705, 5531, '2025-03-12', 371, 1, 0, 2145000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10706, 5533, '2025-03-12', 49, 1, 0, 22950.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10707, 5534, '2025-03-12', 3, 1, 0, 0.00, 4050.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10708, 5534, '2025-03-12', 49, 1, 0, 4050.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10709, 5535, '2025-03-12', 323, 1, 0, 0.00, 3030.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10710, 5535, '2025-03-12', 49, 1, 0, 3030.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10711, 5536, '2025-03-12', 218, 1, 0, 0.00, 4250.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10712, 5536, '2025-03-12', 49, 1, 0, 4250.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10713, 5537, '2025-03-12', 193, 1, 0, 0.00, 1140.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10714, 5537, '2025-03-12', 49, 1, 0, 1140.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10715, 5538, '2025-03-12', 393, 1, 0, 0.00, 5952.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10716, 5538, '2025-03-12', 49, 1, 0, 5952.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10717, 5539, '2025-03-12', 98, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10718, 5539, '2025-03-12', 49, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10719, 5540, '2025-03-12', 49, 1, 0, 8300.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10720, 5541, '2025-03-12', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10721, 5541, '2025-03-12', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10722, 5543, '2025-03-12', 51, 1, 0, 0.00, 9980.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10723, 5543, '2025-03-12', 49, 1, 0, 9980.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10724, 5544, '2025-03-12', 8, 1, 0, 0.00, 12000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10725, 5544, '2025-03-12', 49, 1, 0, 12000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10726, 5545, '2025-03-12', 263, 1, 0, 104000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10727, 5545, '2025-03-12', 49, 1, 0, 0.00, 104000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10728, 5546, '2025-03-12', 263, 1, 0, 0.00, 60600.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10729, 5546, '2025-03-12', 93, 1, 0, 60600.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10730, 5547, '2025-03-12', 92, 1, 0, 941657.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10731, 5547, '2025-03-12', 91, 1, 0, 650897.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10732, 5547, '2025-03-12', 49, 1, 0, 0.00, 1592554.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10733, 5548, '2025-03-12', 72, 1, 0, 11487.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10734, 5548, '2025-03-12', 49, 1, 0, 0.00, 11487.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10735, 5549, '2025-03-12', 64, 1, 0, 0.00, 193858.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10736, 5549, '2025-03-12', 49, 1, 0, 193858.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10737, 5550, '2025-03-12', 105, 1, 0, 0.00, 221702.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10738, 5550, '2025-03-12', 49, 1, 0, 221702.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10739, 5551, '2025-03-12', 108, 1, 0, 0.00, 54445.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10740, 5551, '2025-03-12', 49, 1, 0, 54445.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10741, 5552, '2025-03-13', 286, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10742, 5553, '2025-03-14', 410, 1, 0, 0.00, 200.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10743, 5553, '2025-03-14', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10744, 5554, '2025-03-14', 393, 1, 0, 0.00, 8960.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10745, 5554, '2025-03-14', 49, 1, 0, 8960.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10746, 5555, '2025-03-13', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10747, 5556, '2025-03-13', 1, 1, 0, 0.00, 500.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10748, 5556, '2025-03-13', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10749, 5557, '2025-03-13', 3, 1, 0, 0.00, 550.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10750, 5557, '2025-03-13', 49, 1, 0, 550.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10751, 5558, '2025-03-13', 1, 1, 0, 0.00, 3950.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10752, 5558, '2025-03-13', 49, 1, 0, 3950.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10753, 5559, '2025-03-13', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10754, 5559, '2025-03-13', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10755, 5560, '2025-03-13', 1, 1, 0, 0.00, 800.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10756, 5560, '2025-03-13', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10757, 5561, '2025-03-13', 393, 1, 0, 0.00, 5312.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10758, 5561, '2025-03-13', 49, 1, 0, 5312.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10759, 5562, '2025-03-13', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10760, 5562, '2025-03-13', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10761, 5563, '2025-03-13', 106, 1, 0, 0.00, 10440.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10762, 5563, '2025-03-13', 49, 1, 0, 10440.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10763, 5564, '2025-03-13', 407, 1, 0, 0.00, 13960.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10764, 5564, '2025-03-13', 49, 1, 0, 13960.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10765, 5565, '2025-03-13', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10766, 5565, '2025-03-13', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10767, 5566, '2025-03-15', 3, 1, 0, 0.00, 850.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10768, 5566, '2025-03-15', 49, 1, 0, 850.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10769, 5567, '2025-03-15', 8, 1, 0, 0.00, 3590.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10770, 5567, '2025-03-15', 49, 1, 0, 3590.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10771, 5568, '2025-03-15', 3, 1, 0, 0.00, 31263.10, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10772, 5569, '2025-03-15', 218, 1, 0, 0.00, 32182.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10773, 5570, '2025-03-15', 99, 1, 0, 0.00, 2011357.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10774, 5570, '2025-03-15', 100, 1, 0, 0.00, 90245.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10775, 5570, '2025-03-15', 49, 1, 0, 2101602.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10776, 5571, '2025-03-15', 129, 1, 0, 914000.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10777, 5571, '2025-03-15', 49, 1, 0, 0.00, 914000.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10778, 5572, '2025-03-15', 398, 1, 0, 140750.00, 0.00, '2025-09-26 11:10:18', '2025-09-26 11:10:18', NULL), (10779, 5572, '2025-03-15', 49, 1, 0, 0.00, 140750.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10780, 5573, '2025-03-15', 99, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10781, 5573, '2025-03-15', 129, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10782, 5574, '2025-03-15', 91, 1, 0, 695475.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10783, 5574, '2025-03-15', 92, 1, 0, 827647.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10784, 5574, '2025-03-15', 49, 1, 0, 0.00, 1523122.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10785, 5575, '2025-03-15', 64, 1, 0, 39371.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10786, 5575, '2025-03-15', 72, 1, 0, 33065.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10787, 5575, '2025-03-15', 49, 1, 0, 0.00, 72436.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10788, 5576, '2025-03-15', 105, 1, 0, 0.00, 193641.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10789, 5576, '2025-03-15', 49, 1, 0, 193641.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10790, 5577, '2025-03-26', 92, 1, 0, 977843.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10791, 5577, '2025-03-26', 91, 1, 0, 738328.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10792, 5577, '2025-03-26', 49, 1, 0, 0.00, 1716171.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10793, 5578, '2025-03-26', 93, 1, 0, 1683.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10794, 5578, '2025-03-26', 49, 1, 0, 0.00, 1683.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10795, 5579, '2025-03-26', 393, 1, 0, 0.00, 9468.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10796, 5579, '2025-03-26', 49, 1, 0, 9468.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10797, 5580, '2025-03-26', 106, 1, 0, 0.00, 3700.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10798, 5580, '2025-03-26', 49, 1, 0, 3700.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10799, 5581, '2025-03-26', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10800, 5581, '2025-03-26', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10801, 5582, '2025-03-26', 49, 1, 0, 12675.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10802, 5583, '2025-03-26', 49, 1, 0, 1530.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10803, 5584, '2025-03-26', 83, 1, 0, 0.00, 1190.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10804, 5584, '2025-03-26', 49, 1, 0, 1190.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10805, 5585, '2025-03-26', 83, 1, 0, 0.00, 1300.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10806, 5585, '2025-03-26', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10807, 5586, '2025-03-26', 49, 1, 0, 1480.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10808, 5587, '2025-03-26', 249, 1, 0, 0.00, 36000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10809, 5587, '2025-03-26', 49, 1, 0, 36000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10810, 5588, '2025-03-26', 49, 1, 0, 10020.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10811, 5589, '2025-03-26', 49, 1, 0, 27700.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10812, 5590, '2025-03-26', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10813, 5590, '2025-03-26', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10814, 5591, '2025-03-26', 271, 1, 0, 0.00, 8000000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10815, 5591, '2025-03-26', 49, 1, 0, 8000000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10816, 5592, '2025-03-26', 72, 1, 0, 0.00, 48324.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10817, 5592, '2025-03-26', 64, 1, 0, 0.00, 190117.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10818, 5592, '2025-03-26', 49, 1, 0, 238441.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10819, 5593, '2025-03-26', 105, 1, 0, 0.00, 227405.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10820, 5593, '2025-03-26', 108, 1, 0, 0.00, 58291.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10821, 5593, '2025-03-26', 49, 1, 0, 285696.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10822, 5594, '2025-03-26', 83, 1, 0, 66750.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10823, 5595, '2025-03-26', 82, 1, 0, 110250.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10824, 5596, '2025-03-26', 285, 1, 0, 245736.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10825, 5597, '2025-03-26', 329, 1, 0, 36000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10826, 5598, '2025-03-26', 249, 1, 0, 2409000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10827, 5599, '2025-03-27', 49, 1, 0, 7056.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10828, 5599, '2025-03-27', 393, 1, 0, 0.00, 7056.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10829, 5600, '2025-03-27', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10830, 5600, '2025-03-27', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10831, 5601, '2025-03-27', 115, 1, 0, 0.00, 1300.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10832, 5601, '2025-03-27', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10833, 5602, '2025-03-27', 407, 1, 0, 0.00, 660.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10834, 5602, '2025-03-27', 407, 1, 0, 0.00, 16150.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10835, 5602, '2025-03-27', 49, 1, 0, 16810.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10836, 5603, '2025-03-27', 72, 1, 0, 0.00, 97872.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10837, 5603, '2025-03-27', 49, 1, 0, 97872.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10838, 5604, '2025-03-27', 105, 1, 0, 0.00, 268254.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10839, 5604, '2025-03-27', 108, 1, 0, 0.00, 57799.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10840, 5604, '2025-03-27', 49, 1, 0, 326053.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10841, 5605, '2025-03-27', 75, 1, 0, 4550000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10842, 5607, '2025-03-27', 83, 1, 0, 103500.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10843, 5608, '2025-03-27', 223, 1, 0, 45000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10844, 5609, '2025-03-27', 286, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10845, 5610, '2025-03-27', 129, 1, 0, 0.00, 30000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10846, 5611, '2025-03-28', 49, 1, 0, 7700.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10847, 5611, '2025-03-28', 126, 1, 0, 0.00, 7700.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10848, 5612, '2025-03-28', 126, 1, 0, 0.00, 2800.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10849, 5612, '2025-03-28', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10850, 5613, '2025-03-28', 49, 1, 0, 25000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10851, 5614, '2025-03-28', 126, 1, 0, 0.00, 62000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10852, 5614, '2025-03-28', 49, 1, 0, 62000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10853, 5615, '2025-03-28', 413, 1, 0, 0.00, 17053.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10854, 5615, '2025-03-28', 49, 1, 0, 17053.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10855, 5616, '2025-03-28', 126, 1, 0, 0.00, 20000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10856, 5616, '2025-03-28', 49, 1, 0, 20000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10857, 5617, '2025-03-28', 114, 1, 0, 0.00, 4500.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10858, 5617, '2025-03-28', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10859, 5618, '2025-03-28', 196, 1, 0, 0.00, 1422.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10860, 5618, '2025-03-28', 49, 1, 0, 1422.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10861, 5619, '2025-03-28', 393, 1, 0, 0.00, 6840.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10862, 5619, '2025-03-28', 49, 1, 0, 6840.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10863, 5620, '2025-03-28', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10864, 5620, '2025-03-28', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10865, 5621, '2025-03-28', 410, 1, 0, 0.00, 200.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10866, 5621, '2025-03-28', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10867, 5622, '2025-03-28', 271, 1, 0, 2437000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10868, 5622, '2025-03-28', 49, 1, 0, 0.00, 2437000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10869, 5623, '2025-03-28', 249, 1, 0, 0.00, 2437000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10870, 5623, '2025-03-28', 49, 1, 0, 2437000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10871, 5624, '2025-03-29', 49, 1, 0, 25000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10872, 5624, '2025-03-29', 66, 1, 0, 0.00, 25000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10873, 5625, '2025-03-29', 263, 1, 0, 42000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10874, 5625, '2025-03-29', 49, 1, 0, 0.00, 42000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10875, 5626, '2025-03-29', 263, 1, 0, 0.00, 55404.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10876, 5626, '2025-03-29', 93, 1, 0, 55404.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10877, 5627, '2025-03-29', 107, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10878, 5627, '2025-03-29', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10879, 5628, '2025-03-29', 92, 1, 0, 1483859.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10880, 5628, '2025-03-29', 91, 1, 0, 873559.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10881, 5628, '2025-03-29', 49, 1, 0, 0.00, 2357418.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10882, 5629, '2025-03-29', 72, 1, 0, 45256.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10883, 5629, '2025-03-29', 49, 1, 0, 0.00, 45256.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10884, 5630, '2025-03-29', 64, 1, 0, 0.00, 193886.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10885, 5630, '2025-03-29', 49, 1, 0, 193886.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10886, 5631, '2025-03-29', 105, 1, 0, 0.00, 339185.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10887, 5631, '2025-03-29', 49, 1, 0, 339185.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10888, 5632, '2025-03-29', 108, 1, 0, 0.00, 58528.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10889, 5632, '2025-03-29', 49, 1, 0, 58528.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10890, 5633, '2025-03-29', 49, 1, 0, 2470500.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10891, 5634, '2025-03-30', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10892, 5634, '2025-03-30', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10893, 5635, '2025-03-30', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10894, 5635, '2025-03-30', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10895, 5636, '2025-03-30', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10896, 5636, '2025-03-30', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10897, 5637, '2025-03-30', 49, 1, 0, 15580.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10898, 5638, '2025-03-30', 3, 1, 0, 0.00, 20300.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10899, 5638, '2025-03-30', 49, 1, 0, 20300.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10900, 5639, '2025-03-30', 408, 1, 0, 0.00, 350.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10901, 5639, '2025-03-30', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10902, 5640, '2025-03-30', 194, 1, 0, 0.00, 350.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10903, 5640, '2025-03-30', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10904, 5641, '2025-03-30', 218, 1, 0, 0.00, 70.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10905, 5641, '2025-03-30', 49, 1, 0, 70.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10906, 5642, '2025-03-30', 3, 1, 0, 0.00, 1060.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10907, 5642, '2025-03-30', 49, 1, 0, 1060.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10908, 5643, '2025-03-30', 114, 1, 0, 0.00, 18839.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10909, 5643, '2025-03-30', 49, 1, 0, 18839.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10910, 5644, '2025-03-30', 49, 1, 0, 7150.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10911, 5645, '2025-03-30', 49, 1, 0, 1440.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10912, 5646, '2025-03-30', 49, 1, 0, 0.00, 3965008.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10913, 5646, '2025-03-30', 92, 1, 0, 2466369.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10914, 5646, '2025-03-30', 91, 1, 0, 1498639.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10915, 5647, '2025-03-30', 105, 1, 0, 0.00, 575576.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10916, 5647, '2025-03-30', 49, 1, 0, 575576.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10917, 5648, '2025-03-30', 108, 1, 0, 0.00, 76672.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10918, 5648, '2025-03-30', 49, 1, 0, 76672.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10919, 5649, '2025-03-30', 64, 1, 0, 0.00, 560260.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10920, 5649, '2025-03-30', 72, 1, 0, 0.00, 503979.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10921, 5649, '2025-03-30', 49, 1, 0, 1064239.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10922, 5650, '2025-04-02', 194, 1, 0, 0.00, 13782.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10923, 5650, '2025-04-02', 49, 1, 0, 13782.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10924, 5651, '2025-04-02', 3, 1, 0, 0.00, 720.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10925, 5651, '2025-04-02', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10926, 5652, '2025-04-02', 49, 1, 0, 620.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10927, 5653, '2025-04-02', 196, 1, 0, 0.00, 5664.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10928, 5653, '2025-04-02', 49, 1, 0, 5664.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10929, 5654, '2025-04-02', 193, 1, 0, 0.00, 5758.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10930, 5654, '2025-04-02', 49, 1, 0, 5758.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10931, 5655, '2025-04-02', 98, 1, 0, 0.00, 4000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10932, 5655, '2025-04-02', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10933, 5656, '2025-04-02', 393, 1, 0, 0.00, 16956.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10934, 5656, '2025-04-02', 49, 1, 0, 16956.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10935, 5657, '2025-04-02', 208, 1, 0, 0.00, 4308.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10936, 5657, '2025-04-02', 49, 1, 0, 4308.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10937, 5658, '2025-04-02', 92, 1, 0, 652883.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10938, 5658, '2025-04-02', 91, 1, 0, 987060.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10939, 5658, '2025-04-02', 49, 1, 0, 0.00, 1639943.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10940, 5659, '2025-04-02', 72, 1, 0, 220039.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10941, 5659, '2025-04-02', 49, 1, 0, 0.00, 220039.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10942, 5660, '2025-04-02', 64, 1, 0, 0.00, 184130.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10943, 5660, '2025-04-02', 49, 1, 0, 184130.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10944, 5661, '2025-04-02', 105, 1, 0, 0.00, 149065.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10945, 5661, '2025-04-02', 49, 1, 0, 149065.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10946, 5662, '2025-04-02', 108, 1, 0, 0.00, 59817.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10947, 5662, '2025-04-02', 49, 1, 0, 59817.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10948, 5663, '2025-04-03', 393, 1, 0, 0.00, 11700.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10949, 5663, '2025-04-03', 49, 1, 0, 11700.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10950, 5664, '2025-04-03', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10951, 5664, '2025-04-03', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10952, 5665, '2025-04-03', 196, 1, 0, 0.00, 1148.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10953, 5665, '2025-04-03', 49, 1, 0, 1148.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10954, 5666, '2025-04-03', 192, 1, 0, 0.00, 1560.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10955, 5666, '2025-04-03', 49, 1, 0, 1560.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10956, 5667, '2025-04-03', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10957, 5667, '2025-04-03', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10958, 5668, '2025-04-03', 263, 1, 0, 55000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10959, 5668, '2025-04-03', 49, 1, 0, 0.00, 55000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10960, 5669, '2025-04-03', 263, 1, 0, 0.00, 101370.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10961, 5669, '2025-04-03', 93, 1, 0, 101370.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10962, 5670, '2025-04-03', 3, 1, 0, 0.00, 11150.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10963, 5670, '2025-04-03', 49, 1, 0, 11150.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10964, 5671, '2025-04-03', 194, 1, 0, 0.00, 1100.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10965, 5671, '2025-04-03', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10966, 5672, '2025-04-03', 3, 1, 0, 0.00, 870.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10967, 5672, '2025-04-03', 49, 1, 0, 870.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10968, 5673, '2025-04-03', 1, 1, 0, 0.00, 3250.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10969, 5673, '2025-04-03', 49, 1, 0, 3250.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10970, 5674, '2025-04-03', 64, 1, 0, 667204.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10971, 5674, '2025-04-03', 49, 1, 0, 0.00, 667204.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10972, 5675, '2025-04-03', 72, 1, 0, 0.00, 907.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10973, 5675, '2025-04-03', 49, 1, 0, 907.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10974, 5676, '2025-04-03', 105, 1, 0, 0.00, 124091.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10975, 5676, '2025-04-03', 49, 1, 0, 124091.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10976, 5677, '2025-04-03', 108, 1, 0, 0.00, 45042.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10977, 5677, '2025-04-03', 49, 1, 0, 45042.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10978, 5678, '2025-04-04', 192, 1, 0, 0.00, 5600.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10979, 5678, '2025-04-04', 49, 1, 0, 5600.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10980, 5679, '2025-04-04', 393, 1, 0, 0.00, 14202.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10981, 5679, '2025-04-04', 49, 1, 0, 14202.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10982, 5680, '2025-04-04', 410, 1, 0, 0.00, 200.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10983, 5680, '2025-04-04', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10984, 5681, '2025-04-04', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10985, 5681, '2025-04-04', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10986, 5682, '2025-04-03', 92, 1, 0, 542335.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10987, 5682, '2025-04-03', 91, 1, 0, 572357.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10988, 5682, '2025-04-03', 49, 1, 0, 0.00, 1114692.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10989, 5683, '2025-03-26', 3, 1, 0, 0.00, 64000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10990, 5683, '2025-03-26', 249, 1, 0, 64000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10991, 5684, '2025-03-27', 92, 1, 0, 1209046.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10992, 5684, '2025-03-27', 91, 1, 0, 892982.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10993, 5684, '2025-03-27', 49, 1, 0, 0.00, 2102028.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10994, 5685, '2025-03-27', 64, 1, 0, 61907.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10995, 5685, '2025-03-27', 49, 1, 0, 0.00, 61907.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10996, 5686, '2025-03-27', 218, 1, 0, 0.00, 3500.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10997, 5686, '2025-03-27', 49, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10998, 5687, '2025-03-27', 1, 1, 0, 0.00, 750.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (10999, 5687, '2025-03-27', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11000, 5688, '2025-03-27', 414, 1, 0, 0.00, 9200.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11001, 5688, '2025-03-27', 49, 1, 0, 9200.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11002, 5689, '2025-03-27', 6, 1, 0, 0.00, 280.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11003, 5689, '2025-03-27', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11004, 5690, '2025-03-27', 3, 1, 0, 0.00, 260.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11005, 5690, '2025-03-27', 49, 1, 0, 260.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11006, 5691, '2025-03-27', 218, 1, 0, 0.00, 60.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11007, 5691, '2025-03-27', 49, 1, 0, 60.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11008, 5692, '2025-03-27', 106, 1, 0, 0.00, 5440.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11009, 5692, '2025-03-27', 49, 1, 0, 5440.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11010, 5693, '2025-03-27', 410, 1, 0, 0.00, 300.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11011, 5693, '2025-03-27', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11012, 5693, '2025-03-27', 192, 1, 0, 0.00, 1159.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11013, 5693, '2025-03-27', 49, 1, 0, 2399.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11014, 5694, '2025-03-28', 92, 1, 0, 1067745.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11015, 5694, '2025-03-28', 91, 1, 0, 765979.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11016, 5694, '2025-03-28', 49, 1, 0, 0.00, 1833724.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11017, 5695, '2025-03-28', 64, 1, 0, 0.00, 136549.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11018, 5695, '2025-03-28', 72, 1, 0, 0.00, 20821.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11019, 5695, '2025-03-28', 49, 1, 0, 157370.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11020, 5696, '2025-03-28', 105, 1, 0, 0.00, 237073.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11021, 5696, '2025-03-28', 49, 1, 0, 237073.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11022, 5697, '2025-03-28', 108, 1, 0, 0.00, 55501.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11023, 5697, '2025-03-28', 49, 1, 0, 55501.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11024, 5698, '2025-03-28', 49, 1, 0, 2420520.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11025, 5699, '2025-03-28', 49, 1, 0, 12300.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11026, 5700, '2025-03-29', 354, 1, 0, 0.00, 200000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11027, 5700, '2025-03-29', 49, 1, 0, 200000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11028, 5701, '2025-03-28', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11029, 5701, '2025-03-28', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11030, 5702, '2025-03-28', 3, 1, 0, 0.00, 340.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11031, 5702, '2025-03-28', 49, 1, 0, 340.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11032, 5703, '2025-03-28', 218, 1, 0, 0.00, 7820.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11033, 5703, '2025-03-28', 49, 1, 0, 7820.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11034, 5704, '2025-03-28', 82, 1, 0, 111150.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11035, 5705, '2025-03-29', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11036, 5705, '2025-03-29', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11037, 5706, '2025-03-29', 410, 1, 0, 0.00, 400.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11038, 5706, '2025-03-29', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11039, 5707, '2025-03-29', 393, 1, 0, 0.00, 10458.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11040, 5707, '2025-03-29', 49, 1, 0, 10458.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11041, 5708, '2025-03-29', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11042, 5708, '2025-03-29', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11043, 5709, '2025-03-29', 82, 1, 0, 0.00, 197010.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11044, 5709, '2025-03-29', 49, 1, 0, 197010.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11045, 5710, '2025-03-29', 49, 1, 0, 41200.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11046, 5711, '2025-03-29', 323, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (11047, 5711, '2025-03-29', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11048, 5712, '2025-03-29', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11049, 5712, '2025-03-29', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11050, 5713, '2025-03-29', 285, 1, 0, 148500.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11051, 5714, '2025-03-29', 208, 1, 0, 0.00, 346588.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11052, 5714, '2025-03-29', 49, 1, 0, 346588.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11053, 5715, '2025-03-30', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11054, 5715, '2025-03-30', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11055, 5716, '2025-03-30', 83, 1, 0, 0.00, 186794.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11056, 5716, '2025-03-30', 49, 1, 0, 186794.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11057, 5717, '2025-03-30', 286, 1, 0, 0.00, 64276.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11058, 5717, '2025-03-30', 49, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11059, 5718, '2025-03-30', 49, 1, 0, 125000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11060, 5719, '2025-03-30', 223, 1, 0, 0.00, 45000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11061, 5719, '2025-03-30', 49, 1, 0, 45000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11062, 5720, '2025-03-30', 271, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11063, 5720, '2025-03-30', 49, 1, 0, 0.00, 64276.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11064, 5721, '2025-03-30', 271, 1, 0, 125000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11065, 5721, '2025-03-30', 49, 1, 0, 0.00, 125000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11066, 5722, '2025-03-30', 271, 1, 0, 45000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11067, 5722, '2025-03-30', 49, 1, 0, 0.00, 45000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11068, 5723, '2025-03-30', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11069, 5724, '2025-03-30', 408, 1, 0, 0.00, 40400.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11070, 5724, '2025-03-30', 316, 1, 0, 40400.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11071, 5725, '2025-04-04', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11072, 5725, '2025-04-04', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11073, 5726, '2025-04-04', 92, 1, 0, 843077.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11074, 5726, '2025-04-04', 91, 1, 0, 661059.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11075, 5726, '2025-04-04', 49, 1, 0, 0.00, 1504136.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11076, 5727, '2025-04-04', 64, 1, 0, 253705.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11077, 5727, '2025-04-04', 72, 1, 0, 134197.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11078, 5727, '2025-04-04', 49, 1, 0, 0.00, 387902.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11079, 5728, '2025-04-04', 105, 1, 0, 0.00, 192232.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11080, 5728, '2025-04-04', 49, 1, 0, 192232.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11081, 5729, '2025-04-04', 108, 1, 0, 0.00, 55360.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11082, 5729, '2025-04-04', 49, 1, 0, 55360.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11083, 5732, '2025-04-05', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11084, 5732, '2025-04-05', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11085, 5733, '2025-04-05', 393, 1, 0, 0.00, 11880.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11086, 5733, '2025-04-05', 49, 1, 0, 11880.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11087, 5734, '2025-04-05', 193, 1, 0, 0.00, 1221.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11088, 5734, '2025-04-05', 49, 1, 0, 1221.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11089, 5735, '2025-04-05', 407, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11090, 5735, '2025-04-05', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11091, 5736, '2025-04-05', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11092, 5736, '2025-04-05', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11093, 5737, '2025-04-05', 122, 1, 0, 0.00, 300.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11094, 5737, '2025-04-05', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11095, 5738, '2025-04-05', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11096, 5738, '2025-04-05', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL), (11097, 5739, '2025-04-05', 323, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11098, 5739, '2025-04-05', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11099, 5740, '2025-04-05', 82, 1, 0, 96750.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11100, 5741, '2025-04-05', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11101, 5741, '2025-04-05', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11102, 5742, '2025-04-05', 92, 1, 0, 1067505.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11103, 5742, '2025-04-05', 91, 1, 0, 667530.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11104, 5742, '2025-04-05', 49, 1, 0, 0.00, 1735035.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11105, 5743, '2025-04-05', 72, 1, 0, 25786.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11106, 5743, '2025-04-05', 49, 1, 0, 0.00, 25786.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11107, 5744, '2025-04-05', 64, 1, 0, 0.00, 70442.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11108, 5744, '2025-04-05', 49, 1, 0, 70442.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11109, 5745, '2025-04-05', 105, 1, 0, 0.00, 245924.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11110, 5745, '2025-04-05', 49, 1, 0, 245924.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11111, 5746, '2025-04-05', 108, 1, 0, 0.00, 56701.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11112, 5746, '2025-04-05', 49, 1, 0, 56701.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11113, 5747, '2025-03-30', 107, 1, 0, 0.00, 2111699.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11114, 5747, '2025-03-30', 228, 1, 0, 2111699.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11115, 5748, '2025-03-30', 349, 1, 0, 0.00, 844680.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11116, 5748, '2025-03-30', 333, 1, 0, 844680.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11117, 5749, '2025-04-06', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11118, 5749, '2025-04-06', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11119, 5750, '2025-04-06', 410, 1, 0, 0.00, 373.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11120, 5750, '2025-04-06', 49, 1, 0, 373.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11121, 5751, '2025-04-06', 393, 1, 0, 0.00, 4482.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11122, 5751, '2025-04-06', 49, 1, 0, 4482.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11123, 5752, '2025-04-06', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11124, 5752, '2025-04-06', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11125, 5753, '2025-04-06', 192, 1, 0, 0.00, 2966.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11126, 5753, '2025-04-06', 49, 1, 0, 2966.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11127, 5754, '2025-04-06', 3, 1, 0, 0.00, 14161.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11128, 5755, '2025-04-06', 92, 1, 0, 1098620.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11129, 5755, '2025-04-06', 91, 1, 0, 748612.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11130, 5755, '2025-04-06', 49, 1, 0, 0.00, 1847232.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11131, 5756, '2025-04-06', 72, 1, 0, 87234.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11132, 5756, '2025-04-06', 49, 1, 0, 0.00, 87234.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11133, 5757, '2025-04-06', 72, 1, 0, 0.00, 23039.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11134, 5757, '2025-04-06', 49, 1, 0, 23039.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11135, 5758, '2025-04-06', 105, 1, 0, 0.00, 251904.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11136, 5758, '2025-04-06', 49, 1, 0, 251904.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11137, 5759, '2025-04-06', 108, 1, 0, 0.00, 57156.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11138, 5759, '2025-04-06', 49, 1, 0, 57156.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11139, 5760, '2025-04-07', 145, 1, 0, 0.00, 400000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11140, 5760, '2025-04-07', 49, 1, 0, 400000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11141, 5761, '2025-04-07', 109, 1, 0, 0.00, 60.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11142, 5761, '2025-04-07', 49, 1, 0, 60.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11143, 5762, '2025-04-07', 55, 1, 0, 0.00, 100000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11144, 5762, '2025-04-07', 49, 1, 0, 100000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11145, 5763, '2025-04-07', 10, 1, 0, 0.00, 420.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11146, 5763, '2025-04-07', 49, 1, 0, 420.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11147, 5764, '2025-04-07', 1, 1, 0, 0.00, 840.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11148, 5764, '2025-04-07', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11149, 5765, '2025-04-07', 1, 1, 0, 0.00, 3910.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11150, 5765, '2025-04-07', 49, 1, 0, 3910.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11151, 5766, '2025-04-07', 6, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11152, 5766, '2025-04-07', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11153, 5767, '2025-04-07', 323, 1, 0, 0.00, 3250.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11154, 5767, '2025-04-07', 49, 1, 0, 3250.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11155, 5768, '2025-04-07', 3, 1, 0, 0.00, 14826.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11156, 5768, '2025-04-07', 49, 1, 0, 14826.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11157, 5769, '2025-04-07', 193, 1, 0, 0.00, 985.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11158, 5769, '2025-04-07', 49, 1, 0, 985.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11159, 5770, '2025-04-07', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11160, 5770, '2025-04-07', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11161, 5771, '2025-04-07', 393, 1, 0, 0.00, 11682.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11162, 5771, '2025-04-07', 49, 1, 0, 11682.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11163, 5772, '2025-03-30', 271, 1, 0, 572046.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11164, 5773, '2025-03-30', 271, 1, 0, 186794.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11165, 5773, '2025-03-30', 49, 1, 0, 0.00, 186794.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11166, 5774, '2025-03-30', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11167, 5774, '2025-03-30', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11168, 5775, '2025-03-30', 407, 1, 0, 0.00, 15590.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11169, 5775, '2025-03-30', 49, 1, 0, 15590.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11170, 5776, '2025-03-30', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11171, 5776, '2025-03-30', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11172, 5777, '2025-03-30', 410, 1, 0, 0.00, 900.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11173, 5777, '2025-03-30', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11174, 5778, '2025-03-30', 192, 1, 0, 0.00, 645.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11175, 5778, '2025-03-30', 49, 1, 0, 645.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11176, 5779, '2025-03-30', 393, 1, 0, 0.00, 11880.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11177, 5779, '2025-03-30', 49, 1, 0, 11880.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11178, 5780, '2025-03-30', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11179, 5780, '2025-03-30', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11180, 5781, '2025-03-30', 3, 1, 0, 0.00, 1530.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11181, 5781, '2025-03-30', 49, 1, 0, 1530.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11182, 5783, '2025-04-07', 407, 1, 0, 0.00, 15250.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11183, 5783, '2025-04-07', 49, 1, 0, 15250.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11184, 5784, '2025-04-07', 407, 1, 0, 0.00, 840.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11185, 5784, '2025-04-07', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11186, 5785, '2025-04-07', 6, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11187, 5785, '2025-04-07', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11188, 5786, '2025-04-07', 98, 1, 0, 0.00, 7739.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11189, 5786, '2025-04-07', 49, 1, 0, 7739.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11190, 5787, '2025-04-07', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11191, 5788, '2025-04-07', 105, 1, 0, 0.00, 651248.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11192, 5788, '2025-04-07', 49, 1, 0, 651248.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11193, 5789, '2025-04-07', 210, 1, 0, 0.00, 47933.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11194, 5789, '2025-04-07', 49, 1, 0, 47933.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11195, 5790, '2025-04-07', 98, 1, 0, 0.00, 519309.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11196, 5790, '2025-04-07', 210, 1, 0, 0.00, 209434.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11197, 5790, '2025-04-07', 49, 1, 0, 1934025.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11198, 5791, '2025-04-07', 129, 1, 0, 525000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11199, 5791, '2025-04-07', 49, 1, 0, 0.00, 525000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11200, 5792, '2025-04-07', 299, 1, 0, 33389.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11201, 5792, '2025-04-07', 49, 1, 0, 0.00, 33389.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11202, 5793, '2025-04-07', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11203, 5793, '2025-04-07', 306, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11204, 5793, '2025-04-07', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11205, 5793, '2025-04-07', 49, 1, 0, 0.00, 18000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11206, 5794, '2025-04-07', 398, 1, 0, 7223.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11207, 5794, '2025-04-07', 49, 1, 0, 0.00, 7223.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11208, 5795, '2025-04-07', 92, 1, 0, 1068174.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11209, 5795, '2025-04-07', 91, 1, 0, 784926.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11210, 5795, '2025-04-07', 49, 1, 0, 0.00, 1853100.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11211, 5796, '2025-04-07', 64, 1, 0, 400656.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11212, 5796, '2025-04-07', 72, 1, 0, 336211.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11213, 5796, '2025-04-07', 49, 1, 0, 0.00, 736867.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11214, 5797, '2025-04-07', 105, 1, 0, 0.00, 246495.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11215, 5797, '2025-04-07', 49, 1, 0, 246495.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11216, 5798, '2025-04-07', 108, 1, 0, 0.00, 58092.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11217, 5798, '2025-04-07', 49, 1, 0, 58092.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11218, 5799, '2025-04-08', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11219, 5799, '2025-04-08', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11220, 5800, '2025-04-08', 6, 1, 0, 0.00, 240.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11221, 5800, '2025-04-08', 49, 1, 0, 240.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11222, 5801, '2025-04-08', 3, 1, 0, 0.00, 1100.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11223, 5801, '2025-04-08', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11224, 5802, '2025-04-08', 9, 1, 0, 0.00, 1620.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11225, 5802, '2025-04-08', 49, 1, 0, 1620.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11226, 5803, '2025-04-08', 1, 1, 0, 0.00, 10140.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11227, 5803, '2025-04-08', 49, 1, 0, 10140.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11228, 5804, '2025-04-08', 192, 1, 0, 0.00, 1808.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11229, 5804, '2025-04-08', 49, 1, 0, 1808.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11230, 5805, '2025-04-08', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11231, 5805, '2025-04-08', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11232, 5806, '2025-04-08', 196, 1, 0, 0.00, 716.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11233, 5806, '2025-04-08', 49, 1, 0, 716.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11234, 5807, '2025-04-08', 393, 1, 0, 0.00, 9630.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11235, 5807, '2025-04-08', 49, 1, 0, 9630.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11236, 5808, '2025-04-08', 106, 1, 0, 0.00, 7660.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11237, 5808, '2025-04-08', 49, 1, 0, 7660.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11238, 5809, '2025-04-08', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11239, 5809, '2025-04-08', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11240, 5810, '2025-04-08', 51, 1, 0, 0.00, 5925.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11241, 5811, '2025-04-08', 181, 1, 0, 0.00, 366291.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11242, 5812, '2025-04-08', 374, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11243, 5812, '2025-04-08', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11244, 5813, '2025-04-08', 407, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11245, 5813, '2025-04-08', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11246, 5814, '2025-04-08', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11247, 5814, '2025-04-08', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11248, 5815, '2025-04-08', 57, 1, 0, 0.00, 125000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11249, 5820, '2025-04-08', 263, 1, 0, 102000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11250, 5820, '2025-04-08', 49, 1, 0, 0.00, 102000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11251, 5821, '2025-04-08', 263, 1, 0, 0.00, 112500.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11252, 5821, '2025-04-08', 93, 1, 0, 112500.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11253, 5822, '2025-04-08', 107, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11254, 5822, '2025-04-08', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11255, 5823, '2025-04-08', 112, 1, 0, 0.00, 6397.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11256, 5823, '2025-04-08', 49, 1, 0, 6397.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11257, 5824, '2025-04-08', 92, 1, 0, 1116048.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11258, 5824, '2025-04-08', 91, 1, 0, 858594.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11259, 5824, '2025-04-08', 49, 1, 0, 0.00, 1974642.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11260, 5825, '2025-04-08', 64, 1, 0, 0.00, 181029.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11261, 5825, '2025-04-08', 72, 1, 0, 0.00, 72364.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11262, 5825, '2025-04-08', 49, 1, 0, 253393.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11263, 5826, '2025-04-08', 105, 1, 0, 0.00, 259375.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11264, 5826, '2025-04-08', 49, 1, 0, 259375.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11265, 5827, '2025-04-08', 108, 1, 0, 0.00, 58970.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11266, 5827, '2025-04-08', 49, 1, 0, 58970.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11267, 5828, '2025-04-09', 82, 1, 0, 90300.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11268, 5829, '2025-04-09', 1, 1, 0, 0.00, 2200.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11269, 5829, '2025-04-09', 49, 1, 0, 2200.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11270, 5830, '2025-04-09', 6, 1, 0, 0.00, 410.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11271, 5830, '2025-04-09', 49, 1, 0, 410.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11272, 5831, '2025-04-09', 1, 1, 0, 0.00, 250.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11273, 5831, '2025-04-09', 49, 1, 0, 250.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11274, 5832, '2025-04-09', 9, 1, 0, 0.00, 200.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11275, 5832, '2025-04-09', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11276, 5833, '2025-04-09', 1, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11277, 5833, '2025-04-09', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11278, 5834, '2025-04-09', 410, 1, 0, 0.00, 713.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11279, 5834, '2025-04-09', 49, 1, 0, 713.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11280, 5835, '2025-04-09', 393, 1, 0, 0.00, 25812.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11281, 5835, '2025-04-09', 49, 1, 0, 25812.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11282, 5836, '2025-04-09', 106, 1, 0, 0.00, 10500.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11283, 5836, '2025-04-09', 49, 1, 0, 10500.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11284, 5837, '2025-04-09', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11285, 5837, '2025-04-09', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11286, 5838, '2025-04-09', 93, 1, 0, 450.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11287, 5838, '2025-04-09', 49, 1, 0, 0.00, 450.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11288, 5839, '2025-04-09', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11289, 5839, '2025-04-09', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11290, 5840, '2025-04-09', 407, 1, 0, 0.00, 14500.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11291, 5840, '2025-04-09', 49, 1, 0, 14500.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11292, 5841, '2025-04-09', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11293, 5841, '2025-04-09', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11294, 5842, '2025-04-09', 91, 1, 0, 825665.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11295, 5842, '2025-04-09', 92, 1, 0, 1077465.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11296, 5842, '2025-04-09', 49, 1, 0, 0.00, 1903130.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11297, 5843, '2025-04-09', 72, 1, 0, 0.00, 123853.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11298, 5843, '2025-04-09', 64, 1, 0, 0.00, 232519.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11299, 5843, '2025-04-09', 49, 1, 0, 356372.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11300, 5844, '2025-04-09', 105, 1, 0, 0.00, 247729.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11301, 5844, '2025-04-09', 49, 1, 0, 247729.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11302, 5845, '2025-04-09', 108, 1, 0, 0.00, 57757.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11303, 5845, '2025-04-09', 49, 1, 0, 57757.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11304, 5846, '2025-04-10', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11305, 5846, '2025-04-10', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11306, 5847, '2025-04-10', 49, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11307, 5848, '2025-04-10', 49, 1, 0, 64000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11308, 5849, '2025-04-10', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11309, 5849, '2025-04-10', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11310, 5850, '2025-04-10', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11311, 5850, '2025-04-10', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11312, 5851, '2025-04-10', 106, 1, 0, 0.00, 7040.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11313, 5851, '2025-04-10', 49, 1, 0, 7040.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11314, 5852, '2025-04-10', 393, 1, 0, 0.00, 25200.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11315, 5852, '2025-04-10', 49, 1, 0, 25200.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11316, 5853, '2025-04-10', 286, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11317, 5854, '2025-04-10', 3, 1, 0, 0.00, 820.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11318, 5854, '2025-04-10', 49, 1, 0, 820.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11319, 5855, '2025-04-10', 8, 1, 0, 0.00, 650.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11320, 5855, '2025-04-10', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11321, 5856, '2025-04-10', 98, 1, 0, 0.00, 18082.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11322, 5856, '2025-04-10', 49, 1, 0, 18082.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11323, 5857, '2025-04-10', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11324, 5857, '2025-04-10', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11325, 5858, '2025-04-10', 1, 1, 0, 0.00, 270.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11326, 5858, '2025-04-10', 49, 1, 0, 270.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11327, 5859, '2025-04-10', 114, 1, 0, 0.00, 1440.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11328, 5859, '2025-04-10', 49, 1, 0, 1440.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11329, 5861, '2025-04-10', 98, 1, 0, 0.00, 11742.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11330, 5861, '2025-04-10', 49, 1, 0, 11742.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11331, 5862, '2025-04-10', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11332, 5863, '2025-04-10', 49, 1, 0, 2290.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11333, 5864, '2025-04-10', 114, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11334, 5864, '2025-04-10', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11335, 5865, '2025-04-10', 98, 1, 0, 0.00, 1281597.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11336, 5865, '2025-04-10', 100, 1, 0, 0.00, 24384.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11337, 5865, '2025-04-10', 49, 1, 0, 1305981.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11338, 5866, '2025-04-10', 129, 1, 0, 565500.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11339, 5866, '2025-04-10', 49, 1, 0, 0.00, 565500.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11340, 5867, '2025-04-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11341, 5867, '2025-04-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11342, 5867, '2025-04-10', 354, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11343, 5867, '2025-04-10', 49, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11344, 5868, '2025-04-10', 398, 1, 0, 18516.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11345, 5868, '2025-04-10', 49, 1, 0, 0.00, 18516.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11346, 5869, '2025-04-10', 49, 1, 0, 0.00, 30000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11347, 5870, '2025-04-10', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11348, 5870, '2025-04-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11349, 5871, '2025-04-10', 98, 1, 0, 0.00, 30000.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11350, 5873, '2025-04-10', 92, 1, 0, 1073354.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11351, 5873, '2025-04-10', 91, 1, 0, 838440.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11352, 5873, '2025-04-10', 49, 1, 0, 0.00, 1911794.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11353, 5874, '2025-04-10', 64, 1, 0, 69804.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11354, 5874, '2025-04-10', 72, 1, 0, 76796.00, 0.00, '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL), (11355, 5874, '2025-04-10', 49, 1, 0, 0.00, 146600.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11356, 5875, '2025-04-10', 105, 1, 0, 0.00, 249368.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11357, 5875, '2025-04-10', 49, 1, 0, 249368.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11358, 5876, '2025-04-10', 108, 1, 0, 0.00, 58262.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11359, 5876, '2025-04-10', 49, 1, 0, 58262.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11360, 5877, '2025-04-11', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11361, 5877, '2025-04-11', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11362, 5878, '2025-04-11', 114, 1, 0, 0.00, 15700.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11363, 5878, '2025-04-11', 49, 1, 0, 15700.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11364, 5879, '2025-04-11', 49, 1, 0, 29170.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11365, 5880, '2025-04-11', 177, 1, 0, 0.00, 37500.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11366, 5880, '2025-04-11', 49, 1, 0, 37500.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11367, 5881, '2025-04-11', 3, 1, 0, 0.00, 10310.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11368, 5881, '2025-04-11', 49, 1, 0, 10310.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11369, 5882, '2025-04-11', 49, 1, 0, 3940.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11370, 5883, '2025-04-11', 49, 1, 0, 1950.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11371, 5884, '2025-04-11', 114, 1, 0, 0.00, 2880.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11372, 5884, '2025-04-11', 49, 1, 0, 2880.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11373, 5885, '2025-04-11', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11374, 5885, '2025-04-11', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11375, 5886, '2025-04-11', 393, 1, 0, 0.00, 21600.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11376, 5886, '2025-04-11', 49, 1, 0, 21600.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11377, 5887, '2025-04-11', 106, 1, 0, 0.00, 7320.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11378, 5887, '2025-04-11', 49, 1, 0, 7320.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11379, 5888, '2025-04-11', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11380, 5888, '2025-04-11', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11381, 5889, '2025-04-11', 192, 1, 0, 0.00, 3481.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11382, 5889, '2025-04-11', 49, 1, 0, 3481.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11383, 5890, '2025-04-11', 410, 1, 0, 0.00, 400.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11384, 5890, '2025-04-11', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11385, 5891, '2025-04-11', 285, 1, 0, 287111.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11386, 5892, '2025-04-11', 101, 1, 0, 0.00, 91920.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11387, 5892, '2025-04-11', 49, 1, 0, 91920.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11388, 5893, '2025-04-11', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11389, 5893, '2025-04-11', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11390, 5894, '2025-04-12', 249, 1, 0, 0.00, 36000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11391, 5894, '2025-04-12', 49, 1, 0, 36000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11392, 5895, '2025-04-12', 49, 1, 0, 6945.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11393, 5896, '2025-04-12', 393, 1, 0, 0.00, 10296.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11394, 5896, '2025-04-12', 49, 1, 0, 10296.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11395, 5897, '2025-04-12', 106, 1, 0, 0.00, 10240.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11396, 5897, '2025-04-12', 49, 1, 0, 10240.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11397, 5898, '2025-04-12', 410, 1, 0, 0.00, 400.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11398, 5898, '2025-04-12', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11399, 5899, '2025-04-12', 193, 1, 0, 0.00, 975.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11400, 5899, '2025-04-12', 49, 1, 0, 975.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11401, 5900, '2025-04-12', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11402, 5900, '2025-04-12', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11403, 5901, '2025-04-12', 407, 1, 0, 0.00, 15280.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11404, 5901, '2025-04-12', 49, 1, 0, 15280.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11405, 5902, '2025-04-12', 92, 1, 0, 957360.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11406, 5902, '2025-04-12', 91, 1, 0, 766759.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11407, 5902, '2025-04-12', 49, 1, 0, 0.00, 1724119.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11408, 5903, '2025-04-12', 72, 1, 0, 48495.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11409, 5903, '2025-04-12', 49, 1, 0, 0.00, 48495.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11410, 5904, '2025-04-12', 64, 1, 0, 0.00, 97658.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11411, 5904, '2025-04-12', 49, 1, 0, 97658.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11412, 5905, '2025-04-12', 105, 1, 0, 0.00, 223792.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11413, 5905, '2025-04-12', 49, 1, 0, 223792.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11414, 5906, '2025-04-12', 108, 1, 0, 0.00, 57146.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11415, 5906, '2025-04-12', 49, 1, 0, 57146.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11416, 5907, '2025-04-14', 49, 1, 0, 1165.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11417, 5907, '2025-04-14', 193, 1, 0, 0.00, 1165.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11418, 5908, '2025-04-14', 82, 1, 0, 0.00, 207900.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11419, 5908, '2025-04-14', 49, 1, 0, 207900.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11420, 5909, '2025-04-14', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11421, 5909, '2025-04-14', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11422, 5910, '2025-04-14', 407, 1, 0, 0.00, 15300.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11423, 5910, '2025-04-14', 49, 1, 0, 15300.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11424, 5911, '2025-04-14', 75, 1, 0, 0.00, 4550000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11425, 5911, '2025-04-14', 49, 1, 0, 4550000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11426, 5912, '2025-04-14', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11427, 5913, '2025-04-14', 93, 1, 0, 1016049.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11428, 5913, '2025-04-14', 92, 1, 0, 798762.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11429, 5913, '2025-04-14', 49, 1, 0, 0.00, 1814811.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11430, 5914, '2025-04-14', 64, 1, 0, 70650.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11431, 5914, '2025-04-14', 72, 1, 0, 29617.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11432, 5914, '2025-04-14', 49, 1, 0, 0.00, 100267.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11433, 5915, '2025-04-14', 105, 1, 0, 0.00, 234375.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11434, 5915, '2025-04-14', 49, 1, 0, 234375.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11435, 5916, '2025-04-14', 108, 1, 0, 0.00, 58728.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11436, 5916, '2025-04-14', 49, 1, 0, 58728.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11437, 5917, '2025-04-15', 301, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11438, 5917, '2025-04-15', 49, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11439, 5918, '2025-04-15', 329, 1, 0, 0.00, 35610.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11440, 5918, '2025-04-15', 49, 1, 0, 35610.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11441, 5919, '2025-04-15', 286, 1, 0, 0.00, 201592.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11442, 5919, '2025-04-15', 49, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11443, 5920, '2025-04-15', 285, 1, 0, 0.00, 394236.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11444, 5920, '2025-04-15', 49, 1, 0, 394236.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11445, 5921, '2025-04-15', 49, 1, 0, 525000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11446, 5922, '2025-04-15', 271, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11447, 5922, '2025-04-15', 49, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11448, 5923, '2025-04-15', 271, 1, 0, 35610.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11449, 5923, '2025-04-15', 49, 1, 0, 0.00, 35610.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11450, 5924, '2025-04-15', 271, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11451, 5924, '2025-04-15', 49, 1, 0, 0.00, 201592.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11452, 5925, '2025-04-15', 271, 1, 0, 394236.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11453, 5925, '2025-04-15', 49, 1, 0, 0.00, 394236.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11454, 5926, '2025-04-15', 271, 1, 0, 525000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11455, 5926, '2025-04-15', 49, 1, 0, 0.00, 525000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11456, 5927, '2025-04-15', 82, 1, 0, 72360.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11457, 5928, '2025-04-15', 83, 1, 0, 226800.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11458, 5929, '2025-04-15', 98, 1, 0, 0.00, 10600.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11459, 5929, '2025-04-15', 49, 1, 0, 10600.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11460, 5930, '2025-04-15', 98, 1, 0, 0.00, 12600.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11461, 5930, '2025-04-15', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11462, 5931, '2025-04-15', 49, 1, 0, 2134513.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11463, 5931, '2025-04-15', 99, 1, 0, 0.00, 1974452.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11464, 5931, '2025-04-15', 100, 1, 0, 0.00, 160061.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11465, 5932, '2025-04-15', 129, 1, 0, 895000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11466, 5932, '2025-04-15', 49, 1, 0, 0.00, 895000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11467, 5933, '2025-04-15', 398, 1, 0, 138081.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11468, 5933, '2025-04-15', 49, 1, 0, 0.00, 138081.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11469, 5934, '2025-04-15', 92, 1, 0, 1194561.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11470, 5934, '2025-04-15', 91, 1, 0, 866918.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11471, 5934, '2025-04-15', 49, 1, 0, 0.00, 2061479.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11472, 5935, '2025-04-15', 72, 1, 0, 48212.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11473, 5935, '2025-04-15', 49, 1, 0, 0.00, 48212.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11474, 5936, '2025-04-15', 64, 1, 0, 0.00, 139786.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11475, 5936, '2025-04-15', 49, 1, 0, 139786.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11476, 5937, '2025-04-15', 105, 1, 0, 0.00, 275893.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11477, 5937, '2025-04-15', 49, 1, 0, 275893.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11478, 5938, '2025-04-15', 108, 1, 0, 0.00, 58326.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11479, 5938, '2025-04-15', 49, 1, 0, 58326.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11480, 5939, '2025-04-16', 106, 1, 0, 0.00, 3840.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11481, 5939, '2025-04-16', 49, 1, 0, 3840.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11482, 5940, '2025-04-16', 393, 1, 0, 0.00, 18720.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11483, 5940, '2025-04-16', 49, 1, 0, 18720.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11484, 5941, '2025-04-16', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11485, 5941, '2025-04-16', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11486, 5942, '2025-04-16', 410, 1, 0, 0.00, 694.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11487, 5942, '2025-04-16', 49, 1, 0, 694.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11488, 5943, '2025-04-16', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11489, 5943, '2025-04-16', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11490, 5944, '2025-04-16', 49, 1, 0, 6480.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11491, 5945, '2025-04-16', 3, 1, 0, 0.00, 3235.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11492, 5945, '2025-04-16', 49, 1, 0, 3235.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11493, 5946, '2025-04-16', 6, 1, 0, 0.00, 160.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11494, 5946, '2025-04-16', 49, 1, 0, 160.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11495, 5947, '2025-04-16', 116, 1, 0, 0.00, 4180.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11496, 5947, '2025-04-16', 49, 1, 0, 4180.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11497, 5948, '2025-04-16', 49, 1, 0, 144430.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11498, 5949, '2025-04-16', 378, 1, 0, 0.00, 2910.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11499, 5949, '2025-04-16', 49, 1, 0, 2910.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11500, 5950, '2025-04-16', 138, 1, 0, 27540.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11501, 5950, '2025-04-16', 49, 1, 0, 0.00, 27540.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11502, 5951, '2025-04-16', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11503, 5951, '2025-04-16', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11504, 5952, '2025-04-16', 263, 1, 0, 112000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11505, 5952, '2025-04-16', 49, 1, 0, 0.00, 112000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11506, 5953, '2025-04-16', 263, 1, 0, 0.00, 157590.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11507, 5953, '2025-04-16', 93, 1, 0, 157590.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11508, 5954, '2025-04-16', 407, 1, 0, 0.00, 14800.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11509, 5954, '2025-04-16', 49, 1, 0, 14800.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11510, 5955, '2025-04-16', 92, 1, 0, 1081259.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11511, 5955, '2025-04-16', 91, 1, 0, 888619.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11512, 5955, '2025-04-16', 49, 1, 0, 0.00, 1969878.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11513, 5956, '2025-04-11', 50, 1, 0, 0.00, 635771.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11514, 5956, '2025-04-11', 49, 1, 0, 635771.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11515, 5957, '2025-04-11', 368, 1, 0, 0.00, 300.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11516, 5957, '2025-04-11', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11517, 5958, '2025-04-11', 49, 1, 0, 6094771.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11518, 5959, '2025-04-11', 49, 1, 0, 0.00, 7625424.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11519, 5960, '2025-04-11', 49, 1, 0, 0.00, 14180300.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (11520, 5961, '2025-04-11', 49, 1, 0, 0.00, 1261581.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11521, 5962, '2025-04-11', 92, 1, 0, 873732.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11522, 5962, '2025-04-11', 91, 1, 0, 841665.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11523, 5962, '2025-04-11', 49, 1, 0, 0.00, 1715397.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11524, 5963, '2025-04-11', 64, 1, 0, 0.00, 121990.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11525, 5963, '2025-04-11', 72, 1, 0, 0.00, 94065.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11526, 5963, '2025-04-11', 49, 1, 0, 216055.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11527, 5964, '2025-04-11', 105, 1, 0, 0.00, 200591.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11528, 5964, '2025-04-11', 49, 1, 0, 200591.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11529, 5965, '2025-04-11', 108, 1, 0, 0.00, 57793.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11530, 5965, '2025-04-11', 49, 1, 0, 57793.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11531, 5966, '2025-04-12', 156, 1, 0, 0.00, 373360.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11532, 5966, '2025-04-12', 208, 1, 0, 373360.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11533, 5967, '2025-04-13', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11534, 5967, '2025-04-13', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11535, 5968, '2025-04-13', 393, 1, 0, 0.00, 20934.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11536, 5968, '2025-04-13', 49, 1, 0, 20934.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11537, 5969, '2025-04-13', 410, 1, 0, 0.00, 300.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11538, 5969, '2025-04-13', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11539, 5970, '2025-04-13', 106, 1, 0, 0.00, 4400.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11540, 5970, '2025-04-13', 49, 1, 0, 4400.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11541, 5971, '2025-04-13', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11542, 5971, '2025-04-13', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11543, 5972, '2025-04-13', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11544, 5972, '2025-04-13', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11545, 5973, '2025-04-13', 98, 1, 0, 0.00, 13839.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11546, 5973, '2025-04-13', 49, 1, 0, 13839.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11547, 5974, '2025-04-13', 138, 1, 0, 391500.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11548, 5974, '2025-04-13', 49, 1, 0, 0.00, 391500.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11549, 5975, '2025-04-13', 92, 1, 0, 1004962.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11550, 5975, '2025-04-13', 91, 1, 0, 748833.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11551, 5975, '2025-04-13', 49, 1, 0, 0.00, 1753795.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11552, 5976, '2025-04-13', 64, 1, 0, 92261.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11553, 5976, '2025-04-13', 49, 1, 0, 0.00, 92261.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11554, 5977, '2025-04-13', 72, 1, 0, 0.00, 105242.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11555, 5977, '2025-04-13', 49, 1, 0, 105242.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11556, 5978, '2025-04-13', 105, 1, 0, 0.00, 230669.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11557, 5978, '2025-04-13', 49, 1, 0, 230669.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11558, 5979, '2025-04-13', 108, 1, 0, 0.00, 56952.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11559, 5979, '2025-04-13', 49, 1, 0, 56952.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11560, 5980, '2025-04-15', 398, 1, 0, 1750.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11561, 5980, '2025-04-15', 49, 1, 0, 0.00, 1750.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11562, 5981, '2025-04-15', 98, 1, 0, 0.00, 6933.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11563, 5981, '2025-04-15', 49, 1, 0, 6933.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11564, 5982, '2025-04-15', 398, 1, 0, 933.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11565, 5982, '2025-04-15', 49, 1, 0, 0.00, 933.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11566, 5983, '2025-04-15', 98, 1, 0, 0.00, 13650.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11567, 5983, '2025-04-15', 49, 1, 0, 13650.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11568, 5984, '2025-04-15', 398, 1, 0, 1750.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11569, 5984, '2025-04-15', 49, 1, 0, 0.00, 1750.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11570, 5985, '2025-04-15', 49, 1, 0, 4200.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11571, 5986, '2025-04-15', 194, 1, 0, 0.00, 480.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11572, 5986, '2025-04-15', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11573, 5987, '2025-04-15', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11574, 5987, '2025-04-15', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11575, 5988, '2025-04-15', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11576, 5988, '2025-04-15', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11577, 5989, '2025-04-15', 106, 1, 0, 0.00, 7540.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11578, 5989, '2025-04-15', 49, 1, 0, 7540.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11579, 5990, '2025-04-15', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11580, 5990, '2025-04-15', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11581, 5991, '2025-04-15', 393, 1, 0, 0.00, 17730.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11582, 5991, '2025-04-15', 49, 1, 0, 17730.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11583, 5992, '2025-04-16', 64, 1, 0, 93379.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11584, 5992, '2025-04-16', 49, 1, 0, 0.00, 93379.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11585, 5993, '2025-04-16', 72, 1, 0, 0.00, 70418.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11586, 5993, '2025-04-16', 49, 1, 0, 70418.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11587, 5994, '2025-04-16', 105, 1, 0, 0.00, 249878.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11588, 5994, '2025-04-16', 49, 1, 0, 249878.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11589, 5995, '2025-04-16', 108, 1, 0, 0.00, 58851.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11590, 5995, '2025-04-16', 49, 1, 0, 58851.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11591, 5996, '2025-04-17', 196, 1, 0, 0.00, 145.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11592, 5996, '2025-04-17', 49, 1, 0, 145.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11593, 5997, '2025-04-17', 393, 1, 0, 0.00, 16596.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11594, 5997, '2025-04-17', 49, 1, 0, 16596.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11595, 5998, '2025-04-17', 410, 1, 0, 0.00, 564.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11596, 5998, '2025-04-17', 49, 1, 0, 564.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11597, 5999, '2025-04-17', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11598, 5999, '2025-04-17', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11599, 6000, '2025-04-17', 371, 1, 0, 1650000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11600, 6002, '2025-04-17', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11601, 6002, '2025-04-17', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11602, 6003, '2025-04-17', 49, 1, 0, 4750.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11603, 6004, '2025-04-17', 3, 1, 0, 0.00, 20952.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11604, 6004, '2025-04-17', 49, 1, 0, 20952.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11605, 6005, '2025-04-17', 1, 1, 0, 0.00, 300.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11606, 6005, '2025-04-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11607, 6006, '2025-04-17', 378, 1, 0, 0.00, 1680.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11608, 6006, '2025-04-17', 49, 1, 0, 1680.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11609, 6007, '2025-04-17', 49, 1, 0, 64030.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11610, 6008, '2025-04-17', 95, 1, 0, 0.00, 2171470.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11611, 6008, '2025-04-17', 49, 1, 0, 2171470.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11612, 6009, '2025-04-17', 51, 1, 0, 0.00, 9980.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11613, 6009, '2025-04-17', 49, 1, 0, 9980.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11614, 6010, '2025-04-17', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11615, 6011, '2025-04-17', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11616, 6012, '2025-04-17', 368, 1, 0, 0.00, 300.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11617, 6012, '2025-04-17', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11618, 6013, '2025-04-17', 6, 1, 0, 0.00, 200.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11619, 6013, '2025-04-17', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11620, 6014, '2025-04-18', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11621, 6014, '2025-04-18', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11622, 6015, '2025-04-18', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11623, 6015, '2025-04-18', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11624, 6016, '2025-04-18', 106, 1, 0, 0.00, 6520.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11625, 6016, '2025-04-18', 49, 1, 0, 6520.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11626, 6017, '2025-04-18', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11627, 6017, '2025-04-18', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11628, 6018, '2025-04-18', 356, 1, 0, 0.00, 36000.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11629, 6018, '2025-04-18', 49, 1, 0, 36000.00, 0.00, '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL), (11630, 6019, '2025-04-18', 92, 1, 0, 842817.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11631, 6019, '2025-04-18', 91, 1, 0, 829402.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11632, 6019, '2025-04-18', 49, 1, 0, 0.00, 1672219.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11633, 6020, '2025-04-18', 64, 1, 0, 182426.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11634, 6020, '2025-04-18', 49, 1, 0, 0.00, 182426.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11635, 6021, '2025-04-18', 72, 1, 0, 0.00, 49637.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11636, 6021, '2025-04-18', 49, 1, 0, 49637.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11637, 6022, '2025-04-18', 105, 1, 0, 0.00, 194032.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11638, 6022, '2025-04-18', 49, 1, 0, 194032.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11639, 6023, '2025-04-18', 108, 1, 0, 0.00, 58538.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11640, 6023, '2025-04-18', 49, 1, 0, 58538.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11641, 6024, '2025-04-19', 8, 1, 0, 0.00, 44480.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11642, 6024, '2025-04-19', 49, 1, 0, 44480.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11643, 6025, '2025-04-19', 49, 1, 0, 3600.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11644, 6026, '2025-04-20', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11645, 6026, '2025-04-20', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11646, 6027, '2025-04-20', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11647, 6027, '2025-04-20', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11648, 6028, '2025-04-20', 110, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11649, 6028, '2025-04-20', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11650, 6029, '2025-04-20', 64, 1, 0, 0.00, 59307.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11651, 6029, '2025-04-20', 72, 1, 0, 0.00, 50534.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11652, 6029, '2025-04-20', 49, 1, 0, 109841.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11653, 6030, '2025-04-20', 105, 1, 0, 0.00, 241061.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11654, 6030, '2025-04-20', 49, 1, 0, 241061.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11655, 6031, '2025-04-20', 108, 1, 0, 0.00, 57547.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11656, 6031, '2025-04-20', 49, 1, 0, 57547.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11657, 6032, '2025-04-20', 92, 1, 0, 1044434.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11658, 6032, '2025-04-20', 91, 1, 0, 789947.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11659, 6032, '2025-04-20', 49, 1, 0, 0.00, 1834381.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11660, 6033, '2025-04-21', 126, 1, 0, 0.00, 49000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11661, 6033, '2025-04-21', 49, 1, 0, 49000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11662, 6034, '2025-04-21', 393, 1, 0, 0.00, 18522.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11663, 6034, '2025-04-21', 49, 1, 0, 18522.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11664, 6035, '2025-04-21', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11665, 6035, '2025-04-21', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11666, 6036, '2025-04-21', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11667, 6036, '2025-04-21', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11668, 6037, '2025-04-21', 130, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11669, 6037, '2025-04-21', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11670, 6038, '2025-04-21', 332, 1, 0, 110500.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11671, 6039, '2025-04-21', 3, 1, 0, 0.00, 27740.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11672, 6040, '2025-04-21', 208, 1, 0, 0.00, 369052.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11673, 6040, '2025-04-21', 49, 1, 0, 369052.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11674, 6041, '2025-04-21', 49, 1, 0, 2470500.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11675, 6042, '2025-04-21', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11676, 6042, '2025-04-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11677, 6043, '2025-04-21', 82, 1, 0, 0.00, 162660.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11678, 6043, '2025-04-21', 49, 1, 0, 162660.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11679, 6044, '2025-04-21', 49, 1, 0, 0.00, 46250.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11680, 6045, '2025-04-21', 392, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11681, 6045, '2025-04-21', 49, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11682, 6046, '2025-04-21', 407, 1, 0, 0.00, 15430.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11683, 6046, '2025-04-21', 49, 1, 0, 15430.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11684, 6047, '2025-04-21', 3, 1, 0, 0.00, 1530.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11685, 6047, '2025-04-21', 49, 1, 0, 1530.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11686, 6048, '2025-04-21', 110, 1, 0, 0.00, 17240.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11687, 6048, '2025-04-21', 49, 1, 0, 17240.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11688, 6049, '2025-04-21', 9, 1, 0, 0.00, 220.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11689, 6049, '2025-04-21', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11690, 6050, '2025-04-14', 6, 1, 0, 0.00, 400.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11691, 6050, '2025-04-14', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11692, 6051, '2025-04-14', 49, 1, 0, 520.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11693, 6052, '2025-04-14', 194, 1, 0, 0.00, 1360.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11694, 6052, '2025-04-14', 49, 1, 0, 1360.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11695, 6053, '2025-04-14', 367, 1, 0, 0.00, 5120.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11696, 6053, '2025-04-14', 49, 1, 0, 5120.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11697, 6054, '2025-04-14', 276, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11698, 6055, '2025-04-14', 249, 1, 0, 2475000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11699, 6056, '2025-04-14', 192, 1, 0, 0.00, 1887.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11700, 6056, '2025-04-14', 49, 1, 0, 1887.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11701, 6057, '2025-04-14', 393, 1, 0, 0.00, 13446.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11702, 6057, '2025-04-14', 49, 1, 0, 13446.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11703, 6058, '2025-04-14', 106, 1, 0, 0.00, 4440.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11704, 6058, '2025-04-14', 49, 1, 0, 4440.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11705, 6059, '2025-04-14', 410, 1, 0, 0.00, 425.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11706, 6059, '2025-04-14', 49, 1, 0, 425.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11707, 6060, '2025-04-15', 49, 1, 0, 41600.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11708, 6061, '2025-04-15', 8, 1, 0, 0.00, 500.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11709, 6061, '2025-04-15', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11710, 6062, '2025-04-15', 8, 1, 0, 0.00, 2900.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11711, 6062, '2025-04-15', 49, 1, 0, 2900.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11712, 6063, '2025-04-15', 114, 1, 0, 0.00, 4700.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11713, 6063, '2025-04-15', 49, 1, 0, 4700.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11714, 6064, '2025-04-15', 368, 1, 0, 0.00, 300.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11715, 6064, '2025-04-15', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11716, 6065, '2025-04-15', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11717, 6066, '2025-04-15', 98, 1, 0, 0.00, 5400.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11718, 6066, '2025-04-15', 49, 1, 0, 5400.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11719, 6067, '2025-04-15', 66, 1, 0, 0.00, 525000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11720, 6068, '2025-04-15', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11721, 6068, '2025-04-15', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11722, 6069, '2025-04-15', 138, 1, 0, 432477.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11723, 6069, '2025-04-15', 49, 1, 0, 0.00, 432477.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11724, 6070, '2025-04-17', 3, 1, 0, 0.00, 5730.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11725, 6070, '2025-04-17', 49, 1, 0, 5730.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11726, 6071, '2025-04-17', 114, 1, 0, 0.00, 5815.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11727, 6071, '2025-04-17', 49, 1, 0, 5815.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11728, 6072, '2025-04-17', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11729, 6072, '2025-04-17', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11730, 6073, '2025-04-17', 1, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11731, 6073, '2025-04-17', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11732, 6074, '2025-04-17', 92, 1, 0, 1132875.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11733, 6074, '2025-04-17', 91, 1, 0, 846303.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11734, 6074, '2025-04-17', 49, 1, 0, 0.00, 1979178.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11735, 6075, '2025-04-17', 72, 1, 0, 19534.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11736, 6075, '2025-04-17', 49, 1, 0, 0.00, 19534.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11737, 6076, '2025-04-17', 64, 1, 0, 0.00, 11838.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11738, 6076, '2025-04-17', 49, 1, 0, 11838.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11739, 6077, '2025-04-17', 105, 1, 0, 0.00, 262159.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11740, 6077, '2025-04-17', 49, 1, 0, 262159.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11741, 6078, '2025-04-17', 108, 1, 0, 0.00, 58582.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11742, 6078, '2025-04-17', 49, 1, 0, 58582.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11743, 6079, '2025-04-18', 49, 1, 0, 7410.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11744, 6080, '2025-04-18', 393, 1, 0, 0.00, 6462.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11745, 6080, '2025-04-18', 49, 1, 0, 6462.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11746, 6081, '2025-04-19', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11747, 6081, '2025-04-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11748, 6082, '2025-04-19', 332, 1, 0, 0.00, 1650.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11749, 6082, '2025-04-19', 49, 1, 0, 1650.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11750, 6083, '2025-04-19', 138, 1, 0, 443439.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11751, 6083, '2025-04-19', 49, 1, 0, 0.00, 443439.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11752, 6084, '2025-04-19', 407, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11753, 6084, '2025-04-19', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11754, 6085, '2025-04-19', 374, 1, 0, 0.00, 4000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11755, 6085, '2025-04-19', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11756, 6086, '2025-04-19', 323, 1, 0, 0.00, 1700.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11757, 6086, '2025-04-19', 49, 1, 0, 1700.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11758, 6087, '2025-04-19', 3, 1, 0, 0.00, 1675.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11759, 6087, '2025-04-19', 49, 1, 0, 1675.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11760, 6088, '2025-04-19', 49, 1, 0, 16400.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11761, 6089, '2025-04-19', 356, 1, 0, 2432000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11762, 6090, '2025-04-19', 106, 1, 0, 0.00, 5180.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11763, 6090, '2025-04-19', 49, 1, 0, 5180.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11764, 6091, '2025-04-19', 393, 1, 0, 0.00, 31158.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11765, 6091, '2025-04-19', 49, 1, 0, 31158.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11766, 6092, '2025-04-19', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11767, 6092, '2025-04-19', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11768, 6093, '2025-04-19', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11769, 6093, '2025-04-19', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11770, 6094, '2025-04-21', 92, 1, 0, 1139755.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11771, 6094, '2025-04-21', 91, 1, 0, 833645.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11772, 6094, '2025-04-21', 49, 1, 0, 0.00, 1973400.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11773, 6095, '2025-04-21', 64, 1, 0, 145599.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11774, 6095, '2025-04-21', 72, 1, 0, 66826.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11775, 6095, '2025-04-21', 49, 1, 0, 0.00, 212425.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11776, 6096, '2025-04-21', 105, 1, 0, 0.00, 264255.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11777, 6096, '2025-04-21', 49, 1, 0, 264255.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11778, 6097, '2025-04-21', 108, 1, 0, 0.00, 58403.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11779, 6097, '2025-04-21', 49, 1, 0, 58403.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11780, 6098, '2025-04-22', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11781, 6098, '2025-04-22', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11782, 6099, '2025-04-22', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11783, 6099, '2025-04-22', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11784, 6100, '2025-04-22', 393, 1, 0, 0.00, 10944.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11785, 6100, '2025-04-22', 49, 1, 0, 10944.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11786, 6101, '2025-04-22', 249, 1, 0, 0.00, 2439000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11787, 6101, '2025-04-22', 49, 1, 0, 2439000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11788, 6102, '2025-04-22', 228, 1, 0, 0.00, 2111699.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11789, 6102, '2025-04-22', 49, 1, 0, 2111699.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11790, 6103, '2025-04-22', 316, 1, 0, 0.00, 40400.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11791, 6103, '2025-04-22', 49, 1, 0, 40400.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11792, 6104, '2025-04-22', 379, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11793, 6104, '2025-04-22', 49, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11794, 6105, '2025-04-22', 333, 1, 0, 0.00, 2474429.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11795, 6105, '2025-04-22', 49, 1, 0, 2474429.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11796, 6106, '2025-04-22', 271, 1, 0, 2439000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11797, 6106, '2025-04-22', 49, 1, 0, 0.00, 2439000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11798, 6107, '2025-04-22', 271, 1, 0, 2111699.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11799, 6107, '2025-04-22', 49, 1, 0, 0.00, 2111699.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11800, 6108, '2025-04-22', 271, 1, 0, 40400.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11801, 6108, '2025-04-22', 49, 1, 0, 0.00, 40400.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11802, 6109, '2025-04-22', 271, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11803, 6109, '2025-04-22', 49, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11804, 6110, '2025-04-22', 3, 1, 0, 0.00, 4810.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11805, 6110, '2025-04-22', 49, 1, 0, 4810.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11806, 6111, '2025-04-22', 368, 1, 0, 0.00, 300.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11807, 6111, '2025-04-22', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11808, 6112, '2025-04-22', 109, 1, 0, 0.00, 40.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11809, 6112, '2025-04-22', 49, 1, 0, 40.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11810, 6113, '2025-04-22', 110, 1, 0, 0.00, 1332.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11811, 6113, '2025-04-22', 49, 1, 0, 1332.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11812, 6114, '2025-04-22', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11813, 6114, '2025-04-22', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11814, 6115, '2025-04-22', 202, 1, 0, 0.00, 150.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11815, 6115, '2025-04-22', 49, 1, 0, 150.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11816, 6116, '2025-04-22', 416, 1, 0, 0.00, 8500.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11817, 6116, '2025-04-22', 49, 1, 0, 8500.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11818, 6117, '2025-04-23', 49, 1, 0, 15435.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11819, 6117, '2025-04-23', 114, 1, 0, 0.00, 15435.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11820, 6118, '2025-04-23', 49, 1, 0, 9300.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11821, 6119, '2025-04-23', 393, 1, 0, 0.00, 12800.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11822, 6119, '2025-04-23', 49, 1, 0, 12800.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11823, 6120, '2025-04-23', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11824, 6120, '2025-04-23', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11825, 6121, '2025-04-23', 106, 1, 0, 0.00, 3700.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11826, 6121, '2025-04-23', 49, 1, 0, 3700.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11827, 6122, '2025-04-23', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11828, 6122, '2025-04-23', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11829, 6123, '2025-04-23', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11830, 6123, '2025-04-23', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11831, 6124, '2025-04-23', 407, 1, 0, 0.00, 15400.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11832, 6124, '2025-04-23', 49, 1, 0, 15400.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11833, 6125, '2025-04-23', 208, 1, 0, 0.00, 58300.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11834, 6125, '2025-04-23', 49, 1, 0, 58300.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11835, 6126, '2025-04-23', 92, 1, 0, 1118959.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11836, 6126, '2025-04-23', 91, 1, 0, 860034.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11837, 6126, '2025-04-23', 49, 1, 0, 0.00, 1978993.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11838, 6127, '2025-04-23', 64, 1, 0, 70861.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11839, 6127, '2025-04-23', 49, 1, 0, 0.00, 70861.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11840, 6128, '2025-04-23', 72, 1, 0, 0.00, 15213.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11841, 6128, '2025-04-23', 49, 1, 0, 15213.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11842, 6129, '2025-04-23', 105, 1, 0, 0.00, 259236.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11843, 6129, '2025-04-23', 49, 1, 0, 259236.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11844, 6130, '2025-04-25', 114, 1, 0, 0.00, 1800.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11845, 6130, '2025-04-25', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11846, 6131, '2025-04-25', 114, 1, 0, 0.00, 15800.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11847, 6131, '2025-04-25', 49, 1, 0, 15800.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11848, 6132, '2025-04-25', 1, 1, 0, 0.00, 1950.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11849, 6132, '2025-04-25', 49, 1, 0, 1950.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11850, 6133, '2025-04-25', 187, 1, 0, 0.00, 4130.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11851, 6133, '2025-04-25', 49, 1, 0, 4130.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11852, 6134, '2025-04-25', 368, 1, 0, 0.00, 300.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11853, 6134, '2025-04-25', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11854, 6135, '2025-04-25', 3, 1, 0, 0.00, 4110.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11855, 6135, '2025-04-25', 49, 1, 0, 4110.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11856, 6136, '2025-04-25', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11857, 6136, '2025-04-25', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11858, 6137, '2025-04-25', 115, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11859, 6137, '2025-04-25', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11860, 6138, '2025-04-25', 249, 1, 0, 0.00, 31200.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11861, 6138, '2025-04-25', 49, 1, 0, 31200.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11862, 6139, '2025-04-25', 192, 1, 0, 0.00, 1193.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11863, 6139, '2025-04-25', 49, 1, 0, 1193.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11864, 6140, '2025-04-25', 410, 1, 0, 0.00, 555.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11865, 6140, '2025-04-25', 49, 1, 0, 555.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11866, 6141, '2025-04-19', 82, 1, 0, 74520.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11867, 6142, '2025-04-19', 92, 1, 0, 1088626.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11868, 6142, '2025-04-19', 91, 1, 0, 776997.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11869, 6142, '2025-04-19', 49, 1, 0, 0.00, 1865623.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11870, 6143, '2025-04-19', 72, 1, 0, 48619.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11871, 6143, '2025-04-19', 49, 1, 0, 0.00, 48619.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11872, 6144, '2025-04-19', 64, 1, 0, 0.00, 139921.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11873, 6144, '2025-04-19', 49, 1, 0, 139921.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11874, 6145, '2025-04-19', 105, 1, 0, 0.00, 251286.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11875, 6145, '2025-04-19', 49, 1, 0, 251286.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11876, 6146, '2025-04-19', 108, 1, 0, 0.00, 57247.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11877, 6146, '2025-04-19', 49, 1, 0, 57247.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11878, 6147, '2025-04-20', 106, 1, 0, 0.00, 3280.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11879, 6147, '2025-04-20', 49, 1, 0, 3280.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11880, 6148, '2025-04-20', 192, 1, 0, 0.00, 2125.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11881, 6148, '2025-04-20', 49, 1, 0, 2125.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11882, 6149, '2025-04-20', 410, 1, 0, 0.00, 400.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11883, 6149, '2025-04-20', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11884, 6150, '2025-04-20', 393, 1, 0, 0.00, 10188.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11885, 6150, '2025-04-20', 49, 1, 0, 10188.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11886, 6151, '2025-04-20', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11887, 6151, '2025-04-20', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11888, 6152, '2025-04-20', 116, 1, 0, 0.00, 150.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11889, 6152, '2025-04-20', 49, 1, 0, 150.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11890, 6153, '2025-04-22', 263, 1, 0, 0.00, 117480.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11891, 6153, '2025-04-22', 93, 1, 0, 117480.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11892, 6154, '2025-04-22', 263, 1, 0, 158500.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11893, 6154, '2025-04-22', 49, 1, 0, 0.00, 158500.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11894, 6155, '2025-04-22', 92, 1, 0, 1075655.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11895, 6155, '2025-04-22', 91, 1, 0, 857350.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11896, 6155, '2025-04-22', 49, 1, 0, 0.00, 1933005.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11897, 6156, '2025-04-22', 64, 1, 0, 0.00, 123372.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11898, 6156, '2025-04-22', 72, 1, 0, 0.00, 42570.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11899, 6156, '2025-04-22', 49, 1, 0, 165942.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11900, 6157, '2025-04-22', 105, 1, 0, 0.00, 249534.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11901, 6157, '2025-04-22', 49, 1, 0, 249534.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11902, 6158, '2025-04-22', 108, 1, 0, 0.00, 58538.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11903, 6158, '2025-04-22', 49, 1, 0, 58538.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11904, 6159, '2025-04-23', 2, 1, 0, 0.00, 530.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11905, 6159, '2025-04-23', 49, 1, 0, 530.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11906, 6160, '2025-04-23', 9, 1, 0, 0.00, 870.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11907, 6160, '2025-04-23', 49, 1, 0, 870.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11908, 6161, '2025-04-23', 323, 1, 0, 0.00, 150.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11909, 6161, '2025-04-23', 49, 1, 0, 150.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11910, 6162, '2025-04-23', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11911, 6162, '2025-04-23', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11912, 6163, '2025-04-23', 108, 1, 0, 0.00, 58812.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11913, 6163, '2025-04-23', 49, 1, 0, 58812.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11914, 6164, '2025-04-24', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11915, 6164, '2025-04-24', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL), (11916, 6165, '2025-04-24', 196, 1, 0, 0.00, 325.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11917, 6165, '2025-04-24', 49, 1, 0, 325.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11918, 6166, '2025-04-24', 393, 1, 0, 0.00, 19008.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11919, 6166, '2025-04-24', 49, 1, 0, 19008.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11920, 6167, '2025-04-24', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11921, 6167, '2025-04-24', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11922, 6168, '2025-04-24', 408, 1, 0, 0.00, 28500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11923, 6168, '2025-04-24', 316, 1, 0, 28500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11924, 6169, '2025-04-24', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11925, 6169, '2025-04-24', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11926, 6170, '2025-04-24', 417, 1, 0, 0.00, 10000000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11927, 6170, '2025-04-24', 49, 1, 0, 10000000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11928, 6171, '2025-04-24', 92, 1, 0, 1093043.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11929, 6171, '2025-04-24', 91, 1, 0, 897196.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11930, 6171, '2025-04-24', 49, 1, 0, 0.00, 1990239.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11931, 6172, '2025-04-24', 64, 1, 0, 92558.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11932, 6172, '2025-04-24', 49, 1, 0, 0.00, 92558.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11933, 6173, '2025-04-24', 72, 1, 0, 0.00, 15024.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11934, 6173, '2025-04-24', 49, 1, 0, 15024.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11935, 6174, '2025-04-24', 105, 1, 0, 0.00, 254258.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11936, 6174, '2025-04-24', 49, 1, 0, 254258.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11937, 6175, '2025-04-24', 108, 1, 0, 0.00, 58877.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11938, 6175, '2025-04-24', 49, 1, 0, 58877.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11939, 6176, '2025-04-25', 49, 1, 0, 3840.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11940, 6177, '2025-04-25', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11941, 6177, '2025-04-25', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11942, 6178, '2025-04-25', 106, 1, 0, 0.00, 6520.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11943, 6178, '2025-04-25', 49, 1, 0, 6520.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11944, 6179, '2025-04-25', 393, 1, 0, 0.00, 7830.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11945, 6179, '2025-04-25', 49, 1, 0, 7830.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11946, 6180, '2025-04-25', 1, 1, 0, 0.00, 500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11947, 6180, '2025-04-25', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11948, 6181, '2025-04-25', 409, 1, 0, 0.00, 2350.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11949, 6181, '2025-04-25', 49, 1, 0, 2350.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11950, 6182, '2025-04-25', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11951, 6182, '2025-04-25', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11952, 6183, '2025-04-25', 129, 1, 0, 0.00, 298000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11953, 6183, '2025-04-25', 49, 1, 0, 298000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11954, 6184, '2025-04-25', 129, 1, 0, 0.00, 514500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11955, 6184, '2025-04-25', 49, 1, 0, 514500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11956, 6185, '2025-04-25', 286, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11957, 6186, '2025-04-25', 223, 1, 0, 17500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11958, 6187, '2025-04-25', 135, 1, 0, 0.00, 202000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11959, 6187, '2025-04-25', 49, 1, 0, 202000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11960, 6188, '2025-04-26', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11961, 6188, '2025-04-26', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11962, 6189, '2025-04-26', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11963, 6189, '2025-04-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11964, 6190, '2025-04-26', 407, 1, 0, 0.00, 14595.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11965, 6190, '2025-04-26', 49, 1, 0, 14595.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11966, 6191, '2025-04-25', 72, 1, 0, 103059.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11967, 6191, '2025-04-25', 49, 1, 0, 0.00, 103059.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11968, 6192, '2025-04-26', 3, 1, 0, 0.00, 9768.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11969, 6193, '2025-04-26', 249, 1, 0, 1510400.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11970, 6194, '2025-04-26', 126, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11971, 6194, '2025-04-26', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11972, 6195, '2025-04-26', 323, 1, 0, 0.00, 300.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11973, 6195, '2025-04-26', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11974, 6196, '2025-04-26', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11975, 6196, '2025-04-26', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11976, 6197, '2025-04-26', 6, 1, 0, 0.00, 230.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11977, 6197, '2025-04-26', 49, 1, 0, 230.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11978, 6198, '2025-04-26', 368, 1, 0, 0.00, 300.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11979, 6198, '2025-04-26', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11980, 6199, '2025-04-26', 116, 1, 0, 0.00, 2600.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11981, 6199, '2025-04-26', 49, 1, 0, 2600.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11982, 6200, '2025-04-27', 91, 1, 0, 790453.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11983, 6200, '2025-04-27', 92, 1, 0, 1123837.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11984, 6200, '2025-04-27', 49, 1, 0, 0.00, 1914290.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11985, 6201, '2025-04-27', 64, 1, 0, 40127.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11986, 6201, '2025-04-27', 72, 1, 0, 43111.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11987, 6201, '2025-04-27', 49, 1, 0, 0.00, 83238.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11988, 6202, '2025-04-27', 105, 1, 0, 0.00, 258460.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11989, 6202, '2025-04-27', 49, 1, 0, 258460.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11990, 6203, '2025-04-27', 108, 1, 0, 0.00, 56483.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11991, 6203, '2025-04-27', 49, 1, 0, 56483.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11992, 6204, '2025-04-27', 263, 1, 0, 117500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11993, 6204, '2025-04-27', 49, 1, 0, 0.00, 117500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (11994, 6205, '2025-04-28', 138, 1, 0, 408720.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11995, 6205, '2025-04-28', 49, 1, 0, 0.00, 408720.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11996, 6206, '2025-04-28', 49, 1, 0, 31800.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11997, 6207, '2025-04-28', 109, 1, 0, 0.00, 80.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11998, 6207, '2025-04-28', 49, 1, 0, 80.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (11999, 6208, '2025-04-28', 159, 1, 0, 0.00, 350.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12000, 6208, '2025-04-28', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12001, 6209, '2025-04-28', 6, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12002, 6209, '2025-04-28', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12003, 6210, '2025-04-28', 151, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12004, 6210, '2025-04-28', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12005, 6211, '2025-04-28', 49, 1, 0, 1240.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12006, 6212, '2025-04-29', 66, 1, 0, 29600.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12007, 6213, '2025-04-29', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12008, 6213, '2025-04-29', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12009, 6214, '2025-04-29', 249, 1, 0, 0.00, 1479200.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12010, 6214, '2025-04-29', 49, 1, 0, 1479200.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12011, 6215, '2025-04-29', 276, 1, 0, 0.00, 262500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12012, 6215, '2025-04-29', 49, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12013, 6216, '2025-04-29', 286, 1, 0, 0.00, 201592.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12014, 6216, '2025-04-29', 49, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12015, 6217, '2025-04-29', 223, 1, 0, 0.00, 17500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12016, 6217, '2025-04-29', 49, 1, 0, 17500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12017, 6218, '2025-04-29', 271, 1, 0, 1479200.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12018, 6218, '2025-04-29', 49, 1, 0, 0.00, 1479200.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12019, 6219, '2025-04-29', 271, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12020, 6219, '2025-04-29', 49, 1, 0, 0.00, 262500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12021, 6220, '2025-04-29', 271, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12022, 6220, '2025-04-29', 271, 1, 0, 0.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12023, 6220, '2025-04-29', 49, 1, 0, 0.00, 201592.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12024, 6221, '2025-04-29', 271, 1, 0, 17500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12025, 6221, '2025-04-29', 49, 1, 0, 0.00, 17500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12026, 6222, '2025-04-29', 49, 1, 0, 46250.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12027, 6223, '2025-04-30', 193, 1, 0, 0.00, 1215.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12028, 6223, '2025-04-30', 49, 1, 0, 1215.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12029, 6224, '2025-04-30', 393, 1, 0, 0.00, 8118.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12030, 6224, '2025-04-30', 49, 1, 0, 8118.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12031, 6225, '2025-04-30', 410, 1, 0, 0.00, 735.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12032, 6225, '2025-04-30', 49, 1, 0, 735.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12033, 6226, '2025-04-30', 371, 1, 0, 862125.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12034, 6227, '2025-04-30', 49, 1, 0, 102350.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12035, 6228, '2025-04-30', 82, 1, 0, 85800.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12036, 6230, '2025-04-30', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12037, 6231, '2025-04-30', 49, 1, 0, 58900.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12038, 6232, '2025-04-30', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12039, 6232, '2025-04-30', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12040, 6233, '2025-04-29', 93, 1, 0, 1444.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12041, 6233, '2025-04-29', 49, 1, 0, 0.00, 1444.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12042, 6234, '2025-04-30', 110, 1, 0, 0.00, 2300.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12043, 6234, '2025-04-30', 49, 1, 0, 2300.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12044, 6235, '2025-04-25', 82, 1, 0, 81510.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12045, 6236, '2025-04-25', 92, 1, 0, 858009.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12046, 6236, '2025-04-25', 91, 1, 0, 838867.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12047, 6236, '2025-04-25', 49, 1, 0, 0.00, 1696876.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12048, 6237, '2025-04-25', 64, 1, 0, 0.00, 25110.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12049, 6237, '2025-04-25', 49, 1, 0, 25110.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12050, 6238, '2025-04-25', 105, 1, 0, 0.00, 196064.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12051, 6238, '2025-04-25', 49, 1, 0, 196064.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12052, 6239, '2025-04-25', 108, 1, 0, 0.00, 58487.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12053, 6239, '2025-04-25', 49, 1, 0, 58487.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12054, 6240, '2025-04-26', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12055, 6241, '2025-04-26', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12056, 6241, '2025-04-26', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12057, 6242, '2025-04-26', 393, 1, 0, 0.00, 11520.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12058, 6242, '2025-04-26', 49, 1, 0, 11520.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12059, 6243, '2025-04-26', 410, 1, 0, 0.00, 642.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12060, 6243, '2025-04-26', 49, 1, 0, 642.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12061, 6244, '2025-04-26', 193, 1, 0, 0.00, 1286.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12062, 6244, '2025-04-26', 49, 1, 0, 1286.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12063, 6245, '2025-04-26', 114, 1, 0, 0.00, 9020.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12064, 6245, '2025-04-26', 49, 1, 0, 9020.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12065, 6246, '2025-04-26', 49, 1, 0, 1020.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12066, 6247, '2025-04-26', 92, 1, 0, 1108187.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12067, 6247, '2025-04-26', 91, 1, 0, 829574.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12068, 6247, '2025-04-26', 49, 1, 0, 0.00, 1937761.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12069, 6248, '2025-04-26', 64, 1, 0, 0.00, 53852.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12070, 6248, '2025-04-26', 72, 1, 0, 0.00, 82634.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12071, 6248, '2025-04-26', 49, 1, 0, 136486.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12072, 6249, '2025-04-26', 105, 1, 0, 0.00, 257200.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12073, 6249, '2025-04-26', 49, 1, 0, 257200.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12074, 6250, '2025-04-26', 108, 1, 0, 0.00, 56303.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12075, 6250, '2025-04-26', 49, 1, 0, 56303.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12076, 6251, '2025-04-27', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12077, 6251, '2025-04-27', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12078, 6252, '2025-04-27', 106, 1, 0, 0.00, 2900.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12079, 6252, '2025-04-27', 49, 1, 0, 2900.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12080, 6253, '2025-04-27', 410, 1, 0, 0.00, 623.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12081, 6253, '2025-04-27', 49, 1, 0, 623.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12082, 6254, '2025-04-27', 393, 1, 0, 0.00, 11340.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12083, 6254, '2025-04-27', 49, 1, 0, 11340.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12084, 6255, '2025-04-27', 196, 1, 0, 0.00, 180.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12085, 6255, '2025-04-27', 49, 1, 0, 180.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12086, 6256, '2025-04-27', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12087, 6256, '2025-04-27', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12088, 6257, '2025-04-28', 408, 1, 0, 0.00, 4500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12089, 6257, '2025-04-28', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12090, 6258, '2025-04-28', 49, 1, 0, 10250.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12091, 6259, '2025-04-28', 3, 1, 0, 0.00, 6940.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12092, 6259, '2025-04-28', 49, 1, 0, 6940.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12093, 6260, '2025-04-28', 192, 1, 0, 0.00, 4355.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12094, 6260, '2025-04-28', 49, 1, 0, 4355.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12095, 6261, '2025-04-28', 393, 1, 0, 0.00, 13572.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12096, 6261, '2025-04-28', 49, 1, 0, 13572.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12097, 6262, '2025-04-28', 106, 1, 0, 0.00, 2880.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12098, 6262, '2025-04-28', 49, 1, 0, 2880.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12099, 6263, '2025-04-28', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12100, 6263, '2025-04-28', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12101, 6264, '2025-04-28', 410, 1, 0, 0.00, 300.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12102, 6264, '2025-04-28', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12103, 6265, '2025-04-28', 156, 1, 0, 0.00, 493741.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12104, 6265, '2025-04-28', 208, 1, 0, 493741.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12105, 6266, '2025-04-28', 263, 1, 0, 0.00, 130260.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12106, 6266, '2025-04-28', 93, 1, 0, 130260.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12107, 6267, '2025-04-28', 285, 1, 0, 148865.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12108, 6268, '2025-04-28', 249, 1, 0, 141220.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12109, 6269, '2025-04-29', 138, 1, 0, 56434.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12110, 6269, '2025-04-29', 49, 1, 0, 0.00, 56434.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12111, 6270, '2025-04-29', 92, 1, 0, 1163646.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12112, 6270, '2025-04-29', 91, 1, 0, 869199.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12113, 6270, '2025-04-29', 49, 1, 0, 0.00, 2032845.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12114, 6271, '2025-04-29', 64, 1, 0, 38948.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12115, 6271, '2025-04-29', 72, 1, 0, 29833.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12116, 6271, '2025-04-29', 49, 1, 0, 0.00, 68781.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12117, 6272, '2025-04-29', 105, 1, 0, 0.00, 269629.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12118, 6272, '2025-04-29', 49, 1, 0, 269629.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12119, 6273, '2025-04-29', 108, 1, 0, 0.00, 58591.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12120, 6273, '2025-04-29', 49, 1, 0, 58591.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12121, 6274, '2025-04-30', 66, 1, 0, 0.00, 2170.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12122, 6274, '2025-04-30', 49, 1, 0, 2170.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12123, 6275, '2025-04-30', 49, 1, 0, 10600.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12124, 6276, '2025-04-30', 194, 1, 0, 0.00, 11237.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12125, 6276, '2025-04-30', 49, 1, 0, 11237.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12126, 6277, '2025-04-30', 407, 1, 0, 0.00, 14795.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12127, 6277, '2025-04-30', 49, 1, 0, 14795.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12128, 6278, '2025-04-30', 49, 1, 0, 2930.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12129, 6279, '2025-04-30', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12130, 6279, '2025-04-30', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12131, 6280, '2025-04-30', 64, 1, 0, 0.00, 33084.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12132, 6280, '2025-04-30', 72, 1, 0, 0.00, 28343.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12133, 6280, '2025-04-30', 49, 1, 0, 61427.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12134, 6281, '2025-04-30', 108, 1, 0, 0.00, 58492.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12135, 6281, '2025-04-30', 49, 1, 0, 58492.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12136, 6282, '2025-04-30', 92, 1, 0, 1050032.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12137, 6282, '2025-04-30', 91, 1, 0, 873745.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12138, 6282, '2025-04-30', 49, 1, 0, 0.00, 1923777.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12139, 6283, '2025-04-30', 105, 1, 0, 0.00, 245624.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12140, 6283, '2025-04-30', 49, 1, 0, 245624.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12141, 6284, '2025-04-30', 107, 1, 0, 0.00, 2234181.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12142, 6284, '2025-04-30', 228, 1, 0, 2234181.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12143, 6285, '2025-04-30', 349, 1, 0, 0.00, 893673.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12144, 6285, '2025-04-30', 333, 1, 0, 893673.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12145, 6286, '2025-04-30', 3, 1, 0, 0.00, 8424.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12146, 6287, '2025-05-01', 49, 1, 0, 7605.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12147, 6288, '2025-05-01', 249, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12148, 6288, '2025-05-01', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12149, 6289, '2025-05-01', 286, 1, 0, 96414.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12150, 6291, '2025-05-01', 49, 1, 0, 278800.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12151, 6292, '2025-05-01', 249, 1, 0, 2175000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12152, 6293, '2025-05-01', 285, 1, 0, 475599.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12153, 6294, '2025-05-01', 223, 1, 0, 51500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12154, 6295, '2025-05-01', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12155, 6295, '2025-05-01', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12156, 6296, '2025-05-01', 371, 1, 0, 0.00, 2512125.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12157, 6296, '2025-05-01', 49, 1, 0, 2512125.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12158, 6297, '2025-05-01', 98, 1, 0, 0.00, 32200.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12159, 6297, '2025-05-01', 49, 1, 0, 32200.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12160, 6298, '2025-05-01', 98, 1, 0, 0.00, 27000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12161, 6298, '2025-05-01', 49, 1, 0, 27000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12162, 6299, '2025-05-01', 398, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12163, 6299, '2025-05-01', 49, 1, 0, 0.00, 3500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12164, 6300, '2025-05-01', 98, 1, 0, 0.00, 31567.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12165, 6300, '2025-05-01', 49, 1, 0, 31567.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12166, 6301, '2025-05-01', 398, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12167, 6301, '2025-05-01', 49, 1, 0, 0.00, 3500.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12168, 6302, '2025-05-01', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12169, 6302, '2025-05-01', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12170, 6303, '2025-05-01', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12171, 6303, '2025-05-01', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12172, 6304, '2025-05-01', 196, 1, 0, 0.00, 200.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12173, 6304, '2025-05-01', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12174, 6305, '2025-05-01', 393, 1, 0, 0.00, 12510.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12175, 6305, '2025-05-01', 49, 1, 0, 12510.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12176, 6306, '2025-05-01', 92, 1, 0, 1180067.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12177, 6306, '2025-05-01', 91, 1, 0, 843765.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12178, 6306, '2025-05-01', 49, 1, 0, 0.00, 2023832.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12179, 6307, '2025-05-01', 64, 1, 0, 0.00, 72890.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12180, 6307, '2025-05-01', 72, 1, 0, 0.00, 310143.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12181, 6307, '2025-05-01', 49, 1, 0, 383033.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12182, 6308, '2025-05-01', 105, 1, 0, 0.00, 273607.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12183, 6308, '2025-05-01', 49, 1, 0, 273607.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12184, 6309, '2025-05-01', 108, 1, 0, 0.00, 60301.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12185, 6309, '2025-05-01', 49, 1, 0, 60301.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12186, 6310, '2025-05-02', 98, 1, 0, 0.00, 75000.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12187, 6310, '2025-05-02', 129, 1, 0, 75000.00, 0.00, '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL), (12188, 6311, '2025-05-02', 129, 1, 0, 0.00, 197000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12189, 6311, '2025-05-02', 135, 1, 0, 197000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12190, 6312, '2025-05-02', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12191, 6312, '2025-05-02', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12192, 6313, '2025-05-02', 410, 1, 0, 0.00, 770.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12193, 6313, '2025-05-02', 49, 1, 0, 770.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12194, 6314, '2025-05-02', 393, 1, 0, 0.00, 9000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12195, 6314, '2025-05-02', 49, 1, 0, 9000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12196, 6315, '2025-05-02', 192, 1, 0, 0.00, 450.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12197, 6315, '2025-05-02', 49, 1, 0, 450.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12198, 6316, '2025-05-02', 92, 1, 0, 868323.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12199, 6316, '2025-05-02', 91, 1, 0, 799459.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12200, 6316, '2025-05-02', 49, 1, 0, 0.00, 1667782.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12201, 6317, '2025-05-02', 72, 1, 0, 268773.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12202, 6317, '2025-05-02', 49, 1, 0, 0.00, 268773.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12203, 6318, '2025-05-02', 64, 1, 0, 0.00, 109416.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12204, 6318, '2025-05-02', 49, 1, 0, 109416.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12205, 6319, '2025-05-02', 105, 1, 0, 0.00, 200637.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12206, 6319, '2025-05-02', 49, 1, 0, 200637.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12207, 6320, '2025-05-02', 108, 1, 0, 0.00, 59817.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12208, 6320, '2025-05-02', 49, 1, 0, 59817.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12209, 6321, '2025-05-03', 6, 1, 0, 0.00, 330.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12210, 6321, '2025-05-03', 49, 1, 0, 330.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12211, 6322, '2025-05-03', 374, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12212, 6322, '2025-05-03', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12213, 6323, '2025-05-03', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12214, 6324, '2025-05-03', 49, 1, 0, 990.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12215, 6325, '2025-05-03', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12216, 6326, '2025-05-03', 368, 1, 0, 0.00, 600.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12217, 6326, '2025-05-03', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12218, 6327, '2025-05-03', 8, 1, 0, 0.00, 320.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12219, 6327, '2025-05-03', 49, 1, 0, 320.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12220, 6328, '2025-04-28', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12221, 6328, '2025-04-28', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12222, 6329, '2025-04-28', 49, 1, 0, 285300.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12223, 6330, '2025-04-28', 129, 1, 0, 0.00, 824000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12224, 6330, '2025-04-28', 49, 1, 0, 824000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12225, 6331, '2025-04-28', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12226, 6331, '2025-04-28', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12227, 6332, '2025-04-28', 407, 1, 0, 0.00, 15120.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12228, 6332, '2025-04-28', 49, 1, 0, 15120.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12229, 6333, '2025-04-28', 13, 1, 0, 23794.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12230, 6333, '2025-04-28', 49, 1, 0, 0.00, 23794.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12231, 6334, '2025-04-28', 82, 1, 0, 0.00, 74520.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12232, 6334, '2025-04-28', 49, 1, 0, 74520.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12233, 6335, '2025-04-28', 92, 1, 0, 1051988.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12234, 6335, '2025-04-28', 91, 1, 0, 871980.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12235, 6335, '2025-04-28', 49, 1, 0, 0.00, 1923968.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12236, 6336, '2025-04-28', 64, 1, 0, 0.00, 26727.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12237, 6336, '2025-04-28', 72, 1, 0, 0.00, 28930.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12238, 6336, '2025-04-28', 49, 1, 0, 55657.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12239, 6337, '2025-04-28', 105, 1, 0, 0.00, 243366.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12240, 6337, '2025-04-28', 49, 1, 0, 243366.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12241, 6338, '2025-04-28', 108, 1, 0, 0.00, 58711.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12242, 6338, '2025-04-28', 49, 1, 0, 58711.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12243, 6339, '2025-05-03', 1, 1, 0, 0.00, 360.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12244, 6339, '2025-05-03', 49, 1, 0, 360.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12245, 6340, '2025-05-03', 1, 1, 0, 0.00, 3950.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12246, 6340, '2025-05-03', 49, 1, 0, 3950.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12247, 6341, '2025-05-03', 1, 1, 0, 0.00, 2250.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12248, 6341, '2025-05-03', 49, 1, 0, 2250.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12249, 6342, '2025-05-03', 194, 1, 0, 0.00, 270.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12250, 6342, '2025-05-03', 49, 1, 0, 270.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12251, 6343, '2025-05-03', 114, 1, 0, 0.00, 4038.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12252, 6343, '2025-05-03', 49, 1, 0, 4038.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12253, 6344, '2025-05-03', 114, 1, 0, 0.00, 5280.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12254, 6344, '2025-05-03', 49, 1, 0, 5280.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12255, 6345, '2025-05-03', 3, 1, 0, 0.00, 7640.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12256, 6345, '2025-05-03', 49, 1, 0, 7640.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12257, 6346, '2025-05-03', 187, 1, 0, 0.00, 186.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12258, 6346, '2025-05-03', 49, 1, 0, 186.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12259, 6347, '2025-05-03', 407, 1, 0, 0.00, 15711.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12260, 6347, '2025-05-03', 49, 1, 0, 15711.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12261, 6348, '2025-05-03', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12262, 6348, '2025-05-03', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12263, 6349, '2025-05-04', 92, 1, 0, 1111846.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12264, 6349, '2025-05-04', 91, 1, 0, 836397.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12265, 6349, '2025-05-04', 49, 1, 0, 0.00, 1948243.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12266, 6350, '2025-05-05', 7, 1, 0, 0.00, 51514.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12267, 6350, '2025-05-05', 49, 1, 0, 51514.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12268, 6351, '2025-05-05', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12269, 6351, '2025-05-05', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12270, 6352, '2025-05-05', 8, 1, 0, 0.00, 1740.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12271, 6352, '2025-05-05', 49, 1, 0, 1740.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12272, 6353, '2025-05-05', 9, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12273, 6353, '2025-05-05', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12274, 6354, '2025-05-05', 378, 1, 0, 0.00, 7550.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12275, 6354, '2025-05-05', 49, 1, 0, 7550.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12276, 6355, '2025-05-05', 114, 1, 0, 0.00, 4890.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12277, 6355, '2025-05-05', 49, 1, 0, 4890.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12278, 6356, '2025-05-05', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12279, 6356, '2025-05-05', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12280, 6357, '2025-05-05', 393, 1, 0, 0.00, 7110.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12281, 6357, '2025-05-05', 49, 1, 0, 7110.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12282, 6358, '2025-05-05', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12283, 6358, '2025-05-05', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12284, 6359, '2025-05-04', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12285, 6359, '2025-05-04', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12286, 6360, '2025-05-07', 263, 1, 0, 0.00, 217563.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12287, 6360, '2025-05-07', 93, 1, 0, 217563.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12288, 6361, '2025-05-07', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12289, 6361, '2025-05-07', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12290, 6362, '2025-05-07', 407, 1, 0, 0.00, 15089.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12291, 6362, '2025-05-07', 49, 1, 0, 15089.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12292, 6363, '2025-05-07', 66, 1, 0, 0.00, 5720.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12293, 6363, '2025-05-07', 49, 1, 0, 5720.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12294, 6364, '2025-05-07', 49, 1, 0, 3550.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12295, 6365, '2025-05-07', 49, 1, 0, 650.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12296, 6366, '2025-05-07', 3, 1, 0, 0.00, 2010.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12297, 6366, '2025-05-07', 49, 1, 0, 2010.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12298, 6367, '2025-05-07', 1, 1, 0, 0.00, 150.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12299, 6367, '2025-05-07', 49, 1, 0, 150.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12300, 6368, '2025-05-07', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12301, 6369, '2025-05-07', 1, 1, 0, 0.00, 2100.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12302, 6369, '2025-05-07', 49, 1, 0, 2100.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12303, 6370, '2025-05-07', 49, 1, 0, 1090.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12304, 6371, '2025-05-08', 49, 1, 0, 23500.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12305, 6372, '2025-05-08', 237, 1, 0, 0.00, 34000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12306, 6372, '2025-05-08', 49, 1, 0, 34000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12307, 6373, '2025-05-08', 105, 1, 0, 0.00, 644510.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12308, 6373, '2025-05-08', 49, 1, 0, 644510.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12309, 6374, '2025-05-08', 98, 1, 0, 0.00, 16500.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12310, 6374, '2025-05-08', 49, 1, 0, 16500.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12311, 6375, '2025-05-08', 104, 1, 0, 0.00, 434500.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12312, 6375, '2025-05-08', 210, 1, 0, 0.00, 229582.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12313, 6375, '2025-05-08', 49, 1, 0, 2001759.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12314, 6376, '2025-05-08', 129, 1, 0, 298000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12315, 6376, '2025-05-08', 135, 1, 0, 202000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12316, 6376, '2025-05-08', 49, 1, 0, 0.00, 500000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12317, 6377, '2025-05-08', 49, 1, 0, 0.00, 23622.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12318, 6378, '2025-05-08', 398, 1, 0, 6650.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12319, 6378, '2025-05-08', 49, 1, 0, 0.00, 6650.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12320, 6379, '2025-05-08', 92, 1, 0, 1133468.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12321, 6379, '2025-05-08', 91, 1, 0, 909185.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12322, 6379, '2025-05-08', 49, 1, 0, 0.00, 2042653.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12323, 6380, '2025-05-08', 64, 1, 0, 239373.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12324, 6380, '2025-05-08', 72, 1, 0, 268037.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12325, 6380, '2025-05-08', 49, 1, 0, 0.00, 507410.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12326, 6381, '2025-05-09', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12327, 6381, '2025-05-09', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12328, 6382, '2025-05-09', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12329, 6382, '2025-05-09', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12330, 6383, '2025-05-09', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12331, 6383, '2025-05-09', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12332, 6384, '2025-05-09', 82, 1, 0, 103740.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12333, 6385, '2025-05-09', 323, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12334, 6385, '2025-05-09', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12335, 6386, '2025-05-09', 92, 1, 0, 884888.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12336, 6386, '2025-05-09', 91, 1, 0, 883242.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12337, 6386, '2025-05-09', 49, 1, 0, 0.00, 1768130.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12338, 6387, '2025-05-09', 64, 1, 0, 0.00, 311066.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12339, 6387, '2025-05-09', 72, 1, 0, 0.00, 176253.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12340, 6387, '2025-05-09', 49, 1, 0, 487319.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12341, 6388, '2025-05-09', 105, 1, 0, 0.00, 202758.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12342, 6388, '2025-05-09', 49, 1, 0, 202758.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12343, 6389, '2025-05-09', 108, 1, 0, 0.00, 59219.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12344, 6389, '2025-05-09', 49, 1, 0, 59219.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12345, 6390, '2025-05-10', 98, 1, 0, 0.00, 18082.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12346, 6390, '2025-05-10', 49, 1, 0, 18082.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12347, 6391, '2025-05-10', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12348, 6391, '2025-05-10', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12349, 6392, '2025-05-10', 407, 1, 0, 0.00, 15233.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12350, 6392, '2025-05-10', 49, 1, 0, 15233.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12351, 6393, '2025-05-10', 49, 1, 0, 2190.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12352, 6394, '2025-05-10', 3, 1, 0, 0.00, 12194.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12353, 6395, '2025-05-10', 98, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12354, 6395, '2025-05-10', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12355, 6396, '2025-05-10', 407, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12356, 6396, '2025-05-10', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12357, 6397, '2025-05-10', 98, 1, 0, 0.00, 20000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12358, 6398, '2025-05-10', 98, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12359, 6398, '2025-05-10', 354, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12360, 6399, '2025-05-10', 409, 1, 0, 0.00, 5286.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12361, 6399, '2025-05-10', 49, 1, 0, 5286.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12362, 6400, '2025-05-10', 49, 1, 0, 0.00, 3200.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12363, 6401, '2025-05-10', 49, 1, 0, 0.00, 20000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12364, 6402, '2025-05-10', 129, 1, 0, 0.00, 12000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12365, 6403, '2025-05-10', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12366, 6403, '2025-05-10', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12367, 6404, '2025-05-10', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12368, 6404, '2025-05-10', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12369, 6405, '2025-05-10', 393, 1, 0, 0.00, 5454.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12370, 6405, '2025-05-10', 49, 1, 0, 5454.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12371, 6406, '2025-05-10', 49, 1, 0, 58204.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12372, 6406, '2025-05-10', 108, 1, 0, 0.00, 58204.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12373, 6407, '2025-05-12', 98, 1, 0, 0.00, 165400.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12374, 6407, '2025-05-12', 49, 1, 0, 165400.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12375, 6408, '2025-05-11', 108, 1, 0, 0.00, 59078.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12376, 6408, '2025-05-11', 49, 1, 0, 59078.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12377, 6409, '2025-05-11', 64, 1, 0, 0.00, 192416.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12378, 6409, '2025-05-11', 72, 1, 0, 0.00, 42613.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12379, 6409, '2025-05-11', 49, 1, 0, 235029.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12380, 6410, '2025-05-11', 105, 1, 0, 0.00, 250554.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12381, 6410, '2025-05-11', 49, 1, 0, 250554.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12382, 6411, '2025-05-11', 92, 1, 0, 1088797.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12383, 6411, '2025-05-11', 91, 1, 0, 821889.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12384, 6411, '2025-05-11', 49, 1, 0, 0.00, 1910686.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12385, 6412, '2025-05-11', 13, 1, 0, 26460.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12386, 6412, '2025-05-11', 49, 1, 0, 0.00, 26460.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12387, 6413, '2025-05-11', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12388, 6413, '2025-05-11', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12389, 6414, '2025-05-11', 410, 1, 0, 0.00, 400.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12390, 6414, '2025-05-11', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12391, 6415, '2025-05-11', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12392, 6415, '2025-05-11', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12393, 6416, '2025-05-11', 393, 1, 0, 0.00, 9054.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12394, 6416, '2025-05-11', 49, 1, 0, 9054.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12395, 6417, '2025-05-12', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12396, 6417, '2025-05-12', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12397, 6418, '2025-05-12', 393, 1, 0, 0.00, 4824.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12398, 6418, '2025-05-12', 49, 1, 0, 4824.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12399, 6419, '2025-04-29', 1, 1, 0, 0.00, 3300.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12400, 6419, '2025-04-29', 49, 1, 0, 3300.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12401, 6420, '2025-04-29', 1, 1, 0, 0.00, 250.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12402, 6420, '2025-04-29', 49, 1, 0, 250.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12403, 6421, '2025-04-29', 116, 1, 0, 0.00, 8360.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12404, 6421, '2025-04-29', 49, 1, 0, 8360.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12405, 6422, '2025-04-29', 114, 1, 0, 0.00, 600.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12406, 6422, '2025-04-29', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12407, 6423, '2025-04-29', 194, 1, 0, 0.00, 890.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12408, 6423, '2025-04-29', 49, 1, 0, 890.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12409, 6424, '2025-04-29', 323, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12410, 6424, '2025-04-29', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12411, 6425, '2025-04-29', 49, 1, 0, 890.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12412, 6426, '2025-04-29', 193, 1, 0, 0.00, 1150.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12413, 6426, '2025-04-29', 49, 1, 0, 1150.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12414, 6427, '2025-04-29', 410, 1, 0, 0.00, 673.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12415, 6427, '2025-04-29', 49, 1, 0, 673.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12416, 6428, '2025-04-29', 393, 1, 0, 0.00, 12438.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12417, 6428, '2025-04-29', 49, 1, 0, 12438.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12418, 6429, '2025-04-29', 106, 1, 0, 0.00, 3240.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12419, 6429, '2025-04-29', 49, 1, 0, 3240.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12420, 6430, '2025-05-03', 393, 1, 0, 0.00, 6516.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12421, 6430, '2025-05-03', 49, 1, 0, 6516.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12422, 6431, '2025-05-03', 192, 1, 0, 0.00, 3229.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12423, 6431, '2025-05-03', 49, 1, 0, 3229.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12424, 6432, '2025-05-03', 410, 1, 0, 0.00, 670.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12425, 6432, '2025-05-03', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12426, 6433, '2025-05-03', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12427, 6433, '2025-05-03', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12428, 6434, '2025-05-03', 82, 1, 0, 82080.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12429, 6435, '2025-05-03', 114, 1, 0, 0.00, 1170.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12430, 6435, '2025-05-03', 49, 1, 0, 1170.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12431, 6436, '2025-05-03', 6, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12432, 6436, '2025-05-03', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12433, 6437, '2025-05-03', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12434, 6437, '2025-05-03', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12435, 6438, '2025-05-03', 3, 1, 0, 0.00, 11750.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12436, 6438, '2025-05-03', 49, 1, 0, 11750.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12437, 6439, '2025-05-03', 110, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12438, 6439, '2025-05-03', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12439, 6440, '2025-05-03', 378, 1, 0, 0.00, 4190.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12440, 6440, '2025-05-03', 49, 1, 0, 4190.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12441, 6441, '2025-05-05', 66, 1, 0, 400.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12442, 6442, '2025-05-05', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12443, 6442, '2025-05-05', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12444, 6443, '2025-05-05', 407, 1, 0, 0.00, 15400.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12445, 6443, '2025-05-05', 49, 1, 0, 15400.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12446, 6444, '2025-05-05', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12447, 6444, '2025-05-05', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL), (12448, 6445, '2025-05-05', 114, 1, 0, 0.00, 44000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12449, 6445, '2025-05-05', 49, 1, 0, 44000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12450, 6446, '2025-05-05', 49, 1, 0, 33000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12451, 6447, '2025-05-05', 208, 1, 0, 0.00, 435441.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12452, 6447, '2025-05-05', 49, 1, 0, 435441.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12453, 6448, '2025-05-05', 82, 1, 0, 0.00, 167310.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12454, 6448, '2025-05-05', 49, 1, 0, 167310.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12455, 6449, '2025-05-05', 49, 1, 0, 34000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12456, 6450, '2025-05-05', 91, 1, 0, 864683.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12457, 6450, '2025-05-05', 92, 1, 0, 1139927.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12458, 6450, '2025-05-05', 49, 1, 0, 0.00, 2004610.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12459, 6451, '2025-05-05', 72, 1, 0, 49637.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12460, 6451, '2025-05-05', 64, 1, 0, 162216.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12461, 6451, '2025-05-05', 49, 1, 0, 0.00, 211853.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12462, 6452, '2025-05-07', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12463, 6453, '2025-05-07', 323, 1, 0, 0.00, 3769.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12464, 6453, '2025-05-07', 49, 1, 0, 3769.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12465, 6454, '2025-05-07', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12466, 6454, '2025-05-07', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12467, 6455, '2025-05-07', 92, 1, 0, 1131203.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (12468, 6455, '2025-05-07', 91, 1, 0, 897363.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12469, 6455, '2025-05-07', 49, 1, 0, 0.00, 2028566.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12470, 6456, '2025-05-07', 64, 1, 0, 235385.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12471, 6456, '2025-05-07', 72, 1, 0, 56770.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12472, 6456, '2025-05-07', 49, 1, 0, 0.00, 292155.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12473, 6457, '2025-05-07', 105, 1, 0, 0.00, 260563.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12474, 6457, '2025-05-07', 49, 1, 0, 260563.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12475, 6458, '2025-05-07', 108, 1, 0, 0.00, 60167.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12476, 6458, '2025-05-07', 49, 1, 0, 60167.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12477, 6459, '2025-05-08', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12478, 6459, '2025-05-08', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12479, 6460, '2025-05-08', 192, 1, 0, 0.00, 354.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12480, 6460, '2025-05-08', 49, 1, 0, 354.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12481, 6461, '2025-05-08', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12482, 6461, '2025-05-08', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12483, 6462, '2025-05-08', 393, 1, 0, 0.00, 4140.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12484, 6462, '2025-05-08', 49, 1, 0, 4140.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12485, 6463, '2025-05-07', 9, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12486, 6463, '2025-05-07', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12487, 6464, '2025-05-08', 105, 1, 0, 0.00, 262589.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12488, 6464, '2025-05-08', 49, 1, 0, 262589.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12489, 6465, '2025-05-08', 108, 1, 0, 0.00, 60195.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12490, 6465, '2025-05-08', 49, 1, 0, 60195.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12491, 6466, '2025-05-09', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12492, 6466, '2025-05-09', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12493, 6467, '2025-05-09', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12494, 6467, '2025-05-09', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12495, 6468, '2025-05-09', 159, 1, 0, 0.00, 43910.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12496, 6468, '2025-05-09', 49, 1, 0, 43910.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12497, 6469, '2025-05-09', 374, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12498, 6469, '2025-05-09', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12499, 6470, '2025-05-09', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12500, 6470, '2025-05-09', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12501, 6471, '2025-05-09', 3, 1, 0, 0.00, 9865.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12502, 6471, '2025-05-09', 49, 1, 0, 9865.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12503, 6472, '2025-05-09', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12504, 6472, '2025-05-09', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12505, 6473, '2025-05-09', 106, 1, 0, 0.00, 3840.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12506, 6473, '2025-05-09', 49, 1, 0, 3840.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12507, 6474, '2025-05-09', 393, 1, 0, 0.00, 7670.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12508, 6474, '2025-05-09', 49, 1, 0, 7670.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12509, 6475, '2025-05-10', 106, 1, 0, 0.00, 3800.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12510, 6475, '2025-05-10', 49, 1, 0, 3800.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12511, 6476, '2025-05-10', 98, 1, 0, 0.00, 1257543.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12512, 6476, '2025-05-10', 49, 1, 0, 1257543.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12513, 6477, '2025-05-10', 100, 1, 0, 0.00, 27184.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12514, 6477, '2025-05-10', 49, 1, 0, 27184.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12515, 6478, '2025-05-10', 129, 1, 0, 526500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12516, 6478, '2025-05-10', 49, 1, 0, 0.00, 526500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12517, 6479, '2025-05-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12518, 6479, '2025-05-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12519, 6479, '2025-05-10', 354, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12520, 6479, '2025-05-10', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12521, 6479, '2025-05-10', 49, 1, 0, 0.00, 21000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12522, 6480, '2025-05-10', 237, 1, 0, 0.00, 125421.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12523, 6480, '2025-05-10', 49, 1, 0, 125421.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12524, 6481, '2025-05-10', 398, 1, 0, 19484.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12525, 6481, '2025-05-10', 49, 1, 0, 0.00, 19484.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12526, 6482, '2025-05-10', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12527, 6482, '2025-05-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12528, 6483, '2025-05-10', 92, 1, 0, 1033883.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12529, 6483, '2025-05-10', 91, 1, 0, 816528.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12530, 6483, '2025-05-10', 49, 1, 0, 0.00, 1850411.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12531, 6484, '2025-05-10', 64, 1, 0, 252378.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12532, 6484, '2025-05-10', 72, 1, 0, 48154.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12533, 6484, '2025-05-10', 49, 1, 0, 0.00, 300532.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12534, 6485, '2025-05-10', 105, 1, 0, 0.00, 239902.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12535, 6485, '2025-05-10', 49, 1, 0, 239902.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12536, 6486, '2025-05-12', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12537, 6486, '2025-05-12', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12538, 6487, '2025-05-12', 83, 1, 0, 226800.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12539, 6488, '2025-05-12', 332, 1, 0, 170000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12540, 6490, '2025-05-12', 285, 1, 0, 324528.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12541, 6491, '2025-05-12', 49, 1, 0, 204600.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12542, 6492, '2025-05-12', 6, 1, 0, 0.00, 930.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12543, 6492, '2025-05-12', 49, 1, 0, 930.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12544, 6493, '2025-05-12', 6, 1, 0, 0.00, 680.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12545, 6493, '2025-05-12', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12546, 6494, '2025-05-12', 49, 1, 0, 2940.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12547, 6495, '2025-05-12', 3, 1, 0, 0.00, 2560.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12548, 6495, '2025-05-12', 49, 1, 0, 2560.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12549, 6496, '2025-05-12', 49, 1, 0, 148865.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12550, 6496, '2025-05-12', 285, 1, 0, 0.00, 148865.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12551, 6497, '2025-05-12', 223, 1, 0, 0.00, 312500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12552, 6497, '2025-05-12', 49, 1, 0, 312500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12553, 6498, '2025-05-12', 316, 1, 0, 0.00, 28500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12554, 6498, '2025-05-12', 49, 1, 0, 28500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12555, 6499, '2025-05-12', 271, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12556, 6499, '2025-05-12', 49, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12557, 6500, '2025-05-12', 271, 1, 0, 28500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12558, 6500, '2025-05-12', 49, 1, 0, 0.00, 28500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12559, 6501, '2025-05-12', 271, 1, 0, 226791.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12560, 6501, '2025-05-12', 49, 1, 0, 0.00, 226791.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12561, 6502, '2025-05-12', 271, 1, 0, 312500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12562, 6502, '2025-05-12', 49, 1, 0, 0.00, 312500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12563, 6503, '2025-05-12', 271, 1, 0, 148865.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12564, 6503, '2025-05-12', 49, 1, 0, 0.00, 148865.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12565, 6504, '2025-05-12', 49, 1, 0, 48880.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12566, 6505, '2025-05-12', 92, 1, 0, 1080451.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12567, 6505, '2025-05-12', 91, 1, 0, 872511.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12568, 6505, '2025-05-12', 49, 1, 0, 0.00, 1952962.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12569, 6506, '2025-05-12', 64, 1, 0, 35593.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12570, 6506, '2025-05-12', 72, 1, 0, 16577.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12571, 6506, '2025-05-12', 49, 1, 0, 0.00, 52170.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12572, 6507, '2025-05-12', 105, 1, 0, 0.00, 251068.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12573, 6507, '2025-05-12', 49, 1, 0, 251068.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12574, 6508, '2025-05-03', 64, 1, 0, 245574.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12575, 6508, '2025-05-03', 72, 1, 0, 20579.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12576, 6508, '2025-05-03', 49, 1, 0, 0.00, 266153.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12577, 6509, '2025-05-03', 105, 1, 0, 0.00, 250781.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12578, 6509, '2025-05-03', 49, 1, 0, 250781.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12579, 6510, '2025-05-03', 108, 1, 0, 0.00, 59023.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12580, 6510, '2025-05-03', 49, 1, 0, 59023.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12581, 6511, '2025-05-03', 249, 1, 0, 0.00, 141220.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12582, 6511, '2025-05-03', 285, 1, 0, 141220.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12583, 6512, '2025-05-04', 393, 1, 0, 0.00, 5616.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12584, 6512, '2025-05-04', 49, 1, 0, 5616.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12585, 6513, '2025-05-04', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12586, 6513, '2025-05-04', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12587, 6514, '2025-05-04', 410, 1, 0, 0.00, 730.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12588, 6514, '2025-05-04', 49, 1, 0, 730.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12589, 6515, '2025-05-04', 64, 1, 0, 0.00, 176845.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12590, 6515, '2025-05-04', 72, 1, 0, 0.00, 63676.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12591, 6515, '2025-05-04', 49, 1, 0, 240521.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12592, 6516, '2025-05-04', 105, 1, 0, 0.00, 256925.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12593, 6516, '2025-05-04', 49, 1, 0, 256925.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12594, 6517, '2025-05-04', 108, 1, 0, 0.00, 59579.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12595, 6517, '2025-05-04', 49, 1, 0, 59579.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12596, 6518, '2025-05-03', 92, 1, 0, 1082925.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12597, 6518, '2025-05-03', 91, 1, 0, 824200.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12598, 6518, '2025-05-03', 49, 1, 0, 0.00, 1907125.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12599, 6519, '2025-05-05', 105, 1, 0, 0.00, 264556.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12600, 6519, '2025-05-05', 49, 1, 0, 264556.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12601, 6520, '2025-05-05', 108, 1, 0, 0.00, 60325.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12602, 6520, '2025-05-05', 49, 1, 0, 60325.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12603, 6521, '2025-05-06', 249, 1, 0, 0.00, 2135000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12604, 6521, '2025-05-06', 49, 1, 0, 2135000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12605, 6522, '2025-05-06', 356, 1, 0, 0.00, 2396000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12606, 6522, '2025-05-06', 49, 1, 0, 2396000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12607, 6523, '2025-05-06', 332, 1, 0, 0.00, 315590.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12608, 6523, '2025-05-06', 49, 1, 0, 315590.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12609, 6524, '2025-05-06', 83, 1, 0, 0.00, 226800.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12610, 6524, '2025-05-06', 49, 1, 0, 226800.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12611, 6525, '2025-05-06', 286, 1, 0, 0.00, 96414.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12612, 6525, '2025-05-06', 49, 1, 0, 96414.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12613, 6526, '2025-05-06', 223, 1, 0, 0.00, 51500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12614, 6526, '2025-05-06', 49, 1, 0, 51500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12615, 6527, '2025-05-06', 285, 1, 0, 0.00, 287111.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12616, 6527, '2025-05-06', 49, 1, 0, 287111.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12617, 6528, '2025-05-06', 271, 1, 0, 2135000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12618, 6528, '2025-05-06', 49, 1, 0, 0.00, 2135000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12619, 6529, '2025-05-06', 271, 1, 0, 2396000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12620, 6529, '2025-05-06', 49, 1, 0, 0.00, 2396000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12621, 6530, '2025-05-08', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12622, 6530, '2025-05-08', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12623, 6531, '2025-05-08', 49, 1, 0, 67800.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12624, 6532, '2025-05-08', 286, 1, 0, 226791.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12625, 6533, '2025-05-08', 223, 1, 0, 312500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12626, 6534, '2025-05-08', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12627, 6534, '2025-05-08', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12628, 6535, '2025-05-08', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12629, 6536, '2025-05-08', 2, 1, 0, 0.00, 4300.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12630, 6536, '2025-05-08', 49, 1, 0, 4300.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12631, 6537, '2025-05-08', 49, 1, 0, 678000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12632, 6538, '2025-05-08', 306, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12633, 6538, '2025-05-08', 49, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12634, 6539, '2025-05-08', 104, 1, 0, 10500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12635, 6539, '2025-05-08', 49, 1, 0, 0.00, 10500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12636, 6540, '2025-05-08', 49, 1, 0, 61919.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12637, 6541, '2025-05-12', 1, 1, 0, 0.00, 350.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12638, 6541, '2025-05-12', 49, 1, 0, 350.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12639, 6542, '2025-05-12', 8, 1, 0, 0.00, 840.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12640, 6542, '2025-05-12', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12641, 6543, '2025-05-12', 1, 1, 0, 0.00, 500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12642, 6543, '2025-05-12', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12643, 6544, '2025-05-12', 49, 1, 0, 2035656.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12644, 6545, '2025-05-12', 49, 1, 0, 2035800.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12645, 6546, '2025-05-12', 49, 1, 0, 82080.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12646, 6547, '2025-05-12', 6, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12647, 6547, '2025-05-12', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12648, 6548, '2025-05-12', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12649, 6548, '2025-05-12', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12650, 6549, '2025-05-12', 407, 1, 0, 0.00, 14690.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12651, 6549, '2025-05-12', 49, 1, 0, 14690.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12652, 6550, '2025-05-12', 208, 1, 0, 0.00, 59350.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12653, 6550, '2025-05-12', 49, 1, 0, 59350.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12654, 6551, '2025-05-12', 407, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12655, 6551, '2025-05-12', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12656, 6552, '2025-05-12', 49, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12657, 6553, '2025-05-13', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12658, 6553, '2025-05-13', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12659, 6554, '2025-05-13', 196, 1, 0, 0.00, 660.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12660, 6554, '2025-05-13', 49, 1, 0, 660.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12661, 6555, '2025-05-13', 393, 1, 0, 0.00, 8190.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12662, 6555, '2025-05-13', 49, 1, 0, 8190.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12663, 6556, '2025-05-13', 410, 1, 0, 0.00, 775.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12664, 6556, '2025-05-13', 49, 1, 0, 775.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12665, 6557, '2025-05-13', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12666, 6558, '2025-05-13', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12667, 6559, '2025-05-13', 138, 1, 0, 17728.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12668, 6559, '2025-05-13', 49, 1, 0, 0.00, 17728.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12669, 6560, '2025-05-13', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12670, 6560, '2025-05-13', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12671, 6561, '2025-05-13', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12672, 6561, '2025-05-13', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12673, 6562, '2025-05-13', 93, 1, 0, 418.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12674, 6562, '2025-05-13', 49, 1, 0, 0.00, 418.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12675, 6563, '2025-05-13', 92, 1, 0, 1191545.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12676, 6563, '2025-05-13', 91, 1, 0, 903014.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12677, 6563, '2025-05-13', 49, 1, 0, 0.00, 2094559.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12678, 6564, '2025-05-13', 64, 1, 0, 0.00, 140608.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12679, 6564, '2025-05-13', 72, 1, 0, 0.00, 65210.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12680, 6564, '2025-05-13', 49, 1, 0, 205818.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12681, 6565, '2025-05-14', 49, 1, 0, 270.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12682, 6565, '2025-05-14', 9, 1, 0, 0.00, 270.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12683, 6566, '2025-05-14', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12684, 6566, '2025-05-14', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12685, 6567, '2025-05-14', 6, 1, 0, 0.00, 1800.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12686, 6567, '2025-05-14', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12687, 6568, '2025-05-14', 9, 1, 0, 0.00, 1300.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12688, 6568, '2025-05-14', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12689, 6569, '2025-05-14', 1, 1, 0, 0.00, 600.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12690, 6569, '2025-05-14', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12691, 6570, '2025-05-14', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12692, 6570, '2025-05-14', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12693, 6571, '2025-05-14', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12694, 6571, '2025-05-14', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12695, 6572, '2025-05-14', 418, 1, 0, 0.00, 1160.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12696, 6572, '2025-05-14', 49, 1, 0, 1160.00, 0.00, '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL), (12697, 6573, '2025-05-14', 9, 1, 0, 0.00, 900.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12698, 6573, '2025-05-14', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12699, 6574, '2025-05-14', 114, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12700, 6574, '2025-05-14', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12701, 6575, '2025-05-14', 107, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12702, 6575, '2025-05-14', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12703, 6576, '2025-05-14', 114, 1, 0, 0.00, 1800.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12704, 6576, '2025-05-14', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12705, 6577, '2025-05-15', 223, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12706, 6578, '2025-05-15', 82, 1, 0, 133110.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12707, 6580, '2025-05-15', 106, 1, 0, 0.00, 6720.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12708, 6580, '2025-05-15', 49, 1, 0, 6720.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12709, 6581, '2025-05-15', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12710, 6581, '2025-05-15', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12711, 6582, '2025-05-15', 410, 1, 0, 0.00, 640.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12712, 6582, '2025-05-15', 49, 1, 0, 640.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12713, 6583, '2025-05-15', 192, 1, 0, 0.00, 598.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12714, 6583, '2025-05-15', 49, 1, 0, 598.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12715, 6584, '2025-05-15', 393, 1, 0, 0.00, 12078.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12716, 6584, '2025-05-15', 49, 1, 0, 12078.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12717, 6585, '2025-05-15', 98, 1, 0, 0.00, 10400.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12718, 6585, '2025-05-15', 49, 1, 0, 10400.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12719, 6586, '2025-05-15', 398, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12720, 6586, '2025-05-15', 49, 1, 0, 0.00, 1400.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12721, 6587, '2025-05-15', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12722, 6587, '2025-05-15', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12723, 6588, '2025-05-15', 160, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12724, 6588, '2025-05-15', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12725, 6589, '2025-05-15', 26, 1, 0, 0.00, 950.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12726, 6589, '2025-05-15', 49, 1, 0, 950.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12727, 6590, '2025-05-15', 49, 1, 0, 3400.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12728, 6591, '2025-05-15', 408, 1, 0, 0.00, 450.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12729, 6591, '2025-05-15', 49, 1, 0, 450.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12730, 6592, '2025-05-15', 49, 1, 0, 1960.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12731, 6593, '2025-05-15', 374, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12732, 6593, '2025-05-15', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12733, 6594, '2025-05-15', 3, 1, 0, 0.00, 6610.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12734, 6594, '2025-05-15', 49, 1, 0, 6610.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12735, 6595, '2025-05-15', 3, 1, 0, 0.00, 19915.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12736, 6595, '2025-05-15', 49, 1, 0, 19915.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12737, 6596, '2025-05-15', 116, 1, 0, 0.00, 4220.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12738, 6596, '2025-05-15', 49, 1, 0, 4220.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12739, 6597, '2025-05-15', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12740, 6598, '2025-05-15', 1, 1, 0, 0.00, 2400.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12741, 6598, '2025-05-15', 49, 1, 0, 2400.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12742, 6599, '2025-05-15', 109, 1, 0, 0.00, 100.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12743, 6599, '2025-05-15', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12744, 6600, '2025-05-06', 271, 1, 0, 315590.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12745, 6600, '2025-05-06', 49, 1, 0, 0.00, 315590.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12746, 6601, '2025-05-06', 271, 1, 0, 226800.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12747, 6601, '2025-05-06', 49, 1, 0, 0.00, 226800.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12748, 6602, '2025-05-06', 271, 1, 0, 96414.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12749, 6602, '2025-05-06', 49, 1, 0, 0.00, 96414.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12750, 6603, '2025-05-06', 271, 1, 0, 51500.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12751, 6603, '2025-05-06', 49, 1, 0, 0.00, 51500.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12752, 6604, '2025-05-06', 271, 1, 0, 287111.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12753, 6604, '2025-05-06', 49, 1, 0, 0.00, 287111.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12754, 6605, '2025-05-06', 106, 1, 0, 0.00, 4360.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12755, 6605, '2025-05-06', 49, 1, 0, 4360.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12756, 6606, '2025-05-06', 393, 1, 0, 0.00, 7362.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12757, 6606, '2025-05-06', 49, 1, 0, 7362.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12758, 6607, '2025-05-06', 410, 1, 0, 0.00, 630.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12759, 6607, '2025-05-06', 49, 1, 0, 630.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12760, 6608, '2025-05-06', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12761, 6608, '2025-05-06', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12762, 6609, '2025-05-06', 196, 1, 0, 0.00, 1320.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12763, 6609, '2025-05-06', 49, 1, 0, 1320.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12764, 6610, '2025-05-06', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12765, 6610, '2025-05-06', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12766, 6611, '2025-05-06', 271, 1, 0, 262188.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12767, 6612, '2025-05-06', 49, 1, 0, 5420.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12768, 6612, '2025-05-06', 6, 1, 0, 0.00, 5420.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12769, 6613, '2025-05-06', 263, 1, 0, 131000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12770, 6613, '2025-05-06', 49, 1, 0, 0.00, 131000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12771, 6614, '2025-05-06', 417, 1, 0, 0.00, 10000000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12772, 6614, '2025-05-06', 49, 1, 0, 10000000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12773, 6615, '2025-05-06', 92, 1, 0, 1038490.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12774, 6615, '2025-05-06', 91, 1, 0, 945884.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12775, 6615, '2025-05-06', 49, 1, 0, 0.00, 1984374.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12776, 6616, '2025-05-06', 64, 1, 0, 0.00, 153707.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12777, 6616, '2025-05-06', 72, 1, 0, 0.00, 93926.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12778, 6616, '2025-05-06', 49, 1, 0, 247633.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12779, 6617, '2025-05-06', 105, 1, 0, 0.00, 240397.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12780, 6617, '2025-05-06', 49, 1, 0, 240397.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12781, 6618, '2025-05-06', 108, 1, 0, 0.00, 60509.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12782, 6618, '2025-05-06', 49, 1, 0, 60509.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12783, 6619, '2025-05-07', 106, 1, 0, 0.00, 10260.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12784, 6619, '2025-05-07', 49, 1, 0, 10260.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12785, 6620, '2025-05-07', 393, 1, 0, 0.00, 9684.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12786, 6620, '2025-05-07', 49, 1, 0, 9684.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12787, 6621, '2025-05-07', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12788, 6621, '2025-05-07', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12789, 6622, '2025-05-07', 193, 1, 0, 0.00, 860.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12790, 6622, '2025-05-07', 49, 1, 0, 860.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12791, 6624, '2025-05-07', 49, 1, 0, 16400.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12792, 6625, '2025-05-12', 49, 1, 0, 19600.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12793, 6626, '2025-05-12', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12794, 6626, '2025-05-12', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12795, 6627, '2025-05-12', 50, 1, 0, 0.00, 792493.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12796, 6627, '2025-05-12', 49, 1, 0, 792493.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12797, 6628, '2025-05-12', 49, 1, 0, 320.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12798, 6629, '2025-05-12', 49, 1, 0, 15400.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12799, 6630, '2025-05-12', 8, 1, 0, 0.00, 3870.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12800, 6630, '2025-05-12', 49, 1, 0, 3870.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12801, 6631, '2025-05-12', 301, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12802, 6631, '2025-05-12', 49, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12803, 6632, '2025-05-12', 286, 1, 0, 0.00, 226791.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12804, 6632, '2025-05-12', 49, 1, 0, 226791.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12805, 6633, '2025-05-12', 108, 1, 0, 0.00, 58576.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12806, 6633, '2025-05-12', 49, 1, 0, 58576.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12807, 6634, '2025-05-13', 106, 1, 0, 0.00, 8780.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12808, 6634, '2025-05-13', 49, 1, 0, 8780.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12809, 6635, '2025-05-13', 105, 1, 0, 0.00, 273448.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12810, 6635, '2025-05-13', 49, 1, 0, 273448.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12811, 6636, '2025-05-13', 108, 1, 0, 0.00, 59837.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12812, 6636, '2025-05-13', 49, 1, 0, 59837.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12813, 6637, '2025-05-14', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12814, 6637, '2025-05-14', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12815, 6638, '2025-05-14', 393, 1, 0, 0.00, 8925.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12816, 6638, '2025-05-14', 49, 1, 0, 8925.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12817, 6639, '2025-05-14', 106, 1, 0, 0.00, 8840.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12818, 6639, '2025-05-14', 49, 1, 0, 8840.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12819, 6640, '2025-05-14', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12820, 6640, '2025-05-14', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12821, 6641, '2025-05-14', 49, 1, 0, 1980.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12822, 6642, '2025-05-14', 3, 1, 0, 0.00, 4090.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12823, 6642, '2025-05-14', 49, 1, 0, 4090.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12824, 6643, '2025-05-14', 323, 1, 0, 0.00, 220.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12825, 6643, '2025-05-14', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12826, 6644, '2025-05-14', 3, 1, 0, 0.00, 630.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12827, 6644, '2025-05-14', 49, 1, 0, 630.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12828, 6645, '2025-05-14', 114, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12829, 6645, '2025-05-14', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12830, 6646, '2025-05-14', 407, 1, 0, 0.00, 15195.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12831, 6646, '2025-05-14', 49, 1, 0, 15195.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12832, 6647, '2025-05-14', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12833, 6647, '2025-05-14', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12834, 6648, '2025-05-14', 51, 1, 0, 0.00, 9970.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12835, 6648, '2025-05-14', 49, 1, 0, 9970.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12836, 6649, '2025-05-14', 271, 1, 0, 0.00, 2500000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12837, 6649, '2025-05-14', 49, 1, 0, 2500000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12838, 6650, '2025-05-14', 92, 1, 0, 1031944.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12839, 6650, '2025-05-14', 91, 1, 0, 886466.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12840, 6650, '2025-05-14', 49, 1, 0, 0.00, 1918410.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12841, 6651, '2025-05-14', 72, 1, 0, 32759.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12842, 6651, '2025-05-14', 49, 1, 0, 0.00, 32759.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12843, 6652, '2025-05-14', 64, 1, 0, 0.00, 24835.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12844, 6652, '2025-05-14', 49, 1, 0, 24835.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12845, 6653, '2025-05-14', 105, 1, 0, 0.00, 238133.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12846, 6653, '2025-05-14', 49, 1, 0, 238133.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12847, 6654, '2025-05-14', 108, 1, 0, 0.00, 59270.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12848, 6654, '2025-05-14', 49, 1, 0, 59270.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12849, 6655, '2025-05-15', 98, 1, 0, 0.00, 11403.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12850, 6655, '2025-05-15', 49, 1, 0, 11403.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12851, 6656, '2025-05-15', 98, 1, 0, 0.00, 9307.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12852, 6656, '2025-05-15', 49, 1, 0, 9307.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12853, 6658, '2025-05-15', 98, 1, 0, 0.00, 5700.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12854, 6658, '2025-05-15', 49, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12855, 6659, '2025-05-15', 237, 1, 0, 0.00, 155000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12856, 6659, '2025-05-15', 49, 1, 0, 155000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12857, 6660, '2025-05-15', 3, 1, 0, 0.00, 16550.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12858, 6660, '2025-05-15', 49, 1, 0, 16550.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12859, 6661, '2025-05-15', 129, 1, 0, 824000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12860, 6661, '2025-05-15', 49, 1, 0, 0.00, 824000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12861, 6662, '2025-05-15', 98, 1, 0, 0.00, 1833233.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12862, 6662, '2025-05-15', 100, 1, 0, 0.00, 174264.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12863, 6662, '2025-05-15', 49, 1, 0, 2007497.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12864, 6663, '2025-05-15', 398, 1, 0, 115033.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12865, 6663, '2025-05-15', 49, 1, 0, 0.00, 115033.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12866, 6664, '2025-05-15', 92, 1, 0, 1115568.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12867, 6664, '2025-05-15', 91, 1, 0, 876867.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12868, 6664, '2025-05-15', 49, 1, 0, 0.00, 1992435.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12869, 6665, '2025-05-15', 64, 1, 0, 126062.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12870, 6665, '2025-05-15', 49, 1, 0, 0.00, 126062.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12871, 6666, '2025-05-15', 72, 1, 0, 0.00, 177210.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12872, 6666, '2025-05-15', 49, 1, 0, 177210.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12873, 6667, '2025-05-15', 105, 1, 0, 0.00, 257684.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12874, 6667, '2025-05-15', 49, 1, 0, 257684.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12875, 6668, '2025-05-15', 108, 1, 0, 0.00, 59722.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12876, 6668, '2025-05-15', 49, 1, 0, 59722.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12877, 6669, '2025-05-16', 114, 1, 0, 0.00, 54800.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12878, 6669, '2025-05-16', 316, 1, 0, 54800.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12879, 6670, '2025-05-16', 95, 1, 0, 0.00, 1655840.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12880, 6670, '2025-05-16', 49, 1, 0, 1655840.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12881, 6671, '2025-05-16', 393, 1, 0, 0.00, 7020.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12882, 6671, '2025-05-16', 49, 1, 0, 7020.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12883, 6672, '2025-05-16', 410, 1, 0, 0.00, 640.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12884, 6672, '2025-05-16', 49, 1, 0, 640.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12885, 6673, '2025-05-16', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12886, 6673, '2025-05-16', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12887, 6674, '2025-05-16', 106, 1, 0, 0.00, 6980.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12888, 6674, '2025-05-16', 49, 1, 0, 6980.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12889, 6676, '2025-05-16', 83, 1, 0, 175822.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12890, 6677, '2025-05-16', 101, 1, 0, 0.00, 91920.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12891, 6677, '2025-05-16', 49, 1, 0, 91920.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12892, 6679, '2025-05-16', 91, 1, 0, 840279.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12893, 6679, '2025-05-16', 92, 1, 0, 838444.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12894, 6679, '2025-05-16', 49, 1, 0, 0.00, 1678723.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12895, 6680, '2025-05-16', 108, 1, 0, 0.00, 57917.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12896, 6680, '2025-05-16', 49, 1, 0, 57917.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12897, 6681, '2025-05-16', 105, 1, 0, 0.00, 193646.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12898, 6681, '2025-05-16', 49, 1, 0, 193646.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12899, 6682, '2025-05-16', 64, 1, 0, 0.00, 168632.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12900, 6682, '2025-05-16', 49, 1, 0, 168632.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12901, 6683, '2025-05-16', 72, 1, 0, 103281.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12902, 6683, '2025-05-16', 49, 1, 0, 0.00, 103281.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12903, 6684, '2025-05-17', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12904, 6684, '2025-05-17', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12905, 6685, '2025-05-17', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12906, 6685, '2025-05-17', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12907, 6686, '2025-05-17', 192, 1, 0, 0.00, 225.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12908, 6686, '2025-05-17', 49, 1, 0, 225.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12909, 6687, '2025-05-17', 393, 1, 0, 0.00, 7956.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12910, 6687, '2025-05-17', 49, 1, 0, 7956.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12911, 6688, '2025-05-17', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12912, 6688, '2025-05-17', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12913, 6689, '2025-05-17', 156, 1, 0, 0.00, 554472.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12914, 6689, '2025-05-17', 208, 1, 0, 554472.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12915, 6690, '2025-05-17', 3, 1, 0, 0.00, 19581.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12916, 6691, '2025-05-17', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12917, 6691, '2025-05-17', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12918, 6692, '2025-05-17', 407, 1, 0, 0.00, 14700.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12919, 6692, '2025-05-17', 49, 1, 0, 14700.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12920, 6693, '2025-05-17', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12921, 6694, '2025-05-06', 49, 1, 0, 15730.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12922, 6695, '2025-05-06', 1, 1, 0, 0.00, 1960.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12923, 6695, '2025-05-06', 49, 1, 0, 1960.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12924, 6696, '2025-05-06', 3, 1, 0, 0.00, 1810.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12925, 6696, '2025-05-06', 49, 1, 0, 1810.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12926, 6697, '2025-05-06', 49, 1, 0, 59080.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12927, 6698, '2025-05-06', 126, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12928, 6698, '2025-05-06', 49, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12929, 6702, '2025-05-06', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12930, 6702, '2025-05-06', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12931, 6703, '2025-05-17', 92, 1, 0, 1145622.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12932, 6703, '2025-05-17', 91, 1, 0, 830852.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12933, 6703, '2025-05-17', 49, 1, 0, 0.00, 1976474.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12934, 6704, '2025-05-17', 64, 1, 0, 0.00, 84164.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12935, 6704, '2025-05-17', 72, 1, 0, 0.00, 41147.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12936, 6704, '2025-05-17', 49, 1, 0, 125311.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12937, 6705, '2025-05-17', 105, 1, 0, 0.00, 266676.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12938, 6705, '2025-05-17', 49, 1, 0, 266676.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12939, 6706, '2025-05-17', 108, 1, 0, 0.00, 59395.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12940, 6706, '2025-05-17', 49, 1, 0, 59395.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12941, 6707, '2025-05-18', 49, 1, 0, 11825.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (12942, 6708, '2025-05-18', 49, 1, 0, 11825.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12943, 6709, '2025-05-18', 49, 1, 0, 11825.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12944, 6710, '2025-05-18', 49, 1, 0, 2370.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12945, 6711, '2025-05-18', 114, 1, 0, 0.00, 39870.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12946, 6711, '2025-05-18', 49, 1, 0, 39870.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12947, 6712, '2025-05-18', 6, 1, 0, 0.00, 4800.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12948, 6712, '2025-05-18', 49, 1, 0, 4800.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12949, 6713, '2025-05-18', 49, 1, 0, 12425.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12950, 6714, '2025-05-18', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12951, 6714, '2025-05-18', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12952, 6715, '2025-05-18', 194, 1, 0, 0.00, 210.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12953, 6715, '2025-05-18', 49, 1, 0, 210.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12954, 6716, '2025-05-18', 151, 1, 0, 0.00, 14650.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12955, 6716, '2025-05-18', 49, 1, 0, 14650.00, 0.00, '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL), (12956, 6717, '2025-05-18', 323, 1, 0, 0.00, 420.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12957, 6717, '2025-05-18', 49, 1, 0, 420.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12958, 6718, '2025-05-18', 1, 1, 0, 0.00, 2100.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12959, 6718, '2025-05-18', 49, 1, 0, 2100.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12960, 6719, '2025-05-18', 114, 1, 0, 0.00, 20500.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12961, 6719, '2025-05-18', 49, 1, 0, 20500.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12962, 6720, '2025-05-18', 1, 1, 0, 0.00, 1800.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12963, 6720, '2025-05-18', 49, 1, 0, 1800.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12964, 6721, '2025-05-18', 393, 1, 0, 0.00, 5184.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12965, 6721, '2025-05-18', 49, 1, 0, 5184.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12966, 6722, '2025-05-18', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12967, 6722, '2025-05-18', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12968, 6723, '2025-05-18', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12969, 6723, '2025-05-18', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12970, 6724, '2025-05-18', 106, 1, 0, 0.00, 3280.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12971, 6724, '2025-05-18', 49, 1, 0, 3280.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12972, 6725, '2025-05-18', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12973, 6725, '2025-05-18', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12974, 6726, '2025-05-18', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12975, 6726, '2025-05-18', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12976, 6727, '2025-05-18', 249, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12977, 6727, '2025-05-18', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12978, 6728, '2025-05-18', 92, 1, 0, 1133121.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12979, 6728, '2025-05-18', 91, 1, 0, 850153.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12980, 6728, '2025-05-18', 49, 1, 0, 0.00, 1983274.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12981, 6729, '2025-05-18', 64, 1, 0, 221141.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12982, 6729, '2025-05-18', 49, 1, 0, 0.00, 221141.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12983, 6730, '2025-05-18', 72, 1, 0, 0.00, 24575.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12984, 6730, '2025-05-18', 49, 1, 0, 24575.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12985, 6731, '2025-05-18', 105, 1, 0, 0.00, 264745.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12986, 6731, '2025-05-18', 49, 1, 0, 264745.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12987, 6732, '2025-05-18', 108, 1, 0, 0.00, 59326.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12988, 6732, '2025-05-18', 49, 1, 0, 59326.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12989, 6733, '2025-05-19', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12990, 6733, '2025-05-19', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12991, 6734, '2025-05-19', 393, 1, 0, 0.00, 10530.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12992, 6734, '2025-05-19', 49, 1, 0, 10530.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12993, 6735, '2025-05-19', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12994, 6735, '2025-05-19', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12995, 6736, '2025-05-19', 83, 1, 0, 0.00, 6950.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12996, 6737, '2025-05-19', 66, 1, 0, 0.00, 33400.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12997, 6737, '2025-05-19', 49, 1, 0, 33400.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12998, 6738, '2025-05-19', 1, 1, 0, 0.00, 1400.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (12999, 6738, '2025-05-19', 49, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13000, 6739, '2025-05-19', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13001, 6739, '2025-05-19', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13002, 6740, '2025-05-19', 3, 1, 0, 0.00, 1530.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13003, 6740, '2025-05-19', 49, 1, 0, 1530.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13004, 6741, '2025-05-19', 208, 1, 0, 0.00, 452570.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13005, 6741, '2025-05-19', 49, 1, 0, 452570.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13006, 6742, '2025-05-19', 82, 1, 0, 0.00, 103740.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13007, 6742, '2025-05-19', 49, 1, 0, 103740.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13008, 6743, '2025-05-19', 82, 1, 0, 0.00, 82080.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13009, 6744, '2025-05-19', 114, 1, 0, 0.00, 300.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13010, 6744, '2025-05-19', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13011, 6745, '2025-05-19', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13012, 6745, '2025-05-19', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13013, 6746, '2025-05-19', 208, 1, 0, 0.00, 42552.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13014, 6746, '2025-05-19', 156, 1, 0, 42552.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13015, 6747, '2025-05-19', 49, 1, 0, 362085.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13016, 6748, '2025-05-19', 417, 1, 0, 0.00, 10000000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13017, 6748, '2025-05-19', 49, 1, 0, 10000000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13018, 6749, '2025-05-19', 333, 1, 0, 0.00, 500000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13019, 6749, '2025-05-19', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13020, 6750, '2025-05-19', 407, 1, 0, 0.00, 15018.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13021, 6750, '2025-05-19', 49, 1, 0, 15018.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13022, 6751, '2025-05-19', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13023, 6751, '2025-05-19', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13024, 6752, '2025-05-19', 126, 1, 0, 0.00, 42800.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13025, 6752, '2025-05-19', 49, 1, 0, 42800.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13026, 6753, '2025-05-19', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13027, 6753, '2025-05-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13028, 6754, '2025-05-19', 49, 1, 0, 7095.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13029, 6755, '2025-05-19', 98, 1, 0, 0.00, 15800.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13030, 6755, '2025-05-19', 49, 1, 0, 15800.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13031, 6756, '2025-05-19', 114, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13032, 6756, '2025-05-19', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13033, 6757, '2025-05-19', 114, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13034, 6757, '2025-05-19', 49, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13035, 6758, '2025-05-19', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13036, 6759, '2025-05-19', 49, 1, 0, 17000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13037, 6760, '2025-05-19', 114, 1, 0, 0.00, 20000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13038, 6760, '2025-05-19', 49, 1, 0, 20000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13039, 6761, '2025-05-19', 223, 1, 0, 0.00, 35000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13040, 6761, '2025-05-19', 49, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13041, 6762, '2025-05-19', 285, 1, 0, 0.00, 616819.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13042, 6762, '2025-05-19', 49, 1, 0, 616819.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13043, 6763, '2025-05-19', 271, 1, 0, 35000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13044, 6763, '2025-05-19', 49, 1, 0, 0.00, 35000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13045, 6764, '2025-05-21', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13046, 6764, '2025-05-21', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13047, 6765, '2025-05-21', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13048, 6765, '2025-05-21', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13049, 6766, '2025-05-21', 106, 1, 0, 0.00, 2840.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13050, 6766, '2025-05-21', 49, 1, 0, 2840.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13051, 6767, '2025-05-21', 263, 1, 0, 0.00, 178197.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13052, 6767, '2025-05-21', 93, 1, 0, 178197.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13053, 6768, '2025-05-21', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13054, 6768, '2025-05-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13055, 6769, '2025-05-21', 392, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13056, 6769, '2025-05-21', 49, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13057, 6770, '2025-05-21', 49, 1, 0, 0.00, 46250.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13058, 6771, '2025-05-21', 109, 1, 0, 0.00, 70.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13059, 6771, '2025-05-21', 49, 1, 0, 70.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13060, 6772, '2025-05-21', 3, 1, 0, 0.00, 2120.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13061, 6772, '2025-05-21', 49, 1, 0, 2120.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13062, 6773, '2025-05-21', 378, 1, 0, 0.00, 1320.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13063, 6773, '2025-05-21', 49, 1, 0, 1320.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13064, 6774, '2025-05-21', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13065, 6774, '2025-05-21', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13066, 6775, '2025-05-21', 9, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13067, 6775, '2025-05-21', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13068, 6776, '2025-05-24', 49, 1, 0, 6675.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13069, 6777, '2025-05-24', 249, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13070, 6777, '2025-05-24', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13071, 6778, '2025-05-24', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13072, 6778, '2025-05-24', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13073, 6779, '2025-05-24', 83, 1, 0, 0.00, 2280.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13074, 6779, '2025-05-24', 49, 1, 0, 2280.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13075, 6780, '2025-05-24', 329, 1, 0, 0.00, 750.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13076, 6780, '2025-05-24', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13077, 6781, '2025-05-24', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13078, 6781, '2025-05-24', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13079, 6782, '2025-05-24', 3, 1, 0, 0.00, 13290.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13080, 6782, '2025-05-24', 49, 1, 0, 13290.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13081, 6783, '2025-05-24', 49, 1, 0, 9350.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13082, 6784, '2025-05-24', 110, 1, 0, 0.00, 6920.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13083, 6784, '2025-05-24', 49, 1, 0, 6920.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13084, 6785, '2025-05-24', 3, 1, 0, 0.00, 15341.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13085, 6786, '2025-05-24', 249, 1, 0, 2118750.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13086, 6787, '2025-05-24', 83, 1, 0, 136080.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13087, 6788, '2025-05-24', 329, 1, 0, 50520.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13088, 6789, '2025-05-24', 91, 1, 0, 848195.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13089, 6789, '2025-05-24', 92, 1, 0, 1091538.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13090, 6789, '2025-05-24', 49, 1, 0, 0.00, 1939733.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13091, 6790, '2025-05-24', 105, 1, 0, 0.00, 253135.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13092, 6790, '2025-05-24', 49, 1, 0, 253135.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13093, 6791, '2025-05-24', 108, 1, 0, 0.00, 59429.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13094, 6791, '2025-05-24', 49, 1, 0, 59429.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13095, 6792, '2025-05-24', 72, 1, 0, 0.00, 16041.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13096, 6792, '2025-05-24', 64, 1, 0, 0.00, 13324.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13097, 6792, '2025-05-24', 49, 1, 0, 29365.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13098, 6793, '2025-05-25', 407, 1, 0, 0.00, 15200.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13099, 6793, '2025-05-25', 49, 1, 0, 15200.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13100, 6794, '2025-05-25', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13101, 6794, '2025-05-25', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13102, 6795, '2025-05-25', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13103, 6795, '2025-05-25', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13104, 6796, '2025-05-25', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13105, 6796, '2025-05-25', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13106, 6797, '2025-05-25', 393, 1, 0, 0.00, 7452.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13107, 6797, '2025-05-25', 49, 1, 0, 7452.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13108, 6798, '2025-05-26', 285, 1, 0, 1347371.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13109, 6799, '2025-05-26', 329, 1, 0, 22200.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13110, 6800, '2025-05-26', 333, 1, 0, 0.00, 500000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13111, 6800, '2025-05-26', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13112, 6801, '2025-05-26', 106, 1, 0, 0.00, 6720.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13113, 6801, '2025-05-26', 49, 1, 0, 6720.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13114, 6802, '2025-05-26', 410, 1, 0, 0.00, 400.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13115, 6802, '2025-05-26', 49, 1, 0, 400.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13116, 6803, '2025-05-26', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13117, 6803, '2025-05-26', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13118, 6804, '2025-05-26', 393, 1, 0, 0.00, 15678.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13119, 6804, '2025-05-26', 49, 1, 0, 15678.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13120, 6805, '2025-05-26', 82, 1, 0, 0.00, 133110.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13121, 6805, '2025-05-26', 49, 1, 0, 133110.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13122, 6806, '2025-05-26', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13123, 6806, '2025-05-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13124, 6807, '2025-05-26', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13125, 6808, '2025-05-26', 8, 1, 0, 0.00, 5510.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13126, 6808, '2025-05-26', 49, 1, 0, 5510.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13127, 6809, '2025-05-26', 108, 1, 0, 0.00, 59149.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13128, 6809, '2025-05-26', 49, 1, 0, 59149.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13129, 6810, '2025-05-27', 49, 1, 0, 48580.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13130, 6811, '2025-05-27', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13131, 6811, '2025-05-27', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13132, 6812, '2025-05-27', 9, 1, 0, 0.00, 3100.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13133, 6812, '2025-05-27', 49, 1, 0, 3100.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13134, 6813, '2025-05-27', 49, 1, 0, 19210.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13135, 6814, '2025-05-27', 1, 1, 0, 0.00, 1180.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13136, 6814, '2025-05-27', 49, 1, 0, 1180.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13137, 6815, '2025-05-27', 49, 1, 0, 94260.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13138, 6816, '2025-05-27', 393, 1, 0, 0.00, 12240.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13139, 6816, '2025-05-27', 49, 1, 0, 12240.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13140, 6817, '2025-05-27', 3, 1, 0, 0.00, 4220.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13141, 6817, '2025-05-27', 49, 1, 0, 4220.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13142, 6818, '2025-05-27', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13143, 6818, '2025-05-27', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13144, 6819, '2025-05-27', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13145, 6819, '2025-05-27', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13146, 6820, '2025-05-27', 106, 1, 0, 0.00, 2900.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13147, 6820, '2025-05-27', 49, 1, 0, 2900.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13148, 6821, '2025-05-27', 287, 1, 0, 5017500.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13149, 6822, '2025-05-27', 82, 1, 0, 102600.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13150, 6823, '2025-05-27', 91, 1, 0, 844865.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13151, 6823, '2025-05-27', 92, 1, 0, 945711.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13152, 6823, '2025-05-27', 49, 1, 0, 0.00, 1790576.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13153, 6824, '2025-05-27', 72, 1, 0, 0.00, 54025.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13154, 6824, '2025-05-27', 64, 1, 0, 0.00, 5028.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13155, 6824, '2025-05-27', 49, 1, 0, 59053.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13156, 6825, '2025-05-27', 105, 1, 0, 0.00, 219377.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13157, 6825, '2025-05-27', 49, 1, 0, 219377.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13158, 6826, '2025-05-27', 108, 1, 0, 0.00, 59072.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13159, 6826, '2025-05-27', 49, 1, 0, 59072.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13160, 6827, '2025-05-28', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13161, 6827, '2025-05-28', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13162, 6828, '2025-05-28', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13163, 6828, '2025-05-28', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13164, 6829, '2025-05-28', 193, 1, 0, 0.00, 1165.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13165, 6829, '2025-05-28', 49, 1, 0, 1165.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13166, 6830, '2025-05-28', 393, 1, 0, 0.00, 12780.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13167, 6830, '2025-05-28', 49, 1, 0, 12780.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13168, 6831, '2025-05-28', 378, 1, 0, 0.00, 200.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13169, 6831, '2025-05-28', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13170, 6832, '2025-05-28', 374, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13171, 6832, '2025-05-28', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13172, 6833, '2025-05-28', 9, 1, 0, 0.00, 280.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13173, 6833, '2025-05-28', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13174, 6834, '2025-05-28', 49, 1, 0, 23925.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13175, 6835, '2025-05-28', 49, 1, 0, 12542.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13176, 6836, '2025-05-28', 49, 1, 0, 81080.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13177, 6837, '2025-05-28', 114, 1, 0, 0.00, 15120.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13178, 6837, '2025-05-28', 49, 1, 0, 15120.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13179, 6838, '2025-05-28', 208, 1, 0, 0.00, 66264.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13180, 6838, '2025-05-28', 49, 1, 0, 66264.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13181, 6839, '2025-05-28', 49, 1, 0, 7225.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13182, 6840, '2025-05-19', 271, 1, 0, 616819.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13183, 6840, '2025-05-19', 49, 1, 0, 0.00, 616819.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13184, 6841, '2025-05-19', 6, 1, 0, 0.00, 45000.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13185, 6841, '2025-05-19', 49, 1, 0, 45000.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13186, 6842, '2025-05-19', 92, 1, 0, 1088350.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13187, 6842, '2025-05-19', 91, 1, 0, 890668.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13188, 6842, '2025-05-19', 49, 1, 0, 0.00, 1979018.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13189, 6843, '2025-05-19', 64, 1, 0, 0.00, 147451.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13190, 6843, '2025-05-19', 72, 1, 0, 0.00, 29705.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13191, 6843, '2025-05-19', 49, 1, 0, 177156.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13192, 6844, '2025-05-19', 105, 1, 0, 0.00, 253921.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13193, 6844, '2025-05-19', 49, 1, 0, 253921.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13194, 6845, '2025-05-19', 108, 1, 0, 0.00, 60188.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13195, 6845, '2025-05-19', 49, 1, 0, 60188.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13196, 6846, '2025-05-20', 393, 1, 0, 0.00, 5292.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13197, 6846, '2025-05-20', 49, 1, 0, 5292.00, 0.00, '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL), (13198, 6847, '2025-05-20', 106, 1, 0, 0.00, 6700.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13199, 6847, '2025-05-20', 49, 1, 0, 6700.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13200, 6848, '2025-05-20', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13201, 6848, '2025-05-20', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13202, 6849, '2025-05-20', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13203, 6849, '2025-05-20', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13204, 6850, '2025-05-20', 82, 1, 0, 107900.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13205, 6851, '2025-05-20', 6, 1, 0, 0.00, 65000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13206, 6851, '2025-05-20', 49, 1, 0, 65000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13207, 6852, '2025-05-20', 116, 1, 0, 0.00, 850.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13208, 6852, '2025-05-20', 49, 1, 0, 850.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13209, 6853, '2025-05-20', 3, 1, 0, 0.00, 1620.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13210, 6853, '2025-05-20', 49, 1, 0, 1620.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13211, 6854, '2025-05-20', 49, 1, 0, 5100.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13212, 6855, '2025-05-20', 83, 1, 0, 0.00, 1900.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13213, 6855, '2025-05-20', 49, 1, 0, 1900.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13214, 6856, '2025-05-20', 374, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13215, 6856, '2025-05-20', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13216, 6857, '2025-05-20', 49, 1, 0, 22720.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13217, 6858, '2025-05-20', 92, 1, 0, 959762.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13218, 6858, '2025-05-20', 91, 1, 0, 892098.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13219, 6858, '2025-05-20', 49, 1, 0, 0.00, 1851860.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13220, 6859, '2025-05-20', 64, 1, 0, 0.00, 24741.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13221, 6859, '2025-05-20', 72, 1, 0, 0.00, 34153.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13222, 6859, '2025-05-20', 49, 1, 0, 58894.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13223, 6860, '2025-05-20', 105, 1, 0, 0.00, 223280.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13224, 6860, '2025-05-20', 49, 1, 0, 223280.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13225, 6861, '2025-05-20', 108, 1, 0, 0.00, 59488.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13226, 6861, '2025-05-20', 49, 1, 0, 59488.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13227, 6862, '2025-05-21', 393, 1, 0, 0.00, 7344.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13228, 6862, '2025-05-21', 49, 1, 0, 7344.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13229, 6863, '2025-05-21', 192, 1, 0, 0.00, 1755.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13230, 6863, '2025-05-21', 49, 1, 0, 1755.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13231, 6864, '2025-05-21', 271, 1, 0, 0.00, 5000000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13232, 6864, '2025-05-21', 49, 1, 0, 5000000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13233, 6865, '2025-05-21', 91, 1, 0, 870219.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13234, 6865, '2025-05-21', 92, 1, 0, 1215874.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13235, 6865, '2025-05-21', 49, 1, 0, 0.00, 2086093.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13236, 6866, '2025-05-21', 108, 1, 0, 0.00, 59682.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13237, 6866, '2025-05-21', 49, 1, 0, 59682.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13238, 6867, '2025-05-21', 105, 1, 0, 0.00, 283576.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13239, 6867, '2025-05-21', 49, 1, 0, 283576.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13240, 6868, '2025-05-21', 72, 1, 0, 0.00, 73727.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13241, 6868, '2025-05-21', 64, 1, 0, 0.00, 39254.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13242, 6868, '2025-05-21', 49, 1, 0, 112981.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13243, 6869, '2025-05-22', 393, 1, 0, 0.00, 16164.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13244, 6869, '2025-05-22', 49, 1, 0, 16164.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13245, 6870, '2025-05-22', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13246, 6870, '2025-05-22', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13247, 6871, '2025-05-22', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13248, 6871, '2025-05-22', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13249, 6872, '2025-05-22', 106, 1, 0, 0.00, 4000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13250, 6872, '2025-05-22', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13251, 6873, '2025-05-22', 286, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13252, 6874, '2025-05-22', 3, 1, 0, 0.00, 52000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13253, 6874, '2025-05-22', 249, 1, 0, 2114250.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13254, 6875, '2025-05-22', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13255, 6875, '2025-05-22', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13256, 6877, '2025-05-22', 181, 1, 0, 0.00, 335710.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13257, 6878, '2025-05-22', 126, 1, 0, 0.00, 919250.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13258, 6879, '2025-05-22', 115, 1, 0, 0.00, 5997.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13259, 6880, '2025-05-22', 107, 1, 0, 0.00, 45000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13260, 6884, '2025-05-22', 10, 1, 0, 0.00, 320.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13261, 6885, '2025-05-23', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13262, 6885, '2025-05-23', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13263, 6886, '2025-05-23', 106, 1, 0, 0.00, 3680.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13264, 6886, '2025-05-23', 49, 1, 0, 3680.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13265, 6887, '2025-05-23', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13266, 6887, '2025-05-23', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13267, 6888, '2025-05-23', 49, 1, 0, 1350000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13268, 6889, '2025-05-23', 83, 1, 0, 113400.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13269, 6891, '2025-05-23', 323, 1, 0, 0.00, 10700.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13270, 6891, '2025-05-23', 49, 1, 0, 10700.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13271, 6892, '2025-05-23', 115, 1, 0, 0.00, 1400.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13272, 6892, '2025-05-23', 49, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13273, 6893, '2025-05-23', 3, 1, 0, 0.00, 3990.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13274, 6893, '2025-05-23', 49, 1, 0, 3990.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13275, 6894, '2025-05-23', 1, 1, 0, 0.00, 8800.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13276, 6894, '2025-05-23', 49, 1, 0, 8800.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13277, 6895, '2025-05-23', 1, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13278, 6895, '2025-05-23', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13279, 6896, '2025-05-26', 271, 1, 0, 4153000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13280, 6896, '2025-05-26', 49, 1, 0, 0.00, 4153000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13281, 6897, '2025-05-26', 271, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13282, 6897, '2025-05-26', 49, 1, 0, 0.00, 201592.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13283, 6898, '2025-05-26', 271, 1, 0, 84000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13284, 6898, '2025-05-26', 49, 1, 0, 0.00, 84000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13285, 6899, '2025-05-26', 263, 1, 0, 0.00, 108051.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13286, 6899, '2025-05-26', 93, 1, 0, 108051.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13287, 6900, '2025-05-26', 126, 1, 0, 0.00, 4270.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13288, 6900, '2025-05-26', 49, 1, 0, 4270.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13289, 6901, '2025-05-26', 129, 1, 0, 0.00, 321000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13290, 6901, '2025-05-26', 49, 1, 0, 321000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13291, 6902, '2025-05-26', 129, 1, 0, 0.00, 597000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13292, 6902, '2025-05-26', 49, 1, 0, 597000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13293, 6903, '2025-05-26', 135, 1, 0, 0.00, 197000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13294, 6903, '2025-05-26', 49, 1, 0, 197000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13295, 6904, '2025-05-26', 91, 1, 0, 862340.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13296, 6904, '2025-05-26', 92, 1, 0, 1006594.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13297, 6904, '2025-05-26', 49, 1, 0, 0.00, 1868934.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13298, 6905, '2025-05-26', 72, 1, 0, 236226.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13299, 6905, '2025-05-26', 64, 1, 0, 118385.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13300, 6905, '2025-05-26', 49, 1, 0, 0.00, 354611.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13301, 6906, '2025-05-26', 105, 1, 0, 0.00, 233851.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13302, 6906, '2025-05-26', 49, 1, 0, 233851.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13303, 6907, '2025-05-28', 249, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13304, 6907, '2025-05-28', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13305, 6908, '2025-05-28', 244, 1, 0, 0.00, 16000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13306, 6908, '2025-05-28', 49, 1, 0, 16000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13307, 6909, '2025-05-28', 114, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13308, 6909, '2025-05-28', 316, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13309, 6910, '2025-05-28', 316, 1, 0, 0.00, 220.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13310, 6910, '2025-05-28', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13311, 6911, '2025-05-28', 49, 1, 0, 2650.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13312, 6912, '2025-05-28', 332, 1, 0, 0.00, 1750.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13313, 6912, '2025-05-28', 49, 1, 0, 1750.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13314, 6913, '2025-05-28', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13315, 6913, '2025-05-28', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13316, 6914, '2025-05-28', 407, 1, 0, 0.00, 14312.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13317, 6914, '2025-05-28', 49, 1, 0, 14312.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13318, 6915, '2025-05-28', 49, 1, 0, 176135.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13319, 6916, '2025-05-29', 49, 1, 0, 6300.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13320, 6916, '2025-05-29', 114, 1, 0, 0.00, 6300.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13321, 6917, '2025-05-29', 1, 1, 0, 0.00, 1250.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13322, 6917, '2025-05-29', 49, 1, 0, 1250.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13323, 6918, '2025-05-29', 409, 1, 0, 0.00, 1650.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13324, 6918, '2025-05-29', 49, 1, 0, 1650.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13325, 6919, '2025-05-29', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13326, 6919, '2025-05-29', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13327, 6920, '2025-05-29', 49, 1, 0, 2058300.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13328, 6921, '2025-05-29', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13329, 6921, '2025-05-29', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13330, 6922, '2025-05-29', 3, 1, 0, 0.00, 7440.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13331, 6922, '2025-05-29', 49, 1, 0, 7440.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13332, 6923, '2025-05-29', 49, 1, 0, 900.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13333, 6924, '2025-05-29', 3, 1, 0, 0.00, 2240.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13334, 6924, '2025-05-29', 49, 1, 0, 2240.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13335, 6925, '2025-05-29', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13336, 6926, '2025-05-29', 93, 1, 0, 860.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13337, 6926, '2025-05-29', 49, 1, 0, 0.00, 860.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13338, 6927, '2025-06-06', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13339, 6928, '2025-06-06', 3, 1, 0, 0.00, 1600.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13340, 6928, '2025-06-06', 49, 1, 0, 1600.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13341, 6929, '2025-06-06', 49, 1, 0, 6440.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13342, 6930, '2025-06-06', 409, 1, 0, 0.00, 4665.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13343, 6930, '2025-06-06', 49, 1, 0, 4665.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13344, 6931, '2025-06-06', 105, 1, 0, 0.00, 590441.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13345, 6931, '2025-06-06', 49, 1, 0, 590441.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13346, 6932, '2025-06-06', 98, 1, 0, 0.00, 17903.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13347, 6932, '2025-06-06', 49, 1, 0, 17903.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13348, 6933, '2025-06-06', 104, 1, 0, 0.00, 483175.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13349, 6933, '2025-06-06', 210, 1, 0, 0.00, 259063.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13350, 6933, '2025-06-06', 49, 1, 0, 2240976.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13351, 6934, '2025-06-06', 129, 1, 0, 321000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13352, 6934, '2025-06-06', 135, 1, 0, 197000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13353, 6934, '2025-06-06', 49, 1, 0, 0.00, 518000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13354, 6935, '2025-06-06', 49, 1, 0, 0.00, 20102.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13355, 6936, '2025-06-09', 49, 1, 0, 3700.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13356, 6937, '2025-06-09', 374, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13357, 6937, '2025-06-09', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13358, 6938, '2025-06-09', 6, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13359, 6938, '2025-06-09', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13360, 6939, '2025-06-09', 6, 1, 0, 0.00, 750.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13361, 6939, '2025-06-09', 49, 1, 0, 750.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13362, 6940, '2025-06-09', 126, 1, 0, 0.00, 20000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13363, 6940, '2025-06-09', 49, 1, 0, 20000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13364, 6941, '2025-06-09', 192, 1, 0, 0.00, 4706.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13365, 6941, '2025-06-09', 49, 1, 0, 4706.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13366, 6942, '2025-06-09', 196, 1, 0, 0.00, 2687.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13367, 6942, '2025-06-09', 49, 1, 0, 2687.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13368, 6943, '2025-06-09', 193, 1, 0, 0.00, 965.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13369, 6943, '2025-06-09', 49, 1, 0, 965.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13370, 6944, '2025-06-09', 98, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13371, 6944, '2025-06-09', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13372, 6945, '2025-06-09', 92, 1, 0, 646601.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13373, 6945, '2025-06-09', 91, 1, 0, 958301.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13374, 6945, '2025-06-09', 49, 1, 0, 0.00, 1604902.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13375, 6946, '2025-06-09', 64, 1, 0, 0.00, 181983.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13376, 6946, '2025-06-09', 72, 1, 0, 0.00, 132651.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13377, 6946, '2025-06-09', 49, 1, 0, 314634.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13378, 6947, '2025-06-09', 105, 1, 0, 0.00, 148719.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13379, 6947, '2025-06-09', 49, 1, 0, 148719.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13380, 6948, '2025-06-09', 108, 1, 0, 0.00, 49877.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13381, 6948, '2025-06-09', 49, 1, 0, 49877.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13382, 6949, '2025-06-10', 98, 1, 0, 0.00, 20000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13383, 6950, '2025-06-10', 98, 1, 0, 0.00, 10000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13384, 6950, '2025-06-10', 354, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13385, 6951, '2025-06-10', 98, 1, 0, 0.00, 32000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13386, 6952, '2025-06-10', 3, 1, 0, 0.00, 30193.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13387, 6952, '2025-06-10', 49, 1, 0, 30193.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13388, 6953, '2025-06-10', 129, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13389, 6953, '2025-06-10', 49, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13390, 6954, '2025-06-10', 49, 1, 0, 8134.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13391, 6955, '2025-06-10', 98, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13392, 6955, '2025-06-10', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13393, 6956, '2025-05-28', 91, 1, 0, 836001.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13394, 6956, '2025-05-28', 92, 1, 0, 1107168.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13395, 6956, '2025-05-28', 49, 1, 0, 0.00, 1943169.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13396, 6957, '2025-05-28', 72, 1, 0, 0.00, 40371.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13397, 6957, '2025-05-28', 49, 1, 0, 40371.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13398, 6958, '2025-05-28', 105, 1, 0, 0.00, 256063.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13399, 6958, '2025-05-28', 49, 1, 0, 256063.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13400, 6959, '2025-05-28', 108, 1, 0, 0.00, 57110.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13401, 6959, '2025-05-28', 49, 1, 0, 57110.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13402, 6960, '2025-05-28', 64, 1, 0, 46454.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13403, 6960, '2025-05-28', 49, 1, 0, 0.00, 46454.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13404, 6961, '2025-05-28', 129, 1, 0, 0.00, 993000.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13405, 6961, '2025-05-28', 49, 1, 0, 993000.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13406, 6962, '2025-05-29', 106, 1, 0, 0.00, 6740.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13407, 6962, '2025-05-29', 49, 1, 0, 6740.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13408, 6963, '2025-05-29', 393, 1, 0, 0.00, 12600.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13409, 6963, '2025-05-29', 49, 1, 0, 12600.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13410, 6964, '2025-05-29', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13411, 6964, '2025-05-29', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13412, 6965, '2025-05-29', 193, 1, 0, 0.00, 1140.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13413, 6965, '2025-05-29', 49, 1, 0, 1140.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13414, 6966, '2025-05-29', 9, 1, 0, 0.00, 230.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13415, 6966, '2025-05-29', 49, 1, 0, 230.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (13416, 6967, '2025-05-29', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13417, 6967, '2025-05-29', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13418, 6968, '2025-05-29', 92, 1, 0, 1098712.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13419, 6968, '2025-05-29', 91, 1, 0, 801359.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13420, 6968, '2025-05-29', 49, 1, 0, 0.00, 1900071.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13421, 6969, '2025-05-29', 64, 1, 0, 0.00, 133425.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13422, 6969, '2025-05-29', 72, 1, 0, 0.00, 2841.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13423, 6969, '2025-05-29', 49, 1, 0, 136266.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13424, 6970, '2025-05-29', 105, 1, 0, 0.00, 254709.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13425, 6970, '2025-05-29', 49, 1, 0, 254709.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13426, 6971, '2025-05-29', 108, 1, 0, 0.00, 57175.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13427, 6971, '2025-05-29', 49, 1, 0, 57175.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13428, 6972, '2025-05-30', 49, 1, 0, 22140.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13429, 6973, '2025-05-30', 106, 1, 0, 0.00, 6780.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13430, 6973, '2025-05-30', 49, 1, 0, 6780.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13431, 6974, '2025-05-30', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13432, 6974, '2025-05-30', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13433, 6975, '2025-05-30', 393, 1, 0, 0.00, 4320.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13434, 6975, '2025-05-30', 49, 1, 0, 4320.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13435, 6976, '2025-05-30', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13436, 6976, '2025-05-30', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13437, 6979, '2025-05-30', 92, 1, 0, 743408.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13438, 6979, '2025-05-30', 91, 1, 0, 797462.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13439, 6979, '2025-05-30', 49, 1, 0, 0.00, 1540870.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13440, 6980, '2025-05-30', 72, 1, 0, 0.00, 40701.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13441, 6980, '2025-05-30', 49, 1, 0, 40701.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13442, 6981, '2025-05-30', 105, 1, 0, 0.00, 170501.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13443, 6981, '2025-05-30', 49, 1, 0, 170501.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13444, 6982, '2025-05-30', 108, 1, 0, 0.00, 57537.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13445, 6982, '2025-05-30', 49, 1, 0, 57537.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13446, 6983, '2025-05-30', 64, 1, 0, 27023.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13447, 6983, '2025-05-30', 49, 1, 0, 0.00, 27023.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13448, 6984, '2025-05-31', 410, 1, 0, 0.00, 810.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13449, 6984, '2025-05-31', 49, 1, 0, 810.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13450, 6985, '2025-05-31', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13451, 6985, '2025-05-31', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13452, 6986, '2025-05-31', 393, 1, 0, 0.00, 13014.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13453, 6986, '2025-05-31', 49, 1, 0, 13014.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13454, 6987, '2025-05-31', 106, 1, 0, 0.00, 2880.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13455, 6987, '2025-05-31', 49, 1, 0, 2880.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13456, 6988, '2025-05-31', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13457, 6988, '2025-05-31', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13458, 6989, '2025-05-31', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL), (13459, 6989, '2025-05-31', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13460, 6990, '2025-05-31', 3, 1, 0, 0.00, 19409.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13461, 6991, '2025-05-31', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13462, 6991, '2025-05-31', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13463, 6992, '2025-05-31', 407, 1, 0, 0.00, 15160.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13464, 6992, '2025-05-31', 49, 1, 0, 15160.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13465, 6993, '2025-05-31', 49, 1, 0, 22500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13466, 6994, '2025-05-31', 6, 1, 0, 0.00, 2440.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13467, 6994, '2025-05-31', 49, 1, 0, 2440.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13468, 6995, '2025-05-31', 194, 1, 0, 0.00, 12012.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13469, 6995, '2025-05-31', 49, 1, 0, 12012.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13470, 6996, '2025-05-31', 138, 1, 0, 7080.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13471, 6996, '2025-05-31', 49, 1, 0, 0.00, 7080.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13472, 6997, '2025-05-31', 93, 1, 0, 19146.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13473, 6997, '2025-05-31', 49, 1, 0, 0.00, 19146.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13474, 6998, '2025-05-31', 8, 1, 0, 0.00, 21200.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13475, 6998, '2025-05-31', 49, 1, 0, 21200.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13476, 6999, '2025-05-28', 244, 1, 0, 2640000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13477, 7000, '2025-05-31', 92, 1, 0, 1022515.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13478, 7000, '2025-05-31', 91, 1, 0, 837142.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13479, 7000, '2025-05-31', 49, 1, 0, 0.00, 1859657.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13480, 7001, '2025-05-31', 64, 1, 0, 11695.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13481, 7001, '2025-05-31', 72, 1, 0, 13964.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13482, 7001, '2025-05-31', 49, 1, 0, 0.00, 25659.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13483, 7002, '2025-05-31', 105, 1, 0, 0.00, 238087.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13484, 7002, '2025-05-31', 49, 1, 0, 238087.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13485, 7003, '2025-05-31', 82, 1, 0, 104040.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13486, 7004, '2025-05-31', 49, 1, 0, 59211.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13487, 7004, '2025-05-31', 108, 1, 0, 0.00, 59211.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13488, 7005, '2025-05-31', 107, 1, 0, 0.00, 2482651.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13489, 7005, '2025-05-31', 228, 1, 0, 2482651.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13490, 7006, '2025-05-31', 349, 1, 0, 0.00, 993060.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13491, 7006, '2025-05-31', 333, 1, 0, 993060.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13492, 7007, '2025-06-01', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13493, 7007, '2025-06-01', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13494, 7008, '2025-06-01', 393, 1, 0, 0.00, 15480.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13495, 7008, '2025-06-01', 49, 1, 0, 15480.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13496, 7009, '2025-06-01', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13497, 7009, '2025-06-01', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13498, 7010, '2025-06-01', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13499, 7010, '2025-06-01', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13500, 7011, '2025-06-01', 98, 1, 0, 0.00, 25000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13501, 7011, '2025-06-01', 49, 1, 0, 25000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13502, 7012, '2025-06-01', 398, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13503, 7012, '2025-06-01', 49, 1, 0, 0.00, 3500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13504, 7013, '2025-06-01', 92, 1, 0, 962598.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13505, 7013, '2025-06-01', 91, 1, 0, 792801.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13506, 7013, '2025-06-01', 49, 1, 0, 0.00, 1755399.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13507, 7014, '2025-06-01', 72, 1, 0, 72170.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13508, 7014, '2025-06-01', 49, 1, 0, 0.00, 72170.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13509, 7015, '2025-06-01', 105, 1, 0, 0.00, 221810.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13510, 7015, '2025-06-01', 49, 1, 0, 221810.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13511, 7016, '2025-06-01', 108, 1, 0, 0.00, 58937.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13512, 7016, '2025-06-01', 49, 1, 0, 58937.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13513, 7017, '2025-06-01', 64, 1, 0, 0.00, 50236.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13514, 7017, '2025-06-01', 49, 1, 0, 50236.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13515, 7018, '2025-06-02', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13516, 7018, '2025-06-02', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13517, 7019, '2025-06-02', 192, 1, 0, 0.00, 1350.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13518, 7019, '2025-06-02', 49, 1, 0, 1350.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13519, 7020, '2025-06-02', 393, 1, 0, 0.00, 10080.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13520, 7020, '2025-06-02', 49, 1, 0, 10080.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13521, 7021, '2025-06-02', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13522, 7021, '2025-06-02', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13523, 7022, '2025-06-02', 126, 1, 0, 0.00, 43400.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13524, 7022, '2025-06-02', 49, 1, 0, 43400.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13525, 7023, '2025-06-02', 82, 1, 0, 0.00, 210500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13526, 7023, '2025-06-02', 49, 1, 0, 210500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13527, 7024, '2025-06-02', 407, 1, 0, 0.00, 15540.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13528, 7024, '2025-06-02', 49, 1, 0, 15540.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13529, 7025, '2025-06-02', 49, 1, 0, 2058300.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13530, 7026, '2025-06-02', 116, 1, 0, 0.00, 8250.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13531, 7026, '2025-06-02', 49, 1, 0, 8250.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13532, 7027, '2025-06-02', 49, 1, 0, 26600.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13533, 7028, '2025-06-02', 194, 1, 0, 0.00, 680.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13534, 7028, '2025-06-02', 49, 1, 0, 680.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13535, 7029, '2025-06-02', 323, 1, 0, 0.00, 3580.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13536, 7029, '2025-06-02', 49, 1, 0, 3580.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13537, 7030, '2025-06-03', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13538, 7030, '2025-06-03', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13539, 7031, '2025-06-03', 407, 1, 0, 0.00, 890.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13540, 7031, '2025-06-03', 49, 1, 0, 890.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13541, 7036, '2025-06-03', 49, 1, 0, 7580.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13542, 7037, '2025-06-03', 49, 1, 0, 14000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13543, 7038, '2025-06-03', 114, 1, 0, 0.00, 12500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13544, 7038, '2025-06-03', 49, 1, 0, 12500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13545, 7039, '2025-06-03', 49, 1, 0, 165500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13546, 7040, '2025-06-04', 49, 1, 0, 735.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13547, 7041, '2025-06-04', 49, 1, 0, 14757.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13548, 7043, '2025-06-04', 139, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13549, 7043, '2025-06-04', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13550, 7044, '2025-06-04', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13551, 7044, '2025-06-04', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13552, 7045, '2025-06-04', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13553, 7045, '2025-06-04', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13554, 7046, '2025-06-04', 83, 1, 0, 0.00, 2290.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13555, 7046, '2025-06-04', 49, 1, 0, 2290.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13556, 7047, '2025-06-04', 109, 1, 0, 0.00, 80.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13557, 7047, '2025-06-04', 49, 1, 0, 80.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13558, 7048, '2025-06-04', 49, 1, 0, 8400.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13559, 7049, '2025-06-04', 49, 1, 0, 620.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13560, 7050, '2025-06-04', 49, 1, 0, 5950.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13561, 7051, '2025-06-02', 72, 1, 0, 0.00, 50603.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13562, 7051, '2025-06-02', 49, 1, 0, 54313.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13563, 7051, '2025-06-02', 64, 1, 0, 0.00, 3710.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13564, 7052, '2025-06-02', 105, 1, 0, 0.00, 239972.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13565, 7052, '2025-06-02', 49, 1, 0, 239972.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13566, 7053, '2025-06-02', 108, 1, 0, 0.00, 59233.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13567, 7053, '2025-06-02', 49, 1, 0, 59233.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13568, 7054, '2025-06-03', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13569, 7054, '2025-06-03', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13570, 7055, '2025-06-03', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13571, 7055, '2025-06-03', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13572, 7056, '2025-06-03', 393, 1, 0, 0.00, 16650.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13573, 7056, '2025-06-03', 49, 1, 0, 16650.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13574, 7057, '2025-06-03', 3, 1, 0, 0.00, 2505.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13575, 7057, '2025-06-03', 49, 1, 0, 2505.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13576, 7058, '2025-06-03', 83, 1, 0, 213885.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13577, 7059, '2025-06-03', 276, 1, 0, 262500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13578, 7060, '2025-06-03', 286, 1, 0, 403184.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13579, 7061, '2025-06-03', 13, 1, 0, 21340.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13580, 7061, '2025-06-03', 49, 1, 0, 0.00, 21340.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13581, 7062, '2025-06-03', 413, 1, 0, 0.00, 12460.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13582, 7062, '2025-06-03', 49, 1, 0, 12460.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13583, 7063, '2025-06-03', 114, 1, 0, 0.00, 35700.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13584, 7063, '2025-06-03', 49, 1, 0, 35700.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13585, 7064, '2025-06-03', 49, 1, 0, 215300.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13586, 7065, '2025-06-03', 49, 1, 0, 183500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13587, 7066, '2025-06-03', 145, 1, 0, 400000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13588, 7066, '2025-06-03', 49, 1, 0, 0.00, 400000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13589, 7067, '2025-06-03', 92, 1, 0, 1265223.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13590, 7067, '2025-06-03', 91, 1, 0, 854380.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13591, 7067, '2025-06-03', 49, 1, 0, 0.00, 2119603.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13592, 7068, '2025-06-03', 64, 1, 0, 82077.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13593, 7068, '2025-06-03', 72, 1, 0, 23847.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13594, 7068, '2025-06-03', 49, 1, 0, 0.00, 105924.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13595, 7069, '2025-06-03', 105, 1, 0, 0.00, 288536.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13596, 7069, '2025-06-03', 49, 1, 0, 288536.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13597, 7070, '2025-06-03', 108, 1, 0, 0.00, 61286.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13598, 7070, '2025-06-03', 49, 1, 0, 61286.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13599, 7071, '2025-06-04', 393, 1, 0, 0.00, 16830.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13600, 7071, '2025-06-04', 49, 1, 0, 16830.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13601, 7072, '2025-06-04', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13602, 7072, '2025-06-04', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13603, 7073, '2025-06-04', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13604, 7073, '2025-06-04', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13605, 7074, '2025-06-04', 374, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13606, 7074, '2025-06-04', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13607, 7075, '2025-06-04', 9, 1, 0, 0.00, 220.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13608, 7075, '2025-06-04', 49, 1, 0, 220.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13609, 7076, '2025-06-04', 3, 1, 0, 0.00, 5400.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13610, 7076, '2025-06-04', 49, 1, 0, 5400.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13611, 7077, '2025-06-04', 114, 1, 0, 0.00, 9642.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13612, 7077, '2025-06-04', 49, 1, 0, 9642.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13613, 7078, '2025-06-04', 49, 1, 0, 10250.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13614, 7079, '2025-06-04', 407, 1, 0, 0.00, 14500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13615, 7079, '2025-06-04', 49, 1, 0, 14500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13616, 7080, '2025-06-04', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13617, 7080, '2025-06-04', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13618, 7081, '2025-06-04', 92, 1, 0, 1473662.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13619, 7081, '2025-06-04', 91, 1, 0, 1034473.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13620, 7081, '2025-06-04', 49, 1, 0, 0.00, 2508135.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13621, 7082, '2025-06-04', 64, 1, 0, 66944.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13622, 7082, '2025-06-04', 49, 1, 0, 0.00, 66944.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13623, 7083, '2025-06-04', 72, 1, 0, 0.00, 162227.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13624, 7083, '2025-06-04', 49, 1, 0, 162227.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13625, 7084, '2025-06-04', 105, 1, 0, 0.00, 334705.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13626, 7084, '2025-06-04', 49, 1, 0, 334705.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13627, 7085, '2025-06-04', 108, 1, 0, 0.00, 60395.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13628, 7085, '2025-06-04', 49, 1, 0, 60395.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13629, 7086, '2025-06-05', 83, 1, 0, 97500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13630, 7087, '2025-06-05', 371, 1, 0, 2062500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13631, 7088, '2025-06-05', 82, 1, 0, 105480.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13632, 7089, '2025-06-05', 285, 1, 0, 1040222.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13633, 7090, '2025-06-05', 49, 1, 0, 1998300.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13634, 7091, '2025-06-05', 107, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13635, 7091, '2025-06-05', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13636, 7092, '2025-06-05', 91, 1, 0, 1104627.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13637, 7092, '2025-06-05', 92, 1, 0, 1689482.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13638, 7092, '2025-06-05', 49, 1, 0, 0.00, 2794109.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13639, 7093, '2025-06-05', 72, 1, 0, 20687.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13640, 7093, '2025-06-05', 49, 1, 0, 0.00, 20687.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13641, 7094, '2025-06-05', 64, 1, 0, 0.00, 227048.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13642, 7094, '2025-06-05', 49, 1, 0, 227048.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13643, 7095, '2025-06-05', 105, 1, 0, 0.00, 384352.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13644, 7095, '2025-06-05', 49, 1, 0, 384352.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13645, 7096, '2025-06-06', 398, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13646, 7096, '2025-06-06', 49, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13647, 7097, '2025-06-06', 306, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13648, 7097, '2025-06-06', 308, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13649, 7097, '2025-06-06', 49, 1, 0, 0.00, 13000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13650, 7098, '2025-06-06', 49, 1, 0, 65745.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13651, 7099, '2025-06-05', 93, 1, 0, 87777.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13652, 7099, '2025-06-05', 49, 1, 0, 0.00, 87777.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13653, 7100, '2025-06-06', 49, 1, 0, 23000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13654, 7101, '2025-06-06', 92, 1, 0, 2515156.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13655, 7101, '2025-06-06', 91, 1, 0, 1685824.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13656, 7101, '2025-06-06', 49, 1, 0, 0.00, 4200980.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13657, 7102, '2025-06-06', 72, 1, 0, 318786.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13658, 7102, '2025-06-06', 49, 1, 0, 0.00, 318786.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13659, 7103, '2025-06-06', 64, 1, 0, 0.00, 372355.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13660, 7103, '2025-06-06', 49, 1, 0, 372355.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13661, 7104, '2025-06-06', 105, 1, 0, 0.00, 586567.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13662, 7104, '2025-06-06', 49, 1, 0, 586567.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13663, 7105, '2025-06-06', 108, 1, 0, 0.00, 77224.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13664, 7105, '2025-06-06', 49, 1, 0, 77224.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13665, 7106, '2025-06-09', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13666, 7106, '2025-06-09', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13667, 7107, '2025-06-09', 160, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13668, 7107, '2025-06-09', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13669, 7108, '2025-06-09', 3, 1, 0, 0.00, 1070.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13670, 7108, '2025-06-09', 49, 1, 0, 1070.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13671, 7109, '2025-05-22', 287, 1, 0, 0.00, 5017500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13672, 7109, '2025-05-22', 49, 1, 0, 5017500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13673, 7110, '2025-05-22', 407, 1, 0, 0.00, 15308.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13674, 7110, '2025-05-22', 49, 1, 0, 15308.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13675, 7111, '2025-05-22', 419, 1, 0, 0.00, 291957.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13676, 7112, '2025-05-22', 6, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13677, 7112, '2025-05-22', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13678, 7113, '2025-05-22', 26, 1, 0, 0.00, 2960.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13679, 7113, '2025-05-22', 49, 1, 0, 2960.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13680, 7114, '2025-05-22', 91, 1, 0, 861183.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13681, 7114, '2025-05-22', 92, 1, 0, 1087891.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13682, 7114, '2025-05-22', 49, 1, 0, 0.00, 1949074.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13683, 7115, '2025-05-22', 108, 1, 0, 0.00, 59306.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13684, 7115, '2025-05-22', 49, 1, 0, 59306.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13685, 7116, '2025-05-22', 105, 1, 0, 0.00, 255276.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13686, 7116, '2025-05-22', 49, 1, 0, 255276.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13687, 7117, '2025-05-22', 72, 1, 0, 99290.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13688, 7117, '2025-05-22', 64, 1, 0, 318983.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13689, 7117, '2025-05-22', 49, 1, 0, 0.00, 418273.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13690, 7118, '2025-05-23', 393, 1, 0, 0.00, 37844.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13691, 7118, '2025-05-23', 49, 1, 0, 37844.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13692, 7119, '2025-05-23', 116, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13693, 7119, '2025-05-23', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13694, 7120, '2025-05-23', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13695, 7121, '2025-05-23', 105, 1, 0, 0.00, 199473.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13696, 7121, '2025-05-23', 49, 1, 0, 199473.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13697, 7122, '2025-05-23', 91, 1, 0, 863139.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13698, 7122, '2025-05-23', 92, 1, 0, 858312.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13699, 7122, '2025-05-23', 49, 1, 0, 0.00, 1721451.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13700, 7123, '2025-05-23', 108, 1, 0, 0.00, 58959.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13701, 7123, '2025-05-23', 49, 1, 0, 58959.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13702, 7124, '2025-05-23', 72, 1, 0, 0.00, 37383.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13703, 7124, '2025-05-23', 64, 1, 0, 0.00, 309288.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13704, 7124, '2025-05-23', 49, 1, 0, 346671.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13705, 7125, '2025-05-24', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13706, 7125, '2025-05-24', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13707, 7126, '2025-05-24', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13708, 7126, '2025-05-24', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13709, 7127, '2025-05-24', 196, 1, 0, 0.00, 1060.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13710, 7127, '2025-05-24', 49, 1, 0, 1060.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13711, 7128, '2025-05-24', 192, 1, 0, 0.00, 5448.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13712, 7128, '2025-05-24', 49, 1, 0, 5448.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13713, 7129, '2025-05-24', 393, 1, 0, 0.00, 15678.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13714, 7129, '2025-05-24', 49, 1, 0, 15678.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13715, 7130, '2025-06-02', 114, 1, 0, 0.00, 2600.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13716, 7130, '2025-06-02', 49, 1, 0, 2600.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13717, 7131, '2025-06-02', 3, 1, 0, 0.00, 2750.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13718, 7131, '2025-06-02', 49, 1, 0, 2750.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13719, 7132, '2025-06-02', 49, 1, 0, 990.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13720, 7133, '2025-06-02', 83, 1, 0, 0.00, 3380.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13721, 7133, '2025-06-02', 49, 1, 0, 3380.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13722, 7134, '2025-06-02', 271, 1, 0, 0.00, 7500000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13723, 7134, '2025-06-02', 49, 1, 0, 7500000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13724, 7135, '2025-06-02', 244, 1, 0, 0.00, 2624000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13725, 7135, '2025-06-02', 49, 1, 0, 2624000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13726, 7136, '2025-06-02', 223, 1, 0, 0.00, 77250.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13727, 7136, '2025-06-02', 49, 1, 0, 77250.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13728, 7137, '2025-06-02', 249, 1, 0, 0.00, 2078750.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13729, 7137, '2025-06-02', 49, 1, 0, 2078750.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13730, 7138, '2025-06-02', 286, 1, 0, 0.00, 64276.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13731, 7138, '2025-06-02', 49, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13732, 7139, '2025-06-02', 316, 1, 0, 0.00, 64580.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13733, 7139, '2025-06-02', 49, 1, 0, 64580.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13734, 7140, '2025-06-02', 83, 1, 0, 0.00, 395672.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13735, 7140, '2025-06-02', 49, 1, 0, 395672.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13736, 7141, '2025-06-05', 49, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13737, 7142, '2025-06-05', 114, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13738, 7142, '2025-06-05', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13739, 7143, '2025-06-05', 8, 1, 0, 0.00, 800.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13740, 7143, '2025-06-05', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13741, 7144, '2025-06-05', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13742, 7145, '2025-06-05', 196, 1, 0, 0.00, 450.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13743, 7145, '2025-06-05', 49, 1, 0, 450.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13744, 7146, '2025-06-05', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13745, 7146, '2025-06-05', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13746, 7147, '2025-06-05', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13747, 7147, '2025-06-05', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13748, 7148, '2025-06-05', 106, 1, 0, 0.00, 3840.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13749, 7148, '2025-06-05', 49, 1, 0, 3840.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13750, 7149, '2025-06-05', 333, 1, 0, 0.00, 500000.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13751, 7149, '2025-06-05', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13752, 7150, '2025-06-05', 96, 1, 0, 0.00, 20135.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13753, 7150, '2025-06-05', 49, 1, 0, 20135.00, 0.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13754, 7151, '2025-06-05', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL), (13755, 7151, '2025-06-05', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13756, 7152, '2025-06-05', 108, 1, 0, 0.00, 61321.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13757, 7152, '2025-06-05', 49, 1, 0, 61321.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13758, 7153, '2025-06-05', 10, 1, 0, 0.00, 670.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13759, 7153, '2025-06-05', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13760, 7154, '2025-06-06', 6, 1, 0, 0.00, 4500.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13761, 7154, '2025-06-06', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13762, 7155, '2025-06-06', 49, 1, 0, 2430.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13763, 7156, '2025-06-06', 3, 1, 0, 0.00, 5540.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13764, 7156, '2025-06-06', 49, 1, 0, 5540.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13765, 7157, '2025-06-06', 114, 1, 0, 0.00, 52200.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13766, 7157, '2025-06-06', 49, 1, 0, 52200.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13767, 7158, '2025-06-06', 126, 1, 0, 0.00, 242100.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13768, 7158, '2025-06-06', 49, 1, 0, 242100.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13769, 7159, '2025-06-06', 49, 1, 0, 2250.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13770, 7160, '2025-06-06', 151, 1, 0, 0.00, 7300.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13771, 7160, '2025-06-06', 49, 1, 0, 7300.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13772, 7161, '2025-06-06', 114, 1, 0, 0.00, 20070.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13773, 7161, '2025-06-06', 49, 1, 0, 20070.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13774, 7162, '2025-05-25', 92, 1, 0, 1096256.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13775, 7162, '2025-05-25', 91, 1, 0, 771913.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13776, 7162, '2025-05-25', 49, 1, 0, 0.00, 1868169.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13777, 7163, '2025-05-25', 72, 1, 0, 56001.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13778, 7163, '2025-05-25', 49, 1, 0, 0.00, 56001.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13779, 7164, '2025-05-25', 64, 1, 0, 0.00, 13986.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13780, 7164, '2025-05-25', 49, 1, 0, 13986.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13781, 7165, '2025-05-25', 105, 1, 0, 0.00, 255267.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13782, 7165, '2025-05-25', 49, 1, 0, 255267.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13783, 7166, '2025-05-25', 108, 1, 0, 0.00, 56947.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13784, 7166, '2025-05-25', 49, 1, 0, 56947.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13785, 7167, '2025-05-26', 3, 1, 0, 0.00, 3370.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13786, 7167, '2025-05-26', 49, 1, 0, 3370.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13787, 7168, '2025-05-26', 49, 1, 0, 3200.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13788, 7169, '2025-05-26', 6, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13789, 7169, '2025-05-26', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13790, 7170, '2025-05-26', 249, 1, 0, 0.00, 4153000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13791, 7170, '2025-05-26', 49, 1, 0, 4153000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13792, 7171, '2025-05-26', 286, 1, 0, 0.00, 201592.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13793, 7171, '2025-05-26', 49, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13794, 7172, '2025-05-26', 49, 1, 0, 84000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13795, 7173, '2025-05-28', 49, 1, 0, 57880.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13796, 7175, '2025-05-28', 332, 1, 0, 145000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13797, 7176, '2025-05-28', 286, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13798, 7177, '2025-05-28', 223, 1, 0, 77250.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13799, 7178, '2025-05-28', 49, 1, 0, 14980.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13800, 7179, '2025-05-28', 49, 1, 0, 29300.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13801, 7180, '2025-05-28', 49, 1, 0, 59000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13802, 7181, '2025-05-28', 249, 1, 0, 2118750.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13803, 7182, '2025-06-02', 228, 1, 0, 0.00, 4716832.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13804, 7182, '2025-06-02', 49, 1, 0, 4716832.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13805, 7183, '2025-06-02', 285, 1, 0, 0.00, 324528.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13806, 7183, '2025-06-02', 49, 1, 0, 324528.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13807, 7184, '2025-06-02', 271, 1, 0, 2624000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13808, 7184, '2025-06-02', 49, 1, 0, 0.00, 2624000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13809, 7185, '2025-06-02', 271, 1, 0, 77250.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13810, 7185, '2025-06-02', 49, 1, 0, 0.00, 77250.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13811, 7186, '2025-06-02', 271, 1, 0, 2078750.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13812, 7186, '2025-06-02', 49, 1, 0, 0.00, 2078750.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13813, 7187, '2025-06-02', 271, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13814, 7187, '2025-06-02', 49, 1, 0, 0.00, 64276.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13815, 7188, '2025-06-02', 271, 1, 0, 64580.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13816, 7188, '2025-06-02', 49, 1, 0, 0.00, 64580.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13817, 7189, '2025-06-02', 271, 1, 0, 395672.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13818, 7189, '2025-06-02', 49, 1, 0, 0.00, 395672.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13819, 7190, '2025-06-02', 271, 1, 0, 4716832.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13820, 7190, '2025-06-02', 49, 1, 0, 0.00, 4716832.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13821, 7191, '2025-06-02', 271, 1, 0, 324528.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13822, 7191, '2025-06-02', 49, 1, 0, 0.00, 324528.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13823, 7192, '2025-06-02', 92, 1, 0, 1042423.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13824, 7192, '2025-06-02', 91, 1, 0, 810520.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13825, 7192, '2025-06-02', 49, 1, 0, 0.00, 1852943.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13826, 7193, '2025-06-06', 160, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13827, 7193, '2025-06-06', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13828, 7194, '2025-06-06', 159, 1, 0, 0.00, 1100.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13829, 7194, '2025-06-06', 49, 1, 0, 1100.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13830, 7195, '2025-06-06', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13831, 7195, '2025-06-06', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13832, 7196, '2025-06-06', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13833, 7196, '2025-06-06', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13834, 7197, '2025-06-06', 407, 1, 0, 0.00, 15590.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13835, 7197, '2025-06-06', 49, 1, 0, 15590.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13836, 7198, '2025-06-06', 6, 1, 0, 0.00, 7000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13837, 7198, '2025-06-06', 49, 1, 0, 7000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13838, 7199, '2025-06-06', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13839, 7199, '2025-06-06', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13840, 7200, '2025-06-06', 393, 1, 0, 0.00, 36036.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13841, 7200, '2025-06-06', 49, 1, 0, 36036.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13842, 7201, '2025-06-06', 106, 1, 0, 0.00, 5700.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13843, 7201, '2025-06-06', 49, 1, 0, 5700.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13844, 7202, '2025-06-06', 410, 1, 0, 0.00, 800.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13845, 7202, '2025-06-06', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13846, 7203, '2025-06-06', 3, 1, 0, 0.00, 10489.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13847, 7204, '2025-06-06', 285, 1, 0, 200762.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13848, 7205, '2025-06-10', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13849, 7205, '2025-06-10', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13850, 7206, '2025-06-10', 194, 1, 0, 0.00, 700.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13851, 7206, '2025-06-10', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13852, 7207, '2025-06-10', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13853, 7208, '2025-06-10', 98, 1, 0, 0.00, 18082.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13854, 7208, '2025-06-10', 49, 1, 0, 18082.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13855, 7209, '2025-06-10', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13856, 7209, '2025-06-10', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13857, 7210, '2025-06-10', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13858, 7210, '2025-06-10', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13859, 7211, '2025-06-10', 393, 1, 0, 0.00, 14436.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13860, 7211, '2025-06-10', 49, 1, 0, 14436.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13861, 7212, '2025-06-10', 92, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13862, 7212, '2025-06-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13863, 7213, '2025-06-10', 323, 1, 0, 0.00, 39000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13864, 7213, '2025-06-10', 301, 1, 0, 39000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13865, 7214, '2025-06-10', 98, 1, 0, 0.00, 1396371.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13866, 7214, '2025-06-10', 49, 1, 0, 1396371.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13867, 7215, '2025-06-10', 100, 1, 0, 0.00, 15548.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13868, 7215, '2025-06-10', 49, 1, 0, 15548.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13869, 7216, '2025-06-10', 129, 1, 0, 582000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13870, 7216, '2025-06-10', 49, 1, 0, 0.00, 582000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13871, 7217, '2025-06-10', 398, 1, 0, 23371.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13872, 7217, '2025-06-10', 49, 1, 0, 0.00, 23371.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13873, 7218, '2025-06-10', 386, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13874, 7218, '2025-06-10', 178, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13875, 7218, '2025-06-10', 67, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13876, 7218, '2025-06-10', 354, 1, 0, 10000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13877, 7218, '2025-06-10', 49, 1, 0, 0.00, 21000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13878, 7219, '2025-06-11', 98, 1, 0, 32000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13879, 7219, '2025-06-11', 49, 1, 0, 0.00, 32000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13880, 7220, '2025-06-11', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13881, 7220, '2025-06-11', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13882, 7221, '2025-06-11', 49, 1, 0, 5250.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13883, 7222, '2025-06-11', 323, 1, 0, 0.00, 280.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13884, 7222, '2025-06-11', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13885, 7223, '2025-06-11', 3, 1, 0, 0.00, 25180.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13886, 7223, '2025-06-11', 49, 1, 0, 25180.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13887, 7224, '2025-06-11', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13888, 7224, '2025-06-11', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (13889, 7225, '2025-06-11', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13890, 7225, '2025-06-11', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13891, 7226, '2025-06-11', 106, 1, 0, 0.00, 8600.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13892, 7226, '2025-06-11', 49, 1, 0, 8600.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13893, 7227, '2025-06-11', 393, 1, 0, 0.00, 8514.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13894, 7227, '2025-06-11', 49, 1, 0, 8514.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13895, 7228, '2025-06-11', 418, 1, 0, 0.00, 100.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13896, 7228, '2025-06-11', 49, 1, 0, 100.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13897, 7229, '2025-06-11', 49, 1, 0, 34900.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13898, 7230, '2025-06-11', 156, 1, 0, 0.00, 374490.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13899, 7230, '2025-06-11', 208, 1, 0, 374490.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13900, 7231, '2025-06-12', 49, 1, 0, 14710.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13901, 7231, '2025-06-12', 407, 1, 0, 0.00, 14710.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13902, 7232, '2025-06-12', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13903, 7232, '2025-06-12', 49, 1, 0, 91740.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13904, 7233, '2025-06-12', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13905, 7233, '2025-06-12', 49, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13906, 7234, '2025-06-12', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13907, 7234, '2025-06-12', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13908, 7235, '2025-06-12', 92, 1, 0, 1432260.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13909, 7235, '2025-06-12', 91, 1, 0, 943532.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13910, 7235, '2025-06-12', 49, 1, 0, 0.00, 2375792.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13911, 7236, '2025-06-12', 64, 1, 0, 165109.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13912, 7236, '2025-06-12', 49, 1, 0, 0.00, 165109.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13913, 7237, '2025-06-12', 72, 1, 0, 0.00, 55783.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13914, 7237, '2025-06-12', 49, 1, 0, 55783.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13915, 7238, '2025-06-12', 105, 1, 0, 0.00, 333746.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13916, 7238, '2025-06-12', 49, 1, 0, 333746.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13917, 7239, '2025-06-12', 108, 1, 0, 0.00, 59664.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13918, 7239, '2025-06-12', 49, 1, 0, 59664.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13919, 7242, '2025-06-12', 93, 1, 0, 77010.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13920, 7242, '2025-06-12', 49, 1, 0, 0.00, 77010.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13921, 7244, '2025-06-13', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13922, 7244, '2025-06-13', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13923, 7245, '2025-06-13', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13924, 7245, '2025-06-13', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13925, 7246, '2025-06-13', 106, 1, 0, 0.00, 6960.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13926, 7246, '2025-06-13', 49, 1, 0, 6960.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13927, 7247, '2025-06-13', 192, 1, 0, 0.00, 2250.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13928, 7247, '2025-06-13', 49, 1, 0, 2250.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13929, 7248, '2025-06-13', 393, 1, 0, 0.00, 1872.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13930, 7248, '2025-06-13', 49, 1, 0, 1872.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13931, 7249, '2025-06-13', 6, 1, 0, 0.00, 5200.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13932, 7249, '2025-06-13', 49, 1, 0, 5200.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13933, 7250, '2025-06-13', 323, 1, 0, 0.00, 720.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13934, 7250, '2025-06-13', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13935, 7251, '2025-06-13', 374, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13936, 7251, '2025-06-13', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13937, 7252, '2025-06-13', 114, 1, 0, 0.00, 17380.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13938, 7252, '2025-06-13', 49, 1, 0, 17380.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13939, 7253, '2025-06-13', 114, 1, 0, 0.00, 15700.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13940, 7253, '2025-06-13', 49, 1, 0, 15700.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13941, 7254, '2025-06-13', 1, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13942, 7254, '2025-06-13', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13943, 7255, '2025-06-13', 49, 1, 0, 24770.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13944, 7256, '2025-06-13', 1, 1, 0, 0.00, 41946.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13945, 7256, '2025-06-13', 49, 1, 0, 41946.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13946, 7257, '2025-06-13', 49, 1, 0, 24220.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13947, 7258, '2025-06-13', 333, 1, 0, 0.00, 500000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13948, 7258, '2025-06-13', 49, 1, 0, 500000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13949, 7259, '2025-06-13', 50, 1, 0, 0.00, 832445.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13950, 7259, '2025-06-13', 49, 1, 0, 832445.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13951, 7262, '2025-06-13', 181, 1, 0, 0.00, 334798.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13952, 7263, '2025-06-13', 51, 1, 0, 0.00, 5827.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13953, 7264, '2025-06-13', 92, 1, 0, 1150322.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13954, 7264, '2025-06-13', 91, 1, 0, 842006.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13955, 7264, '2025-06-13', 49, 1, 0, 0.00, 1992328.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13956, 7265, '2025-06-13', 64, 1, 0, 280603.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13957, 7265, '2025-06-13', 49, 1, 0, 0.00, 280603.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13958, 7266, '2025-06-13', 72, 1, 0, 0.00, 52397.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13959, 7266, '2025-06-13', 49, 1, 0, 52397.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13960, 7267, '2025-06-13', 105, 1, 0, 0.00, 268219.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13961, 7267, '2025-06-13', 49, 1, 0, 268219.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13962, 7268, '2025-06-14', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13963, 7268, '2025-06-14', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13964, 7269, '2025-06-14', 3, 1, 0, 0.00, 14282.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13965, 7270, '2025-06-14', 82, 1, 0, 107280.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13966, 7271, '2025-06-14', 13, 1, 0, 720.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13967, 7271, '2025-06-14', 49, 1, 0, 0.00, 720.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13968, 7272, '2025-06-14', 93, 1, 0, 22680.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13969, 7272, '2025-06-14', 49, 1, 0, 0.00, 22680.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13970, 7273, '2025-06-14', 418, 1, 0, 0.00, 200.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13971, 7273, '2025-06-14', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13972, 7274, '2025-06-14', 202, 1, 0, 0.00, 300.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13973, 7274, '2025-06-14', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13974, 7275, '2025-06-14', 160, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13975, 7275, '2025-06-14', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13976, 7276, '2025-06-14', 109, 1, 0, 0.00, 800.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13977, 7276, '2025-06-14', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13978, 7277, '2025-06-14', 92, 1, 0, 1206963.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13979, 7277, '2025-06-14', 91, 1, 0, 830865.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13980, 7277, '2025-06-14', 49, 1, 0, 0.00, 2037828.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13981, 7278, '2025-06-14', 72, 1, 0, 15793.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13982, 7278, '2025-06-14', 49, 1, 0, 0.00, 15793.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13983, 7279, '2025-06-14', 64, 1, 0, 0.00, 48724.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13984, 7279, '2025-06-14', 49, 1, 0, 48724.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13985, 7280, '2025-06-14', 105, 1, 0, 0.00, 282401.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13986, 7280, '2025-06-14', 49, 1, 0, 282401.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13987, 7281, '2025-06-16', 7, 1, 0, 0.00, 51114.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13988, 7281, '2025-06-16', 49, 1, 0, 51114.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13989, 7282, '2025-06-16', 98, 1, 0, 0.00, 80000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13990, 7282, '2025-06-16', 49, 1, 0, 80000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13991, 7283, '2025-06-16', 129, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13992, 7283, '2025-06-16', 49, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13993, 7284, '2025-06-16', 49, 1, 0, 7050.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13994, 7285, '2025-06-16', 66, 1, 0, 0.00, 19100.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13995, 7285, '2025-06-16', 49, 1, 0, 19100.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13996, 7286, '2025-06-16', 1, 1, 0, 0.00, 8150.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13997, 7286, '2025-06-16', 49, 1, 0, 8150.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13998, 7287, '2025-06-16', 1, 1, 0, 0.00, 28800.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (13999, 7287, '2025-06-16', 49, 1, 0, 28800.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14000, 7288, '2025-06-16', 51, 1, 0, 0.00, 9980.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14001, 7288, '2025-06-16', 49, 1, 0, 9980.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14002, 7289, '2025-06-16', 3, 1, 0, 0.00, 12990.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14003, 7289, '2025-06-16', 49, 1, 0, 12990.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14004, 7290, '2025-06-17', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14005, 7290, '2025-06-17', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14006, 7291, '2025-06-17', 378, 1, 0, 0.00, 1580.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14007, 7291, '2025-06-17', 49, 1, 0, 1580.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14008, 7292, '2025-06-17', 6, 1, 0, 0.00, 960.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14009, 7292, '2025-06-17', 49, 1, 0, 960.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14010, 7294, '2025-06-17', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14011, 7294, '2025-06-17', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14012, 7295, '2025-06-17', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14013, 7295, '2025-06-17', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14014, 7296, '2025-06-17', 393, 1, 0, 0.00, 18054.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14015, 7296, '2025-06-17', 49, 1, 0, 18054.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14016, 7297, '2025-06-17', 99, 1, 0, 0.00, 10600.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14017, 7297, '2025-06-17', 49, 1, 0, 10600.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14018, 7298, '2025-06-17', 398, 1, 0, 1400.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14019, 7298, '2025-06-17', 49, 1, 0, 0.00, 1400.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14020, 7299, '2025-06-17', 99, 1, 0, 0.00, 5600.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14021, 7299, '2025-06-17', 49, 1, 0, 5600.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14022, 7300, '2025-06-17', 13, 1, 0, 90.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14023, 7300, '2025-06-17', 49, 1, 0, 0.00, 90.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14024, 7301, '2025-06-17', 91, 1, 0, 808097.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14025, 7301, '2025-06-17', 92, 1, 0, 1162884.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14026, 7301, '2025-06-17', 49, 1, 0, 0.00, 1970981.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14027, 7302, '2025-06-16', 49, 1, 0, 890.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14028, 7302, '2025-06-16', 407, 1, 0, 0.00, 890.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14029, 7303, '2025-06-16', 130, 1, 0, 0.00, 4500.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14030, 7303, '2025-06-16', 49, 1, 0, 4500.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14031, 7304, '2025-06-16', 99, 1, 0, 0.00, 2065581.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14032, 7304, '2025-06-16', 49, 1, 0, 2065581.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14033, 7305, '2025-06-16', 100, 1, 0, 0.00, 176049.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14034, 7305, '2025-06-16', 49, 1, 0, 176049.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14035, 7306, '2025-06-16', 129, 1, 0, 934000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14036, 7306, '2025-06-16', 49, 1, 0, 0.00, 934000.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14037, 7307, '2025-06-16', 398, 1, 0, 121372.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14038, 7307, '2025-06-16', 49, 1, 0, 0.00, 121372.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14039, 7308, '2025-06-16', 99, 1, 0, 0.00, 22500.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14040, 7308, '2025-06-16', 398, 1, 0, 3500.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14041, 7308, '2025-06-16', 129, 1, 0, 19000.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14042, 7309, '2025-06-16', 93, 1, 0, 108.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14043, 7309, '2025-06-16', 49, 1, 0, 0.00, 108.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14044, 7310, '2025-06-16', 91, 1, 0, 892521.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14045, 7310, '2025-06-16', 92, 1, 0, 1071715.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14046, 7310, '2025-06-16', 49, 1, 0, 0.00, 1964236.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14047, 7311, '2025-06-16', 64, 1, 0, 204299.00, 0.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14048, 7311, '2025-06-16', 49, 1, 0, 0.00, 204299.00, '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL), (14049, 7312, '2025-06-16', 72, 1, 0, 0.00, 88224.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14050, 7312, '2025-06-16', 49, 1, 0, 88224.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14051, 7313, '2025-06-16', 105, 1, 0, 0.00, 242721.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14052, 7313, '2025-06-16', 49, 1, 0, 242721.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14053, 7314, '2025-06-19', 159, 1, 0, 0.00, 50.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14054, 7314, '2025-06-19', 49, 1, 0, 50.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14055, 7315, '2025-06-19', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14056, 7315, '2025-06-19', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14057, 7316, '2025-06-19', 3, 1, 0, 0.00, 1350.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14058, 7316, '2025-06-19', 49, 1, 0, 1350.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14059, 7318, '2025-06-19', 82, 1, 0, 80400.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14060, 7319, '2025-06-19', 223, 1, 0, 392500.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14061, 7320, '2025-06-19', 249, 1, 0, 2061500.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14062, 7321, '2025-06-19', 286, 1, 0, 64276.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14063, 7322, '2025-06-19', 49, 1, 0, 5925.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14064, 7323, '2025-06-19', 249, 1, 0, 0.00, 42000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14065, 7323, '2025-06-19', 49, 1, 0, 42000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14066, 7324, '2025-06-19', 192, 1, 0, 0.00, 11400.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14067, 7324, '2025-06-19', 49, 1, 0, 11400.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14068, 7325, '2025-06-19', 393, 1, 0, 0.00, 7560.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14069, 7325, '2025-06-19', 49, 1, 0, 7560.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14070, 7326, '2025-06-21', 49, 1, 0, 980.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14071, 7327, '2025-06-21', 114, 1, 0, 0.00, 2320.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14072, 7327, '2025-06-21', 49, 1, 0, 2320.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14073, 7328, '2025-06-21', 374, 1, 0, 0.00, 3800.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14074, 7328, '2025-06-21', 49, 1, 0, 3800.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14075, 7329, '2025-06-21', 114, 1, 0, 0.00, 7800.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14076, 7329, '2025-06-21', 49, 1, 0, 7800.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14077, 7330, '2025-06-21', 3, 1, 0, 0.00, 1850.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14078, 7330, '2025-06-21', 49, 1, 0, 1850.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14079, 7331, '2025-06-21', 323, 1, 0, 0.00, 720.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14080, 7331, '2025-06-21', 49, 1, 0, 720.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14081, 7332, '2025-06-21', 9, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14082, 7332, '2025-06-21', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14083, 7333, '2025-06-21', 13, 1, 0, 13425.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14084, 7333, '2025-06-21', 49, 1, 0, 0.00, 13425.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14085, 7334, '2025-06-21', 192, 1, 0, 0.00, 34020.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14086, 7334, '2025-06-21', 49, 1, 0, 34020.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14087, 7335, '2025-06-21', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14088, 7335, '2025-06-21', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14089, 7336, '2025-06-22', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14090, 7336, '2025-06-22', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14091, 7337, '2025-06-22', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14092, 7337, '2025-06-22', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14093, 7338, '2025-06-23', 8, 1, 0, 0.00, 2900.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14094, 7338, '2025-06-23', 49, 1, 0, 2900.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14095, 7339, '2025-06-23', 3, 1, 0, 0.00, 9430.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14096, 7339, '2025-06-23', 49, 1, 0, 9430.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14097, 7340, '2025-06-23', 1, 1, 0, 0.00, 200.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14098, 7340, '2025-06-23', 49, 1, 0, 200.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14099, 7341, '2025-06-23', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14100, 7341, '2025-06-23', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14101, 7342, '2025-06-23', 106, 1, 0, 0.00, 4360.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14102, 7342, '2025-06-23', 49, 1, 0, 4360.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14103, 7343, '2025-06-23', 393, 1, 0, 0.00, 13716.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14104, 7343, '2025-06-23', 49, 1, 0, 13716.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14105, 7344, '2025-06-23', 192, 1, 0, 0.00, 34055.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14106, 7344, '2025-06-23', 49, 1, 0, 34055.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14107, 7345, '2025-06-23', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14108, 7345, '2025-06-23', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14109, 7346, '2025-06-23', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14110, 7346, '2025-06-23', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14111, 7347, '2025-06-23', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14112, 7347, '2025-06-23', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14113, 7348, '2025-06-23', 92, 1, 0, 915040.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14114, 7348, '2025-06-23', 91, 1, 0, 804723.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14115, 7348, '2025-06-23', 49, 1, 0, 0.00, 1719763.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14116, 7349, '2025-06-23', 72, 1, 0, 64501.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14117, 7349, '2025-06-23', 49, 1, 0, 0.00, 64501.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14118, 7350, '2025-06-23', 64, 1, 0, 0.00, 177205.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14119, 7350, '2025-06-23', 49, 1, 0, 177205.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14120, 7351, '2025-06-24', 49, 1, 0, 248027.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14121, 7351, '2025-06-24', 105, 1, 0, 0.00, 248027.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14122, 7352, '2025-06-24', 108, 1, 0, 0.00, 61310.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14123, 7352, '2025-06-24', 49, 1, 0, 61310.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14124, 7353, '2025-06-25', 323, 1, 0, 0.00, 480.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14125, 7353, '2025-06-25', 49, 1, 0, 480.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14126, 7354, '2025-06-25', 114, 1, 0, 0.00, 4200.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14127, 7354, '2025-06-25', 49, 1, 0, 4200.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14128, 7355, '2025-06-25', 194, 1, 0, 0.00, 360.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14129, 7355, '2025-06-25', 49, 1, 0, 360.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14130, 7356, '2025-06-25', 1, 1, 0, 0.00, 5100.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14131, 7356, '2025-06-25', 49, 1, 0, 5100.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14132, 7357, '2025-06-25', 3, 1, 0, 0.00, 6420.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14133, 7357, '2025-06-25', 49, 1, 0, 6420.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14134, 7358, '2025-06-25', 1, 1, 0, 0.00, 1270.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14135, 7358, '2025-06-25', 49, 1, 0, 1270.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14136, 7359, '2025-06-25', 116, 1, 0, 0.00, 4080.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14137, 7359, '2025-06-25', 49, 1, 0, 4080.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14138, 7360, '2025-06-25', 114, 1, 0, 0.00, 600.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14139, 7360, '2025-06-25', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14140, 7361, '2025-06-25', 82, 1, 0, 81000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14141, 7362, '2025-06-25', 83, 1, 0, 0.00, 980.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14142, 7362, '2025-06-25', 49, 1, 0, 980.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14143, 7363, '2025-06-25', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14144, 7363, '2025-06-25', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14145, 7364, '2025-06-25', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14146, 7364, '2025-06-25', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14147, 7365, '2025-06-25', 106, 1, 0, 0.00, 3840.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14148, 7365, '2025-06-25', 49, 1, 0, 3840.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14149, 7366, '2025-06-25', 393, 1, 0, 0.00, 12852.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14150, 7366, '2025-06-25', 49, 1, 0, 12852.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14151, 7367, '2025-06-25', 407, 1, 0, 0.00, 15545.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14152, 7367, '2025-06-25', 49, 1, 0, 15545.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14153, 7368, '2025-06-25', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14154, 7368, '2025-06-25', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14155, 7369, '2025-06-25', 98, 1, 0, 0.00, 19200.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14156, 7369, '2025-06-25', 49, 1, 0, 19200.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14157, 7370, '2025-06-25', 398, 1, 0, 2683.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14158, 7370, '2025-06-25', 49, 1, 0, 0.00, 2683.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14159, 7371, '2025-06-25', 126, 1, 0, 0.00, 4880.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14160, 7371, '2025-06-25', 49, 1, 0, 4880.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14161, 7372, '2025-06-25', 271, 1, 0, 0.00, 7500000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14162, 7372, '2025-06-25', 49, 1, 0, 7500000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14163, 7373, '2025-06-25', 135, 1, 0, 0.00, 197000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14164, 7373, '2025-06-25', 49, 1, 0, 197000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14165, 7374, '2025-06-25', 129, 1, 0, 0.00, 298000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14166, 7374, '2025-06-25', 49, 1, 0, 298000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14167, 7375, '2025-06-26', 49, 1, 0, 1220.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14168, 7375, '2025-06-26', 193, 1, 0, 0.00, 1220.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14169, 7376, '2025-06-26', 106, 1, 0, 0.00, 6560.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14170, 7376, '2025-06-26', 49, 1, 0, 6560.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14171, 7377, '2025-06-26', 393, 1, 0, 0.00, 9504.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14172, 7377, '2025-06-26', 49, 1, 0, 9504.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14173, 7378, '2025-06-26', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14174, 7378, '2025-06-26', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14175, 7379, '2025-06-26', 3, 1, 0, 0.00, 4950.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14176, 7379, '2025-06-26', 49, 1, 0, 4950.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14177, 7380, '2025-06-26', 1, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14178, 7380, '2025-06-26', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14179, 7381, '2025-06-26', 116, 1, 0, 0.00, 1200.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14180, 7381, '2025-06-26', 49, 1, 0, 1200.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14181, 7382, '2025-06-26', 115, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14182, 7383, '2025-06-26', 24, 1, 0, 0.00, 150000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14183, 7384, '2025-06-26', 412, 1, 0, 0.00, 112500.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14184, 7385, '2025-06-26', 129, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14185, 7386, '2025-06-26', 49, 1, 0, 18600.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14186, 7387, '2025-06-27', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14187, 7387, '2025-06-27', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14188, 7388, '2025-06-27', 410, 1, 0, 0.00, 950.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14189, 7388, '2025-06-27', 49, 1, 0, 950.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14190, 7389, '2025-06-27', 421, 1, 0, 527713.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14191, 7390, '2025-06-27', 421, 1, 0, 412906.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14192, 7391, '2025-06-27', 421, 1, 0, 475425.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14193, 7392, '2025-06-27', 421, 1, 0, 0.00, 412906.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14194, 7392, '2025-06-27', 49, 1, 0, 412906.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14195, 7393, '2025-06-27', 49, 1, 0, 0.00, 20645.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14196, 7394, '2025-06-27', 91, 1, 0, 755387.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14197, 7394, '2025-06-27', 92, 1, 0, 769197.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14198, 7394, '2025-06-27', 49, 1, 0, 0.00, 1524584.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14199, 7395, '2025-06-27', 72, 1, 0, 23675.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14200, 7395, '2025-06-27', 49, 1, 0, 0.00, 23675.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14201, 7396, '2025-06-27', 64, 1, 0, 0.00, 145581.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14202, 7396, '2025-06-27', 49, 1, 0, 145581.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14203, 7397, '2025-06-27', 105, 1, 0, 0.00, 176587.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14204, 7397, '2025-06-27', 49, 1, 0, 176587.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14205, 7398, '2025-06-27', 108, 1, 0, 0.00, 57386.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14206, 7398, '2025-06-27', 49, 1, 0, 57386.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14207, 7399, '2025-06-10', 105, 1, 0, 0.00, 137099.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14208, 7399, '2025-06-10', 49, 1, 0, 137099.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14209, 7400, '2025-06-10', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14210, 7401, '2025-06-10', 3, 1, 0, 0.00, 3350.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14211, 7401, '2025-06-10', 49, 1, 0, 3350.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14212, 7402, '2025-06-10', 378, 1, 0, 0.00, 4000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14213, 7402, '2025-06-10', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14214, 7403, '2025-06-10', 1, 1, 0, 0.00, 700.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14215, 7403, '2025-06-10', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14216, 7404, '2025-06-10', 98, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14217, 7404, '2025-06-10', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14218, 7405, '2025-06-10', 92, 1, 0, 599037.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14219, 7405, '2025-06-10', 91, 1, 0, 1146742.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14220, 7405, '2025-06-10', 49, 1, 0, 0.00, 1745779.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14221, 7406, '2025-06-10', 64, 1, 0, 183538.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14222, 7406, '2025-06-10', 72, 1, 0, 108925.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14223, 7406, '2025-06-10', 49, 1, 0, 0.00, 292463.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14224, 7407, '2025-06-10', 105, 1, 0, 0.00, 137606.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14225, 7407, '2025-06-10', 49, 1, 0, 137606.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14226, 7408, '2025-06-10', 108, 1, 0, 0.00, 61879.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14227, 7408, '2025-06-10', 49, 1, 0, 61879.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14228, 7409, '2025-06-11', 72, 1, 0, 0.00, 121674.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14229, 7409, '2025-06-11', 64, 1, 0, 0.00, 39040.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14230, 7409, '2025-06-11', 49, 1, 0, 160714.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14231, 7410, '2025-06-11', 105, 1, 0, 0.00, 297676.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14232, 7410, '2025-06-11', 49, 1, 0, 297676.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14233, 7411, '2025-06-11', 108, 1, 0, 0.00, 60106.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14234, 7411, '2025-06-11', 49, 1, 0, 60106.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14235, 7412, '2025-06-11', 91, 1, 0, 954561.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14236, 7412, '2025-06-11', 92, 1, 0, 1267239.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14237, 7412, '2025-06-11', 49, 1, 0, 0.00, 2221800.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14238, 7413, '2025-06-12', 83, 1, 0, 11500.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14239, 7414, '2025-06-12', 82, 1, 0, 107280.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14240, 7415, '2025-06-12', 192, 1, 0, 0.00, 575.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14241, 7415, '2025-06-12', 49, 1, 0, 575.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14242, 7416, '2025-06-12', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14243, 7416, '2025-06-12', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14244, 7417, '2025-06-12', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14245, 7417, '2025-06-12', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14246, 7418, '2025-06-12', 393, 1, 0, 0.00, 34686.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14247, 7418, '2025-06-12', 49, 1, 0, 34686.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14248, 7419, '2025-06-12', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14249, 7419, '2025-06-12', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14250, 7420, '2025-06-13', 108, 1, 0, 0.00, 59446.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14251, 7420, '2025-06-13', 49, 1, 0, 59446.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14252, 7421, '2025-06-14', 6, 1, 0, 0.00, 150.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14253, 7421, '2025-06-14', 49, 1, 0, 150.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14254, 7422, '2025-06-14', 6, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14255, 7422, '2025-06-14', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14256, 7423, '2025-06-14', 3, 1, 0, 0.00, 2890.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14257, 7423, '2025-06-14', 49, 1, 0, 2890.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14258, 7424, '2025-06-14', 192, 1, 0, 0.00, 2264.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14259, 7424, '2025-06-14', 49, 1, 0, 2264.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14260, 7425, '2025-06-14', 196, 1, 0, 0.00, 280.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14261, 7425, '2025-06-14', 49, 1, 0, 280.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14262, 7426, '2025-06-14', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14263, 7426, '2025-06-14', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14264, 7427, '2025-06-14', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14265, 7427, '2025-06-14', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14266, 7428, '2025-06-14', 393, 1, 0, 0.00, 18036.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14267, 7428, '2025-06-14', 49, 1, 0, 18036.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14268, 7429, '2025-06-14', 106, 1, 0, 0.00, 7680.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14269, 7429, '2025-06-14', 49, 1, 0, 7680.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14270, 7430, '2025-06-14', 417, 1, 0, 0.00, 10000000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14271, 7430, '2025-06-14', 49, 1, 0, 10000000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14272, 7431, '2025-06-16', 108, 1, 0, 0.00, 59281.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14273, 7431, '2025-06-16', 49, 1, 0, 59281.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14274, 7432, '2025-06-17', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14275, 7432, '2025-06-17', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14276, 7433, '2025-06-17', 285, 1, 0, 142927.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14277, 7434, '2025-06-17', 407, 1, 0, 0.00, 14246.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14278, 7434, '2025-06-17', 49, 1, 0, 14246.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14279, 7435, '2025-06-17', 3, 1, 0, 0.00, 5740.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14280, 7435, '2025-06-17', 49, 1, 0, 5740.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14281, 7436, '2025-06-17', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14282, 7436, '2025-06-17', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14283, 7437, '2025-06-17', 3, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14284, 7437, '2025-06-17', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14285, 7438, '2025-06-17', 407, 1, 0, 0.00, 1240.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14286, 7438, '2025-06-17', 49, 1, 0, 1240.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14287, 7439, '2025-06-17', 98, 1, 0, 0.00, 6000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14288, 7439, '2025-06-17', 49, 1, 0, 6000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14289, 7440, '2025-06-17', 72, 1, 0, 89894.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14290, 7440, '2025-06-17', 49, 1, 0, 0.00, 89894.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14291, 7441, '2025-06-17', 64, 1, 0, 0.00, 52396.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14292, 7441, '2025-06-17', 49, 1, 0, 52396.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14293, 7442, '2025-06-17', 108, 1, 0, 0.00, 58914.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14294, 7442, '2025-06-17', 49, 1, 0, 58914.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14295, 7443, '2025-06-17', 105, 1, 0, 0.00, 272620.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14296, 7443, '2025-06-17', 49, 1, 0, 272620.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14297, 7444, '2025-06-18', 393, 1, 0, 0.00, 39564.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14298, 7444, '2025-06-18', 49, 1, 0, 39564.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14299, 7445, '2025-06-18', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14300, 7445, '2025-06-18', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14301, 7446, '2025-06-18', 106, 1, 0, 0.00, 6140.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14302, 7446, '2025-06-18', 49, 1, 0, 6140.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14303, 7447, '2025-06-18', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14304, 7447, '2025-06-18', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14305, 7448, '2025-06-18', 114, 1, 0, 0.00, 19000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14306, 7448, '2025-06-18', 49, 1, 0, 19000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14307, 7449, '2025-06-18', 49, 1, 0, 6070.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14308, 7450, '2025-06-18', 3, 1, 0, 0.00, 780.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14309, 7450, '2025-06-18', 49, 1, 0, 780.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14310, 7451, '2025-06-18', 323, 1, 0, 0.00, 5600.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14311, 7451, '2025-06-18', 49, 1, 0, 5600.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14312, 7452, '2025-06-18', 6, 1, 0, 0.00, 23000.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14313, 7452, '2025-06-18', 49, 1, 0, 23000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14314, 7453, '2025-06-18', 1, 1, 0, 0.00, 4100.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14315, 7453, '2025-06-18', 49, 1, 0, 4100.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14316, 7454, '2025-06-18', 49, 1, 0, 700000.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14317, 7455, '2025-06-18', 91, 1, 0, 897951.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14318, 7455, '2025-06-18', 92, 1, 0, 883290.00, 0.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14319, 7455, '2025-06-18', 49, 1, 0, 0.00, 1781241.00, '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL), (14320, 7456, '2025-06-18', 72, 1, 0, 0.00, 80941.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14321, 7456, '2025-06-18', 64, 1, 0, 0.00, 17440.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14322, 7456, '2025-06-18', 49, 1, 0, 98381.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14323, 7457, '2025-06-18', 105, 1, 0, 0.00, 203920.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14324, 7457, '2025-06-18', 49, 1, 0, 203920.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14325, 7458, '2025-06-18', 108, 1, 0, 0.00, 59847.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14326, 7458, '2025-06-18', 49, 1, 0, 59847.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14327, 7459, '2025-06-19', 6, 1, 0, 0.00, 4000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14328, 7459, '2025-06-19', 49, 1, 0, 4000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14329, 7460, '2025-06-19', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14330, 7460, '2025-06-19', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14331, 7461, '2025-06-19', 6, 1, 0, 0.00, 70.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14332, 7461, '2025-06-19', 49, 1, 0, 70.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14333, 7462, '2025-06-19', 106, 1, 0, 0.00, 3480.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14334, 7462, '2025-06-19', 49, 1, 0, 3480.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14335, 7463, '2025-06-19', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14336, 7463, '2025-06-19', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14337, 7464, '2025-06-19', 410, 1, 0, 0.00, 700.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14338, 7464, '2025-06-19', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14339, 7465, '2025-06-19', 49, 1, 0, 900000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14340, 7466, '2025-06-19', 407, 1, 0, 0.00, 14300.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14341, 7466, '2025-06-19', 49, 1, 0, 14300.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14342, 7467, '2025-06-19', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14343, 7467, '2025-06-19', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14344, 7468, '2025-06-19', 49, 1, 0, 30000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14345, 7469, '2025-06-19', 92, 1, 0, 1118505.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14346, 7469, '2025-06-19', 91, 1, 0, 797026.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14347, 7469, '2025-06-19', 49, 1, 0, 0.00, 1915531.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14348, 7470, '2025-06-19', 64, 1, 0, 2462.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14349, 7470, '2025-06-19', 72, 1, 0, 23954.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14350, 7470, '2025-06-19', 49, 1, 0, 0.00, 26416.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14351, 7471, '2025-06-19', 108, 1, 0, 0.00, 60082.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14352, 7471, '2025-06-19', 49, 1, 0, 60082.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14353, 7472, '2025-06-19', 105, 1, 0, 0.00, 255473.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14354, 7472, '2025-06-19', 49, 1, 0, 255473.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14355, 7473, '2025-06-20', 106, 1, 0, 0.00, 3680.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14356, 7473, '2025-06-20', 49, 1, 0, 3680.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14357, 7474, '2025-06-20', 393, 1, 0, 0.00, 7200.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14358, 7474, '2025-06-20', 49, 1, 0, 7200.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14359, 7475, '2025-06-20', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14360, 7475, '2025-06-20', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14361, 7476, '2025-06-20', 193, 1, 0, 0.00, 1140.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14362, 7476, '2025-06-20', 49, 1, 0, 1140.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14363, 7477, '2025-06-20', 392, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL); INSERT INTO `voucher_accounts` (`id`, `voucher_id`, `date`, `subsidiary_account_id`, `payment_method_id`, `cash_bank`, `credit_amount`, `debit_amount`, `created_at`, `updated_at`, `deleted_at`) VALUES (14364, 7477, '2025-06-20', 49, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14365, 7478, '2025-06-20', 49, 1, 0, 0.00, 46250.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14366, 7479, '2025-06-20', 92, 1, 0, 813610.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14367, 7479, '2025-06-20', 91, 1, 0, 790197.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14368, 7479, '2025-06-20', 49, 1, 0, 0.00, 1603807.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14369, 7480, '2025-06-20', 64, 1, 0, 7408.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14370, 7480, '2025-06-20', 49, 1, 0, 0.00, 7408.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14371, 7481, '2025-06-20', 72, 1, 0, 0.00, 90363.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14372, 7481, '2025-06-20', 49, 1, 0, 90363.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14373, 7482, '2025-06-20', 105, 1, 0, 0.00, 187232.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14374, 7482, '2025-06-20', 49, 1, 0, 187232.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14375, 7483, '2025-06-20', 108, 1, 0, 0.00, 60854.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14376, 7483, '2025-06-20', 49, 1, 0, 60854.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14377, 7484, '2025-06-21', 49, 1, 0, 41720.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14378, 7485, '2025-06-21', 378, 1, 0, 0.00, 3340.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14379, 7485, '2025-06-21', 49, 1, 0, 3340.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14380, 7486, '2025-06-21', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14381, 7486, '2025-06-21', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14382, 7487, '2025-06-21', 106, 1, 0, 0.00, 3280.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14383, 7487, '2025-06-21', 49, 1, 0, 3280.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14384, 7488, '2025-06-21', 393, 1, 0, 0.00, 8712.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14385, 7488, '2025-06-21', 49, 1, 0, 8712.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14386, 7489, '2025-06-21', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14387, 7489, '2025-06-21', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14388, 7490, '2025-06-21', 3, 1, 0, 0.00, 13562.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14389, 7491, '2025-06-21', 233, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14390, 7491, '2025-06-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14391, 7492, '2025-06-21', 6, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14392, 7492, '2025-06-21', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14393, 7493, '2025-06-21', 49, 1, 0, 41720.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14394, 7494, '2025-06-21', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14395, 7494, '2025-06-21', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14396, 7495, '2025-06-21', 49, 1, 0, 695000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14397, 7496, '2025-06-21', 114, 1, 0, 0.00, 5000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14398, 7496, '2025-06-21', 49, 1, 0, 5000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14399, 7497, '2025-06-21', 6, 1, 0, 0.00, 800.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14400, 7497, '2025-06-21', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14401, 7498, '2025-06-23', 49, 1, 0, 204912.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14402, 7498, '2025-06-23', 105, 1, 0, 0.00, 204912.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14403, 7499, '2025-06-23', 108, 1, 0, 0.00, 59526.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14404, 7499, '2025-06-23', 49, 1, 0, 59526.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14405, 7500, '2025-06-24', 393, 1, 0, 0.00, 8280.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14406, 7500, '2025-06-24', 49, 1, 0, 8280.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14407, 7501, '2025-06-24', 410, 1, 0, 0.00, 800.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14408, 7501, '2025-06-24', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14409, 7502, '2025-06-24', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14410, 7502, '2025-06-24', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14411, 7503, '2025-06-24', 1, 1, 0, 0.00, 3480.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14412, 7503, '2025-06-24', 49, 1, 0, 3480.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14413, 7504, '2025-06-24', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14414, 7504, '2025-06-24', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14415, 7505, '2025-06-24', 49, 1, 0, 46250.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14416, 7506, '2025-06-24', 49, 1, 0, 1136.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14417, 7507, '2025-06-24', 49, 1, 0, 905743.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14418, 7508, '2025-06-24', 92, 1, 0, 1063427.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14419, 7508, '2025-06-24', 91, 1, 0, 822331.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14420, 7508, '2025-06-24', 49, 1, 0, 0.00, 1885758.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14421, 7509, '2025-06-24', 64, 1, 0, 0.00, 42551.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14422, 7509, '2025-06-24', 72, 1, 0, 0.00, 48609.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14423, 7509, '2025-06-24', 49, 1, 0, 91160.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14424, 7510, '2025-06-26', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14425, 7510, '2025-06-26', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14426, 7511, '2025-06-26', 91, 1, 0, 787615.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14427, 7511, '2025-06-26', 92, 1, 0, 967004.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14428, 7511, '2025-06-26', 49, 1, 0, 0.00, 1754619.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14429, 7512, '2025-06-26', 64, 1, 0, 311842.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14430, 7512, '2025-06-26', 49, 1, 0, 0.00, 311842.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14431, 7513, '2025-06-26', 72, 1, 0, 0.00, 96371.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14432, 7513, '2025-06-26', 49, 1, 0, 96371.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14433, 7514, '2025-06-26', 105, 1, 0, 0.00, 223380.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14434, 7514, '2025-06-26', 49, 1, 0, 223380.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14435, 7515, '2025-06-26', 108, 1, 0, 0.00, 61243.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14436, 7515, '2025-06-26', 49, 1, 0, 61243.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14437, 7516, '2025-06-27', 93, 1, 0, 24750.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14438, 7516, '2025-06-27', 49, 1, 0, 0.00, 24750.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14439, 7518, '2025-06-27', 263, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14440, 7518, '2025-06-27', 49, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14441, 7519, '2025-06-27', 263, 1, 0, 0.00, 50091.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14442, 7519, '2025-06-27', 93, 1, 0, 50091.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14443, 7520, '2025-06-27', 393, 1, 0, 0.00, 6012.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14444, 7520, '2025-06-27', 49, 1, 0, 6012.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14445, 7521, '2025-06-27', 106, 1, 0, 0.00, 6620.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14446, 7521, '2025-06-27', 49, 1, 0, 6620.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14447, 7522, '2025-06-29', 410, 1, 0, 0.00, 800.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14448, 7522, '2025-06-29', 49, 1, 0, 800.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14449, 7523, '2025-06-29', 107, 1, 0, 0.00, 420.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14450, 7523, '2025-06-29', 49, 1, 0, 420.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14451, 7524, '2025-06-29', 92, 1, 0, 1027716.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14452, 7524, '2025-06-29', 91, 1, 0, 732165.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14453, 7524, '2025-06-29', 49, 1, 0, 0.00, 1759881.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14454, 7525, '2025-06-29', 64, 1, 0, 73974.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14455, 7525, '2025-06-29', 72, 1, 0, 27688.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14456, 7525, '2025-06-29', 49, 1, 0, 0.00, 101662.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14457, 7526, '2025-06-29', 105, 1, 0, 0.00, 237152.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14458, 7526, '2025-06-29', 49, 1, 0, 237152.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14459, 7527, '2025-06-29', 108, 1, 0, 0.00, 57773.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14460, 7527, '2025-06-29', 49, 1, 0, 57773.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14461, 7528, '2025-06-30', 394, 1, 0, 10000000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14462, 7528, '2025-06-30', 49, 1, 0, 0.00, 10000000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14463, 7529, '2025-06-30', 249, 1, 0, 0.00, 40000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14464, 7529, '2025-06-30', 49, 1, 0, 40000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14465, 7530, '2025-06-30', 49, 1, 0, 5925.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14466, 7531, '2025-06-30', 139, 1, 0, 0.00, 44000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14467, 7531, '2025-06-30', 49, 1, 0, 44000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14468, 7532, '2025-06-30', 407, 1, 0, 0.00, 15000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14469, 7532, '2025-06-30', 49, 1, 0, 15000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14470, 7533, '2025-06-30', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14471, 7533, '2025-06-30', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14472, 7534, '2025-06-30', 93, 1, 0, 41800.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14473, 7534, '2025-06-30', 49, 1, 0, 0.00, 41800.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14474, 7535, '2025-06-30', 2, 1, 0, 0.00, 2800.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14475, 7535, '2025-06-30', 49, 1, 0, 2800.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14476, 7536, '2025-06-30', 106, 1, 0, 0.00, 8780.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14477, 7536, '2025-06-30', 49, 1, 0, 8780.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14478, 7537, '2025-06-30', 393, 1, 0, 0.00, 9612.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14479, 7537, '2025-06-30', 49, 1, 0, 9612.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14480, 7538, '2025-06-30', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14481, 7538, '2025-06-30', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14482, 7539, '2025-06-30', 193, 1, 0, 0.00, 1120.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14483, 7539, '2025-06-30', 49, 1, 0, 1120.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14484, 7540, '2025-06-30', 249, 1, 0, 2062500.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14485, 7541, '2025-06-30', 3, 1, 0, 0.00, 11253.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14486, 7542, '2025-06-30', 102, 1, 0, 0.00, 869400.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14487, 7542, '2025-06-30', 49, 1, 0, 869400.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14488, 7543, '2025-06-30', 91, 1, 0, 781231.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14489, 7543, '2025-06-30', 92, 1, 0, 935577.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14490, 7543, '2025-06-30', 49, 1, 0, 0.00, 1716808.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14491, 7544, '2025-06-30', 64, 1, 0, 194406.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14492, 7544, '2025-06-30', 72, 1, 0, 72376.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14493, 7544, '2025-06-30', 49, 1, 0, 0.00, 266782.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14494, 7545, '2025-06-30', 105, 1, 0, 0.00, 223440.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14495, 7545, '2025-06-30', 49, 1, 0, 223440.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14496, 7546, '2025-06-30', 108, 1, 0, 0.00, 58661.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14497, 7546, '2025-06-30', 49, 1, 0, 58661.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14498, 7547, '2025-06-30', 49, 1, 0, 3294757.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14499, 7548, '2025-06-30', 49, 1, 0, 2160165.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14500, 7549, '2025-06-30', 49, 1, 0, 0.00, 5022802.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14501, 7550, '2025-06-30', 49, 1, 0, 0.00, 7982948.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14502, 7551, '2025-06-30', 107, 1, 0, 0.00, 2363444.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14503, 7551, '2025-06-30', 228, 1, 0, 2363444.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14504, 7552, '2025-06-30', 349, 1, 0, 0.00, 945377.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14505, 7552, '2025-06-30', 333, 1, 0, 945377.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14506, 7553, '2025-06-30', 126, 1, 0, 0.00, 10000000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14507, 7553, '2025-06-30', 49, 1, 0, 10000000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14508, 7554, '2025-06-30', 2, 1, 0, 0.00, 2200.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14509, 7554, '2025-06-30', 49, 1, 0, 2200.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14510, 7555, '2025-06-30', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14511, 7556, '2025-06-30', 407, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14512, 7556, '2025-06-30', 375, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14513, 7557, '2025-06-30', 407, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14514, 7557, '2025-06-30', 375, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14515, 7558, '2025-06-30', 407, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14516, 7558, '2025-06-30', 375, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14517, 7559, '2025-06-30', 407, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14518, 7559, '2025-06-30', 375, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14519, 7560, '2025-06-30', 407, 1, 0, 0.00, 50000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14520, 7560, '2025-06-30', 375, 1, 0, 50000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14521, 7561, '2025-06-30', 375, 1, 0, 0.00, 664000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14522, 7561, '2025-06-30', 49, 1, 0, 664000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14523, 7562, '2025-06-30', 299, 1, 0, 0.00, 53230.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14524, 7562, '2025-06-30', 49, 1, 0, 53230.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14525, 7563, '2025-06-30', 20, 1, 0, 0.00, 31131.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14526, 7563, '2025-06-30', 49, 1, 0, 31131.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14527, 7564, '2025-06-30', 90, 1, 0, 0.00, 100000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14528, 7564, '2025-06-30', 49, 1, 0, 100000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14529, 7565, '2025-06-30', 49, 1, 0, 196538.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14530, 7566, '2025-06-30', 335, 1, 0, 0.00, 1500000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14531, 7566, '2025-06-30', 49, 1, 0, 1500000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14532, 7567, '2025-06-30', 271, 1, 0, 0.00, 5022802.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14533, 7567, '2025-06-30', 49, 1, 0, 5022802.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14534, 7568, '2025-06-30', 271, 1, 0, 0.00, 7982948.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14535, 7568, '2025-06-30', 49, 1, 0, 7982948.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14536, 7569, '2025-06-30', 271, 1, 0, 2160165.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14537, 7569, '2025-06-30', 49, 1, 0, 0.00, 2160165.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14538, 7570, '2025-06-30', 271, 1, 0, 3294757.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14539, 7570, '2025-06-30', 49, 1, 0, 0.00, 3294757.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14540, 7571, '2025-06-30', 50, 1, 0, 0.00, 832445.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14541, 7571, '2025-06-30', 37, 1, 0, 832445.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14542, 7572, '2025-06-30', 95, 1, 0, 0.00, 1725720.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14543, 7572, '2025-06-30', 37, 1, 0, 1725720.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14544, 7573, '2025-06-30', 51, 1, 0, 0.00, 9980.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14545, 7573, '2025-06-30', 37, 1, 0, 9980.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14546, 7574, '2025-06-30', 102, 1, 0, 0.00, 88800.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14547, 7574, '2025-06-30', 37, 1, 0, 88800.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14548, 7575, '2025-06-30', 101, 1, 0, 0.00, 91740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14549, 7575, '2025-06-30', 37, 1, 0, 91740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14550, 7576, '2025-06-30', 98, 1, 0, 0.00, 1648303.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14551, 7576, '2025-06-30', 37, 1, 0, 1648303.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14552, 7577, '2025-06-30', 99, 1, 0, 0.00, 2021713.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14553, 7577, '2025-06-30', 37, 1, 0, 2021713.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14554, 7578, '2025-06-30', 37, 1, 0, 1498738.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14555, 7579, '2025-06-30', 210, 1, 0, 0.00, 259063.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14556, 7579, '2025-06-30', 37, 1, 0, 259063.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14557, 7580, '2025-06-14', 108, 1, 0, 0.00, 56613.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14558, 7580, '2025-06-14', 49, 1, 0, 56613.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14559, 7581, '2025-06-15', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14560, 7581, '2025-06-15', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14561, 7582, '2025-06-15', 393, 1, 0, 0.00, 17298.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14562, 7582, '2025-06-15', 49, 1, 0, 17298.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14563, 7583, '2025-06-15', 410, 1, 0, 0.00, 790.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14564, 7583, '2025-06-15', 49, 1, 0, 790.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14565, 7584, '2025-06-15', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14566, 7584, '2025-06-15', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14567, 7585, '2025-06-15', 92, 1, 0, 1219733.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14568, 7585, '2025-06-15', 91, 1, 0, 752847.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14569, 7585, '2025-06-15', 49, 1, 0, 0.00, 1972580.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14570, 7586, '2025-06-15', 105, 1, 0, 0.00, 283068.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14571, 7586, '2025-06-15', 49, 1, 0, 283068.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14572, 7587, '2025-06-15', 108, 1, 0, 0.00, 58613.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14573, 7587, '2025-06-15', 49, 1, 0, 58613.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14574, 7588, '2025-06-15', 64, 1, 0, 0.00, 42672.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14575, 7588, '2025-06-15', 49, 1, 0, 42672.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14576, 7589, '2025-06-15', 72, 1, 0, 70263.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14577, 7589, '2025-06-15', 49, 1, 0, 0.00, 70263.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14578, 7590, '2025-06-16', 407, 1, 0, 0.00, 8947.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14579, 7590, '2025-06-16', 49, 1, 0, 8947.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14580, 7591, '2025-06-16', 374, 1, 0, 0.00, 3150.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14581, 7591, '2025-06-16', 49, 1, 0, 3150.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14582, 7592, '2025-06-16', 368, 1, 0, 0.00, 500.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14583, 7592, '2025-06-16', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14584, 7593, '2025-06-16', 95, 1, 0, 0.00, 1725720.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14585, 7593, '2025-06-16', 49, 1, 0, 1725720.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14586, 7594, '2025-06-16', 82, 1, 0, 0.00, 104040.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14587, 7594, '2025-06-16', 49, 1, 0, 104040.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14588, 7595, '2025-06-16', 106, 1, 0, 0.00, 8100.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14589, 7595, '2025-06-16', 49, 1, 0, 8100.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14590, 7596, '2025-06-16', 192, 1, 0, 0.00, 18900.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14591, 7596, '2025-06-16', 49, 1, 0, 18900.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14592, 7597, '2025-06-16', 196, 1, 0, 0.00, 700.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14593, 7597, '2025-06-16', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14594, 7598, '2025-06-16', 193, 1, 0, 0.00, 1040.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14595, 7598, '2025-06-16', 49, 1, 0, 1040.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14596, 7599, '2025-06-16', 393, 1, 0, 0.00, 22716.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14597, 7599, '2025-06-16', 49, 1, 0, 22716.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14598, 7600, '2025-06-16', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14599, 7600, '2025-06-16', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14600, 7601, '2025-06-16', 115, 1, 0, 0.00, 1500.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14601, 7601, '2025-06-16', 49, 1, 0, 1500.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14602, 7602, '2025-06-16', 6, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14603, 7602, '2025-06-16', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL), (14604, 7603, '2025-06-16', 107, 1, 0, 0.00, 500.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14605, 7603, '2025-06-16', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14606, 7604, '2025-06-21', 92, 1, 0, 1106508.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14607, 7604, '2025-06-21', 91, 1, 0, 788778.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14608, 7604, '2025-06-21', 49, 1, 0, 0.00, 1895286.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14609, 7605, '2025-06-21', 72, 1, 0, 112104.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14610, 7605, '2025-06-21', 49, 1, 0, 0.00, 112104.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14611, 7606, '2025-06-21', 64, 1, 0, 0.00, 4751.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14612, 7606, '2025-06-21', 49, 1, 0, 4751.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14613, 7607, '2025-06-21', 105, 1, 0, 0.00, 250285.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14614, 7607, '2025-06-21', 49, 1, 0, 250285.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14615, 7608, '2025-06-21', 108, 1, 0, 0.00, 60933.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14616, 7608, '2025-06-21', 49, 1, 0, 60933.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14617, 7609, '2025-06-22', 393, 1, 0, 0.00, 8640.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14618, 7609, '2025-06-22', 49, 1, 0, 8640.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14619, 7610, '2025-06-22', 407, 1, 0, 0.00, 15550.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14620, 7610, '2025-06-22', 49, 1, 0, 15550.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14621, 7611, '2025-06-22', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14622, 7611, '2025-06-22', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14623, 7612, '2025-06-22', 92, 1, 0, 1051784.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14624, 7612, '2025-06-22', 91, 1, 0, 768474.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14625, 7612, '2025-06-22', 49, 1, 0, 0.00, 1820258.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14626, 7613, '2025-06-22', 64, 1, 0, 116046.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14627, 7613, '2025-06-22', 49, 1, 0, 0.00, 116046.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14628, 7614, '2025-06-22', 72, 1, 0, 0.00, 78257.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14629, 7614, '2025-06-22', 49, 1, 0, 78257.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14630, 7615, '2025-06-22', 105, 1, 0, 0.00, 241759.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14631, 7615, '2025-06-22', 49, 1, 0, 241759.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14632, 7616, '2025-06-22', 108, 1, 0, 0.00, 58884.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14633, 7616, '2025-06-22', 49, 1, 0, 58884.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14634, 7617, '2025-06-25', 129, 1, 0, 0.00, 569000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14635, 7617, '2025-06-25', 49, 1, 0, 569000.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14636, 7618, '2025-06-25', 92, 1, 0, 1067442.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14637, 7618, '2025-06-25', 91, 1, 0, 855051.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14638, 7618, '2025-06-25', 49, 1, 0, 0.00, 1922493.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14639, 7619, '2025-06-25', 72, 1, 0, 175330.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14640, 7619, '2025-06-25', 49, 1, 0, 0.00, 175330.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14641, 7620, '2025-06-25', 64, 1, 0, 0.00, 92196.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14642, 7620, '2025-06-25', 49, 1, 0, 92196.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14643, 7621, '2025-06-25', 105, 1, 0, 0.00, 246940.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14644, 7621, '2025-06-25', 49, 1, 0, 246940.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14645, 7622, '2025-06-25', 108, 1, 0, 0.00, 61379.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14646, 7622, '2025-06-25', 49, 1, 0, 61379.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14647, 7623, '2025-06-26', 160, 1, 0, 0.00, 1000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14648, 7623, '2025-06-26', 49, 1, 0, 1000.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14649, 7624, '2025-06-26', 286, 1, 0, 201592.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14650, 7625, '2025-06-26', 83, 1, 0, 74980.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14651, 7626, '2025-06-26', 223, 1, 0, 51500.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14652, 7627, '2025-06-26', 196, 1, 0, 0.00, 290.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14653, 7627, '2025-06-26', 49, 1, 0, 290.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14654, 7628, '2025-06-26', 410, 1, 0, 0.00, 600.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14655, 7628, '2025-06-26', 49, 1, 0, 600.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14656, 7629, '2025-06-28', 3, 1, 0, 0.00, 7910.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14657, 7629, '2025-06-28', 49, 1, 0, 7910.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14658, 7630, '2025-06-28', 11, 1, 0, 0.00, 320.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14659, 7630, '2025-06-28', 49, 1, 0, 320.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14660, 7631, '2025-06-28', 114, 1, 0, 0.00, 7500.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14661, 7631, '2025-06-28', 49, 1, 0, 7500.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14662, 7632, '2025-06-28', 98, 1, 0, 0.00, 3000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14663, 7632, '2025-06-28', 49, 1, 0, 3000.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14664, 7633, '2025-06-28', 106, 1, 0, 0.00, 6340.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14665, 7633, '2025-06-28', 49, 1, 0, 6340.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14666, 7634, '2025-06-28', 410, 1, 0, 0.00, 500.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14667, 7634, '2025-06-28', 49, 1, 0, 500.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14668, 7635, '2025-06-28', 193, 1, 0, 0.00, 840.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14669, 7635, '2025-06-28', 49, 1, 0, 840.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14670, 7636, '2025-06-28', 393, 1, 0, 0.00, 5760.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14671, 7636, '2025-06-28', 49, 1, 0, 5760.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14672, 7637, '2025-06-28', 181, 1, 0, 0.00, 365000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14673, 7638, '2025-06-28', 10, 1, 0, 0.00, 20.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14674, 7639, '2025-06-28', 98, 1, 0, 0.00, 7935.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14675, 7639, '2025-06-28', 49, 1, 0, 7935.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14676, 7640, '2025-06-28', 407, 1, 0, 0.00, 15200.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14677, 7640, '2025-06-28', 49, 1, 0, 15200.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14678, 7641, '2025-06-28', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14679, 7641, '2025-06-28', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14680, 7642, '2025-06-28', 93, 1, 0, 635.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14681, 7642, '2025-06-28', 49, 1, 0, 0.00, 635.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14682, 7644, '2025-06-28', 129, 1, 0, 0.00, 1036000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14683, 7644, '2025-06-28', 49, 1, 0, 1036000.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14684, 7645, '2025-06-28', 91, 1, 0, 746667.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14685, 7645, '2025-06-28', 92, 1, 0, 1050811.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14686, 7645, '2025-06-28', 49, 1, 0, 0.00, 1797478.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14687, 7646, '2025-06-28', 64, 1, 0, 1804.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14688, 7646, '2025-06-28', 49, 1, 0, 0.00, 1804.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14689, 7647, '2025-06-28', 72, 1, 0, 0.00, 35148.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14690, 7647, '2025-06-28', 49, 1, 0, 35148.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14691, 7648, '2025-06-28', 105, 1, 0, 0.00, 244889.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14692, 7648, '2025-06-28', 49, 1, 0, 244889.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14693, 7649, '2025-06-28', 108, 1, 0, 0.00, 58650.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14694, 7649, '2025-06-28', 49, 1, 0, 58650.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14695, 7650, '2025-06-29', 107, 1, 0, 0.00, 8000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14696, 7651, '2025-06-29', 49, 1, 0, 16400.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14697, 7652, '2025-06-29', 116, 1, 0, 0.00, 700.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14698, 7652, '2025-06-29', 49, 1, 0, 700.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14699, 7653, '2025-06-29', 13, 1, 0, 18950.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14700, 7653, '2025-06-29', 49, 1, 0, 0.00, 18950.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14701, 7654, '2025-06-29', 407, 1, 0, 0.00, 740.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14702, 7654, '2025-06-29', 49, 1, 0, 740.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14703, 7655, '2025-06-29', 374, 1, 0, 0.00, 2000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14704, 7655, '2025-06-29', 49, 1, 0, 2000.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14705, 7656, '2025-06-29', 194, 1, 0, 0.00, 670.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14706, 7656, '2025-06-29', 49, 1, 0, 670.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14707, 7657, '2025-06-29', 1, 1, 0, 0.00, 2500.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14708, 7657, '2025-06-29', 49, 1, 0, 2500.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14709, 7658, '2025-06-29', 114, 1, 0, 0.00, 1300.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14710, 7658, '2025-06-29', 49, 1, 0, 1300.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14711, 7659, '2025-06-29', 418, 1, 0, 0.00, 300.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14712, 7659, '2025-06-29', 49, 1, 0, 300.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14713, 7660, '2025-06-29', 3, 1, 0, 0.00, 6210.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14714, 7660, '2025-06-29', 49, 1, 0, 6210.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14715, 7661, '2025-06-29', 393, 1, 0, 0.00, 11286.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14716, 7661, '2025-06-29', 49, 1, 0, 11286.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14717, 7662, '2025-06-29', 106, 1, 0, 0.00, 6140.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14718, 7662, '2025-06-29', 49, 1, 0, 6140.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14719, 7663, '2025-06-29', 193, 1, 0, 0.00, 940.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14720, 7663, '2025-06-29', 49, 1, 0, 940.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14721, 7664, '2025-06-30', 105, 1, 0, 0.00, 550000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14722, 7664, '2025-06-30', 37, 1, 0, 550000.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14723, 7665, '2025-06-30', 104, 1, 0, 0.00, 483175.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14724, 7665, '2025-06-30', 37, 1, 0, 483175.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14725, 7666, '2025-06-30', 47, 1, 0, 0.00, 300000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14726, 7666, '2025-06-30', 37, 1, 0, 300000.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14729, 7668, '2025-06-30', 422, 1, 0, 0.00, 8500000.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14730, 7668, '2025-06-30', 49, 1, 0, 8500000.00, 0.00, '2025-09-26 11:10:33', '2025-09-26 11:10:33', NULL), (14731, 7669, '2025-10-10', 12, 1, 0, 1.00, 0.00, '2025-10-11 04:04:01', NULL, NULL), (14732, 7669, '2025-10-10', 49, 1, 1, 0.00, 1.00, '2025-10-11 04:04:01', NULL, NULL), (14741, 7667, '2025-05-20', 153, 0, 0, 0.00, 1826844.00, '2025-10-14 14:37:27', NULL, NULL), (14742, 7667, '2025-05-20', 335, 0, 0, 1826844.00, 0.00, '2025-10-14 14:37:27', NULL, NULL), (14746, 7, '2025-05-20', 196, 1, 0, 0.00, 130.00, '2025-10-14 15:27:05', NULL, NULL), (14747, 7, '2025-05-20', 49, 1, 1, 130.00, 0.00, '2025-10-14 15:27:05', NULL, NULL), (14748, 10, '2024-07-01', 37, 1, 0, 0.00, 2375.00, '2025-10-18 20:41:26', NULL, NULL), (14749, 10, '2024-07-01', 37, 1, 0, 0.00, 16467.00, '2025-10-18 20:41:26', NULL, NULL), (14750, 10, '2024-07-01', 49, 1, 1, 18842.00, 0.00, '2025-10-18 20:41:26', NULL, NULL), (14753, 3, '2024-07-01', 363, 1, 0, 3000.00, 0.00, '2025-10-18 20:42:00', NULL, NULL), (14754, 3, '2024-07-01', 49, 1, 1, 0.00, 3000.00, '2025-10-18 20:42:00', NULL, NULL); -- -------------------------------------------------------- -- -- Table structure for table `voucher_types` -- CREATE TABLE `voucher_types` ( `id` int(11) NOT NULL, `name` varchar(100) NOT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; -- -- Dumping data for table `voucher_types` -- INSERT INTO `voucher_types` (`id`, `name`) VALUES (1, 'Journal Voucher'), (2, 'Debit Voucher'), (3, 'Credit Voucher'); -- -- Indexes for dumped tables -- -- -- Indexes for table `activity_logs` -- ALTER TABLE `activity_logs` ADD PRIMARY KEY (`id`) USING BTREE; -- -- Indexes for table `control_accounts` -- ALTER TABLE `control_accounts` ADD PRIMARY KEY (`id`) USING BTREE, ADD UNIQUE KEY `UNQ_Control_Acc_Code` (`control_account_code`) USING BTREE, ADD KEY `chart_of_account_fkey` (`chart_of_account_id`) USING BTREE; -- -- Indexes for table `head_accounts` -- ALTER TABLE `head_accounts` ADD PRIMARY KEY (`id`) USING BTREE, ADD UNIQUE KEY `UNQ_Head_Acc_Code` (`head_account_code`) USING BTREE; -- -- Indexes for table `menu_level_1` -- ALTER TABLE `menu_level_1` ADD PRIMARY KEY (`id`) USING BTREE; -- -- Indexes for table `menu_level_2` -- ALTER TABLE `menu_level_2` ADD PRIMARY KEY (`id`) USING BTREE, ADD KEY `menu_level_1_id` (`menu_level_1_id`) USING BTREE; -- -- Indexes for table `menu_role_rights` -- ALTER TABLE `menu_role_rights` ADD PRIMARY KEY (`id`) USING BTREE, ADD KEY `role_id` (`role_id`) USING BTREE, ADD KEY `menu_level_1_id` (`menu_level_1_id`) USING BTREE, ADD KEY `menu_level_2_id` (`menu_level_2_id`) USING BTREE; -- -- Indexes for table `opening_balance` -- ALTER TABLE `opening_balance` ADD PRIMARY KEY (`id`) USING BTREE, ADD KEY `account_id` (`account_id`) USING BTREE; -- -- Indexes for table `payment_methods` -- ALTER TABLE `payment_methods` ADD PRIMARY KEY (`id`); -- -- Indexes for table `roles` -- ALTER TABLE `roles` ADD PRIMARY KEY (`id`) USING BTREE; -- -- Indexes for table `stations` -- ALTER TABLE `stations` ADD PRIMARY KEY (`id`); -- -- Indexes for table `subsidiary_accounts` -- ALTER TABLE `subsidiary_accounts` ADD PRIMARY KEY (`id`) USING BTREE, ADD UNIQUE KEY `UNQ_Subsidiary_Acc_Code` (`subsidiary_account_code`) USING BTREE, ADD KEY `control_account_id_fkey` (`control_account_id`) USING BTREE; -- -- Indexes for table `users` -- ALTER TABLE `users` ADD PRIMARY KEY (`id`) USING BTREE; -- -- Indexes for table `user_login` -- ALTER TABLE `user_login` ADD PRIMARY KEY (`id`) USING BTREE, ADD KEY `user_id` (`user_id`) USING BTREE; -- -- Indexes for table `user_roles` -- ALTER TABLE `user_roles` ADD PRIMARY KEY (`id`) USING BTREE, ADD KEY `user_id` (`user_id`) USING BTREE, ADD KEY `role_id` (`role_id`) USING BTREE; -- -- Indexes for table `user_stations` -- ALTER TABLE `user_stations` ADD PRIMARY KEY (`id`), ADD KEY `user_id` (`user_id`), ADD KEY `station_id` (`station_id`); -- -- Indexes for table `vouchers` -- ALTER TABLE `vouchers` ADD PRIMARY KEY (`id`); -- -- Indexes for table `voucher_accounts` -- ALTER TABLE `voucher_accounts` ADD PRIMARY KEY (`id`), ADD KEY `voucher_id_fkey` (`voucher_id`); -- -- Indexes for table `voucher_types` -- ALTER TABLE `voucher_types` ADD PRIMARY KEY (`id`) USING BTREE; -- -- AUTO_INCREMENT for dumped tables -- -- -- AUTO_INCREMENT for table `activity_logs` -- ALTER TABLE `activity_logs` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT; -- -- AUTO_INCREMENT for table `control_accounts` -- ALTER TABLE `control_accounts` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=21; -- -- AUTO_INCREMENT for table `head_accounts` -- ALTER TABLE `head_accounts` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6; -- -- AUTO_INCREMENT for table `menu_level_1` -- ALTER TABLE `menu_level_1` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10; -- -- AUTO_INCREMENT for table `menu_level_2` -- ALTER TABLE `menu_level_2` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3; -- -- AUTO_INCREMENT for table `menu_role_rights` -- ALTER TABLE `menu_role_rights` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12; -- -- AUTO_INCREMENT for table `opening_balance` -- ALTER TABLE `opening_balance` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT; -- -- AUTO_INCREMENT for table `payment_methods` -- ALTER TABLE `payment_methods` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3; -- -- AUTO_INCREMENT for table `roles` -- ALTER TABLE `roles` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3; -- -- AUTO_INCREMENT for table `stations` -- ALTER TABLE `stations` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6; -- -- AUTO_INCREMENT for table `subsidiary_accounts` -- ALTER TABLE `subsidiary_accounts` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=423; -- -- AUTO_INCREMENT for table `users` -- ALTER TABLE `users` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2; -- -- AUTO_INCREMENT for table `user_login` -- ALTER TABLE `user_login` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3; -- -- AUTO_INCREMENT for table `user_roles` -- ALTER TABLE `user_roles` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2; -- -- AUTO_INCREMENT for table `user_stations` -- ALTER TABLE `user_stations` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7; -- -- AUTO_INCREMENT for table `vouchers` -- ALTER TABLE `vouchers` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7670; -- -- AUTO_INCREMENT for table `voucher_accounts` -- ALTER TABLE `voucher_accounts` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14755; -- -- AUTO_INCREMENT for table `voucher_types` -- ALTER TABLE `voucher_types` MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4; -- -- Constraints for dumped tables -- -- -- Constraints for table `menu_level_2` -- ALTER TABLE `menu_level_2` ADD CONSTRAINT `menu_level_2_ibfk_1` FOREIGN KEY (`menu_level_1_id`) REFERENCES `menu_level_1` (`id`); -- -- Constraints for table `menu_role_rights` -- ALTER TABLE `menu_role_rights` ADD CONSTRAINT `menu_role_rights_ibfk_1` FOREIGN KEY (`role_id`) REFERENCES `roles` (`id`), ADD CONSTRAINT `menu_role_rights_ibfk_2` FOREIGN KEY (`menu_level_1_id`) REFERENCES `menu_level_1` (`id`), ADD CONSTRAINT `menu_role_rights_ibfk_3` FOREIGN KEY (`menu_level_2_id`) REFERENCES `menu_level_2` (`id`); -- -- Constraints for table `opening_balance` -- ALTER TABLE `opening_balance` ADD CONSTRAINT `opening_balance_ibfk_1` FOREIGN KEY (`account_id`) REFERENCES `control_accounts` (`id`); -- -- Constraints for table `user_login` -- ALTER TABLE `user_login` ADD CONSTRAINT `user_login_ibfk_1` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`); -- -- Constraints for table `user_roles` -- ALTER TABLE `user_roles` ADD CONSTRAINT `user_roles_ibfk_1` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`), ADD CONSTRAINT `user_roles_ibfk_2` FOREIGN KEY (`role_id`) REFERENCES `roles` (`id`); -- -- Constraints for table `voucher_accounts` -- ALTER TABLE `voucher_accounts` ADD CONSTRAINT `voucher_id_fkey` FOREIGN KEY (`voucher_id`) REFERENCES `vouchers` (`id`); COMMIT; /*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; /*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;