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);
