INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(5624, 2, 1, 'DV-4072', '2025-03-29', 1, 0, NULL, ' MR AMIR DRIVER.', 25000.00, 25000.00, 'PAYMENT AGAINST BILTY CHARGES OF 500 PLASTIC BASKETS FROM AIFA PLASTIC TO MR AMIR DRIVER.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5625, 3, 1, 'CV-990', '2025-03-29', 1, 0, NULL, 'MR JAMEEL.', 42000.00, 42000.00, 'RECEIVED LEDGER BALANCE FROM JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5626, 1, 1, 'JV-603', '2025-03-29', 1, 0, NULL, '', 55404.00, 55404.00, 'DEBIT 908 KG WASTE BRAED @60/- & 28 EMPTY BAGS @33/-SSO # 1625 TO JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5627, 2, 1, 'DV-4073', '2025-03-29', 1, 0, NULL, 'MR.NISAR SHAH SB.', 1000.00, 1000.00, 'PAYMENT AGAINST ADVERTIESMENT EID UL FITR MUBARAK MONTH OF MAR-25 TO NISAR SHAH SB.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5628, 3, 1, 'CV-991', '2025-03-29', 1, 0, NULL, ' ', 2357418.00, 2357418.00, 'SALES OF BREAD LOCAL 7 DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5629, 3, 1, 'CV-992', '2025-03-29', 1, 0, NULL, ' ', 45256.00, 45256.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5630, 2, 1, 'DV-4074', '2025-03-29', 1, 0, NULL, ' ', 193886.00, 193886.00, 'DEBIT MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5631, 2, 1, 'DV-4075', '2025-03-29', 1, 0, NULL, ' ', 339185.00, 339185.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5632, 2, 1, 'DV-4076', '2025-03-29', 1, 0, NULL, '  ', 58528.00, 58528.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5633, 2, 1, 'DV-4077', '2025-03-29', 1, 0, NULL, ' ', 2470500.00, 2470500.00, 'PAYMENT AGAINST LEDGER BALANCE ON A/C OF SFI PESHAWAR TO CRESENT FLOUR MILLS AS PER LEDGER ATTACHED.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5634, 2, 1, 'DV-4078', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS USE FOR PRODUCTION GP # 1060 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5635, 2, 1, 'DV-4079', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR CLEANING GP # 1052 TO  MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5636, 2, 1, 'DV-4080', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 3000.00, 3000.00, 'PAUYMENT AGAINST VAN FUEL 7916 USE FOR PURCHASING TO  MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5637, 2, 1, 'DV-4082', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 15580.00, 15580.00, 'PAYMENT AGAINST 43 BAGS MILKY OT POLLY BAGS FROM SFI KARACHI BILTY # 2621 TO  MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5638, 2, 1, 'DV-4084', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 20300.00, 20300.00, 'PAYMENT AGAINST 20 KG CHICKEN + 15 PACKET TEA @10/- + 1 CATON MILK OLPER 12 LITER 1.500 KG PHOENIXES', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5639, 2, 1, 'DV-4085', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 350.00, 350.00, 'PAYMENT AGAINST BILTY CHARGES 1 BLACK INK FOR PRODUCTION DATE MACHINE BILTY # 8651 TO  MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5640, 2, 1, 'DV-4086', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 350.00, 350.00, 'PAYMENT AGAINST 1 LITER MILK OLPER FOR STAFF GP # 1053 TO  MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5641, 2, 1, 'DV-4087', '2025-03-30', 1, 0, NULL, '  MR ADREES.', 70.00, 70.00, 'PAYMENT AGAINST 1 PACK PALAK FOR AFTARI GP # 1049+1057 TO  MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5642, 2, 1, 'DV-4088', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 1060.00, 1060.00, 'PAYMENT AGAINST 4 KG SHIMLA MIRCH + 0.750 G GINGER + 0.750 G  LEMON + 0.750 G CORIYENDAR + 1 PACK PA', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5643, 2, 1, 'DV-4089', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 18839.00, 18839.00, 'PAYMENT AGAINST 1 CONVEYOR BELT LENGTH 114.5 INCH WIDTH 20 INCH + 1 CONVEYOR BELT LENGTH 58 INCH + W', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5644, 2, 1, 'DV-4081', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 7150.00, 7150.00, 'PAYMENT AGAINST 15 BOX PLASTIC MUFFINE CAKE TRAY FROM SFI KARACHI BILTY # 8652 TO  MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5645, 2, 1, 'DV-4083', '2025-03-30', 1, 0, NULL, ' MR ADREES.', 1440.00, 1440.00, 'PAYMENT AGAINST 4 BAGS MILKY MEDIUM POLLY BAGS FROM SFI KARACHI BILTY # 5128 TO  MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5646, 3, 1, 'CV-997', '2025-03-30', 1, 0, NULL, ' ', 3965008.00, 3965008.00, 'SALES OF BREAD LOCAL & DREALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5647, 2, 1, 'DV-4106', '2025-03-30', 1, 0, NULL, ' ', 575576.00, 575576.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5648, 2, 1, 'DV-4107', '2025-03-30', 1, 0, NULL, ' ', 76672.00, 76672.00, 'PAYMENT AGAINST DAILY FUEL LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5649, 2, 1, 'DV-4105', '2025-03-30', 1, 0, NULL, ' ', 1064239.00, 1064239.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5650, 2, 1, 'DV-4108', '2025-04-02', 1, 0, NULL, 'MR ADREES.', 13782.00, 13782.00, 'PAYMENT AGAINST 84 KG MILK @155/- MILK FOR STAFF MONTH OF MAR-25 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5651, 2, 1, 'DV-4109', '2025-04-02', 1, 0, NULL, 'MR ADREES.', 720.00, 720.00, 'PAYMENT AGAINST 5 KG PUMPKIN & 8 KG CABBAGE FOR CANTEEN GP # 1069 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5652, 2, 1, 'DV-4111', '2025-04-02', 1, 0, NULL, 'MR ADREES.', 620.00, 620.00, 'PAYMENT AGAINST @620/- MILK FOR PRODUVTION WORKER EID DAY GP # 1067 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5653, 2, 1, 'DV-4113', '2025-04-02', 1, 0, NULL, ' ', 5664.00, 5664.00, 'PAYMENT AGAINST 2 LARGE @180/- + 24 FAMILY BURGER  @59/- + 2 WC @90/- + 14 MC @90/- + 42 MF2 @44/- &', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5654, 2, 1, 'DV-4114', '2025-04-02', 1, 0, NULL, ' ', 5758.00, 5758.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 7 MOT @100/- 72 FAMILY BURGER @59/- & 2 MC @90/-  DC # 50.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5655, 2, 1, 'DV-4110', '2025-04-02', 1, 0, NULL, 'MEHAR KHAN.', 4000.00, 4000.00, 'PAYMENT AGAINST 2 DAYS SALARY TANDURCHI MONTH OF MAR-25 TO MEHAR KHAN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5656, 2, 1, 'DV-4115', '2025-04-02', 1, 0, NULL, ' ', 16956.00, 16956.00, 'SUPPLY OF 942 2PCS @18/- TO SAYLANI DASTARKHAN DC # 51.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5657, 2, 1, 'DV-4116', '2025-04-02', 1, 0, NULL, 'FAROOQ KHAN.', 4308.00, 4308.00, 'PAYMENT AGAINST 359 MAUN WOOD UNLOADING CHARGES FROM FAROOQ KHAN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5658, 3, 1, 'CV-998', '2025-04-02', 1, 0, NULL, ' ', 1639943.00, 1639943.00, 'SALES OF BREAD LOCAL & DEALERS SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5659, 3, 1, 'CV-999', '2025-04-02', 1, 0, NULL, ' ', 220039.00, 220039.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5660, 2, 1, 'DV-4117', '2025-04-02', 1, 0, NULL, ' ', 184130.00, 184130.00, 'MARKET CREDIT DEALERS SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5661, 2, 1, 'DV-4118', '2025-04-02', 1, 0, NULL, ' ', 149065.00, 149065.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5662, 2, 1, 'DV-4119', '2025-04-02', 1, 0, NULL, ' ', 59817.00, 59817.00, 'PAYMENT AGAINST DAILY FUEL FOR KOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5663, 2, 1, 'DV-4120', '2025-04-03', 1, 0, NULL, ' ', 11700.00, 11700.00, 'SUPPLY OF 650 2PCS @18/- TO SAYLANI DASTARKHAN DC # 42.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5664, 2, 1, 'DV-4121', '2025-04-03', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 41. ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5665, 2, 1, 'DV-4122', '2025-04-03', 1, 0, NULL, ' ', 1148.00, 1148.00, 'FREE SAMPLING AGENCY 6 FAMILY BURGER @59/- + 2 WC @175/- + 2 MINI CAKE @90/- & 6 MF2 @44/- DC # 36. ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5666, 2, 1, 'DV-4123', '2025-04-03', 1, 0, NULL, ' ', 1560.00, 1560.00, 'DEBIT REGECTION 2 SANDWITCH @225/- + 2 MOT @100/- + 1 BRAN BREAD @135/- + 3 FAMILY BURGER @59/- + 6 ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5667, 2, 1, 'DV-4124', '2025-04-03', 1, 0, NULL, 'MR.HUSSAUN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL  TAX @540/- & MESS @200/- FOT SARGODHA DEPPO TO MR HUUSAIN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5668, 3, 1, 'CV-1000', '2025-04-03', 1, 0, NULL, 'MR JAMEEL.', 55000.00, 55000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL AHMAD WASTE BREAD.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5669, 1, 1, 'JV-606', '2025-04-03', 1, 0, NULL, '', 101370.00, 101370.00, 'DEBIT 1662 KG WASTE BREAD @60/- & 50 EMPTY BAGS @33/- SSO # 1620 TO MR JAMEEL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5670, 2, 1, 'DV-4125', '2025-04-03', 1, 0, NULL, 'MR ADREES.', 11150.00, 11150.00, 'PAYMENT AGAINST 7 KG CHICKEN 1.5 KG GINGER + 1.5 KG TONGUE + 4 KG TAMATO + 15 KG OONION + 30 KG PATA', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5671, 2, 1, 'DV-4126', '2025-04-03', 1, 0, NULL, 'MR ADREES.', 1100.00, 1100.00, 'PAYMWNT AGAINST TEA DANE DAR & WATER USE FOR STAFF GP # 1077 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5672, 2, 1, 'DV-4127', '2025-04-03', 1, 0, NULL, 'MR ADREES.', 870.00, 870.00, 'PAYMENT AGAINST 3 KG GAS USE FOR CATEEN GP # 1076 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5673, 2, 1, 'DV-4128', '2025-04-03', 1, 0, NULL, 'MR ADREES.', 3250.00, 3250.00, 'PAYMENT AGAINST BILTY CHARGES 5 BAGS TROLY WHEELS BILTY # 6042 FROM SFI KARACHI TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5674, 3, 1, 'CV-1002', '2025-04-03', 1, 0, NULL, ' ', 667204.00, 667204.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5675, 2, 1, 'DV-4129', '2025-04-03', 1, 0, NULL, ' ', 907.00, 907.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5676, 2, 1, 'DV-4130', '2025-04-03', 1, 0, NULL, ' ', 124091.00, 124091.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5677, 2, 1, 'DV-4131', '2025-04-03', 1, 0, NULL, ' ', 45042.00, 45042.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5678, 2, 1, 'DV-4132', '2025-04-04', 1, 0, NULL, ' ', 5600.00, 5600.00, 'DEBIT REJECTION 160 BABY BUN @35/- DC # 57.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5679, 2, 1, 'DV-4133', '2025-04-04', 1, 0, NULL, ' ', 14202.00, 14202.00, 'SUPPLY OF 789 2PCS @18/- TO SAYLANI DASTARKHAN DC # 60.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5680, 2, 1, 'DV-4134', '2025-04-04', 1, 0, NULL, ' ', 200.00, 200.00, 'FREE SAMPLING LABOUR 2 MOT @100/- DC # 59.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5681, 2, 1, 'DV-4135', '2025-04-04', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 58.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5682, 3, 1, 'CV-1001', '2025-04-03', 1, 0, NULL, ' ', 1114692.00, 1114692.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5683, 1, 1, 'JV-593', '2025-03-26', 1, 0, NULL, '', 64000.00, 64000.00, 'PURCHASE 10 BAGS ATTA @6400/- GRN # 996 FROM SHAMI FLOUR MILLS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5684, 3, 1, 'CV-986', '2025-03-27', 1, 0, NULL, 'MR.', 2102028.00, 2102028.00, 'SALES OF BREAD DEALERS & LOCAL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5685, 3, 1, 'CV-987', '2025-03-27', 1, 0, NULL, ' ', 61907.00, 61907.00, 'RECEIVED MARKET CREDIT DEALERS', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5686, 2, 1, 'DV-4029', '2025-03-27', 1, 0, NULL, 'MR', 3500.00, 3500.00, 'PAYMENT AGAINST 1 COTON MILK FOR AFTARI USE AS PER SLIP.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5687, 2, 1, 'DV-4030', '2025-03-27', 1, 0, NULL, ' ', 750.00, 750.00, 'PAYMENT AGAINST 3 ALKI 16.100MM FOR PRODUCTION MIXER MACHINE AS PER BILL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5688, 2, 1, 'DV-4031', '2025-03-27', 1, 0, NULL, 'MR.', 9200.00, 9200.00, 'PAYMENT AGAINST PURCHASE 10 BOX MEDICAL GLOVES FOR WORKERS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5689, 2, 1, 'DV-4032', '2025-03-27', 1, 0, NULL, 'MR.', 280.00, 280.00, 'PAYMENT AGAINST PURCHASE 2 SOAP FOR OFFICE WASHROOMS AS PER BILL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5690, 2, 1, 'DV-4033', '2025-03-27', 1, 0, NULL, 'MR.', 260.00, 260.00, 'PAYMENT AGAINST PURCHASE DIFFERENT VAGETABLES FOR CANTEEN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5691, 2, 1, 'DV-4034', '2025-03-27', 1, 0, NULL, 'MR.', 60.00, 60.00, 'PAYMENT AGAINST PURCHASE 1 PACKET PALAK FOR AFTARI USE AS PER BILL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5692, 2, 1, 'DV-4035', '2025-03-27', 1, 0, NULL, 'MR.', 5440.00, 5440.00, 'DEBIT FREE SAMPLING GBS SECTOR @3540/-, AMEEN TOWN 1900/- DC # 05.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5693, 2, 1, 'DV-4036', '2025-03-27', 1, 0, NULL, 'MR', 2399.00, 2399.00, 'PAYMENT AGAINST FREE SAMPLINGS LABOUR @300/-, STAFF @940/- & REJECTION 1159 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5694, 3, 1, 'CV-988', '2025-03-28', 1, 0, NULL, 'MR.', 1833724.00, 1833724.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5695, 2, 1, 'DV-4043', '2025-03-28', 1, 0, NULL, 'MR.', 157370.00, 157370.00, 'DEBIT MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5696, 2, 1, 'DV-4044', '2025-03-28', 1, 0, NULL, 'MR.', 237073.00, 237073.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5697, 2, 1, 'DV-4045', '2025-03-28', 1, 0, NULL, 'MR.', 55501.00, 55501.00, 'PAID DAILY FUEL ON DC VOUCHERS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5698, 2, 1, 'DV-4046', '2025-03-28', 1, 0, NULL, 'MR.', 2420520.00, 2420520.00, 'PAYMENT AGAINST LEDGER BALANCE TO CRESENT FLOUR MILLS ON A/C OF FS LHR LEDGER ATTACHED.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5699, 2, 1, 'DV-4047', '2025-03-28', 1, 0, NULL, 'MR.', 12300.00, 12300.00, 'PAYMENT AGAINST PURCHASE 750 KG SALT @16.40/- GRN # 1004 FOR STORE USE TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5700, 2, 1, 'DV-4048', '2025-03-29', 1, 0, NULL, 'MR RAMZAN SB ELEC INCH.', 200000.00, 200000.00, 'PAYMENT AGAINST LOAN MONTHLY INSTALMENT @10000/- START FROM MAR-25 TO MR RAMZAN SB ELEC INCH.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5701, 2, 1, 'DV-4049', '2025-03-28', 1, 0, NULL, 'MR.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT EXP AS PER SLIP THROUGH MR ALI SECURITY INCH.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5702, 2, 1, 'DV-4050', '2025-03-28', 1, 0, NULL, 'MR ADREES', 340.00, 340.00, 'PAYMENT AGAINST PURCHASE 1 KG GREEN CHILLI @120/- & OTHER VAGETABLES FOR CANTEEN USE AS PER BILL TO ', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5703, 2, 1, 'DV-4051', '2025-03-28', 1, 0, NULL, 'MR ADREES', 7820.00, 7820.00, 'PAYMENT AGAINST 3 LITER SHARBAT BOTTEL @1350/- 1 COTTON MILK OLPER @3500/- & OTHERS FOR AFTARI TO MR', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5704, 1, 1, 'JV-600', '2025-03-28', 1, 0, NULL, '', 111150.00, 111150.00, 'PURCHASE 15 PETY EGGS @7410/- GRN # 1003 GP # 1046 FROM KASHIF EGGS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5705, 2, 1, 'DV-4064', '2025-03-29', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 57.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5706, 2, 1, 'DV-4065', '2025-03-29', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLING LABOUR 4 MOT @100/- DC # 58.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5707, 2, 1, 'DV-4066', '2025-03-29', 1, 0, NULL, ' ', 10458.00, 10458.00, 'SUPPLY OF 581 2PCS @18/- TO SAYLANI DASTARKHAN DC # 60.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5708, 2, 1, 'DV-4067', '2025-03-29', 1, 0, NULL, 'MR HASSAN SHAH.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @300/- OF SARGODHA DRIVER TO MR HASSAN SHAH.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5709, 2, 1, 'DV-4068', '2025-03-29', 1, 0, NULL, 'MR. KASHIF', 197010.00, 197010.00, 'PAYMENT AGAINST PURCHASE EGGS TO KASHIF EGGS DEALER FSD.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5710, 2, 1, 'DV-4069', '2025-03-29', 1, 0, NULL, 'MR ADNAN SB.', 41200.00, 41200.00, 'PAYMENT AGAINST SUPPLY OF 350 DOZZEN GLOVES (7 BAGS) @120/- PER DOZZEN LESS BILTY @800/- BOOKED TO S', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5711, 1, 1, 'JV-601', '2025-03-29', 1, 0, NULL, '', 39000.00, 39000.00, 'IPM SERVICE MONTH OF MAR-25 INV # AP # 205 BY ACCUTEQ.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5712, 2, 1, 'DV-4070', '2025-03-29', 1, 0, NULL, 'MR.MAHKDUM.', 1000.00, 1000.00, 'PAYMENT AGAINST P.T.C.L EIDI TO MAHKDUM HUSSAIN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5713, 1, 1, 'JV-602', '2025-03-29', 1, 0, NULL, '', 148500.00, 148500.00, 'PURCHASE 300 KG BK POLLY BAG @495/- 12X18 SIZE GRN # 1005 GP # 1028 FROM SHAMA PACKAGES LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5714, 2, 1, 'DV-4071', '2025-03-29', 1, 0, NULL, 'MR FAROOQ KHAN.', 346588.00, 346588.00, 'PAYMENT AGAINST LEDGER BALANCE TO MR FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5715, 2, 1, 'DV-4090', '2025-03-30', 1, 0, NULL, ' MR NISAR SHAH SB.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTIESMENT EID UL FITAR QAID E AZAM NEWSPAPER TO MR NISAR SHAH SB.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5716, 2, 1, 'DV-4092', '2025-03-30', 1, 0, NULL, 'MR.', 186794.00, 186794.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 29 TO MIAN PAKAGES LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5717, 2, 1, 'DV-4093', '2025-03-30', 1, 0, NULL, 'MR.', 64276.00, 64276.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 29 TO A TRADERS LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5718, 2, 1, 'DV-4094', '2025-03-30', 1, 0, NULL, ' MR.', 125000.00, 125000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 29 TO .S.H TRADERS LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5719, 2, 1, 'DV-4095', '2025-03-30', 1, 0, NULL, 'MR.', 45000.00, 45000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 29 TO M.R  ENTERPRIESE LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5720, 3, 1, 'CV-994', '2025-03-30', 1, 0, NULL, 'MR.', 64276.00, 64276.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF A TRADERS LHR.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5721, 3, 1, 'CV-995', '2025-03-30', 1, 0, NULL, 'MR.', 125000.00, 125000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF S.H TRADER .', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5722, 3, 1, 'CV-996', '2025-03-30', 1, 0, NULL, ' ', 45000.00, 45000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF M.R ENTERPRIESES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5723, 2, 1, 'DV-4096', '2025-03-30', 1, 0, NULL, 'MR ADREES.', 2000.00, 2000.00, 'PAYMENT AGAINST MONTHLY MOBILE BILL 0326-4009977 ON A/C OF LAHORE FOR FAISAL ACCOUNTS USE THROUGH MR', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5724, 1, 1, 'JV-604', '2025-03-30', 1, 0, NULL, '', 40400.00, 40400.00, 'PURCHASE 11 INKJET PRINTER @2400 & 1 HITACHI BLACK INK PB-K67 (1000M)  FOR DATE MACHINE GP # 1053 FR', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5725, 2, 1, 'DV-4136', '2025-04-04', 1, 0, NULL, 'MR AMAN UL ALLAH.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT ADD IN NEWSPAPER AS PER DETAILS THROUGH MR AMAN UL ALLAH.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5726, 3, 1, 'CV-1003', '2025-04-04', 1, 0, NULL, ' ', 1504136.00, 1504136.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5727, 3, 1, 'CV-1004', '2025-04-04', 1, 0, NULL, ' ', 387902.00, 387902.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5728, 2, 1, 'DV-4137', '2025-04-04', 1, 0, NULL, ' ', 192232.00, 192232.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5729, 2, 1, 'DV-4138', '2025-04-04', 1, 0, NULL, ' ', 55360.00, 55360.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5730, 1, 1, 'JV-607', '2025-04-05', 1, 0, NULL, '', 82800.00, 82800.00, 'PURCHASE (15 BAGS) 60000 2PC MUFFINE PLASTIC TRAY @1.38/- GRN # 1007 FROM SFI KARACHI.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5731, 1, 1, 'JV-608', '2025-04-05', 1, 0, NULL, '', 95580.00, 95580.00, 'PURCHASE (20 COTAN) 200 KG MOURI FRESH YEAST @405/-  WITH SALE TAX @14580/- GRN # 1006 GP # 1078 FRO', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5732, 2, 1, 'DV-4139', '2025-04-05', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 61.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5733, 2, 1, 'DV-4140', '2025-04-05', 1, 0, NULL, ' ', 11880.00, 11880.00, 'SUPPLY OF 660 2PC SLICE @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5734, 2, 1, 'DV-4141', '2025-04-05', 1, 0, NULL, ' ', 1221.00, 1221.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- 1 MUFFINE 2PC @44/- 1 PLAIN CAKE @64/- & 1 SPECIAL R', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5735, 2, 1, 'DV-4142', '2025-04-05', 1, 0, NULL, 'MR ADREES.', 15000.00, 15000.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO SLIP # 941 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5736, 2, 1, 'DV-4143', '2025-04-05', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- TO MR HUSSAIN.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5737, 2, 1, 'DV-4144', '2025-04-05', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5738, 2, 1, 'DV-4145', '2025-04-05', 1, 0, NULL, 'MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA FOR CLEANIN & WASHING GP # 1083 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5739, 2, 1, 'DV-4146', '2025-04-05', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST 50 KG SURAF FOR CLEANING & WASHING GP # 1082 TO MR ADREES.', '2025-09-26 11:10:19', '2025-09-26 11:10:19', NULL),
(5740, 1, 1, 'JV-609', '2025-04-05', 1, 0, NULL, '', 96750.00, 96750.00, 'PURCASHE 15 PETY EGGS @6450/- GRN # 1008 GP # 1084 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5741, 2, 1, 'DV-4147', '2025-04-05', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5742, 3, 1, 'CV-1005', '2025-04-05', 1, 0, NULL, ' ', 1735035.00, 1735035.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5743, 3, 1, 'CV-1006', '2025-04-05', 1, 0, NULL, ' ', 25786.00, 25786.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5744, 2, 1, 'DV-4148', '2025-04-05', 1, 0, NULL, ' ', 70442.00, 70442.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5745, 2, 1, 'DV-4149', '2025-04-05', 1, 0, NULL, ' ', 245924.00, 245924.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5746, 2, 1, 'DV-4150', '2025-04-05', 1, 0, NULL, ' ', 56701.00, 56701.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5747, 1, 1, 'JV-610', '2025-03-30', 1, 0, NULL, '', 2111699.00, 2111699.00, '05% FOR THE MONTH OF MAR-25 ON NET SALE @42233980.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5748, 1, 1, 'JV-611', '2025-03-30', 1, 0, NULL, '', 844680.00, 844680.00, '2% FOR THE MONTH OF MAR-25 ON NET SALE @42233980.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5749, 2, 1, 'DV-4151', '2025-04-06', 1, 0, NULL, 'MR HASSAN SHAH.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SGD DRIVER AS PER SLIP TO MR HASSAN SHAH.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5750, 2, 1, 'DV-4152', '2025-04-06', 1, 0, NULL, 'MR.', 373.00, 373.00, 'DEBIT FREE SAMPLING 3 MOT @100/- & 1 SPP @73/- DC # 62 TO LABOUR.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5751, 2, 1, 'DV-4153', '2025-04-06', 1, 0, NULL, 'MR.', 4482.00, 4482.00, 'SUPPLY OF 249 2PCS SLICE BREAD @18/- DC # 63 TO SAYLANI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5752, 2, 1, 'DV-4154', '2025-04-06', 1, 0, NULL, 'MR.', 840.00, 840.00, 'DEBIT FREE SAMPLIING 3 LARGE BREAD @180/-, 3 MOT @100/-DC # 61 TO STAFF.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5753, 2, 1, 'DV-4155', '2025-04-06', 1, 0, NULL, 'MR.', 2966.00, 2966.00, 'DEBIT AMOUNT AGAINST REJECTION DIFFERENT FINISH GOODS ITEMS AS PER DETAILS DC @ 59.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5754, 1, 1, 'JV-612', '2025-04-06', 1, 0, NULL, '', 14161.00, 14161.00, 'ISSUE 27 KG COOKING OIL @524.480/- SRN # 2372 TO FACTORY CANTEEN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5755, 3, 1, 'CV-1007', '2025-04-06', 1, 0, NULL, 'MR.', 1847232.00, 1847232.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5756, 3, 1, 'CV-1008', '2025-04-06', 1, 0, NULL, 'MR.', 87234.00, 87234.00, 'RECEIVED MARKET CREDIT DEALERS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5757, 2, 1, 'DV-4156', '2025-04-06', 1, 0, NULL, 'MR.', 23039.00, 23039.00, 'DEBIT MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5758, 2, 1, 'DV-4157', '2025-04-06', 1, 0, NULL, 'MR.', 251904.00, 251904.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5759, 2, 1, 'DV-4158', '2025-04-06', 1, 0, NULL, 'MR.', 57156.00, 57156.00, 'PAID FUEL ON DC VOUCHERS TO LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5760, 2, 1, 'DV-4159', '2025-04-07', 1, 0, NULL, ' MR RAMZAN SB SIDDIQUE ENNG', 400000.00, 400000.00, 'ADVANCE PAYMENT AGAINST BILLS ORDER BY M SUBHAN SB TO MR RAMZAN SB SIDDIQUE ENNG.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5761, 2, 1, 'DV-4160', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 60.00, 60.00, 'PAYMENT AGAINST TOLL TAX DURING MARKET AS PER SLIP TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5762, 2, 1, 'DV-4161', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 100000.00, 100000.00, 'PAYMENT AGAINST PURCHASE 1 MOTER FOR MIXING MACHINE 20HP WITH EXCHANGE OF OLD MOTER IN SCRAPE AS PER', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5763, 2, 1, 'DV-4162', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 420.00, 420.00, 'PAYMENT AGAINST POSTAGE CHARGES OF SALARY SHEETS FROM SFI RAWALPINDI BILTY # 122304 THROUGH MR ADREE', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5764, 2, 1, 'DV-4163', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 840.00, 840.00, 'PAYMENT AGAINST PURCHASE 1 BERING SKF1204E FOR MACHINERY USE AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5765, 2, 1, 'DV-4164', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 3910.00, 3910.00, 'PAYMENT AGAINST PURCHASE DIFFERENT TYPES OF CUTTER DISKS AS PER UK TOLLS BILL PH # 0300-7676738 THRO', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5766, 2, 1, 'DV-4165', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 1200.00, 1200.00, 'PAYMENT AGAINST PURCHASE 8 WOODEN BLOCKS FOR UNDER SLICER MACHINES AS PER BILL GP # 1092 TO MR ADREE', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5767, 2, 1, 'DV-4166', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 3250.00, 3250.00, 'PAYMENT AGAINST PURCHASE 10 KG JHAROO & OTHERS AS PER BILL GP # 1094+1085 THROUGH MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5768, 2, 1, 'DV-4167', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 14826.00, 14826.00, 'PAYMENT AGAINST PURCHASE 25 KG DAL MONG @360/- KG & 25 KG DAL MASOOR @230/- WITH LABOUR CHARGES @76/', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5769, 2, 1, 'DV-4168', '2025-04-07', 1, 0, NULL, 'MR.', 985.00, 985.00, 'DEBIT FREE SAMPLING TO STAFF DC # 60 DETAILS ATTACHED.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5770, 2, 1, 'DV-4169', '2025-04-07', 1, 0, NULL, 'MR.', 500.00, 500.00, 'DEBIT FREE SAMPLING 5 D SHAPE MOT @100/- TO LABOUR DC # 61.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5771, 2, 1, 'DV-4170', '2025-04-07', 1, 0, NULL, 'MR.', 11682.00, 11682.00, 'SUPPLY OF 649 2PC SLICE BREAD @18/- DC # 64 TO SAYLANI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5772, 1, 1, 'JV-605', '2025-03-30', 1, 0, NULL, '', 573480.00, 573480.00, 'JV PASSED AGAINST ADJUST PAYMENT OF SAHAR CORPORATION ON 29-03-25 THROUGH FS LAHORE 573480-1434= 572', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5773, 3, 1, 'CV-993', '2025-03-30', 1, 0, NULL, 'MR.', 186794.00, 186794.00, 'RECEIVED PAYMENT IN MUREED KAZIN A/C ON LAHORE MONDAY OF MIAN PACKAGES LHR.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5774, 2, 1, 'DV-4097', '2025-03-30', 1, 0, NULL, 'MR HUSSAIN.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @300/- FOR SARGODHA DEPPO TO MR HUSSAIN.`', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5775, 2, 1, 'DV-4098', '2025-03-30', 1, 0, NULL, 'MR ADREES.', 15590.00, 15590.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5776, 2, 1, 'DV-4099', '2025-03-30', 1, 0, NULL, 'MR.', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 5 MOT @100/- DC # 76.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5777, 2, 1, 'DV-4100', '2025-03-30', 1, 0, NULL, ' ', 900.00, 900.00, 'FREE SAMPLING LABOUR 9 MOT @100/- DC # 77.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5778, 2, 1, 'DV-4101', '2025-03-30', 1, 0, NULL, ' ', 645.00, 645.00, 'REJECTION BRAN BREAD @135/- & 6 SHAWARMA @85/- DC # 75.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5779, 2, 1, 'DV-4102', '2025-03-30', 1, 0, NULL, ' ', 11880.00, 11880.00, 'SUPPLY OF 660 2PCS SLICE @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5780, 2, 1, 'DV-4103', '2025-03-30', 1, 0, NULL, 'MR NISAR SHAH SB', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALE OFFICE TO MR NISAR SHAH SB', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5781, 2, 1, 'DV-4104', '2025-03-30', 1, 0, NULL, 'MR ADREES.', 1530.00, 1530.00, 'PAYMENT AGAINST 1 KG LEMON + 1 KG GREEN CHILLI + 4 KG TAMATO + 1 KG GINGER WORKER STAY IN FACTORY FO', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5782, 1, 1, 'JV-613', '2025-04-07', 1, 0, NULL, '', 247147.00, 247147.00, 'ISSUE 265.750 KG(17 ROLLS) OF WHITE SLICE GOLDEN @930/- GRN # 2373 GP # 1089 TO SUBHAN FOODS KARACHI', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5783, 2, 1, 'DV-4171', '2025-04-07', 1, 0, NULL, 'MR ADREES SB.', 15250.00, 15250.00, 'PAYMENT AGAINST FUEL OF MAZDA 8760 USE FOR SARGODHA DISTRIBUTION THROUGH MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5784, 2, 1, 'DV-4172', '2025-04-07', 1, 0, NULL, 'MR HASSAN SHAH.', 840.00, 840.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS EXP @300/- OF SGD DRIVER MR HASSAN SHAH.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5785, 2, 1, 'DV-4173', '2025-04-07', 1, 0, NULL, 'MR NISAR SHAH SB.', 7000.00, 7000.00, 'PAYMENT AGAINST NAZRANA CHARGES TO LABOUR DIRECTOR @4000/-, LABOUR OFFICER @2000/- & LABOUR DISPATCH', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5786, 2, 1, 'DV-4174', '2025-04-07', 1, 0, NULL, 'MR QAMAR UD DIN SALE OFFICER FC # 29.', 7739.00, 7739.00, 'PAYMENT AGAINST PENDING/FINAL 8 DAYS SALARY FOR THE MONTH OF FEB-25 TO MR QAMAR UD DIN SALE OFFICER ', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5787, 3, 1, 'CV-1009', '2025-04-07', 1, 0, NULL, 'MR.', 50000.00, 50000.00, 'RECEIVED LOAN INSTALMENT M/O MAR-25 FROM MOSA KHAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5788, 2, 1, 'DV-4175', '2025-04-07', 1, 0, NULL, 'MR.', 651248.00, 651248.00, 'PAID HELD COMMISSION FOR THE MONTH OF MAR-25 TO DISTRIBUTERS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5789, 2, 1, 'DV-4176', '2025-04-07', 1, 0, NULL, 'MR.', 47933.00, 47933.00, 'PAYMENT AGAINST 3 LOCAL SECTORS VEHICLES SALARY DIFFERENCE FOR THE MONTH OF MAR-25 AS PER SHEET ATTA', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5790, 2, 1, 'DV-4177', '2025-04-07', 1, 0, NULL, 'MR.', 1934025.00, 1934025.00, 'PAYMENT AGAINST SALARIES & COMMISSIONS OF SALES FOR THE MONTH OF MAR-25.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5791, 3, 1, 'CV-1010', '2025-04-07', 1, 0, NULL, 'MR.', 525000.00, 525000.00, 'RECEIVED PAID ADVANCE FOR THE MONTH OF MAR-25 FROM SALES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5792, 3, 1, 'CV-1011', '2025-04-07', 1, 0, NULL, 'MR.', 33389.00, 33389.00, 'RECEIVED PENALTY CHARGES FROM SALES M/O MAR-25 DUE TO LESS AVG FROM 20K.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5793, 3, 1, 'CV-1012', '2025-04-07', 1, 0, NULL, 'MR.', 18000.00, 18000.00, 'RECEIVED LOAN INSTALMENTS M/O MAR-25.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5794, 3, 1, 'CV-1013', '2025-04-07', 1, 0, NULL, 'MR.', 7223.00, 7223.00, 'RECEIVED UTILITY CHARGES FROM SALES M/O MAR-25.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5795, 3, 1, 'CV-1014', '2025-04-07', 1, 0, NULL, 'MR.', 1853100.00, 1853100.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5796, 3, 1, 'CV-1015', '2025-04-07', 1, 0, NULL, 'MR.', 736867.00, 736867.00, 'RECEIVED MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5797, 2, 1, 'DV-4178', '2025-04-07', 1, 0, NULL, 'MR.', 246495.00, 246495.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5798, 2, 1, 'DV-4179', '2025-04-07', 1, 0, NULL, 'MR.', 58092.00, 58092.00, 'PAID DAILY FUEL EXP ON DC VOUCHERS TO LOCAL.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5799, 2, 1, 'DV-4180', '2025-04-08', 1, 0, NULL, 'MR ADREES.', 680.00, 680.00, 'PAYMENT AGAINST 1.500 TEA  DANE DAR @680/- FOR STAFF GP # 1101 TO MR ADREES. ', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5800, 2, 1, 'DV-4181', '2025-04-08', 1, 0, NULL, 'MR ADREES.', 240.00, 240.00, 'PAYMENT AGAINST 4 SOAP LEMON MAX & 2 SCONCH GP # 1102 TO MR ADREES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5801, 2, 1, 'DV-4182', '2025-04-08', 1, 0, NULL, 'MR ADREES.', 1100.00, 1100.00, 'PAYMENT AHAINST 0.75 G GARAM MASALA & 12 KG CABBAGE FOR CANTEEN GP # 1102+1097 TO MR ADREES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5802, 2, 1, 'DV-4183', '2025-04-08', 1, 0, NULL, 'MR ADREES.', 1620.00, 1620.00, 'PAYMENT AGAINST 6 GLASS + 6 CUP + 2 DASTARKHAN & 2 EMPTY BOTLES USE FOR OFFICE GP # 1093 TO MR ADREE', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5803, 2, 1, 'DV-4184', '2025-04-08', 1, 0, NULL, 'MR ADREES. ', 10140.00, 10140.00, 'PAYMENT AGAINST 100 GAZ WIRE 40/76 + 10 SOLOSTION TAPE + 6 SHOOO + 6 CAPESTER & 6 DIMER GP # 1100 TO', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5804, 2, 1, 'DV-4185', '2025-04-08', 1, 0, NULL, ' ', 1808.00, 1808.00, 'DEBIT REJECTION 1 LONG BURGER @108/- & 20 SHAWARMA @85/- DC # 61.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5805, 2, 1, 'DV-4186', '2025-04-08', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5806, 2, 1, 'DV-4187', '2025-04-08', 1, 0, NULL, ' ', 716.00, 716.00, 'FREE SAMPLING AGENCY 1 LARGE @180/- + 4 MINI CAKE @90/- & 4 MF2 DC # 60.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5807, 2, 1, 'DV-4188', '2025-04-08', 1, 0, NULL, '   ', 9630.00, 9630.00, 'SUPPLY OF 535 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5808, 2, 1, 'DV-4189', '2025-04-08', 1, 0, NULL, ' ', 7660.00, 7660.00, 'FREE SAMPLING SECTOR OFFICER COLONY @4360/- & SIR SYED TOWN @3300/- DC # 11.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5809, 2, 1, 'DV-4190', '2025-04-08', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 63.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5810, 1, 1, 'JV-614', '2025-04-08', 1, 0, NULL, '', 5925.00, 5925.00, 'JV AGAINST POST PAYMENT OF U-FONE BILLS MAR-25 REF LAHORE LEDGER DV # 3803.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5811, 1, 1, 'JV-615', '2025-04-08', 1, 0, NULL, '', 366291.00, 366291.00, 'JV AGAINST POST FATIMA WELLFARE HOSPITAL MEDICINE SUPPLY ENTRY REF LAHORE LEDGER DV # 3819+3825.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5812, 2, 1, 'DV-4191', '2025-04-08', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO PURCHASE TO MR ADREES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5813, 2, 1, 'DV-4192', '2025-04-08', 1, 0, NULL, ' ', 16000.00, 16000.00, 'PAYMENT AGAINST DEPPO RENT @8000/- & LOADER SALARY @8000/- FOR SARGODHA DEPPO.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5814, 2, 1, 'DV-4193', '2025-04-08', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5815, 1, 1, 'JV-616', '2025-04-08', 1, 0, NULL, '', 125000.00, 125000.00, 'PURCHASE 100 TROLLY WHEELS @1250/- GP # 1073 DATED ON 03-04-25 FROM SUBHAN FOODS KARACHI REF KARACHI', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5816, 1, 1, 'JV-617', '2025-04-08', 1, 0, NULL, '', 14317.00, 14317.00, 'DEBIT (5 BAGS) 13.900 KG SHAWARMA ROLL @1030/- SR # 2374 GP # 1099 TO SFI RAWAL PINDI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5817, 1, 1, 'JV-618', '2025-04-08', 1, 0, NULL, '', 79500.00, 79500.00, 'PURCHASE (4 BAGS ) 100 KG MILLKY P.B @5.096/- GRN # 1010 GP # 1063 FROM SFI KARACHI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5818, 1, 1, 'JV-619', '2025-04-08', 1, 0, NULL, '', 181000.00, 181000.00, 'PURCHASE (6 COTAN) 96000 PCS MFFINE DABA10.500 C.M  @1/- GRN 3 1011 GP # 1006 FROM SFI KARACHI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5819, 1, 1, 'JV-620', '2025-04-08', 1, 0, NULL, '', 940247.00, 940247.00, 'PURCHASE (43 BAGS) 1182.700 KG SMALL MILLKY OT POLLY BAG @4.462 GRN # 1009 GP # 1062 FROM SFI KARACH', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5820, 3, 1, 'CV-1016', '2025-04-08', 1, 0, NULL, 'MR JAMEEL.', 102000.00, 102000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5821, 1, 1, 'JV-621', '2025-04-08', 1, 0, NULL, '', 112500.00, 112500.00, 'DEBIT 1875 KG WASTE BREAD @60/- SSO # 1627 TO JAMEEL WASTE BREAD.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5822, 2, 1, 'DV-4194', '2025-04-08', 1, 0, NULL, 'MR NISAR HUSSAIN SHAH SB.', 1000.00, 1000.00, 'PAYMENT AHAINST ADVERTIESMENT EID DAY MONTH OF MAR-25 TO MR NISAR HUSSAIN SHAH SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5823, 2, 1, 'DV-4195', '2025-04-08', 1, 0, NULL, 'MR ASIF SB ASM.', 6397.00, 6397.00, 'PAYMENT AGAINST FUEL EXP FOR THE MONTH OF MAR-25 TO MR ASIF SB ASM.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5824, 3, 1, 'CV-1017', '2025-04-08', 1, 0, NULL, ' ', 1974642.00, 1974642.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5825, 2, 1, 'DV-4196', '2025-04-08', 1, 0, NULL, ' ', 253393.00, 253393.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5826, 2, 1, 'DV-4197', '2025-04-08', 1, 0, NULL, ' ', 259375.00, 259375.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5827, 2, 1, 'DV-4198', '2025-04-08', 1, 0, NULL, ' ', 58970.00, 58970.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5828, 1, 1, 'JV-622', '2025-04-09', 1, 0, NULL, '', 90300.00, 90300.00, 'PURCHASE 14 PETTI EGGS @6450/- GRN # 1012 GP # 1108 FROM KASHIF EGGS DEALER.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5829, 2, 1, 'DV-4199', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 2200.00, 2200.00, 'PAYMENT AGAINST REPAIRING CHARGES OF ELECTRICAL SCALE OF MOLDING DEPART AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5830, 2, 1, 'DV-4200', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 410.00, 410.00, 'PAYMENT AGAINST PURCHASE HANDLE WALL & MEGIC AS PER BILL GP # 1110 TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5831, 2, 1, 'DV-4201', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 250.00, 250.00, 'PAYMENT AGAINST NET-BOLTS ETC FOR PRODUCTION MIXER MACHINE AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5832, 2, 1, 'DV-4202', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 200.00, 200.00, 'PAYMENT AGAINST PHOTO COPY CHARGES OF M SUBHAN SB DOCUMENTS AS PER BILL TO MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5833, 2, 1, 'DV-4203', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 1000.00, 1000.00, 'PAYMENT AGAINST REPARING CHARGES OF 1 BRACKET FAN OF PACKING DEPART AS PER BILL GP # 1111 TO MR ADRE', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5834, 2, 1, 'DV-4204', '2025-04-09', 1, 0, NULL, 'MR.', 713.00, 713.00, 'DEBIT FREE SAMPLING TO LABOUR DC # 63 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5835, 2, 1, 'DV-4205', '2025-04-09', 1, 0, NULL, 'MR.', 25812.00, 25812.00, 'SUPPLY OF 1434 2PC SLICE @18/- DC # 64 TO SAYLANI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5836, 2, 1, 'DV-4206', '2025-04-09', 1, 0, NULL, 'MR.', 10500.00, 10500.00, 'DEBIT FREE SAMPLING TO NAZIM ABAD SECTOR @5700/- & KAREEM TOWN SECTOR @4800/- AS PER DETAILS ATTACHE', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5837, 2, 1, 'DV-4207', '2025-04-09', 1, 0, NULL, 'MR.', 1220.00, 1220.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING TO STAFF DC # 62.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5838, 3, 1, 'CV-1018', '2025-04-09', 1, 0, NULL, 'MR NADEEM.', 450.00, 450.00, 'SALE OF 18 KG WASTE MAIDA @25/- SSO # 1628 AS PER SLIP FROM MR NADEEM.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5839, 2, 1, 'DV-4208', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 20135.00, 20135.00, 'PAYMENT AGAINST WATER BILL FOR THE MONTH OF APR-25 THROUGH  MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5840, 2, 1, 'DV-4209', '2025-04-09', 1, 0, NULL, 'MR ADREES SB.', 14500.00, 14500.00, 'PAYMENT AGAINST FUEL OF SARGODHA MAZDA 8760 AS PER BILL THROUGH MR ADREES SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5841, 2, 1, 'DV-4210', '2025-04-09', 1, 0, NULL, 'MR.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DRIVER.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5842, 3, 1, 'CV-1019', '2025-04-09', 1, 0, NULL, 'MR.', 1903130.00, 1903130.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5843, 2, 1, 'DV-4211', '2025-04-09', 1, 0, NULL, 'MR.', 356372.00, 356372.00, 'DEBIT MARKET CREDIT DEALERS & LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5844, 2, 1, 'DV-4212', '2025-04-09', 1, 0, NULL, 'MR.', 247729.00, 247729.00, 'PAID DAILY COMMISSION ON DC VOUCHERS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5845, 2, 1, 'DV-4213', '2025-04-09', 1, 0, NULL, 'MR.', 57757.00, 57757.00, 'PAID DAILY FUEL ON DC VOUCHERS AS PER DETAILS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5846, 2, 1, 'DV-4214', '2025-04-10', 1, 0, NULL, 'MR PALWAN.', 6000.00, 6000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO MR PALWAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5847, 2, 1, 'DV-4215', '2025-04-10', 1, 0, NULL, 'MR SALEEM SHAH SB (GM).', 35000.00, 35000.00, 'PAYMENT AGAINST SALARY MONTH OF MAR-25 TO MR SALEEM SHAH SB (GM).', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5848, 2, 1, 'DV-4216', '2025-04-10', 1, 0, NULL, 'MR.', 64000.00, 64000.00, 'PAYMENT AGAINST WHEEL CHARGES @14000/- & @50000/- WELFARE DUE TO DEATH ON DATED 30-03-25 .', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5849, 2, 1, 'DV-4217', '2025-04-10', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 63.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5850, 2, 1, 'DV-4218', '2025-04-10', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 64.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5851, 2, 1, 'DV-4219', '2025-04-10', 1, 0, NULL, ' ', 7040.00, 7040.00, 'FREE SAMPLING SECTORS EVENING @3800/- & KEHSHAN COLONY @3240/- DC # 4', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5852, 2, 1, 'DV-4220', '2025-04-10', 1, 0, NULL, ' ', 25200.00, 25200.00, 'SUPPLY OF 1400 2PC SLICE @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5853, 1, 1, 'JV-623', '2025-04-10', 1, 0, NULL, '', 201592.00, 201592.00, 'PURCHASE (40 COTAN) 400 KG MOURI FRESH YEAST @503.98/- GRN # 1013 GP # 1121 FROM A TRADERS LHR.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5854, 2, 1, 'DV-4221', '2025-04-10', 1, 0, NULL, 'MR ADREES.', 820.00, 820.00, 'PAYMENT AGAINST 5 KG ONION + 2 KG TAMATO + 3 KG FRAGRANT & 1 KG GREEEN CHILLI FOR CANTEEN GP # 1117+', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5855, 2, 1, 'DV-4222', '2025-04-10', 1, 0, NULL, 'MR ADREES.', 650.00, 650.00, 'PAYMENT AGAINST 1 BOARD MERKEL BOX USE FOR OFFICE GP # 1113 TO MR ADREES.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5856, 2, 1, 'DV-4223', '2025-04-10', 1, 0, NULL, 'MR JAWAD.', 18082.00, 18082.00, 'PAYMENT AGAINST STIPEND MONTH OF MAR-25 TO MR JAWAD.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5857, 2, 1, 'DV-4224', '2025-04-10', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5858, 2, 1, 'DV-4225', '2025-04-10', 1, 0, NULL, 'MR ADREES.', 270.00, 270.00, 'PAYMENT AGAINST 1 FAN WINGS GP # 1120 TO MR ADREES.`', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5859, 2, 1, 'DV-4226', '2025-04-10', 1, 0, NULL, 'MR ADREES.', 1440.00, 1440.00, 'PAYMENT AGAINST 12 CHAIN LOCK # 40R-1 + 12 CHAIN LOCK # 06B-1 & 12 CHAIN LOCK # 06B2-2 FOR PRODUCTIO', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5860, 1, 1, 'JV-624', '2025-04-10', 1, 0, NULL, '', 238699.00, 238699.00, 'PURCHASE (12 BAG) 300.250 KG POLY BAGS @5.937 GRN # 1014 GP # 951 FROM SFI KARACHI.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5861, 2, 1, 'DV-4227', '2025-04-10', 1, 0, NULL, 'MR REHMAN.', 11742.00, 11742.00, 'PAYMENT AGAINST 14 DAYS SALARY PAYMENT FOR THE MONTH OF MAR-25 TO MR REHMAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5862, 2, 1, 'DV-4228', '2025-04-10', 1, 0, NULL, 'MR ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST (5 BAGS) 250 DOZEN GLOVES @120/- GP # 1116 TO MR ADNAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5863, 2, 1, 'DV-4230', '2025-04-10', 1, 0, NULL, 'MR RAMZAN SB.', 2290.00, 2290.00, 'PAYMENT AGAINST TRAVELLING EXP RAWALPINDI TO FAISALABAD ON DATED 9-04-25 TO MR RAMZAN SB', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5864, 2, 1, 'DV-4229', '2025-04-10', 1, 0, NULL, 'MR RAMZAN SB.', 3000.00, 3000.00, 'PAYMENT AGAINST 1 MOTOR POLI REPAIR @1200/- + MOTOR FOUNDATION REPAIR @800/- & 1 CAKE SLICER PIN @10', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5865, 2, 1, 'DV-4231', '2025-04-10', 1, 0, NULL, 'MR.', 1305981.00, 1305981.00, 'PAYMENT AGAINST SALARIES & OVERTIMES FOR THE MONTH OF MAR-25.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5866, 3, 1, 'CV-1020', '2025-04-10', 1, 0, NULL, 'MR.', 565500.00, 565500.00, 'RECEIVED PAID ADVANCE M/O MAR-25 FROM ADMIN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5867, 3, 1, 'CV-1021', '2025-04-10', 1, 0, NULL, 'MR.', 16000.00, 16000.00, 'RECEIVED LOAN INSTALMENT FOR THE MONTH OF MAR-25.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5868, 3, 1, 'CV-1022', '2025-04-10', 1, 0, NULL, 'MR.', 18516.00, 18516.00, 'RECEIVED UTITLIY CHARGES FOR THE MONTH OF MAR-25 FROM ADMIN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5869, 3, 1, 'CV-1023', '2025-04-10', 1, 0, NULL, 'MR.', 30000.00, 30000.00, 'RECEIVED CASH AGAINST PAYMENT OF SALARY FOR THE MONTH OF MAR-25 THROUGH SFI RAWALPINDI OF RUSTAM SB.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5870, 2, 1, 'DV-4232', '2025-04-10', 1, 0, NULL, 'MR RIZWAN.', 15000.00, 15000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO IMAM MASJID MR RIZWAN.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(5871, 1, 1, 'JV-625', '2025-04-10', 1, 0, NULL, '', 30000.00, 30000.00, 'JV PASSED AGAINST PAYMENT OF 2ND SALARY FOR THE MONTH OF MAR-25 TO MR ISHTIAQ SB ELEC.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5872, 1, 1, 'JV-626', '2025-04-10', 1, 0, NULL, '', 4100.00, 4100.00, 'JV PASSED AGAINST BILTY CHARGES OF SEND 4PC SLICE ROLLS TO KARACHI REF KARACHI LEDGER DV # 5572.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5873, 3, 1, 'CV-1024', '2025-04-10', 1, 0, NULL, ' ', 1911794.00, 1911794.00, 'SALES OF BREAD LOCAL & DEALER.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5874, 3, 1, 'CV-1025', '2025-04-10', 1, 0, NULL, ' ', 146600.00, 146600.00, 'MARKET CRDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:20', '2025-09-26 11:10:20', NULL),
(5875, 2, 1, 'DV-4233', '2025-04-10', 1, 0, NULL, ' ', 249368.00, 249368.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5876, 2, 1, 'DV-4234', '2025-04-10', 1, 0, NULL, ' ', 58262.00, 58262.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5877, 2, 1, 'DV-4235', '2025-04-11', 1, 0, NULL, 'MR ALI RAZA.', 7000.00, 7000.00, 'PAYMENT AGAINST SALARY OF MACHINE OPERATOR FOR THE MONTH OF MAR-25 TO MR ALI RAZA.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5878, 2, 1, 'DV-4236', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 15700.00, 15700.00, 'PAYMENT AGAINST 1 CAN OIL 20 LITER 68# FOR DIVIDER MACHINE GP # 1130 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5879, 2, 1, 'DV-4237', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 29170.00, 29170.00, 'PAYMENT AGAINST 3 CAN 60 LITER OIL @27900/- FOR GENERATOR & 2 OIL FITER @1270/-  GP # 1131 TO MR ADR', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5880, 2, 1, 'DV-4238', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 37500.00, 37500.00, 'PAYMENT AGAINST 3 PIPE 304 SIZE 1/2 + 1/2  @37000 FOR R.O PLANT & @500/- LOADING CHARGES GP # 1124 T', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5881, 2, 1, 'DV-4239', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 10310.00, 10310.00, 'PAYMENT AGAINST 10 KG EGGPLANT + 10 KG SHAMLA MIRCH + 10 KG PUMPKIN + 4 KG TAMATO + 2 KG GINGER + 2 ', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5882, 2, 1, 'DV-4240', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 3940.00, 3940.00, 'PAYMENT AGAINST BILTY CHARGES 14 ROLL MEDIUM 4PCS FROM SFI KARACHI BILTY # 2563 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5883, 2, 1, 'DV-4241', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 1950.00, 1950.00, 'PAYMENT AGAINST BILTY CHARGES 17 ROLL FRIUT BUN FROM SHAMA PACKAGES LHR BILTY # 1811 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5884, 2, 1, 'DV-4242', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 2880.00, 2880.00, 'PAYMENT AGAINST 6 RAIG MAR & 6 LITER THINER USE FOR MIXING MACHINE PRODUCTION HALL GP # 1125 TO MR A', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5885, 2, 1, 'DV-4243', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST FUEL VAN FOR DURING PURCHASE TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5886, 2, 1, 'DV-4244', '2025-04-11', 1, 0, NULL, ' ', 21600.00, 21600.00, 'SUPPLY OF 1200 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64 .', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5887, 2, 1, 'DV-4245', '2025-04-11', 1, 0, NULL, ' ', 7320.00, 7320.00, 'FREE SAMPLING SECTORS GULISTAN COLONY @3480/- & D TYPE @3840/- DC # 1.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5888, 2, 1, 'DV-4246', '2025-04-11', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE BREAD @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5889, 2, 1, 'DV-4247', '2025-04-11', 1, 0, NULL, ' ', 3481.00, 3481.00, 'DEBIT REJECTION 83 BABY BUN @35/- & 16 LB1 @36/- DC # 60. ', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5890, 2, 1, 'DV-4248', '2025-04-11', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLING LABOUR 4 MOT @100 DC # 63.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5891, 1, 1, 'JV-627', '2025-04-11', 1, 0, NULL, '', 287111.00, 287111.00, 'PURCHASE (17 ROLL) 300 .640 KG FRIUT BUN ROLL @955/- GRN # 1016 GP # 1128 FROM SHAMA PKGS LHR .', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5892, 2, 1, 'DV-4249', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 91920.00, 91920.00, 'PAYMENT AGAINST SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF MAR-25 THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5893, 2, 1, 'DV-4250', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 88800.00, 88800.00, 'PAYMENT AGAINST E.O.B.I CONTRIBUTION FOR THE MONTH OF MAR-25 THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5894, 2, 1, 'DV-4257', '2025-04-12', 1, 0, NULL, 'MR RIZWAN. ', 36000.00, 36000.00, 'PAYMENT AGAINST BILTY CHARGES 375 BAGS FLOUR 80 KG BILTY # 200 FROM SHAMI FLOUR MILL.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5895, 2, 1, 'DV-4258', '2025-04-12', 1, 0, NULL, 'MR RIZWAN.', 6945.00, 6945.00, 'PAYMENT AGAINST 375  BAGS FLOUR UNLOADING CHARGES + 68 BAGS SHIFT CHARGES 443X15 & @300/- LABOUR CHA', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5896, 2, 1, 'DV-4259', '2025-04-12', 1, 0, NULL, ' ', 10296.00, 10296.00, 'SUPPLY OF 572 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5897, 2, 1, 'DV-4260', '2025-04-12', 1, 0, NULL, ' ', 10240.00, 10240.00, 'FREE SAMPLING SECTORS MADINA TOWN @3280/- & ABDULLAH PUR @3280/- DC # 9.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5898, 2, 1, 'DV-4261', '2025-04-12', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLING LABOUR 4 MOT @100/- DC # 63.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5899, 2, 1, 'DV-4262', '2025-04-12', 1, 0, NULL, ' ', 975.00, 975.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 4 MOT @100/- & S4PCS @35/- DC # 62.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5900, 2, 1, 'DV-4263', '2025-04-12', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5901, 2, 1, 'DV-4264', '2025-04-12', 1, 0, NULL, ' MR ADREES.', 15280.00, 15280.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5902, 3, 1, 'CV-1030', '2025-04-12', 1, 0, NULL, ' ', 1724119.00, 1724119.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5903, 3, 1, 'CV-1031', '2025-04-12', 1, 0, NULL, ' ', 48495.00, 48495.00, 'MARKET CREEDIT LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5904, 2, 1, 'DV-4265', '2025-04-12', 1, 0, NULL, ' ', 97658.00, 97658.00, 'MARKET CREDI DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5905, 2, 1, 'DV-4266', '2025-04-12', 1, 0, NULL, ' ', 223792.00, 223792.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5906, 2, 1, 'DV-4267', '2025-04-12', 1, 0, NULL, ' ', 57146.00, 57146.00, 'PAYMENT AGAOINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5907, 2, 1, 'DV-4286', '2025-04-14', 1, 0, NULL, ' ', 1165.00, 1165.00, 'FREE SAMPLING STAFF 1 SANDWICH @225/- 3 LARGE @180/- 4 MOT @100/- DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5908, 2, 1, 'DV-4287', '2025-04-14', 1, 0, NULL, 'MR KASHIF.', 207900.00, 207900.00, 'PAYMENT AGAINST LEDGER BALANCE TO KASHIF POLTRY FORM.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5909, 2, 1, 'DV-4288', '2025-04-14', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- $ DRIVER MESS @200/- FOR SARGODHA SECTOR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5910, 2, 1, 'DV-4289', '2025-04-14', 1, 0, NULL, 'MR ADREES.', 15300.00, 15300.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5911, 2, 1, 'DV-4290', '2025-04-14', 1, 0, NULL, 'MR.', 4550000.00, 4550000.00, 'PAYMENT AGAINST LEDGER BALANCE TO MR WAHEED HAFEEZ GHEE INDUSTRY.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5912, 2, 1, 'DV-4291', '2025-04-14', 1, 0, NULL, 'MR MUJTABA SB.', 15000.00, 15000.00, 'PAYMENT AGAINST 10 CASH SHEET 4X50 @850/- & 10 CASH SHEET 2X50 @650/- TO FAZAL E SUBHAN LAHORE THROU', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5913, 3, 1, 'CV-1035', '2025-04-14', 1, 0, NULL, ' ', 1814811.00, 1814811.00, 'SALE OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5914, 3, 1, 'CV-1036', '2025-04-14', 1, 0, NULL, ' ', 100267.00, 100267.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5915, 2, 1, 'DV-4292', '2025-04-14', 1, 0, NULL, ' ', 234375.00, 234375.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION .', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5916, 2, 1, 'DV-4293', '2025-04-14', 1, 0, NULL, ' ', 58728.00, 58728.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORSS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5917, 2, 1, 'DV-4294', '2025-04-15', 1, 0, NULL, 'MR.', 39000.00, 39000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 14 TO ACCUTEQ LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5918, 2, 1, 'DV-4295', '2025-04-15', 1, 0, NULL, 'MR.', 35610.00, 35610.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 14 TO A.M INTERNATIONAL.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5919, 2, 1, 'DV-4296', '2025-04-15', 1, 0, NULL, 'MR.', 201592.00, 201592.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 14 TO A TRADERS LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5920, 2, 1, 'DV-4297', '2025-04-15', 1, 0, NULL, 'MR.', 394236.00, 394236.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 14 TO SHAMA PACKAGES LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5921, 2, 1, 'DV-4298', '2025-04-15', 1, 0, NULL, 'MR.', 525000.00, 525000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 14 TO AIFA PLASTIC.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5922, 3, 1, 'CV-1037', '2025-04-15', 1, 0, NULL, 'MR.', 39000.00, 39000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF ACCUTEQ LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5923, 3, 1, 'CV-1038', '2025-04-15', 1, 0, NULL, 'MR.', 35610.00, 35610.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF A.M INTERNATIONAL LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5924, 3, 1, 'CV-1039', '2025-04-15', 1, 0, NULL, 'MR.', 201592.00, 201592.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF A TRADERS LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5925, 3, 1, 'CV-1040', '2025-04-15', 1, 0, NULL, 'MR.', 394236.00, 394236.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF SHAMA PACKAGES LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5926, 3, 1, 'CV-1041', '2025-04-15', 1, 0, NULL, 'MR.', 525000.00, 525000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C ON LAHORE MONDAY OF AIFA PLASTIC LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5927, 1, 1, 'JV-631', '2025-04-15', 1, 0, NULL, '', 72360.00, 72360.00, 'PURCHASE 12 PETY EGGS @6030/- GRN # 1020 GP # 1149 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5928, 1, 1, 'JV-632', '2025-04-15', 1, 0, NULL, '', 226800.00, 226800.00, 'PURCHASE (30 BAGS) BOX 36000 PC MINI CAKE BOX @6.30/- GRN # 1019 GP # 1152 FROM MIAN PACKAGES LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5929, 2, 1, 'DV-4299', '2025-04-15', 1, 0, NULL, 'MR TAYYAB YASEEN.', 10600.00, 10600.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO MR TAYYAB YASEEN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5930, 2, 1, 'DV-4300', '2025-04-15', 1, 0, NULL, 'MR ZAFAR ALI.', 12600.00, 12600.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO MR ZAFAR ALI.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5931, 2, 1, 'DV-4318', '2025-04-15', 1, 0, NULL, ' ', 2134513.00, 2134513.00, 'PAYMENT AGAINST WAGES & OVER TIME FOR THE MONTH OF MAR-25 TO PRODUCTION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5932, 3, 1, 'CV-1052', '2025-04-15', 1, 0, NULL, ' ', 895000.00, 895000.00, 'RECEIVED PAYMENT AGAINST ADVANCE FOR THE MONTH OF MAR-25 FROM PRODUCTION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5933, 3, 1, 'CV-1053', '2025-04-15', 1, 0, NULL, ' ', 138081.00, 138081.00, 'RECEIVED UTILITY CHARGES FROM PRODUCTION FOR THE MONTH OF MAR-25.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5934, 3, 1, 'CV-1054', '2025-04-15', 1, 0, NULL, ' ', 2061479.00, 2061479.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5935, 3, 1, 'CV-1055', '2025-04-15', 1, 0, NULL, ' ', 48212.00, 48212.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5936, 2, 1, 'DV-4319', '2025-04-15', 1, 0, NULL, ' ', 139786.00, 139786.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5937, 2, 1, 'DV-4320', '2025-04-15', 1, 0, NULL, ' ', 275893.00, 275893.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5938, 2, 1, 'DV-4321', '2025-04-15', 1, 0, NULL, ' ', 58326.00, 58326.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5939, 2, 1, 'DV-4322', '2025-04-16', 1, 0, NULL, ' ', 3840.00, 3840.00, 'FREE SAMPLING SECTOR UNIVERSTY @3840/- DC # 9.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5940, 2, 1, 'DV-4323', '2025-04-16', 1, 0, NULL, ' ', 18720.00, 18720.00, 'SUPPLY OF  1040 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5941, 2, 1, 'DV-4324', '2025-04-16', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 4 MOT @100/- DC # 63.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5942, 2, 1, 'DV-4325', '2025-04-16', 1, 0, NULL, ' ', 694.00, 694.00, 'FREE SAMPLING LABOUR 5 MOT @100/- + 1 MINI CAKE @90/- + 1 MF6-P @64/- & 1 W4P @40/- DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5943, 2, 1, 'DV-4326', '2025-04-16', 1, 0, NULL, ' ', 5000000.00, 5000000.00, 'PAYMENT AGAINST ADVANCE TO MUREED KAZIM.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5944, 2, 1, 'DV-4327', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 6480.00, 6480.00, 'PAYMENT AGAINST LOADING CHARGES 18 BAGS LARGE BREAD TO SFI KARACHI BILTY # 5356.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5945, 2, 1, 'DV-4328', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 3235.00, 3235.00, 'PAYMENT AGAINST 20 KG ONION + 30 KG PATATO + .500 G HALDI + .500 KG SHIMLA MIRCH + 2 KG TAMATO & 1 K', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5946, 2, 1, 'DV-4329', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 160.00, 160.00, 'PAYMENT AGAINST 3 LEMON MAX SAOP @30/- & 1 SAOCH @70/- TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5947, 2, 1, 'DV-4330', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 4180.00, 4180.00, 'PAYMENT AGAINST 5 RIM 70GA4 PAPERS USE FOR ACCOUNTS OFFICE GP # 1163 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5948, 2, 1, 'DV-4331', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 144430.00, 144430.00, 'PAYMENT AGAINST 100 KG FLOUR OLD WHEAT + 2 BAGS CAUSTIC SODA + 5 BAGS GLUCOSE + 2 BAGS GUAR GUM & 3 ', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5949, 2, 1, 'DV-4332', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 2910.00, 2910.00, 'PAYMENT AGAINST PIPE + CLAMP + FRESH WALL + 1 PIPE ELECTRIC REDIATAL SERVICE & BREAK OIL GP # 1159 T', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5950, 3, 1, 'CV-1056', '2025-04-16', 1, 0, NULL, 'ABDUL RAHEEM.', 27540.00, 27540.00, 'RECEIVED CASH AGAINST 180 EMPTY TIN @150/- & 6 TIN @90/- FROM ABDUL RAHEEM.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5951, 2, 1, 'DV-4333', '2025-04-16', 1, 0, NULL, 'MR HUSSAIN', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5952, 3, 1, 'CV-1057', '2025-04-16', 1, 0, NULL, 'MR JAMEEL.', 112000.00, 112000.00, 'RECEIVED LEDGER BALANCE FROM JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5953, 1, 1, 'JV-634', '2025-04-16', 1, 0, NULL, '', 157590.00, 157590.00, 'DEBIT 2626.500 KG WASTE BREAD @60/- TO JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5954, 2, 1, 'DV-4334', '2025-04-16', 1, 0, NULL, 'MR ADREES.', 14800.00, 14800.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5955, 3, 1, 'CV-1058', '2025-04-16', 1, 0, NULL, ' ', 1969878.00, 1969878.00, 'SALES OF BREAD DEALER & LOCAL; SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5956, 2, 1, 'DV-4251', '2025-04-11', 1, 0, NULL, 'MR ADREES.', 635771.00, 635771.00, 'PAYMENT AGAINST FESCO BILL FOR THE MONTH OF MAR-25 THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5957, 2, 1, 'DV-4252', '2025-04-11', 1, 0, NULL, ' ', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5958, 2, 1, 'DV-4253', '2025-04-11', 1, 0, NULL, ' ', 6094771.00, 6094771.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING PURPOSE Q1-TY-2025 FROM SUBHAN FOODS KARACHI.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5959, 3, 1, 'CV-1026', '2025-04-11', 1, 0, NULL, ' ', 7625424.00, 7625424.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FOR CLOSING PURPOSE Q1-TY-2025 FROM SUBHAN FOODS RAWALPINDI.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5960, 3, 1, 'CV-1027', '2025-04-11', 1, 0, NULL, 'MR.', 14180300.00, 14180300.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FOR CLOSING PURPOSE Q1-TY-2025 FROM SUBHAN FOODS PESHAWAR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5961, 3, 1, 'CV-1028', '2025-04-11', 1, 0, NULL, 'MR.', 1261581.00, 1261581.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FOR CLOSING PURPOSE Q1-TY-2025 FROM FAZAL-E-SUBHAN PVT LTD LAHO', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5962, 3, 1, 'CV-1029', '2025-04-11', 1, 0, NULL, ' ', 1715397.00, 1715397.00, 'SALE OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5963, 2, 1, 'DV-4254', '2025-04-11', 1, 0, NULL, ' ', 216055.00, 216055.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5964, 2, 1, 'DV-4255', '2025-04-11', 1, 0, NULL, ' ', 200591.00, 200591.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5965, 2, 1, 'DV-4256', '2025-04-11', 1, 0, NULL, ' ', 57793.00, 57793.00, 'PAYMENT AGAINST DAILY FEUL FOR LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5966, 1, 1, 'JV-628', '2025-04-12', 1, 0, NULL, '', 373360.00, 373360.00, 'PURCHASE 359 MUN WOODS @1040 GP # 1066 FROM FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5967, 2, 1, 'DV-4268', '2025-04-13', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5968, 2, 1, 'DV-4269', '2025-04-13', 1, 0, NULL, ' ', 20934.00, 20934.00, 'SUPPLY OF 1163 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5969, 2, 1, 'DV-4270', '2025-04-13', 1, 0, NULL, ' ', 300.00, 300.00, 'FREE SAMPLING LABOUR 3 MOT @100/- DC # 63.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5970, 2, 1, 'DV-4271', '2025-04-13', 1, 0, NULL, ' ', 4400.00, 4400.00, 'FREE SAMPLING SECTORS JINNAH COLONY @4400/- DC # 59.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5971, 2, 1, 'DV-4272', '2025-04-13', 1, 0, NULL, 'MR NISAR HUSSAIN SHAH.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR HUSSAIN SHAH.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5972, 2, 1, 'DV-4273', '2025-04-13', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX 540/- & DRIVER MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5973, 2, 1, 'DV-4274', '2025-04-13', 1, 0, NULL, 'MR WASEEM.', 13839.00, 13839.00, 'PAYMENT AGAINST CANTEEN COOK 13 DAYS SALARY FOR THE MONTH OF APR-25 TO MR WASEEM.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5974, 3, 1, 'CV-1032', '2025-04-13', 1, 0, NULL, 'MR ADREES.', 391500.00, 391500.00, 'RECEIVED CASH AGAINST SALE OF SCRAP 3000 KG SCRAP @130.50/- VEH # 1967 MAZDA THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5975, 3, 1, 'CV-1033', '2025-04-13', 1, 0, NULL, ' ', 1753795.00, 1753795.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5976, 3, 1, 'CV-1034', '2025-04-13', 1, 0, NULL, ' ', 92261.00, 92261.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5977, 2, 1, 'DV-4275', '2025-04-13', 1, 0, NULL, ' ', 105242.00, 105242.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5978, 2, 1, 'DV-4276', '2025-04-13', 1, 0, NULL, ' ', 230669.00, 230669.00, 'PAYMENT AGAINST DAILY COMMISSION DEALER SECTORS', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5979, 2, 1, 'DV-4277', '2025-04-13', 1, 0, NULL, ' ', 56952.00, 56952.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5980, 3, 1, 'CV-1042', '2025-04-15', 1, 0, NULL, 'MR ZAFAR ALI.', 1750.00, 1750.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FROM ZAFAR IQBAL.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5981, 2, 1, 'DV-4301', '2025-04-15', 1, 0, NULL, 'MR KHALID ALI.', 6933.00, 6933.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO MR KHALID ALI.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5982, 3, 1, 'CV-1043', '2025-04-15', 1, 0, NULL, 'MR KHALID ALI.', 933.00, 933.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FROM KHALID ALI.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5983, 2, 1, 'DV-4302', '2025-04-15', 1, 0, NULL, 'MR M.WAQAR.', 13650.00, 13650.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAR-25 TO MR M.WAQAR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5984, 3, 1, 'CV-1044', '2025-04-15', 1, 0, NULL, 'MR M.WAQAR.', 1750.00, 1750.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FROM MR M.WAQAR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5985, 2, 1, 'DV-4310', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 4200.00, 4200.00, 'PAYMENT AGAINST BILTY CHARGES 17 ROLL FRUIT BUN ROLL FROM SHAMA PACKAGES LHR BILTY # 7554 TO MR ADRE', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5986, 2, 1, 'DV-4311', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 16 WATER CAN USE FOR STAFF FOR THE MONTH OF MAR-25 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5987, 2, 1, 'DV-4312', '2025-04-15', 1, 0, NULL, ',MR ADREES.`', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS @95/- & LABOUR CHARFES @100/-  USE FOR PRODUCTION HALL GP # 1151 TO M', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5988, 2, 1, 'DV-4313', '2025-04-15', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5989, 2, 1, 'DV-4314', '2025-04-15', 1, 0, NULL, ' ', 7540.00, 7540.00, 'FREE SAMPLING SECTORS G.B.S @3540/- & PEOPLE COLONY @4000/- DC # 12', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5990, 2, 1, 'DV-4315', '2025-04-15', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 65.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5991, 2, 1, 'DV-4316', '2025-04-15', 1, 0, NULL, ' ', 17730.00, 17730.00, 'SUPPLY OF 985 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5992, 3, 1, 'CV-1059', '2025-04-16', 1, 0, NULL, ' ', 93379.00, 93379.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5993, 2, 1, 'DV-4335', '2025-04-16', 1, 0, NULL, ' ', 70418.00, 70418.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5994, 2, 1, 'DV-4336', '2025-04-16', 1, 0, NULL, ' ', 249878.00, 249878.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION .', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5995, 2, 1, 'DV-4337', '2025-04-16', 1, 0, NULL, ' ', 58851.00, 58851.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTOR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5996, 2, 1, 'DV-4338', '2025-04-17', 1, 0, NULL, ' ', 145.00, 145.00, 'FREE SAMPLING AGENCY 1 SHEER MALL @55/- & 1 MINI CAKE @90/- DC # 61.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5997, 2, 1, 'DV-4339', '2025-04-17', 1, 0, NULL, ' ', 16596.00, 16596.00, 'SUPPLY OF 922 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5998, 2, 1, 'DV-4340', '2025-04-17', 1, 0, NULL, ' ', 564.00, 564.00, 'FREE SAMPLING LABOUR 5 MOT @100/- & 1 M6PCS @64/- DC # 63.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(5999, 2, 1, 'DV-4341', '2025-04-17', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6000, 1, 1, 'JV-635', '2025-04-17', 1, 0, NULL, '', 1650000.00, 1650000.00, 'PURCHASE 400 BAGS FLOUR @4125/- GRN # 1022 GP # 1171+1170 FROM PUNJAB FLOUR MILL.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6001, 1, 1, 'JV-636', '2025-04-17', 1, 0, NULL, '', 167265.00, 167265.00, 'PURCHASE (35 COTAN) 350 KG MOURI FRESH YEAST @405/- GRN # 1021 GP # 1178 FROM SAHAR CORPURATION LHR.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6002, 2, 1, 'DV-4342', '2025-04-17', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN .', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6003, 2, 1, 'DV-4343', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 4750.00, 4750.00, 'PAYMENT AGAINST 50 KG CLEANER CLOTHE 9X12 TO FS LAHORE GP # 1163 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6004, 2, 1, 'DV-4344', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 20952.00, 20952.00, 'PAYMENT AGAINST 25 KG DAAL CHANA + 25 KG KALY CHANY & 30 KG LOBIYA FOR CANTEEN GP # 1174 TO MR ADREE', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6005, 2, 1, 'DV-4345', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST 2 LOCKER @150/- FOR SECURITY GATE GP # 1176 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6006, 2, 1, 'DV-4346', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 1680.00, 1680.00, 'PAYMENT AGAINST REPAIRING PAIDEL DURING PURCHASE @550/- 2 SECRIU @130/-  & REPAIRING INTIGETOR + LAB', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6007, 2, 1, 'DV-4347', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 64030.00, 64030.00, 'PURCHASE 3 KG LEMON FLEVER @2560/- + 3 KG ORANGE FLEVER @2200/- + 2.5 KG BANANA FLEVER @2280/- + 25 ', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6008, 2, 1, 'DV-4348', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 2171470.00, 2171470.00, 'PAYMENT AGAINST SUI GAS BILL FOR THE MONTH OF MAR-25 THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6009, 2, 1, 'DV-4349', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 9980.00, 9980.00, 'PAYMENT AGAINST PTCL TELEPHONE BILLS  FOR THE MONTH OF APR-25 THROUGH MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6010, 2, 1, 'DV-4350', '2025-04-17', 1, 0, NULL, 'MR ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST 5 BAGS GLOVES 250 DOZEN @120/- TO FS LAHORE TO MR ADNAN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6011, 2, 1, 'DV-4351', '2025-04-17', 1, 0, NULL, 'MR ADNAN.', 29300.00, 29300.00, 'PAYMENT AGAINST 5 BAGS GLOVES 250 DOZEN @120/- @700/- LESS TO SFI PESHAWAR TO MR ADNAN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6012, 2, 1, 'DV-4352', '2025-04-17', 1, 0, NULL, ' MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6013, 2, 1, 'DV-4353', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 200.00, 200.00, 'PAYMENT AGAINST 4 CELL FOR GM OFFICE GP # 1185 TO MR ADREES.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6014, 2, 1, 'DV-4364', '2025-04-18', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 60.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6015, 2, 1, 'DV-4365', '2025-04-18', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6016, 2, 1, 'DV-4366', '2025-04-18', 1, 0, NULL, ' ', 6520.00, 6520.00, 'FREE SAMPLING SECTORS HASSAN PURA @3680/- & SAMNA BAD @2840/- DC # 7.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6017, 2, 1, 'DV-4367', '2025-04-18', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6018, 2, 1, 'DV-4362', '2025-04-18', 1, 0, NULL, 'MR RIZWAN.', 36000.00, 36000.00, 'PAYMENT AGAINST LOADING CHAGRES 380 BAGS FLOUR FROM MANZZOR BROTHERS LHR BILLTY # 2747 TO MR RIZWAN.', '2025-09-26 11:10:21', '2025-09-26 11:10:21', NULL),
(6019, 3, 1, 'CV-1062', '2025-04-18', 1, 0, NULL, ' ', 1672219.00, 1672219.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6020, 3, 1, 'CV-1063', '2025-04-18', 1, 0, NULL, ' ', 182426.00, 182426.00, 'MARKET CRDIT DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6021, 2, 1, 'DV-4368', '2025-04-18', 1, 0, NULL, ' ', 49637.00, 49637.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6022, 2, 1, 'DV-4369', '2025-04-18', 1, 0, NULL, ' ', 194032.00, 194032.00, 'PAYMENT AGAINST DAILY DEALER COMMSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6023, 2, 1, 'DV-4370', '2025-04-18', 1, 0, NULL, ' ', 58538.00, 58538.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6024, 2, 1, 'DV-4371', '2025-04-19', 1, 0, NULL, 'MR ABUBAKAR.', 44480.00, 44480.00, 'PAYMENT AGAINST 640 BILL BOOKS @38/- + 22 ISSUE @180/- & 5400 NOTE SLIP @0.030/- FROM LUNA PRINTERS ', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6025, 2, 1, 'DV-4372', '2025-04-19', 1, 0, NULL, 'MR ABUBAKAR.', 3600.00, 3600.00, 'PAYMENT AGAINST 20 ATTENDANCE SHEETS @180/- TO FS LAHORE BILTY # 136068 TO MR ABUBAKAR.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6026, 2, 1, 'DV-4395', '2025-04-20', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & DRIVER MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6027, 2, 1, 'DV-4396', '2025-04-20', 1, 0, NULL, 'MR NISAR SHAH SB.', 1500.00, 1500.00, 'PAYMENT AGAINST MOBILE PHONE PACKAGE USE FOR SALES OFFICE TO  MR NISAR SHAH SB.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6028, 2, 1, 'DV-4394', '2025-04-20', 1, 0, NULL, 'MR HUSSAIN.', 5000.00, 5000.00, 'PAYMENT AGAINST PASSING CHALAN MAZDA 8760 FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6029, 2, 1, 'DV-4397', '2025-04-20', 1, 0, NULL, ' ', 109841.00, 109841.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6030, 2, 1, 'DV-4398', '2025-04-20', 1, 0, NULL, ' ', 241061.00, 241061.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6031, 2, 1, 'DV-4399', '2025-04-20', 1, 0, NULL, ' ', 57547.00, 57547.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6032, 3, 1, 'CV-1067', '2025-04-20', 1, 0, NULL, ' ', 1834381.00, 1834381.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6033, 2, 1, 'DV-4400', '2025-04-21', 1, 0, NULL, 'MR ISMAIL.', 49000.00, 49000.00, 'PAYMENT AGAINST 20 BAGS FLOUR @1250/- & 20 BAGS FLOUR @1200/- ALLAH NAME TO JAMEYA  MASJID TO MR ISM', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6034, 2, 1, 'DV-4401', '2025-04-21', 1, 0, NULL, ' ', 18522.00, 18522.00, 'SUPPLY OF 1029 2PCS @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6035, 2, 1, 'DV-4402', '2025-04-21', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 63.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6036, 2, 1, 'DV-4403', '2025-04-21', 1, 0, NULL, ' ', 840.00, 840.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 3 MOT @100/- DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6037, 2, 1, 'DV-4404', '2025-04-21', 1, 0, NULL, 'MR NISAR SHAH SB', 1500.00, 1500.00, 'PAYMENT AGAINST MARKET COMMITTEE FEE FOR THE MOONTH OF APR-25 THROUGH MR NISAR SHAH SB', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6038, 1, 1, 'JV-639', '2025-04-21', 1, 0, NULL, '', 110500.00, 110500.00, 'PURCHASE 45 KG CAKE JELL @566.666/- + 100 KG BAKING POWDER @400/- + 100 KG BIG MASTER IMPROVAL @450/', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6039, 1, 1, 'JV-640', '2025-04-21', 1, 0, NULL, '', 27740.00, 27740.00, 'DEBIT 52.5 KG OIL @524.475 & 12.500 KG SALT @16.4/- SR # 2375 TO FACTORY CANTEEN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6040, 2, 1, 'DV-4405', '2025-04-21', 1, 0, NULL, 'MR FAROOQ.', 369052.00, 369052.00, 'PAYMENT AGAINST LEDGER BALANCE TO MR FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6041, 2, 1, 'DV-4406', '2025-04-21', 1, 0, NULL, ' ', 2470500.00, 2470500.00, 'PAYMENT AGAINST LEDGER BALANCE TO PUNJAB FLOUR MILL.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6042, 2, 1, 'DV-4407', '2025-04-21', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6043, 2, 1, 'DV-4408', '2025-04-21', 1, 0, NULL, 'MR KASHIF.', 162660.00, 162660.00, 'PAYMENT AGAINST 14 PETY EGGS @6450/- TO MR KASHIF POLTRY FORM.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6044, 3, 1, 'CV-1068', '2025-04-21', 1, 0, NULL, 'MR..', 46250.00, 46250.00, 'RECEIVED BUILDING RENT TAX FOR THE MONTH OF APR-2025.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6045, 2, 1, 'DV-4409', '2025-04-21', 1, 0, NULL, 'MR ADREES.', 300000.00, 300000.00, 'CASH DEPOSIT AGAINST BUILDING RENT M/O APR-2025 IN BANK A/C SLIP  9937434 THROUGH  MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6046, 2, 1, 'DV-4410', '2025-04-21', 1, 0, NULL, 'MR ADREES.', 15430.00, 15430.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6047, 2, 1, 'DV-4411', '2025-04-21', 1, 0, NULL, 'MR ADREES.', 1530.00, 1530.00, 'PAYMENT AGAINST .800 KG HALDI + 1 KG LAL MIRCH + 5 KG BENGAN + @80/- GREEN CHILI & 2 KG TAMATO FOR C', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6048, 2, 1, 'DV-4412', '2025-04-21', 1, 0, NULL, 'MR ADREES.', 17240.00, 17240.00, 'PAYMENT AGAINST MAZDA MAINTENANCE 1 GRIIL+ 6 LITER OIL CHANGE + OIL FILTER 326#  &  lLABOUR CHARGES ', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6049, 2, 1, 'DV-4413', '2025-04-21', 1, 0, NULL, 'MR ADREES. ', 220.00, 220.00, 'PAYMENT AGAINST 1 BOX TISSUE PAPER USE FOR OFFICE GP # 1208 TO MR MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6050, 2, 1, 'DV-4278', '2025-04-14', 1, 0, NULL, 'MR ADREES.', 400.00, 400.00, 'PAYMENT AGAINST 12 OIL SAPRY SHOWER USE FOR PRODUCTION HALL GP # 1140 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6051, 2, 1, 'DV-4279', '2025-04-14', 1, 0, NULL, 'MR ADREES.', 520.00, 520.00, 'PAYMENT AGAINST BILTY CHARGES 1 MOTOR FROM SFI RAWAL PINDI BILTY # 127539 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6052, 2, 1, 'DV-4280', '2025-04-14', 1, 0, NULL, 'MR ADREES.', 1360.00, 1360.00, 'PAYMENT AGAINST 2 PACKET TEA DAN E DAR TEA USE FOR OFFICE GP # 1138 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6053, 2, 1, 'DV-4281', '2025-04-14', 1, 0, NULL, 'MR ADREES.', 5120.00, 5120.00, 'PAYMENT AGAINST BIKE MAINTINANCE (5964) 1 CALACH + ENGINE OIL + METER COVER + KEY SHOO + REPAIRING S', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6054, 1, 1, 'JV-629', '2025-04-14', 1, 0, NULL, '', 262500.00, 262500.00, 'PURCHASE 30000 B.K TRAY BOX @8.75 GRN # 1017 GP # 1136 FROM AL MAKKAH PAKAGES LHR.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6055, 1, 1, 'JV-630', '2025-04-14', 1, 0, NULL, '', 2475000.00, 2475000.00, 'PURCHASE 375 BAGS FLOUR @6600/- GRN # 1018 GP # 1133 FROM SHAMI FLOUR MILL LAHORE.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6056, 2, 1, 'DV-4282', '2025-04-14', 1, 0, NULL, ' ', 1887.00, 1887.00, 'DEBIT REJECTION 5 SANDWICH @225/- 4 BRAN BREAD @135/- 1 FRUIT BUN @45/- & 3 FAMILY BURGER @59/- DC #', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6057, 2, 1, 'DV-4283', '2025-04-14', 1, 0, NULL, ' ', 13446.00, 13446.00, 'SUPPLY OF 747 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6058, 2, 1, 'DV-4284', '2025-04-14', 1, 0, NULL, ' ', 4440.00, 4440.00, 'FREE SAMPLING SECTORS LASANI TOWN @4440/- DC # 5.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6059, 2, 1, 'DV-4285', '2025-04-14', 1, 0, NULL, ' ', 425.00, 425.00, 'FREE SAMPLING LABOUR 3 MOT @100/- + 1 MINI CAKE 90/- 1 4PCS SMALL @35/- DC # 65.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6060, 2, 1, 'DV-4303', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 41600.00, 41600.00, 'PAYMENT AGAINST BILTY CHARGES 2 CAN SIRKA + 2 BAGS GLUCOSE + 5 BAGS GUAR GUM & MOTOR TO SFI PINDI BI', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6061, 2, 1, 'DV-4304', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST 2 RIGISTAR USE FOR PRODUCTION HALL GP # 1147 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6062, 2, 1, 'DV-4305', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 2900.00, 2900.00, 'PAYMENT AGAINST 1 BOX STIAPRAL PINS USE FOR CASH ROOM GP # 1143 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6063, 2, 1, 'DV-4306', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 4700.00, 4700.00, 'PAYMENT AGAINST 2 OIL SEAL @150/- & 2 BERING 21304 @ 2200/- FOR ICE MACHINE GP # 1146 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6064, 2, 1, 'DV-4307', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST FUEL BIKE USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6065, 2, 1, 'DV-4308', '2025-04-15', 1, 0, NULL, 'MR ADREES.', 1500.00, 1500.00, 'PAYMENT AGAINST 1 BLOCK ICE USE FOR MIXER PRODUCTION HALL GP # 1145 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6066, 2, 1, 'DV-4309', '2025-04-15', 1, 0, NULL, 'MR.', 5400.00, 5400.00, 'PAYMENT AGAINST TANDORCHI  SALARY FOR THE MONTH OF MAR-25 TO MR.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6067, 1, 1, 'JV-633', '2025-04-15', 1, 0, NULL, '', 525000.00, 525000.00, 'PURCHASE 500 PLASTIC RED BASKETS @1050/- GP # 1061 VEH # LWN-7194 DATED ON 29-03-25 FROM AIFA PLASTI', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6068, 2, 1, 'DV-4317', '2025-04-15', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6069, 3, 1, 'CV-1051', '2025-04-15', 1, 0, NULL, ' ', 432477.00, 432477.00, 'RECEIVED CASH AGAINST SALE OF SCRAP 3314 KG SCRAP @130.50/- VEH # 1967 MAZDA THROUGH MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6070, 2, 1, 'DV-4354', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 5730.00, 5730.00, 'PAYMENT AGAINST 7 KG CHICKEN + 2 KG TAMATO +1 KG GINGER + 1 KG GREEN CHILLI &  1 ZIRA  FOR CATEEN TO', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6071, 2, 1, 'DV-4355', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 5815.00, 5815.00, 'PAYMENT AGAINST 1 CONVER  BELT 7X9-8  FOR SLICER MACHINE PRODUCTION HALL TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6072, 2, 1, 'DV-4356', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR CLEANING GP # 1182 TO MRMR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6073, 2, 1, 'DV-4357', '2025-04-17', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST REFIGENRETOR CHECK CHARGES GP # 1165 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6074, 3, 1, 'CV-1060', '2025-04-17', 1, 0, NULL, ' ', 1979178.00, 1979178.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6075, 3, 1, 'CV-1061', '2025-04-17', 1, 0, NULL, ' ', 19534.00, 19534.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6076, 2, 1, 'DV-4358', '2025-04-17', 1, 0, NULL, '  ', 11838.00, 11838.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6077, 2, 1, 'DV-4359', '2025-04-17', 1, 0, NULL, ' ', 262159.00, 262159.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6078, 2, 1, 'DV-4360', '2025-04-17', 1, 0, NULL, ' ', 58582.00, 58582.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6079, 2, 1, 'DV-4361', '2025-04-18', 1, 0, NULL, 'MR RIZWAN.', 7410.00, 7410.00, 'PAYMENT AGAINST UNLOADING CHARGES 380 BAGS FLOUR & 94 BAGS SHIFT CHARGES 474X15  LABOUR CHARGES @300', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6080, 2, 1, 'DV-4363', '2025-04-18', 1, 0, NULL, ' ', 6462.00, 6462.00, 'SUPPLY OF 359 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6081, 2, 1, 'DV-4374', '2025-04-19', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA SECTOR TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6082, 2, 1, 'DV-4375', '2025-04-19', 1, 0, NULL, 'MR.', 1650.00, 1650.00, 'PAYMENT AGAINST BILTY CHARGES 3 BASKET CAKE JEL + 10 COTAN BAKING POWDER + 2 BAGS BIG MASTER IMPROVA', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6083, 3, 1, 'CV-1064', '2025-04-19', 1, 0, NULL, 'MR ADREES.', 443439.00, 443439.00, 'RECEIVED CASH AGAINST 3398 KG SCRAP @130/- MAZDA # 1967 LEI GP # 1199 THROUGH MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6084, 2, 1, 'DV-4376', '2025-04-19', 1, 0, NULL, 'MR ADREES.', 15000.00, 15000.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6085, 2, 1, 'DV-4377', '2025-04-19', 1, 0, NULL, 'MR ADREES.', 4000.00, 4000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PUCHSAE TO MR ADEES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6086, 2, 1, 'DV-4378', '2025-04-19', 1, 0, NULL, 'MR ADRES.', 1700.00, 1700.00, 'PAYMENT AGAINST 800 GRAM TAWAL & 1 ACID USE FOR CLEANING GP # 1195 TO MR ADRRE.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6087, 2, 1, 'DV-4379', '2025-04-19', 1, 0, NULL, 'MR ADREES.', 1675.00, 1675.00, 'PAYMENT AGAINST .800 KG SHIMLA MIRCH & 8.500 KG PUMPKIN FOR CANTEEN GP # 1189 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6088, 2, 1, 'DV-4380', '2025-04-19', 1, 0, NULL, 'MR ADREES.', 16400.00, 16400.00, 'PAYMENT AGAINST (20 BAGS) 1000 KG SALT @16.4 GRN # 1025 GP # 1193 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6089, 1, 1, 'JV-637', '2025-04-19', 1, 0, NULL, '', 2432000.00, 2432000.00, 'PURCHASE 380 BAGS FLOUR @ 6400/- GRN # 1024 GP # 1187 FROM LHR TRADING COMPANY.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6090, 2, 1, 'DV-4381', '2025-04-19', 1, 0, NULL, ' ', 5180.00, 5180.00, 'FREE SAMPLING SECTORS MODEL TOWN @3280/- & AMEEN TOWN @1900/- DC # 47.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6091, 2, 1, 'DV-4382', '2025-04-19', 1, 0, NULL, ' ', 31158.00, 31158.00, 'SUPPLY OF 1731 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6092, 2, 1, 'DV-4383', '2025-04-19', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLNIG LABOUR 6 MOT @100/- DC # 59.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6093, 2, 1, 'DV-4384', '2025-04-19', 1, 0, NULL, ' ', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 5 MOT @100/- DC # 60.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6094, 3, 1, 'CV-1069', '2025-04-21', 1, 0, NULL, ' ', 1973400.00, 1973400.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6095, 3, 1, 'CV-1070', '2025-04-21', 1, 0, NULL, ' ', 212425.00, 212425.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6096, 2, 1, 'DV-4414', '2025-04-21', 1, 0, NULL, ' ', 264255.00, 264255.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6097, 2, 1, 'DV-4415', '2025-04-21', 1, 0, NULL, ' ', 58403.00, 58403.00, 'PAYMENT AGAINST DAILY DUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6098, 2, 1, 'DV-4416', '2025-04-22', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6099, 2, 1, 'DV-4417', '2025-04-22', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6100, 2, 1, 'DV-4418', '2025-04-22', 1, 0, NULL, '  ', 10944.00, 10944.00, 'SUPPLY OF 608 2PCS @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6101, 2, 1, 'DV-4420', '2025-04-22', 1, 0, NULL, 'MR.', 2439000.00, 2439000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 21 APR-25 TO SHAMI FLOUR MILL.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6102, 2, 1, 'DV-4421', '2025-04-22', 1, 0, NULL, 'MR.', 2111699.00, 2111699.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 21 APR-25 TO GENERAL ADVERTISEMENT.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6103, 2, 1, 'DV-4422', '2025-04-22', 1, 0, NULL, ' MR.', 40400.00, 40400.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 21 APR-25  TO SALAM ENTERPRIISES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6104, 2, 1, 'DV-4423', '2025-04-22', 1, 0, NULL, 'MR.', 10000.00, 10000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 21 APR-25 TO WATER CARE PLANT.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6105, 2, 1, 'DV-4419', '2025-04-22', 1, 0, NULL, 'MR SUBHAN SB.', 2474429.00, 2474429.00, 'PAYMENT AGAINST LEDGER BALANCE ROYALLITY EXP FOR THE MONTH OF JAN+FEB+MAR -25 THROUGH MR SUBHAN SB.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6106, 3, 1, 'CV-1071', '2025-04-22', 1, 0, NULL, 'MR.', 2439000.00, 2439000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMI FLOUR MILL.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6107, 3, 1, 'CV-1072', '2025-04-22', 1, 0, NULL, 'MR.', 2111699.00, 2111699.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF GENERAL ADVERTIESMENT.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6108, 3, 1, 'CV-1073', '2025-04-22', 1, 0, NULL, 'MR.', 40400.00, 40400.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SALAM ENTERPRISES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6109, 3, 1, 'CV-1074', '2025-04-22', 1, 0, NULL, 'MR.', 10000.00, 10000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF WATER CARE PLANT.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6110, 2, 1, 'DV-4424', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 4810.00, 4810.00, 'PAYMENT AGAINST 2 KG TAMATO + 1 KG GINGER + 2 KG LEMON + 20 KG ONION + 30 KG PATATO + 8 KG SHIMLA MI', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6111, 2, 1, 'DV-4426', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6112, 2, 1, 'DV-4427', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 40.00, 40.00, 'PAYMENT AGAINST PARKING CHARGES DURING PURCHASE TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6113, 2, 1, 'DV-4428', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 1332.00, 1332.00, 'PAYMENT AGAINST MAZDA EXP PASSING TEST FEES VEH # 8760 REPORT # 89625042200037536 THROUGH  MR ADREES', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6114, 2, 1, 'DV-4429', '2025-04-22', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6115, 2, 1, 'DV-4430', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 150.00, 150.00, 'PAYMENT AGAINST BNC LEAD FOR CAMERAS GP # 1212 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6116, 2, 1, 'DV-4431', '2025-04-22', 1, 0, NULL, 'MR ADREES.', 8500.00, 8500.00, 'PAYMENT AGAINST CAR FUEL USE FOR SUBHAN SB TO MR.ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(6117, 2, 1, 'DV-4439', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 15435.00, 15435.00, 'PAYMENT AGAINST 1 BOX MOSS + 6 BLADE 80-B + 12 BUFF 40 INCH + 10 FEET REGMAR + 1 GOLI PANA 17 # + 1 ', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6118, 2, 1, 'DV-4440', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 9300.00, 9300.00, 'PAYMENT AGAINST 50 KG CHAKI ATTA @90/- & 40 KG JAO ATTA @120/- GRN # 1028 GP # 1211 TO MR ADREES.`', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6119, 2, 1, 'DV-4441', '2025-04-23', 1, 0, NULL, ' ', 12800.00, 12800.00, 'SUPPLY OF 160 BABY BUN @35/- & 400 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6120, 2, 1, 'DV-4442', '2025-04-23', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 63.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6121, 2, 1, 'DV-4443', '2025-04-23', 1, 0, NULL, ' ', 3700.00, 3700.00, 'FREE SAMPLING SECTOR SHERAZ PARK @3700/- DC # 36.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6122, 2, 1, 'DV-4444', '2025-04-23', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6123, 2, 1, 'DV-4445', '2025-04-23', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6124, 2, 1, 'DV-4446', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 15400.00, 15400.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6125, 2, 1, 'DV-4447', '2025-04-23', 1, 0, NULL, ' ', 58300.00, 58300.00, 'PAYMENT AGAINST TRUCK CHARGES FROM FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6126, 3, 1, 'CV-1081', '2025-04-23', 1, 0, NULL, ' ', 1978993.00, 1978993.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6127, 3, 1, 'CV-1082', '2025-04-23', 1, 0, NULL, ' ', 70861.00, 70861.00, 'MARKET CREDIT DEALER SECTOR.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6128, 2, 1, 'DV-4448', '2025-04-23', 1, 0, NULL, ' ', 15213.00, 15213.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6129, 2, 1, 'DV-4449', '2025-04-23', 1, 0, NULL, ' ', 259236.00, 259236.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6130, 2, 1, 'DV-4460', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 1800.00, 1800.00, 'PAYMENT AGAINST 1 PACKING MACHINE TAPES USE FOR PRODUCTION GP # 1237 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6131, 2, 1, 'DV-4461', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 15800.00, 15800.00, 'PAYMENT AGAINST 1 CHILLER FAN @15800/-  USE FOR MIXING DEPART FOR PRODUCTION GP # 1223 TO  MR ADREES', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6132, 2, 1, 'DV-4462', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 1950.00, 1950.00, 'PAYMENT AGAINST 3 TOOLS 8.500MM & 1 TOOL FOR WORKSHOP GP # 1235 TO  MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6133, 2, 1, 'DV-4463', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 4130.00, 4130.00, 'PAYMENT AGAINST 36 NUTS 1/2 + 2/1 & 24 NUTS SS 3 + 2/1/2 USE FOR RO PLANT GP # 1234 TO  MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6134, 2, 1, 'DV-4464', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO  MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6135, 2, 1, 'DV-4465', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 4110.00, 4110.00, 'PAYMENT AGAINST 7 KG CHICKEN @470/- + 1 25 GRAM GARAM MASLA @600/- + 2 KG TAMATO + 1 KG GREEN CHILLI', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6136, 2, 1, 'DV-4466', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR CAKE DEPART GP # 1224 TO  MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6137, 2, 1, 'DV-4467', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 1200.00, 1200.00, 'PAYEMNT AGAINST 1 U SUPER CARD MONTHLY PACKAGEE USE FOR GM OFFICE TO  MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6138, 2, 1, 'DV-4468', '2025-04-25', 1, 0, NULL, 'MR RIZWAN.', 31200.00, 31200.00, 'PAYMENT AGAINST BILTY CHARGES 256 BAGS FLOUR FROM SHAMI FLOUR MILL BILTY # 1397 TO MR RIZWAN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6139, 2, 1, 'DV-4469', '2025-04-25', 1, 0, NULL, ' ', 1193.00, 1193.00, 'REJECTION 31 BABY BUN @35/- & 1 LONG BURGER 4PC @108/- DC # 61.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6140, 2, 1, 'DV-4470', '2025-04-25', 1, 0, NULL, ' ', 555.00, 555.00, 'FREE SAMPLING LABOUR 5 MOT @100/- & 1 SHEER MALL @55/- DC # 63.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6141, 1, 1, 'JV-638', '2025-04-19', 1, 0, NULL, '', 74520.00, 74520.00, 'PURCHASE 12 PETY EGGS @6210/- GRN # 1026 GP #1196 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6142, 3, 1, 'CV-1065', '2025-04-19', 1, 0, NULL, ' ', 1865623.00, 1865623.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6143, 3, 1, 'CV-1066', '2025-04-19', 1, 0, NULL, ' ', 48619.00, 48619.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6144, 2, 1, 'DV-4385', '2025-04-19', 1, 0, NULL, ' ', 139921.00, 139921.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6145, 2, 1, 'DV-4386', '2025-04-19', 1, 0, NULL, ' ', 251286.00, 251286.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6146, 2, 1, 'DV-4387', '2025-04-19', 1, 0, NULL, ' ', 57247.00, 57247.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6147, 2, 1, 'DV-4388', '2025-04-20', 1, 0, NULL, ' ', 3280.00, 3280.00, 'FREE SAMPLING STAFF BATALA COLONY @3280/- DC # 18.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6148, 2, 1, 'DV-4389', '2025-04-20', 1, 0, NULL, ' ', 2125.00, 2125.00, 'REJECTION 25 SHAWARMA @85/- DC # 57.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6149, 2, 1, 'DV-4390', '2025-04-20', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLING LABOUR 4 MOT @100/- DC # 60.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6150, 2, 1, 'DV-4391', '2025-04-20', 1, 0, NULL, ' ', 10188.00, 10188.00, 'SUPPLY OF 566 2PCS @18/- TO SAYLANI DASTARKHAN DC # 61.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6151, 2, 1, 'DV-4392', '2025-04-20', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 59.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6152, 2, 1, 'DV-4393', '2025-04-20', 1, 0, NULL, 'MR YASEEN.', 150.00, 150.00, 'PAYMENT AGAINST 1 NET WIRE @150/- USE FOR ACCOUNTS OFFICE TO MR YASEEN.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6153, 1, 1, 'JV-641', '2025-04-22', 1, 0, NULL, '', 117480.00, 117480.00, 'DEBIT 1958 KG WASTE BREAD @60/- SSO # 1631 TO JAMEEL WASTE BREAD.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6154, 3, 1, 'CV-1079', '2025-04-22', 1, 0, NULL, 'MR JAMEEL.', 158500.00, 158500.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6155, 3, 1, 'CV-1080', '2025-04-22', 1, 0, NULL, ' ', 1933005.00, 1933005.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6156, 2, 1, 'DV-4432', '2025-04-22', 1, 0, NULL, ' ', 165942.00, 165942.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6157, 2, 1, 'DV-4433', '2025-04-22', 1, 0, NULL, ' ', 249534.00, 249534.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6158, 2, 1, 'DV-4434', '2025-04-22', 1, 0, NULL, ' ', 58538.00, 58538.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6159, 2, 1, 'DV-4435', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 530.00, 530.00, 'PAYMENT AGAINST @290/- TRAVELLING EXP  MAZDA PASSING FROM CHINIOT MESS EXP @240/-  TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6160, 2, 1, 'DV-4436', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 870.00, 870.00, 'PAYMENT AGAINST 3 KG GAS @290/- USE FOR OFFICE STAFF GP # 1216 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6161, 2, 1, 'DV-4437', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 150.00, 150.00, 'PAYMENT AGAINST 1 BED SHEET & 2 PILLOW COVER WASHING GP # 1213 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6162, 2, 1, 'DV-4438', '2025-04-23', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST .500 KG TEA DANE DAR USE FOR STAFF MESS GP # 1217 TO MR ADREES.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6163, 2, 1, 'DV-4450', '2025-04-23', 1, 0, NULL, ' ', 58812.00, 58812.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6164, 2, 1, 'DV-4451', '2025-04-24', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6165, 2, 1, 'DV-4452', '2025-04-24', 1, 0, NULL, ' ', 325.00, 325.00, 'FREE SAMPLING AGENCY 1 LARGE @180/- + 1 SHEER MALL @55/- & 1 MC @90/- DC # 61.', '2025-09-26 11:10:22', '2025-09-26 11:10:22', NULL),
(6166, 2, 1, 'DV-4453', '2025-04-24', 1, 0, NULL, ' ', 19008.00, 19008.00, 'SUPPLY OF 1056 2PCS @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6167, 2, 1, 'DV-4454', '2025-04-24', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 60.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6168, 1, 1, 'JV-642', '2025-04-24', 1, 0, NULL, '', 28500.00, 28500.00, 'PURCHASE 1 BOX DATE MACHINE INK PXR BRAND NEW @28500/- FOR PRODUCTION DATE MACHINE FROM SALMAN ENTER', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6169, 2, 1, 'DV-4455', '2025-04-24', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6170, 2, 1, 'DV-4456', '2025-04-24', 1, 0, NULL, 'MR.SUBHAN SB.', 10000000.00, 10000000.00, 'PAYMENT AGAINST STARTING NEW PROJECT THROUGH MR SUBHAN PERACHA.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6171, 3, 1, 'CV-1083', '2025-04-24', 1, 0, NULL, ' ', 1990239.00, 1990239.00, 'SALES OF BREAD DEALER & LOCAL SECTOR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6172, 3, 1, 'CV-1084', '2025-04-24', 1, 0, NULL, ' ', 92558.00, 92558.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6173, 2, 1, 'DV-4457', '2025-04-24', 1, 0, NULL, ' ', 15024.00, 15024.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6174, 2, 1, 'DV-4458', '2025-04-24', 1, 0, NULL, ' ', 254258.00, 254258.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6175, 2, 1, 'DV-4459', '2025-04-24', 1, 0, NULL, ' ', 58877.00, 58877.00, 'PAYEMNT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6176, 2, 1, 'DV-4471', '2025-04-25', 1, 0, NULL, 'MR RIZWAN.', 3840.00, 3840.00, 'PAYMENT AGAINST 256 BAGS FLOUR UNLOADING CHARGES 256X15 @3840/- TO MR RIZWAN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6177, 2, 1, 'DV-4472', '2025-04-25', 1, 0, NULL, ' ', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6178, 2, 1, 'DV-4473', '2025-04-25', 1, 0, NULL, ' ', 6520.00, 6520.00, 'FREE SAMPLING SECTORS LAIQAT TOWN @3440/- & GULBHAR COLONY @3080/- DC # 20.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6179, 2, 1, 'DV-4474', '2025-04-25', 1, 0, NULL, ' ', 7830.00, 7830.00, 'SUPPLY OF 435 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6180, 2, 1, 'DV-4475', '2025-04-25', 1, 0, NULL, ' MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST 2 GULEE REPAIRING CHARGES @500/- FOR STORE GP # 1226 TO  MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6181, 2, 1, 'DV-4476', '2025-04-25', 1, 0, NULL, 'MR ASIF.', 2350.00, 2350.00, 'PAYMENT AGAINST 1 OIL CHANGE + TUNING + OIL FILTER + VISIT STEEAM POWER & BREAK LEDER USE FOR SALE O', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6182, 2, 1, 'DV-4477', '2025-04-25', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6183, 2, 1, 'DV-4478', '2025-04-25', 1, 0, NULL, 'MR.', 298000.00, 298000.00, 'PAYMENT AGAINST SALES MEN ADVANCE FOR THE MONTH OF APR-25.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6184, 2, 1, 'DV-4480', '2025-04-25', 1, 0, NULL, 'MR.', 514500.00, 514500.00, 'PAYMENT AGAINST ADMIN ADVANCE FOR THE MONTH OF APR-25.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6185, 1, 1, 'JV-643', '2025-04-25', 1, 0, NULL, '', 201592.00, 201592.00, 'PURCHASE 400 KG MOURI FRESH YEAST @503.98 GRN # 1030 GP # 1228 FROM A TRADERS LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6186, 1, 1, 'JV-644', '2025-04-25', 1, 0, NULL, '', 17500.00, 17500.00, 'PURCHASE 25 KG GLOTAN @700/- GRN # 1031 GP # 1228 FROM M.R ENTERPRISES LHR. ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6187, 2, 1, 'DV-4479', '2025-04-25', 1, 0, NULL, 'mr.', 202000.00, 202000.00, 'PAYMENT AGAINST VEHICLE ADVANCE FOR THE MONTH OF APR-25.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6188, 2, 1, 'DV-4492', '2025-04-26', 1, 0, NULL, 'MR NISAR SHAH SB.', 500.00, 500.00, 'PAYMENT AGAINST JAMMAH MUBARAK ADVERTIESMENT FOR THE MONTH OF APR-25 TO MR NISAR SHAH SB.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6189, 2, 1, 'DV-4493', '2025-04-26', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6190, 2, 1, 'DV-4494', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 14595.00, 14595.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6191, 3, 1, 'CV-1086', '2025-04-25', 1, 0, NULL, '  ', 103059.00, 103059.00, 'MARKET CREDIT FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6192, 1, 1, 'JV-646', '2025-04-26', 1, 0, NULL, '', 9768.00, 9768.00, 'DEBIT 18.500 KG COOKING OIL @524.48/- & 4 KG SALT @16.4 TO FACTORY CANTEEN SR # 2376.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6193, 1, 1, 'JV-647', '2025-04-26', 1, 0, NULL, '', 1510400.00, 1510400.00, 'PURCHASE 256 BAGS FLOUR @5900/- GRN # 1032 GP # 1239 FROM SHAMI FLOUR MILL LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6194, 2, 1, 'DV-4495', '2025-04-26', 1, 0, NULL, 'MR ABDUL RAUF.', 5000.00, 5000.00, 'PAYMENT AGAINST MASJID FESCO BILL FOR THE MONTH OF APR-25 TO MR ABDUL RAUF.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6195, 2, 1, 'DV-4496', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYEMENT AGAINST 2 PACKET VIM USE FOR WASHING GP # 1247 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6196, 2, 1, 'DV-4497', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAISNT CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6197, 2, 1, 'DV-4498', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 230.00, 230.00, 'PAYMENT AGAINST 1 LOCK FOR ROOF TOP ROOM GP # 1248 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6198, 2, 1, 'DV-4499', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE MR ADREES.`', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6199, 2, 1, 'DV-4500', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 2600.00, 2600.00, 'PAYMENT AGAINST 1 TUNER NEW @2000/- & 1 TUNER REPAIR FOR ACCOUNTS OFFICE GP # 1246 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6200, 3, 1, 'CV-1088', '2025-04-27', 1, 0, NULL, ' ', 1914290.00, 1914290.00, 'SALES OF BREAD LOCAL & DEALEE SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6201, 3, 1, 'CV-1089', '2025-04-27', 1, 0, NULL, ' ', 83238.00, 83238.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6202, 2, 1, 'DV-4512', '2025-04-27', 1, 0, NULL, ' ', 258460.00, 258460.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6203, 2, 1, 'DV-4513', '2025-04-27', 1, 0, NULL, ' ', 56483.00, 56483.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6204, 3, 1, 'CV-1090', '2025-04-27', 1, 0, NULL, 'MR JAMEEL.', 117500.00, 117500.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6205, 3, 1, 'CV-1091', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 408720.00, 408720.00, 'RECEIVED CASH AGAINST 3120 KG SCRAP @131/- GP # 1254 THROUGH MR ADREES MAZDA # 1967. ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6206, 2, 1, 'DV-4514', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 31800.00, 31800.00, 'PAYMENT AGAINST 26 KG POTASHIM SORBALE @1223.076/- GP # 1256 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6207, 2, 1, 'DV-4515', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 80.00, 80.00, 'PAYMENT AGAINST TOLL TAX @80/- 7916 DURING PURCHASE TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6208, 2, 1, 'DV-4517', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 350.00, 350.00, 'PAYMENT AGAINST REAPAIR BATERY CHARGES @350/- CAR # 2124+2289 GP # 1253+1257 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6209, 2, 1, 'DV-4518', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 1500.00, 1500.00, 'PAYMENT AGAINST 1 BLOCK ICE @1500/- FOR MIXER DEPART GP # 1243 TO MR MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6210, 2, 1, 'DV-4519', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST 1 RALE SUPPLY 1.5/2.0/220W FOR ICE PLANT GP # 1244 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6211, 2, 1, 'DV-4516', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 1240.00, 1240.00, 'PAYMENT AGAINST BILTY CHARGES 9 SHEER MALL ROLL FROM SHAMA PACKAGES LHR BILTY # 8714 TO MR MR ADREES', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6212, 1, 1, 'JV-652', '2025-04-29', 1, 0, NULL, '', 29600.00, 29600.00, 'DEBIT 296 BASKET @100/- TO FS LAHORE.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6213, 2, 1, 'DV-4548', '2025-04-29', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6214, 2, 1, 'DV-4549', '2025-04-29', 1, 0, NULL, ' ', 1479200.00, 1479200.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 28-04-25 TO SHAMI FLOUR MILL LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6215, 2, 1, 'DV-4550', '2025-04-29', 1, 0, NULL, ' ', 262500.00, 262500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 28-04-25 TO AL MAKKAH PACKAGES LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6216, 2, 1, 'DV-4551', '2025-04-29', 1, 0, NULL, ' ', 201592.00, 201592.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 28-04-25 TO A TRADERS LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6217, 2, 1, 'DV-4552', '2025-04-29', 1, 0, NULL, ' ', 17500.00, 17500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 28-04-25 TO M.R ENTERPRIESES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6218, 3, 1, 'CV-1094', '2025-04-29', 1, 0, NULL, ' ', 1479200.00, 1479200.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMI FLOUR MILL LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6219, 3, 1, 'CV-1095', '2025-04-29', 1, 0, NULL, ' ', 262500.00, 262500.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF AL MAKKAH PACKAGES LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6220, 3, 1, 'CV-1096', '2025-04-29', 1, 0, NULL, ' ', 201592.00, 201592.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF A TRADERS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6221, 3, 1, 'CV-1097', '2025-04-29', 1, 0, NULL, ' ', 17500.00, 17500.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF M.R ENTERPRIESES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6222, 2, 1, 'DV-4553', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 46250.00, 46250.00, 'PAYMENT AGAINST DEDUCTED BUILDING RENT TAX M/O APR-25 CPR # ITPSID-IT-000174898727-032025 THROUGH MR', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6223, 2, 1, 'DV-4560', '2025-04-30', 1, 0, NULL, ' ', 1215.00, 1215.00, 'FREE SAMPLING STAFF 3 LARGE @180/- + 5 MOT @100/- & 1 WC @175/- DC # 62.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6224, 2, 1, 'DV-4561', '2025-04-30', 1, 0, NULL, ' ', 8118.00, 8118.00, 'SUPPLY OF 451 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6225, 2, 1, 'DV-4562', '2025-04-30', 1, 0, NULL, ' ', 735.00, 735.00, 'FREE SAMPLNIG LABOUR 6 MOT @100/- + 1 FRIUT BUN @45/- + 1 BABY BUN @35/- & 1 SHEER MALL @55/- DC # 6', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6226, 1, 1, 'JV-653', '2025-04-30', 1, 0, NULL, '', 862125.00, 862125.00, 'PURCHASE 209 BAGS FLOUR @4125/- GRN # 1036 + GP # 1273 FROM PUNJAB FLOUR MILL..', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6227, 2, 1, 'DV-4563', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 102350.00, 102350.00, 'PAYMENT AGAINST 10 COTAN MARGREEN  @6860/- & 5 COTAN MARGREEN @6750/- GP # 1275 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6228, 1, 1, 'JV-654', '2025-04-30', 1, 0, NULL, '', 85800.00, 85800.00, 'PURCHASE  13 PETTY EGGES @6600/- GRN # 1038 GP # 1278 FROM KASFIF POLTRY FORM.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6229, 1, 1, 'JV-655', '2025-04-30', 1, 0, NULL, '', 31620.00, 31620.00, 'DEBIT (2 ROLL) 34 KG WHITE 4PCS ROLL @930/- TO SFI RAWALPINDI SR # 2377.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6230, 2, 1, 'DV-4564', '2025-04-30', 1, 0, NULL, 'MR ADNAN.', 29300.00, 29300.00, 'PAYMENT AGAINST 5 BAGS GLOVE 250 DOZEN @120/- TO SFI PINDI BILTY # 8643 TO MR ADNAN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6231, 2, 1, 'DV-4565', '2025-04-30', 1, 0, NULL, 'MR ADNAN.', 58900.00, 58900.00, 'PAYMENT AGAINST 10 BAGS GLOVES 500 DOZEN @120/- TO SFI KARACHI BILTY # 3721 TO MR ADNAN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6232, 2, 1, 'DV-4566', '2025-04-30', 1, 0, NULL, ' ', 5000000.00, 5000000.00, 'PAYMENT AGAINST PARTY PAYMENT TO MUREED KAZIM A/C.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6233, 3, 1, 'CV-1099', '2025-04-29', 1, 0, NULL, ' MR NADEEM.', 1444.00, 1444.00, 'RECEIVED CASH AGAINST 46 KG WASTE BREAD @22/- & 54 KG WASTE SCRAP @8/- TO MR NADEEM.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6234, 2, 1, 'DV-4567', '2025-04-30', 1, 0, NULL, 'MR HUSSAIN.', 2300.00, 2300.00, 'PAYMENT AGAINST TYRE PANCHER @400/- + WHEEL NUTS @400/- & FITTING LABOUR CHARGES @1500/- TO MR HUSSA', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6235, 1, 1, 'JV-645', '2025-04-25', 1, 0, NULL, '', 81510.00, 81510.00, 'PURCHASE 13 PETY EGGS @6270/- GRN # 1023 GP # 1225 FROM KASHIF POLTRY .', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6236, 3, 1, 'CV-1085', '2025-04-25', 1, 0, NULL, ' ', 1696876.00, 1696876.00, 'SALES OF BREAD DEALER & LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6237, 2, 1, 'DV-4481', '2025-04-25', 1, 0, NULL, ' ', 25110.00, 25110.00, 'MARKET CREDIT FOR DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6238, 2, 1, 'DV-4484', '2025-04-25', 1, 0, NULL, ' ', 196064.00, 196064.00, 'PAYMENT AGAINST DAILY DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6239, 2, 1, 'DV-4485', '2025-04-25', 1, 0, NULL, ' ', 58487.00, 58487.00, 'PAYMENT AGAINST DAILY LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6240, 2, 1, 'DV-4486', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 800.00, 800.00, 'PAYMENT AGAINST BILTY CHARGES REWVAL BILTY # 127229 TO SFI RAWALPINDI .', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6241, 2, 1, 'DV-4488', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASING TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6242, 2, 1, 'DV-4489', '2025-04-26', 1, 0, NULL, ' ', 11520.00, 11520.00, 'SUPPLY OF 640 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6243, 2, 1, 'DV-4490', '2025-04-26', 1, 0, NULL, ' ', 642.00, 642.00, 'FREE SAMPLING LABOUR 8 MOT @100/- DC # 61.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6244, 2, 1, 'DV-4491', '2025-04-26', 1, 0, NULL, ' ', 1286.00, 1286.00, 'FREE SAMPLING STAFF 2 LARGE @180/ + 1 MOT @100/- & 14 FAMILY BURGER @59/- DC # 60.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6245, 2, 1, 'DV-4501', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 9020.00, 9020.00, 'PAYMENT AGAINST 2 BERING + 1 NIPDAL WALL + 1 BOX K.M BUTTON + 3 KG NUTS 2/1/2  5 KG WASHAL 1 BOC STE', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6246, 2, 1, 'DV-4487', '2025-04-26', 1, 0, NULL, 'MR ADREES.', 1020.00, 1020.00, 'PAYMENT AGAINST BILTY CHARGES 7 BAGS BRAN BREAD POLY BAGS FROM SHAM BILTY # 8313 TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6247, 3, 1, 'CV-1087', '2025-04-26', 1, 0, NULL, 'MR.', 1937761.00, 1937761.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6248, 2, 1, 'DV-4502', '2025-04-26', 1, 0, NULL, ' ', 136486.00, 136486.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6249, 2, 1, 'DV-4503', '2025-04-26', 1, 0, NULL, ' ', 257200.00, 257200.00, 'PAYMENT AGAINST DAILY DEALER COMMIDDION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6250, 2, 1, 'DV-4504', '2025-04-26', 1, 0, NULL, ' ', 56303.00, 56303.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6251, 2, 1, 'DV-4505', '2025-04-27', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6252, 2, 1, 'DV-4507', '2025-04-27', 1, 0, NULL, ' ', 2900.00, 2900.00, 'FREE SAMPLING SECTORS POWER HOUSE @2900/- DC # 50.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6253, 2, 1, 'DV-4508', '2025-04-27', 1, 0, NULL, ' ', 623.00, 623.00, 'FREE SAMPLING LABOUR 4 MOT @100/- + SHEEL MALL @55/- + 1 SPECIAL RUSK @73/- & WHITE 4PCS @40/- DC # ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6254, 2, 1, 'DV-4509', '2025-04-27', 1, 0, NULL, ' ', 11340.00, 11340.00, 'SUPPLY OF 630 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6255, 2, 1, 'DV-4510', '2025-04-27', 1, 0, NULL, ' ', 180.00, 180.00, 'FREE SAMPLING AGENCY 2 MINI CAKE @90/- DC # 59.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6256, 2, 1, 'DV-4511', '2025-04-27', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 60.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6257, 2, 1, 'DV-4520', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 4500.00, 4500.00, 'PAYMENT AGAINST 1 DIGIT HOLDER @3500/- DS 1280 & 20 DIGITS @1000/- FOR DATE MACHINE PRODUCTION HALL ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6258, 2, 1, 'DV-4521', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 10250.00, 10250.00, 'PAYMENT AGAINST 25 KG SADA POLY BAGS 10X14+6X9 HD UDE FOR STORE ROOM TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6259, 2, 1, 'DV-4522', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 6940.00, 6940.00, 'PAYMENT AGAINST 4 KG TAMATO + 1 KG GINGGER + 2 KG GREEN CHILLI + 20 KG ONION + 30 KG PATATO + 10 KG ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6260, 2, 1, 'DV-4523', '2025-04-28', 1, 0, NULL, ' ', 4355.00, 4355.00, 'REJECTION 1 STANDWICH @225/- & 70 FAMILY BURGER @59/- DC # 63.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6261, 2, 1, 'DV-4524', '2025-04-28', 1, 0, NULL, ' ', 13572.00, 13572.00, 'SUPPLY OF 754 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6262, 2, 1, 'DV-4525', '2025-04-28', 1, 0, NULL, ' ', 2880.00, 2880.00, 'FREE SAMPLING  SECTORS STEAM POWER @2880/- DC # 54.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6263, 2, 1, 'DV-4526', '2025-04-28', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 61.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6264, 2, 1, 'DV-4527', '2025-04-28', 1, 0, NULL, ' ', 300.00, 300.00, 'FREE SAMPLING LABOUR 3 MOT @100/- DC # 62.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6265, 1, 1, 'JV-648', '2025-04-28', 1, 0, NULL, '', 493741.00, 493741.00, 'PURCHASE 470.23 MUN WOODS @1050/- GP # 1180+1191+1220+1214 FROM FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6266, 1, 1, 'JV-649', '2025-04-28', 1, 0, NULL, '', 130260.00, 130260.00, 'DEBIT 2170 KG WASTE BREAD @60/- SSO # 1633 TO JAMEEL WASTE BREAD.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6267, 1, 1, 'JV-650', '2025-04-28', 1, 0, NULL, '', 148865.00, 148865.00, 'PURCHASE (9 ROLL) 155.880 KG SHEER MALL ROLL @955/- GRN # 1035 GP # 1259 FROM SHAMA PACKAGES LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6268, 1, 1, 'JV-651', '2025-04-28', 1, 0, NULL, '', 141220.00, 141220.00, 'PURCHASE (7 BAGS) 172.220 KG BRAN BREAD POLLY BAG @5.653/- GRN # 1034 GP # 1241 FROM SHAMA PACKAGES ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6269, 3, 1, 'CV-1098', '2025-04-29', 1, 0, NULL, 'MR PATHAN BHAI.', 56434.00, 56434.00, 'RECEIVED CASH AGAINST SALES OF SCRAP 542 KG WASTE PLASTIC @102/- & 23 KG WASTE PLASTIC @50/- SSO # 1', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6270, 3, 1, 'CV-1100', '2025-04-29', 1, 0, NULL, ' ', 2032845.00, 2032845.00, 'SALES OF BREAD LOCAL & DEALER SECTOR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6271, 3, 1, 'CV-1101', '2025-04-29', 1, 0, NULL, ' ', 68781.00, 68781.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6272, 2, 1, 'DV-4554', '2025-04-29', 1, 0, NULL, ' ', 269629.00, 269629.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6273, 2, 1, 'DV-4555', '2025-04-29', 1, 0, NULL, ' ', 58591.00, 58591.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTOR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6274, 2, 1, 'DV-4557', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 2170.00, 2170.00, 'PAYMENT AGAINST 1.600 KG WASTE CLOTHES @500/- + 1 BOTTEL INK @270/- 1 INK @350/- + 3 NIFE USE FOR  B', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6275, 2, 1, 'DV-4558', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 10600.00, 10600.00, 'PAYMENT AGAINST 2 PEDESTAL FAN  MOTOR WENDING @3000/- + 1 BERING 2RS 6202 @150/- + 2 SELLING FAN @20', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6276, 2, 1, 'DV-4559', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 11237.00, 11237.00, 'PAYMENT AGAINST 29 DAYS 72.500 KG MILK @155/- USE FOR STAFF MESS OFFICE TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6277, 2, 1, 'DV-4568', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 14795.00, 14795.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6278, 2, 1, 'DV-4556', '2025-04-30', 1, 0, NULL, 'MR ADREES.', 2930.00, 2930.00, 'PAYMENT AGAINST BILTY CHARGES 28 BABY BUN ROLL FROM SHAMA PACKAGES LHR BILTY # 8747.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6279, 2, 1, 'DV-4569', '2025-04-30', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6280, 2, 1, 'DV-4570', '2025-04-30', 1, 0, NULL, ' ', 61427.00, 61427.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6281, 2, 1, 'DV-4572', '2025-04-30', 1, 0, NULL, ' ', 58492.00, 58492.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6282, 3, 1, 'CV-1102', '2025-04-30', 1, 0, NULL, ' ', 1923777.00, 1923777.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6283, 2, 1, 'DV-4571', '2025-04-30', 1, 0, NULL, ' ', 245624.00, 245624.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6284, 1, 1, 'JV-656', '2025-04-30', 1, 0, NULL, '', 2234181.00, 2234181.00, '05% FOR THE MONTH OF MAR-25 ON NET SALE @44683629.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6285, 1, 1, 'JV-657', '2025-04-30', 1, 0, NULL, '', 893673.00, 893673.00, '2% FOR THE MONTH OF MAR-25 ON NET SALE @44683629.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6286, 1, 1, 'JV-658', '2025-04-30', 1, 0, NULL, '', 8424.00, 8424.00, 'DEBIT 16 KG COOKING OIL @524.48/- & 2 KG SALT @16.4/- TO FACTORY CANTEEN SR 2378.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6287, 2, 1, 'DV-4573', '2025-05-01', 1, 0, NULL, 'MR RIZWAN.', 7605.00, 7605.00, 'PAYMENT AGAINST 375 BAGS FLOUR + 112 BAGS SHIFT 487X15 & LABOUR CHARGES @300/- TO MR RIZWAN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6288, 2, 1, 'DV-4574', '2025-05-01', 1, 0, NULL, 'MR RIZWAN.', 40000.00, 40000.00, 'PAYMENT AGAINST BILTY CHARGES 375 BAGS FLOUR (80 KG) FROM SHAMI FLOUR MILL BILTY # 307. ', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6289, 1, 1, 'JV-659', '2025-05-01', 1, 0, NULL, '', 96414.00, 96414.00, 'PURCHASE 150 KG MOURI IMPROVAL M-300 @642.76 GRN # 1040 GP # 1293 FROM A TRADERS LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6290, 1, 1, 'JV-660', '2025-05-01', 1, 0, NULL, '', 215055.00, 215055.00, 'PURCHASE (45 COTAN) 450 KG MOURI FRESH YEAST @405/- GRN # 1042 GP # 1292 FROM SAHAR CORPORATION .', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6291, 2, 1, 'DV-4575', '2025-05-01', 1, 0, NULL, 'MR ADREES.', 278800.00, 278800.00, 'PAYMENT AGAINST 41 COTAN @6800/-  656 KG MAGREEN @425/- GRN # 1039 GP # 1287  TO MR ADREES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6292, 1, 1, 'JV-661', '2025-05-01', 1, 0, NULL, '', 2175000.00, 2175000.00, 'PURCHASE  375 BAGS FLOUR @5800/- 29813 KG FLOUR @72.955/- GRN # 1044 GP # 1294 FROM SHAMI FLOUR MILL', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6293, 1, 1, 'JV-662', '2025-05-01', 1, 0, NULL, '', 475599.00, 475599.00, 'PURCHASE (28 BABY BUN ROLL) 498.010 KG ROLL @955/- GRN # 1043 + GP # 1276 FROM SHAMA PACKAGES LHR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6294, 1, 1, 'JV-663', '2025-05-01', 1, 0, NULL, '', 51500.00, 51500.00, 'PURCHASE 50 KG POTASHIUM @1030/- GRN # 1041 GP # 1293 FROM M.R ENTERPRIESES.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6295, 2, 1, 'DV-4576', '2025-05-01', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6296, 2, 1, 'DV-4577', '2025-05-01', 1, 0, NULL, 'MR.', 2512125.00, 2512125.00, 'PAYMENT AGAINST LEDGER BALANCE TO PUNJAB FLOUR MILL.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6297, 2, 1, 'DV-4578', '2025-05-01', 1, 0, NULL, 'MR M ADIL.', 32200.00, 32200.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR M ADIL.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6298, 2, 1, 'DV-4579', '2025-05-01', 1, 0, NULL, 'MR ABUBAKAR.', 27000.00, 27000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR ABUBAKAR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6299, 3, 1, 'CV-1104', '2025-05-01', 1, 0, NULL, 'MR ABUBAKAR.', 3500.00, 3500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF APR-25 FROM MR ABUBAKAR.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6300, 2, 1, 'DV-4580', '2025-05-01', 1, 0, NULL, 'MR NADEEM.', 31567.00, 31567.00, 'PAYEMNT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR NADEEM.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6301, 3, 1, 'CV-1103', '2025-05-01', 1, 0, NULL, 'MR M ADIL.', 3500.00, 3500.00, 'RECEIVED CASH  AGAINST UTILITY CHARGES  FOR THE MONTH APR--25 FROM MR  M ADIL.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6302, 2, 1, 'DV-4581', '2025-05-01', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 66.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6303, 2, 1, 'DV-4582', '2025-05-01', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 65.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6304, 2, 1, 'DV-4583', '2025-05-01', 1, 0, NULL, ' ', 200.00, 200.00, 'FREE SAMPLING AGENCY 2 SHEER MALL @55/- & 1 MINI CAKE @90/- DC # 67.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6305, 2, 1, 'DV-4584', '2025-05-01', 1, 0, NULL, ' ', 12510.00, 12510.00, 'SUPPLY OF 695 2PCS @18/- TO SAYLANI DASTARKHAN DC # 68.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6306, 3, 1, 'CV-1105', '2025-05-01', 1, 0, NULL, ' ', 2023832.00, 2023832.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6307, 2, 1, 'DV-4585', '2025-05-01', 1, 0, NULL, ' ', 383033.00, 383033.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6308, 2, 1, 'DV-4586', '2025-05-01', 1, 0, NULL, ' ', 273607.00, 273607.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6309, 2, 1, 'DV-4587', '2025-05-01', 1, 0, NULL, ' ', 60301.00, 60301.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6310, 1, 1, 'JV-664', '2025-05-02', 1, 0, NULL, '', 75000.00, 75000.00, 'JV PASS AGAINST ARJUSTMENT UNPAID ADVANCE EMPLOYEES FOR THE MONTH OF MARCH-24', '2025-09-26 11:10:23', '2025-09-26 11:10:23', NULL),
(6311, 1, 1, 'JV-665', '2025-05-02', 1, 0, NULL, '', 197000.00, 197000.00, 'JV PASS AGAINST ADJUSTMENT ENTRY FOR THE MONTH OF MARCH-25', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6312, 2, 1, 'DV-4588', '2025-05-02', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6313, 2, 1, 'DV-4589', '2025-05-02', 1, 0, NULL, ' ', 770.00, 770.00, 'FREE SAMPLING LABOUR 7 MOT @100/- & 2 PCS @35/- DC # 63.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6314, 2, 1, 'DV-4590', '2025-05-02', 1, 0, NULL, ' ', 9000.00, 9000.00, 'SUPPLY OF 500 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6315, 2, 1, 'DV-4591', '2025-05-02', 1, 0, NULL, ' ', 450.00, 450.00, 'REJECTION 2 SANDWICH @225/-DC # 59.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6316, 3, 1, 'CV-1106', '2025-05-02', 1, 0, NULL, ' ', 1667782.00, 1667782.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6317, 3, 1, 'CV-1107', '2025-05-02', 1, 0, NULL, ' ', 268773.00, 268773.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6318, 2, 1, 'DV-4592', '2025-05-02', 1, 0, NULL, ' ', 109416.00, 109416.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6319, 2, 1, 'DV-4593', '2025-05-02', 1, 0, NULL, ' ', 200637.00, 200637.00, 'PAYMENT AGAINST DAILLY DEALER COMMISSION.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6320, 2, 1, 'DV-4594', '2025-05-02', 1, 0, NULL, ' ', 59817.00, 59817.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTOR.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6321, 2, 1, 'DV-4595', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 330.00, 330.00, 'PAYMENT AGAINST 2 LUX SOAP @140/- & 10 FIRE BOX @5/- USE FOR STAFF GP # 1301 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6322, 2, 1, 'DV-4596', '2025-05-03', 1, 0, NULL, ' ', 5000.00, 5000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6323, 2, 1, 'DV-4597', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 840.00, 840.00, 'PAYMENT AGAINST BILTY CHARGES 2 MEDIUM 4PCS ROLL FROM FS LAHORE BILTY # 655853 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6324, 2, 1, 'DV-4598', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 990.00, 990.00, 'PAYMENT AGAINST BILTY CHARGES 2 MEDIUM 4PCS FROM  SFI RAWALPINDI BILTY # 147482 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6325, 2, 1, 'DV-4599', '2025-05-03', 1, 0, NULL, ' ', 1800.00, 1800.00, 'PAYMENT AGAINST BILTY CHARGES 5 ROLL MEDIUM 4PCS FROM SFI KARACHI BILTY # 801523.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6326, 2, 1, 'DV-4600', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 600.00, 600.00, 'PAYMENT ATGAINST BIKE FUEL USE FOR OFFICE TO MR MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6327, 2, 1, 'DV-4601', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 320.00, 320.00, 'PAYMENT AGAINST 1 CATON TAPE USE FOR CASH ROOM GP # 1286 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6328, 2, 1, 'DV-4528', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6329, 2, 1, 'DV-4529', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 285300.00, 285300.00, 'PAYMENT AGAINST 50 DOCTOR CAP 1*100 @160/- + 8 BOX PEAUTS @16500/- + 7 BAGS GLUCOSE @7500/ + 1 CAN S', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6330, 2, 1, 'DV-4530', '2025-04-28', 1, 0, NULL, ' ', 824000.00, 824000.00, 'PAYMENT AGAINST PRODUCTION STAFF ADAVANCES FOR THE MONTH OF APR-25 .', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6331, 2, 1, 'DV-4531', '2025-04-28', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6332, 2, 1, 'DV-4532', '2025-04-28', 1, 0, NULL, 'MR ADREES.', 15120.00, 15120.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6333, 3, 1, 'CV-1092', '2025-04-28', 1, 0, NULL, 'MR GHULAM RASOOL.', 23794.00, 23794.00, 'RECEIVED CASH AGAINST SALES OF 573 EMPTY (80 KG BAGS) @29/- + 133 SUGAR BAGS @30/- + 233 EMPTY FLOUR', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6334, 2, 1, 'DV-4533', '2025-04-28', 1, 0, NULL, 'MR KASHIF.', 74520.00, 74520.00, 'PAYMENT AGAINST 12 PETY EGGS @6210/- TO KASHIF POLTRY FORM.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6335, 3, 1, 'CV-1093', '2025-04-28', 1, 0, NULL, ' ', 1923968.00, 1923968.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6336, 2, 1, 'DV-4534', '2025-04-28', 1, 0, NULL, ' ', 55657.00, 55657.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6337, 2, 1, 'DV-4535', '2025-04-28', 1, 0, NULL, ' ', 243366.00, 243366.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6338, 2, 1, 'DV-4536', '2025-04-28', 1, 0, NULL, ' ', 58711.00, 58711.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6339, 2, 1, 'DV-4602', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 360.00, 360.00, 'PAYMENT AGAINST 1 TESTER USE FOR WORKSHOP GP # 1287 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6340, 2, 1, 'DV-4603', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 3950.00, 3950.00, 'PAYMENT AGAINST 1 COMPRESSOR OLD SALE @3060/- & NEW PURCHASE @6000/- 1 CAN COMPRESSOR OIL @500/- + 1', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6341, 2, 1, 'DV-4604', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 2250.00, 2250.00, 'PAYMENT AGAINST 1 PUMP AIRCOOLER USE FOR OFFICE GP # 1302/- TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6342, 2, 1, 'DV-4605', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 270.00, 270.00, 'PAYMENT AGAINST WATER CAN CHARGES USE FOR STAFF TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6343, 2, 1, 'DV-4606', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 4038.00, 4038.00, 'PAYMENT AGAINST 1.200 KG FIBER SHEET + 3 ALKELI 5 MM+4.5MM+4 MM & 6 NUTS  FOR SLICER MACHINE CAKE DE', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6344, 2, 1, 'DV-4607', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 5280.00, 5280.00, 'PAYMENT AGAINST CONVER BELT FOR SLICER MACHINE BK DEPART GP # 1293 YO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6345, 2, 1, 'DV-4608', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 7640.00, 7640.00, 'PAYMENT AGAINST 8 KG PUMPKIN + 12 KG KARELE + 8 KG BINDHI + 1 KG GINGER +  2 KG TAMATO + 7 KG CHICKE', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6346, 2, 1, 'DV-4609', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 186.00, 186.00, 'PAYMENT AGAINST 1 SOCKET 63 MM FOR R.O PLANT GP # 1303 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6347, 2, 1, 'DV-4610', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 15711.00, 15711.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6348, 2, 1, 'DV-4611', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6349, 3, 1, 'CV-1110', '2025-05-04', 1, 0, NULL, ' ', 1948243.00, 1948243.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6350, 2, 1, 'DV-4631', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 51514.00, 51514.00, 'PAYMENT AGAINST 200 LITER DIESEL FOR GENERATOR GP # 1323 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6351, 2, 1, 'DV-4632', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS USE FOR PRODUCTION HALL GP # 1324 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6352, 2, 1, 'DV-4633', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 1740.00, 1740.00, 'PAYMENT AGAINST 6 BOX STAPRAL PINS USE FOR CASH ROOM GP # 1325 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6353, 2, 1, 'DV-4634', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 1200.00, 1200.00, 'PAYMENT AGAINST 2 BANDAL PETY @600/- FOR CHAR PAI USE FOR ADMIN STAFF GP # 1326 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6354, 2, 1, 'DV-4635', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 7550.00, 7550.00, 'PAYMENT AGAINST ROOT PERMENT RENEW ON DATED 26-2-25 TO 28-4-28 FROM TRANSPORT AND MASSTRANSIT DEPART', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6355, 2, 1, 'DV-4636', '2025-05-05', 1, 0, NULL, 'MR ADREES.', 4890.00, 4890.00, 'PAYMENT AGAINST 6 CHAIN LOCK @90/- FOR OVEN PRODUCTION HALL + 50 DESK 4MM @35/- + 1 RETI PACKET @470', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6356, 2, 1, 'DV-4637', '2025-05-05', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- 4 MOT @100/- DC # 61.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6357, 2, 1, 'DV-4638', '2025-05-05', 1, 0, NULL, ' ', 7110.00, 7110.00, 'SUPLLY OF 395 2PCS @18/-TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6358, 2, 1, 'DV-4639', '2025-05-05', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 62.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6359, 2, 1, 'DV-4640', '2025-05-04', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TYO MR HIUSSAIN', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6360, 1, 1, 'JV-674', '2025-05-07', 1, 0, NULL, '', 217563.00, 217563.00, 'DEBIT 3554 KG WASTE BREAD @60/- & 131 EMPTY BAGS @33/- TO JAMEEL WASTE BREAD SSO # 1637/-  ', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6361, 2, 1, 'DV-4680', '2025-05-07', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6362, 2, 1, 'DV-4681', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 15089.00, 15089.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6363, 2, 1, 'DV-4682', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 5720.00, 5720.00, 'PAYMENT AGAINST BILTY CHARGES 12 SHEER MALL TOOLS FOR PRODUCTION BILTY # 7151 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6364, 2, 1, 'DV-4683', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 3550.00, 3550.00, 'PAYMENT AGAINST BILTY CHARGES 30 BAGS CAKE GATTA FROM MIAN PACKAGES LHR BILTY # 9207 TO MR ADREES.`', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6365, 2, 1, 'DV-4684', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 650.00, 650.00, 'PAYMENT AGAINST BILTY CHARGES 20 DRY MURABA FROM FS LAHORE BILTY # 1897 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(6366, 2, 1, 'DV-4685', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 2010.00, 2010.00, 'PAYMENT AGAINST 3 KG WESAN + @100/- ANAR DANA + 1 GATI PALAK & 4 KG DAHI FOR CANYEEN TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6367, 2, 1, 'DV-4686', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 150.00, 150.00, 'PAYMENT AGAINST REPAIRING FAN WINGS FOR PRODUCTION HALL GP # 1337+1343 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6368, 2, 1, 'DV-4687', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 1100.00, 1100.00, 'PAYMENT AGAINST 2 THUMB USE FOR WORKSHOP GP # 1345 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6369, 2, 1, 'DV-4688', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 2100.00, 2100.00, 'PAYMENT AGAINST 2 L.E.D LIGHTS @1200/- & 1 DOUBLE HOLDER @900/- FOR PRODUCTION HALL GP # 1340 TO MR ', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6370, 2, 1, 'DV-4689', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 1090.00, 1090.00, 'PAYMENT AGAINST BILTY CHARGES 2 SHEER MALL ROLL FROM FS LAHORE BILTY # 660719 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6371, 2, 1, 'DV-4706', '2025-05-08', 1, 0, NULL, ' ', 23500.00, 23500.00, 'PAYMENT AGAINST ATTENDANCE ALLOWENCE VEHICLES @ 14000/- & SALE AGENT @ 9500/- M/O APR-2025 AS PER DE', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6372, 2, 1, 'DV-4707', '2025-05-08', 1, 0, NULL, ' ', 34000.00, 34000.00, 'PAID CASH AGAINST EID BINUS FOR THE MONTH OF APR-25 SALE MAN @ 30000/- & PVT VEHICLE @ 4000/-', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6373, 2, 1, 'DV-4708', '2025-05-08', 1, 0, NULL, ' ', 644510.00, 644510.00, 'PAID HELD COMMISSION FOR THE MONTH OF APR-25 TO DISTRIBUTERS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6374, 2, 1, 'DV-4709', '2025-05-08', 1, 0, NULL, ' ', 16500.00, 16500.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF APR-25 SALES HELPER', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6375, 2, 1, 'DV-4710', '2025-05-08', 1, 0, NULL, ' ', 2001759.00, 2001759.00, 'PAID CASH AGAINST PVT VEHICLES RENT @ 434500/- & SALES AGENT COMMISSION LOCAL SECTOR @ 1337677/- & C', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6376, 3, 1, 'CV-1127', '2025-05-08', 1, 0, NULL, ' ', 500000.00, 500000.00, 'RECIEVED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF APR-25', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6377, 3, 1, 'CV-1128', '2025-05-08', 1, 0, NULL, ' ', 23622.00, 23622.00, 'RECIEVED CASH AGAINST LESS SALES OF LOCAL SECTOR DEDUCTION SALARY @ 23622/- FOR THE MONTH OF APR-25', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6378, 3, 1, 'CV-1129', '2025-05-08', 1, 0, NULL, ' ', 6650.00, 6650.00, 'RECIEVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF APR-25 SALES MAN', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6379, 3, 1, 'CV-1130', '2025-05-08', 1, 0, NULL, ' ', 2042653.00, 2042653.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6380, 3, 1, 'CV-1131', '2025-05-08', 1, 0, NULL, ' ', 507410.00, 507410.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6381, 2, 1, 'DV-4722', '2025-05-09', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLNIG LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6382, 2, 1, 'DV-4723', '2025-05-09', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6383, 2, 1, 'DV-4724', '2025-05-09', 1, 0, NULL, 'MR NISAR SHAH SB.', 500.00, 500.00, 'PAYMENT AGAINST PAPER ADVERTISMENT FOR THE MONTH OF APR-25 TO MR NISAR SHAH SB.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6384, 1, 1, 'JV-677', '2025-05-09', 1, 0, NULL, '', 103740.00, 103740.00, 'PURCHASE 14 PETY EGGS @7410/- GRN # 1056 GP # 1366 FROM KASHIF POLRTY FORM.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6385, 1, 1, 'JV-678', '2025-05-09', 1, 0, NULL, '', 39000.00, 39000.00, 'IPM SERVICE MONTH OF APR-25 INV # AP # 205 BY ACCUTEQ.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6386, 3, 1, 'CV-1132', '2025-05-09', 1, 0, NULL, ' ', 1768130.00, 1768130.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6387, 2, 1, 'DV-4725', '2025-05-09', 1, 0, NULL, ' ', 487319.00, 487319.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6388, 2, 1, 'DV-4726', '2025-05-09', 1, 0, NULL, ' ', 202758.00, 202758.00, 'PAYMENT AGAINST DAILY DEALER COMMISSON.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6389, 2, 1, 'DV-4727', '2025-05-09', 1, 0, NULL, ' ', 59219.00, 59219.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6390, 2, 1, 'DV-4728', '2025-05-10', 1, 0, NULL, 'MR JAWAD.', 18082.00, 18082.00, 'PAYMENT AGAINST STIPEND MONTH OF APR-25 TO MR JAWAD.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6391, 2, 1, 'DV-4729', '2025-05-10', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6392, 2, 1, 'DV-4730', '2025-05-10', 1, 0, NULL, 'MR ADREES.', 15233.00, 15233.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6393, 2, 1, 'DV-4731', '2025-05-10', 1, 0, NULL, 'MR ADREES.', 2190.00, 2190.00, 'PAYMENT AGAINST BILTY CHARGES 19 SHEER MALL ROLL FROM SHAMA PACKAGES LHR BILTY # 9337 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6394, 1, 1, 'JV-679', '2025-05-10', 1, 0, NULL, '', 12194.00, 12194.00, 'DEBIT 23 KG COOKING OIL @524.48/- & 8 KG SALT @16.4/- TO FACTORY CANTEEN SR # 2379.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6395, 2, 1, 'DV-4732', '2025-05-10', 1, 0, NULL, 'MR.PALWAN.', 6000.00, 6000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR PEHLWAN SB.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6396, 2, 1, 'DV-4733', '2025-05-10', 1, 0, NULL, ' ', 16000.00, 16000.00, 'PAYMENT AGAINST LOADER SALARY @8000/- & DEPPO RENT @8000/- SARGODHA DEPPO FOR THE MONTH OF APR-25 .', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6397, 1, 1, 'JV-680', '2025-05-10', 1, 0, NULL, '', 20000.00, 20000.00, 'JV PASSED  AGAINST SALARY TRANSFER FSD TO LHR TO ISHTAQ ELE FOR THE MONTH OF APR-25', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6398, 1, 1, 'JV-681', '2025-05-10', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASSED AGAINST LOAN MR.ISHTAQ FOR THE MONTH OF APR-25 DEDUCTION RAMZAN .', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6399, 2, 1, 'DV-4734', '2025-05-10', 1, 0, NULL, 'MR ASIF.', 5286.00, 5286.00, 'PAYMENT AGAINST MONTHLY FUEL FOR SECTOR VISITS TO MR ASIF.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6400, 3, 1, 'CV-1134', '2025-05-10', 1, 0, NULL, ' ', 3200.00, 3200.00, 'TRANSFER EID UL FITR BONUS TO MR FAISAL.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6401, 3, 1, 'CV-1133', '2025-05-10', 1, 0, NULL, 'MR FAISAL.', 20000.00, 20000.00, ' SALARY TRANSFER FSD TO PINDI FOR THE MONTH OF APR-25 MR FAISAL .', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6402, 1, 1, 'JV-682', '2025-05-10', 1, 0, NULL, '', 12000.00, 12000.00, 'JV PASSED AGAINST ADJUSTMENT ADVANCE EMP FOR THE MONTH OF APR-25 TO MR FAISAL.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6403, 2, 1, 'DV-4735', '2025-05-10', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6404, 2, 1, 'DV-4736', '2025-05-10', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLNIG LABOUR 6 MOT @100/- DC # 63.`', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6405, 2, 1, 'DV-4737', '2025-05-10', 1, 0, NULL, ' ', 5454.00, 5454.00, 'SUPPLY OF 303 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6406, 2, 1, 'DV-4744', '2025-05-10', 1, 0, NULL, '   ', 58204.00, 58204.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6407, 2, 1, 'DV-4745', '2025-05-12', 1, 0, NULL, 'MR.ASIF', 165400.00, 165400.00, 'PAID CASH AGAINST FULL & FINAL GRATUITY TOTAL SALARY @ 17800/-  TOTAL 08 YEARS & 01 YEAR @ 23000/-TO', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6408, 2, 1, 'DV-4752', '2025-05-11', 1, 0, NULL, ' ', 59078.00, 59078.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6409, 2, 1, 'DV-4750', '2025-05-11', 1, 0, NULL, ' ', 235029.00, 235029.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6410, 2, 1, 'DV-4751', '2025-05-11', 1, 0, NULL, ' ', 250554.00, 250554.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6411, 3, 1, 'CV-1141', '2025-05-11', 1, 0, NULL, ' ', 1910686.00, 1910686.00, 'SALE OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6412, 3, 1, 'CV-1140', '2025-05-11', 1, 0, NULL, 'MR RAHEEM.', 26460.00, 26460.00, 'RECEIVED CASH AGAINST 174 # 1 EMPTY TIN @150/-  4 TIN # 2 @90/- TO RAHEEM.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6413, 2, 1, 'DV-4746', '2025-05-11', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6414, 2, 1, 'DV-4748', '2025-05-11', 1, 0, NULL, ' ', 400.00, 400.00, 'FREE SAMPLNIG LABOUR 4 MOT @100/- DC # 62.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6415, 2, 1, 'DV-4749', '2025-05-11', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6416, 2, 1, 'DV-4747', '2025-05-11', 1, 0, NULL, ' ', 9054.00, 9054.00, 'SUPPLY OF 503 2PCS @18/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6417, 2, 1, 'DV-4753', '2025-05-12', 1, 0, NULL, '  ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 64.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6418, 2, 1, 'DV-4754', '2025-05-12', 1, 0, NULL, ' ', 4824.00, 4824.00, 'SUPPLY OF 268 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6419, 2, 1, 'DV-4537', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 3300.00, 3300.00, 'PAYMENT AGAINST 5 WINGS FAN @3300/- USE FOR PRODUCTION HALL GP # 1268 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6420, 2, 1, 'DV-4538', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 250.00, 250.00, 'PAYMENT AGAINST 12 TELEPHONE TAPE USE FOR WORKSHOP GP # 1265 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6421, 2, 1, 'DV-4539', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 8360.00, 8360.00, 'PAYMENT AGAINST 10 RIM A470 CM PAPERS USE FOR ACCOUNTS OFFICE GP # 1267 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6422, 2, 1, 'DV-4540', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 600.00, 600.00, 'PAYMENT AGAINST 4 BRUSH @150/- USE FOR SHAWARMA ITEMS OF PRODUCTION HALL GP # 1270 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6423, 2, 1, 'DV-4541', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 890.00, 890.00, 'PAYMENT AGAINST  1/2 KG TEA DANE DAR USE FOR OFFICE STAFF & 1 PACKET BONUS SARF FOR WASHING & CLEANI', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6424, 2, 1, 'DV-4542', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST 1 BAG SARF (50 KG) USE FOR CLEANING & WASHING GP # 1266 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6425, 2, 1, 'DV-4543', '2025-04-29', 1, 0, NULL, 'MR ADREES.', 890.00, 890.00, 'PAYMENT AGAINST BILTY CHARGES 2 SHEER MALL ROLL FROM SFI RAWALPINDI BILTY # 144569 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6426, 2, 1, 'DV-4544', '2025-04-29', 1, 0, NULL, ' ', 1150.00, 1150.00, 'FREE SAMPLING STAFF 3 LARGE @180/- + 5 MOT @100/- & 2 SHEERMALL @55/- DC # 64.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6427, 2, 1, 'DV-4545', '2025-04-29', 1, 0, NULL, ' ', 673.00, 673.00, 'FREE SAMPLING LABOUR 6 MOT @100/- & 1 SPEAIL RUSK @73/- DC # 65.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6428, 2, 1, 'DV-4546', '2025-04-29', 1, 0, NULL, ' ', 12438.00, 12438.00, 'SUPPLY OF 691 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6429, 2, 1, 'DV-4547', '2025-04-29', 1, 0, NULL, ' ', 3240.00, 3240.00, 'FREE SAMPLING SECTORS JAWALANAGAR @3240/- DC # 62.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6430, 2, 1, 'DV-4612', '2025-05-03', 1, 0, NULL, ' ', 6516.00, 6516.00, 'SUPPLY OF 362 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.`', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6431, 2, 1, 'DV-4613', '2025-05-03', 1, 0, NULL, ' ', 3229.00, 3229.00, 'REJECTION 1 MINI CAKE @70/- + FB @45/- + 1 6PCS @64/- 22 LARGE RUSK @110/- DC # 63.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6432, 2, 1, 'DV-4614', '2025-05-03', 1, 0, NULL, ' ', 670.00, 670.00, 'FREE SAMPLING LABOUR 6 MOT @100/- 2 SMALL 4PCS @35/- DC # 61.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6433, 2, 1, 'DV-4615', '2025-05-03', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 60.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6434, 1, 1, 'JV-666', '2025-05-03', 1, 0, NULL, '', 82080.00, 82080.00, 'PURCHASE 12 PETY EGGS @6840/- GRN # 1045 GP # 1312 FROM KASIF POLTRY FORM.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6435, 2, 1, 'DV-4616', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 1170.00, 1170.00, 'PAYMENT AGAINST 1 CAPESTOR & 4 THUMBAL FOR GM OFFCE A.C GP # 1311 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6436, 2, 1, 'DV-4617', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST 3 DAYS CHARGES FOR COOKING LABOUR CHARGES TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6437, 2, 1, 'DV-4618', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST  HALF KG TEA DANE DAR USE FOR STAFF GP # 1310 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6438, 2, 1, 'DV-4619', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 11750.00, 11750.00, 'PAYMENT AGAINST 25 KG DAAL CHANA @260/- + 30 KG ONION + 30 KG PATATO + 4 KG TAMATO + HALF KG HALDI +', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6439, 2, 1, 'DV-4620', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 1200.00, 1200.00, 'PAYMENT AGAINST 1 KILLI STARAD  @1200/- FOR MAZDA GP # 1313 TO MR ADREES.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6440, 2, 1, 'DV-4621', '2025-05-03', 1, 0, NULL, 'MR ADREES.', 4190.00, 4190.00, 'PAYMENT AGAINST FACTORY VAN MAINTENANCE 3 LITER  OIL CHANGE + 1 WHEEL PANA +  1 TUBE + 1 OIL FILTER ', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6441, 1, 1, 'JV-668', '2025-05-05', 1, 0, NULL, '', 400.00, 400.00, 'DEBIT 2 PLASTIC TRAY 2X2 @100/- TO FS LAHORE JV-652.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6442, 2, 1, 'DV-4641', '2025-05-05', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6443, 2, 1, 'DV-4642', '2025-05-05', 1, 0, NULL, 'MR.ADREES', 15400.00, 15400.00, 'PAID CASH AGAINST FUEL MAZDA 8760 USE FOR SARGODHA DEPPO THROUGH MR.ADREES', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6444, 2, 1, 'DV-4643', '2025-05-05', 1, 0, NULL, 'MR.HUSSNAIN SHAH ', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPPO ', '2025-09-26 11:10:24', '2025-09-26 11:10:24', NULL),
(6445, 2, 1, 'DV-4644', '2025-05-05', 1, 0, NULL, 'MR.RAMZAN', 44000.00, 44000.00, 'PAID CASH AGAINST 01 ROD CONVEYOUR CHAINE NEW (06.B) @ 35000/- & 02 ARJUSTMENT FOLDER @ 1000/- & 01 ', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6446, 2, 1, 'DV-4645', '2025-05-05', 1, 0, NULL, 'MR.RAMZAN', 33000.00, 33000.00, 'PAID CASH AGAINST 01 ROD CONVEYOUR CHAIN NEW (06.B) @ 35000/- & LESS @ 2000/- USE FOR PACKING MACHIN', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6447, 2, 1, 'DV-4646', '2025-05-05', 1, 0, NULL, 'MR.FAROOQ  KHAN WOOD SUPPLIER', 435441.00, 435441.00, 'PAID CASH AGAINST 470.230/- MNDS WOOD TO FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6448, 2, 1, 'DV-4647', '2025-05-05', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 167310.00, 167310.00, 'PAID CASH AGAINST 26/- PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6449, 2, 1, 'DV-4648', '2025-05-05', 1, 0, NULL, 'MR.MUJTABA SAB', 34000.00, 34000.00, 'PAID CASH AGAINST 1000/- BILL BOOKS @ 34/- FROM LUNA PRINTING PRESS TO FAZAL-E-SUBHAN (PVT)LTD.LAHOR', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6450, 3, 1, 'CV-1111', '2025-05-05', 1, 0, NULL, ' ', 2004610.00, 2004610.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6451, 3, 1, 'CV-1112', '2025-05-05', 1, 0, NULL, ' ', 211853.00, 211853.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6452, 2, 1, 'DV-4690', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 1300.00, 1300.00, 'PAYMENT AGAINST BILTY CHARGES MACHINARY PARTS TO SFI KARACHI THROUGH LEPENDS COMPANY BILTY # 2824502', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6453, 2, 1, 'DV-4691', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 3769.00, 3769.00, 'PAYMENT AGAINST 2 VIPER @350/- & 10 KG JHARU @310/- FOR FACTORY CLEANING GP # 1352 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6454, 2, 1, 'DV-4692', '2025-05-07', 1, 0, NULL, ' ', 5000000.00, 5000000.00, 'PAYMENT AGAINST PARTY PAYMENT TO MUREED KAZIM A/C.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6455, 3, 1, 'CV-1122', '2025-05-07', 1, 0, NULL, ' ', 2028566.00, 2028566.00, 'SALES OF BREAD LOCAL & DEALER SECTORS0', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6456, 3, 1, 'CV-1123', '2025-05-07', 1, 0, NULL, ' ', 292155.00, 292155.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6457, 2, 1, 'DV-4694', '2025-05-07', 1, 0, NULL, ' ', 260563.00, 260563.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6458, 2, 1, 'DV-4695', '2025-05-07', 1, 0, NULL, ' ', 60167.00, 60167.00, 'PAYMENMT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6459, 2, 1, 'DV-4696', '2025-05-08', 1, 0, NULL, ' ', 290.00, 290.00, 'FREE SAMPLING AGENCY 2 SHEER MALL @55/- & 2 MC @90/- DC # 62.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6460, 2, 1, 'DV-4697', '2025-05-08', 1, 0, NULL, ' ', 354.00, 354.00, 'REJECTTION 6 FAMILY BURGER @59/- DC # 61.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6461, 2, 1, 'DV-4698', '2025-05-08', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLNIG LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6462, 2, 1, 'DV-4699', '2025-05-08', 1, 0, NULL, ' ', 4140.00, 4140.00, 'SUPPLY OF 230 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6463, 2, 1, 'DV-4693', '2025-05-07', 1, 0, NULL, 'MR.ASIF. ', 1500.00, 1500.00, 'PAYMENT AGAINST CHANGE PTCL NET DEVICE  FOR ACCOUNTS OFFICE THROUHG  MR ASIF.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6464, 2, 1, 'DV-4711', '2025-05-08', 1, 0, NULL, ' ', 262589.00, 262589.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6465, 2, 1, 'DV-4712', '2025-05-08', 1, 0, NULL, ' ', 60195.00, 60195.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORD.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6466, 2, 1, 'DV-4713', '2025-05-09', 1, 0, NULL, 'MR ALI RAZA.', 7000.00, 7000.00, 'PAYMRNT AGAINST SALARY DATE MACHINE OPERATOR FOR THE MONTH OF APR-25 TO MR ALI RAZA.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6467, 2, 1, 'DV-4714', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6468, 2, 1, 'DV-4715', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 43910.00, 43910.00, 'PAYMENT AGAINST MAJOR MAINTRNANCE CAR 2124 BILL ATTACHED GP # 1361 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6469, 2, 1, 'DV-4716', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST FACORY VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6470, 2, 1, 'DV-4717', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST TEA DANE DAR USE FOR STAFF GP # 1364 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6471, 2, 1, 'DV-4718', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 9865.00, 9865.00, 'PAYMENT AGAINST 20 KG PATATO+15 KG ONION+10 KG PUMPKIN+10 KG BAGAN+4 KG TAMATO+1 KG GINGER+2 KG GREE', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6472, 2, 1, 'DV-4719', '2025-05-09', 1, 0, NULL, 'MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CASUTIC SODA USE FOR CLEANING & WASHING GP # 1356 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6473, 2, 1, 'DV-4720', '2025-05-09', 1, 0, NULL, ' ', 3840.00, 3840.00, 'FREE SAMPLING SECTORS D-TYPE @3840/- DC # 35.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6474, 2, 1, 'DV-4721', '2025-05-09', 1, 0, NULL, ' ', 7670.00, 7670.00, 'SUPPLY OF 160 BABY BUN @35/- & 115 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6475, 2, 1, 'DV-4738', '2025-05-10', 1, 0, NULL, ' ', 3800.00, 3800.00, 'FREE SAMPLING SECTORS EVENING @3800/- DC # 10.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6476, 2, 1, 'DV-4739', '2025-05-10', 1, 0, NULL, ' ', 1257543.00, 1257543.00, 'PAYMENT AGAINST SALARY EMP FOR THE MONTH OF APR-25 ADMIN STAFF.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6477, 2, 1, 'DV-4740', '2025-05-10', 1, 0, NULL, ' ', 27184.00, 27184.00, 'PAYMENT AGAINST OVER TIME FOR THE MONTH OF APR-25.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6478, 3, 1, 'CV-1135', '2025-05-10', 1, 0, NULL, ' ', 526500.00, 526500.00, 'RECEIVED CASH AGAINST ADVANCE EMP FOR THE MONTH OF APR-25 ADMIN STAFF.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6479, 3, 1, 'CV-1137', '2025-05-10', 1, 0, NULL, ' ', 21000.00, 21000.00, 'RECEVIED CASH AGAINST LOAN FOR THE MONTH OF APR-25 ADMIN STAFF.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6480, 2, 1, 'DV-4741', '2025-05-10', 1, 0, NULL, ' ', 125421.00, 125421.00, 'PAYMENT AGAINST EID UL FTTR BONUS -25 .', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6481, 3, 1, 'CV-1136', '2025-05-10', 1, 0, NULL, ' ', 19484.00, 19484.00, 'RECEIVED CASH AGAINST UTITLITY CHARGES FOR THE MONTH APR-25 ADMIN STAFF.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6482, 2, 1, 'DV-4742', '2025-05-10', 1, 0, NULL, 'MR RIZWAN.', 15000.00, 15000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO IMAM MASJID MR RIZWAN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6483, 3, 1, 'CV-1138', '2025-05-10', 1, 0, NULL, ' ', 1850411.00, 1850411.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6484, 3, 1, 'CV-1139', '2025-05-10', 1, 0, NULL, ' ', 300532.00, 300532.00, 'MARKET CREDIT LOCAL & DEALER SECTORS0', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6485, 2, 1, 'DV-4743', '2025-05-10', 1, 0, NULL, ' ', 239902.00, 239902.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6486, 2, 1, 'DV-4755', '2025-05-12', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 4 MOT @100/- DC # 63.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6487, 1, 1, 'JV-683', '2025-05-12', 1, 0, NULL, '', 226800.00, 226800.00, 'PURCHASE (30 BAGS) 36000 PC MINI CAKE BOX @6.30/- GRN # 1058 GP # 1353 FROM MIAN PACKAGES LHR. ', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6488, 1, 1, 'JV-684', '2025-05-12', 1, 0, NULL, '', 170000.00, 170000.00, 'PURCHASE 200 KG BAKING POWDER @400/- & 200 KG BIG MASTER @450/- GRN # 1059 GP # 1376 FROM B.S.A FOOD', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6489, 1, 1, 'JV-685', '2025-05-12', 1, 0, NULL, '', 15120.00, 15120.00, 'DEBIT (2 BAGS) 2400 PC MINI CAKE SMALL BOX @6.30/- SR # 2380 GP # 1377 TO SFI RAWALPINIDI .', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6490, 1, 1, 'JV-686', '2025-05-12', 1, 0, NULL, '', 324528.00, 324528.00, 'PURCHASE 19 ROLL SHEER 339.820 KG @955/- GRN # 1057 GP # 1367 FROM SHAMA PACKAGES KHR.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6491, 2, 1, 'DV-4756', '2025-05-12', 1, 0, NULL, 'MR ADREES. ', 204600.00, 204600.00, 'PAYMENT AGAINST 50 DOLLOR CUP @160/-+100 KG ATA CHAKI @80/-+ 8 BAGS GLUCOSE @7500/-+1 BAG GUAR GUM @', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6492, 2, 1, 'DV-4757', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 930.00, 930.00, 'PAYMENT AGAINST 3 KG GAS @310/- USE FOR OFFICE STAFF+CANTEEN GP # 1386 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6493, 2, 1, 'DV-4758', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 680.00, 680.00, 'PAYMENT AGAINST 1 CLEAN USE FOR CANTEEN COOK TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6494, 2, 1, 'DV-4759', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 2940.00, 2940.00, 'PAYMENT AGAINST BILTY CHARGES 20 BAGS BIG MASTER & 4 BAGS BAKING POWDER FROM LAHORE BILTY # 715 TOP ', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6495, 2, 1, 'DV-4760', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 2560.00, 2560.00, 'PAYMENT AGAINST 10 KG SHIMLA MIRCH + 10 KG BEGUN & 12 KG KARELE FOR CANTEEN GP # 1375 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6496, 2, 1, 'DV-4783', '2025-05-12', 1, 0, NULL, ' ', 148865.00, 148865.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 12-05-25 TO SHAMA PACKAGES LHR.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6497, 2, 1, 'DV-4782', '2025-05-12', 1, 0, NULL, ' ', 312500.00, 312500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 12-05-25 TO M.R ENTERPRIESE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6498, 2, 1, 'DV-4780', '2025-05-12', 1, 0, NULL, ' ', 28500.00, 28500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 12-05-25 TO SALAM ENTERPRIESES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6499, 3, 1, 'CV-1142', '2025-05-12', 1, 0, NULL, ' ', 39000.00, 39000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF ACCUTEQ LHR.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6500, 3, 1, 'CV-1143', '2025-05-12', 1, 0, NULL, ' ', 28500.00, 28500.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SALAM ENTERPRIESES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6501, 3, 1, 'CV-1144', '2025-05-12', 1, 0, NULL, ' ', 226791.00, 226791.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF A TRADERS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6502, 3, 1, 'CV-1145', '2025-05-12', 1, 0, NULL, ' ', 312500.00, 312500.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF M.R ENERPRIESES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6503, 3, 1, 'CV-1146', '2025-05-12', 1, 0, NULL, ' ', 148865.00, 148865.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMA PLASTIC.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6504, 2, 1, 'DV-4784', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 48880.00, 48880.00, 'PAYMENT AGAINST W.H TAX FOR THE MONTH OF MAR/APR-25 BUILDING  RENT @ 46250/- SAHAR CORPORATION @1434', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6505, 3, 1, 'CV-1147', '2025-05-12', 1, 0, NULL, ' ', 1952962.00, 1952962.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6506, 3, 1, 'CV-1148', '2025-05-12', 1, 0, NULL, ' ', 52170.00, 52170.00, 'MARKET CREDIT LOXAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6507, 2, 1, 'DV-4785', '2025-05-12', 1, 0, NULL, ' ', 251068.00, 251068.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6508, 3, 1, 'CV-1109', '2025-05-03', 1, 0, NULL, ' ', 266153.00, 266153.00, 'MARKET CREDIT LOCAL & DEALER SECTOR.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6509, 2, 1, 'DV-4622', '2025-05-03', 1, 0, NULL, ' ', 250781.00, 250781.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6510, 2, 1, 'DV-4623', '2025-05-03', 1, 0, NULL, ' ', 59023.00, 59023.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6511, 1, 1, 'JV-667', '2025-05-03', 1, 0, NULL, '', 141220.00, 141220.00, 'TRANSFER AMOUNT FROM SHAMI LEDGER TO SHAMA LEDGER REF JV 651.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6512, 2, 1, 'DV-4624', '2025-05-04', 1, 0, NULL, ' ', 5616.00, 5616.00, 'SUPPLY OF 312 2PCS @18/- TO SAYLANIDASTARKHAN DC # 64.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6513, 2, 1, 'DV-4625', '2025-05-04', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6514, 2, 1, 'DV-4626', '2025-05-04', 1, 0, NULL, ' ', 730.00, 730.00, 'FREE SAMPLING LABOUR 6 MOT @100/- 1 MINI CAKE @90/- & 1 WHITE SLICE @40/- DC # 62.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6515, 2, 1, 'DV-4628', '2025-05-04', 1, 0, NULL, ' ', 240521.00, 240521.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6516, 2, 1, 'DV-4629', '2025-05-04', 1, 0, NULL, ' ', 256925.00, 256925.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6517, 2, 1, 'DV-4630', '2025-05-04', 1, 0, NULL, ' ', 59579.00, 59579.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6518, 3, 1, 'CV-1108', '2025-05-03', 1, 0, NULL, ' ', 1907125.00, 1907125.00, 'SALE OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6519, 2, 1, 'DV-4649', '2025-05-05', 1, 0, NULL, ' ', 264556.00, 264556.00, 'DEBIT AMOUNT AGAINST DEALERS COMMISSION', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6520, 2, 1, 'DV-4650', '2025-05-05', 1, 0, NULL, ' ', 60325.00, 60325.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6521, 2, 1, 'DV-4651', '2025-05-06', 1, 0, NULL, ' ', 2135000.00, 2135000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO SHAMI FLOUR MILL.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6522, 2, 1, 'DV-4652', '2025-05-06', 1, 0, NULL, ' ', 2396000.00, 2396000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO LAHORE TRADING COMPANY.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6523, 2, 1, 'DV-4653', '2025-05-06', 1, 0, NULL, ' ', 315590.00, 315590.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO B.S.A FOOD LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6524, 2, 1, 'DV-4654', '2025-05-06', 1, 0, NULL, ' ', 226800.00, 226800.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO MIAN PACKAGES LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6525, 2, 1, 'DV-4655', '2025-05-06', 1, 0, NULL, ' ', 96414.00, 96414.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO A TRADERS LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6526, 2, 1, 'DV-4656', '2025-05-06', 1, 0, NULL, ' ', 51500.00, 51500.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO M.R ENTERPRISES LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6527, 2, 1, 'DV-4657', '2025-05-06', 1, 0, NULL, ' ', 287111.00, 287111.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 5-05-25 TO SHAMA PACKAGES LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6528, 3, 1, 'CV-1113', '2025-05-06', 1, 0, NULL, ' ', 2135000.00, 2135000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMI FLOUR MILL LAHORE.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6529, 3, 1, 'CV-1114', '2025-05-06', 1, 0, NULL, ' ', 2396000.00, 2396000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF LAHORE TRADING COMPANY.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6530, 2, 1, 'DV-4700', '2025-05-08', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 65.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6531, 2, 1, 'DV-4701', '2025-05-08', 1, 0, NULL, 'MR ADREES.', 67800.00, 67800.00, 'PAYMENT AGAINST 10 CATON MARGREEN @6780/- 160 KG @423.75 GRN # 1054 GP # 1355 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6532, 1, 1, 'JV-675', '2025-05-08', 1, 0, NULL, '', 226791.00, 226791.00, 'PURCHASE 450 KG MOURI FRESH YEAST @503.98/- GRN # 1052 GP # 1357 FROM A TRADERS LHR.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6533, 1, 1, 'JV-676', '2025-05-08', 1, 0, NULL, '', 312500.00, 312500.00, 'PURCHASE 500 KG CP @625/- GRN # 1053 GP # 1357 FROM M.R ENTERPRIESES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6534, 2, 1, 'DV-4702', '2025-05-08', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6535, 3, 1, 'CV-1124', '2025-05-08', 1, 0, NULL, 'MR MOOSA.', 50000.00, 50000.00, 'RECEIVED CASH AGAINST MONTHLY LOAN FROM MOOSA KHAN SALE MEN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6536, 2, 1, 'DV-4703', '2025-05-08', 1, 0, NULL, ' ', 4300.00, 4300.00, 'PAYMENT AGAINST TRVELLING EXP 2 SEATS @1740/- FAISALABAD TO RAWALPINDI + MORNING BEARKFAST @620/- & ', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6537, 2, 1, 'DV-4704', '2025-05-08', 1, 0, NULL, 'MR ADREES.', 678000.00, 678000.00, 'PAYMENT AGAINST 100 COTAN MARGREEN @6780/- GRN # 1055 GP # 1360 TO ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6538, 3, 1, 'CV-1125', '2025-05-08', 1, 0, NULL, 'MR ASIM.', 10000.00, 10000.00, 'RECEIVED CASH AGAINST MONTHLY LOAN FROM ASIM AKBAR SALE MEN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6539, 3, 1, 'CV-1126', '2025-05-08', 1, 0, NULL, ' ', 10500.00, 10500.00, 'RECEIVED CASH AGAINST MISTAKE ONE DAY PAYMENT TO VEICLE FOR THE MONTH OF MAR-25.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6540, 2, 1, 'DV-4705', '2025-05-08', 1, 0, NULL, ' ', 61919.00, 61919.00, 'PAYMENT AGAINST SALARY DIFFERENCE 3 VEHICLES M/O APR-2025 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6541, 2, 1, 'DV-4762', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 350.00, 350.00, 'PAYMENT AGAINST 2 AC BERING USE FOR GM OFFICE GP # 1372 TO MR ADREES.`', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6542, 2, 1, 'DV-4763', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 840.00, 840.00, 'PAYMENT AGAINST 24 SHEESHA TAPE USE FOR CASH ROOM & CAKE DEPART GP # 1371 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6543, 2, 1, 'DV-4764', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST 1 GATE WALL USE FOR MIXER DEPART GP # 1379 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6544, 2, 1, 'DV-4765', '2025-05-12', 1, 0, NULL, ' ', 2035656.00, 2035656.00, 'PAYMENT AGAINST LEDGER BALANCE TO PUNJAB FLOUR MILL.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6545, 2, 1, 'DV-4766', '2025-05-12', 1, 0, NULL, ' ', 2035800.00, 2035800.00, 'PAYMENT AGAINST LEDGER BALANCE TO PUNJAB FLOUR MILL.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6546, 2, 1, 'DV-4767', '2025-05-12', 1, 0, NULL, 'MR KASHIF.', 82080.00, 82080.00, 'PAYMENT AGAINST LEDGER BALANCE 12 PETY EGGS @6840/- TO KASHIF POLTRY FORM.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6547, 2, 1, 'DV-4768', '2025-05-12', 1, 0, NULL, 'MR NISAR SHAH SB.', 7000.00, 7000.00, 'PAYMENT AGAINST @2000/- LABOUR OFFICE + @4000/- MONTHLY FEES & @1000/- DRIVER LABOUR OFFICE THROUGH ', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6548, 2, 1, 'DV-4769', '2025-05-12', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALE OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6549, 2, 1, 'DV-4770', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 14690.00, 14690.00, 'PAYMENT AGAINST MAZDA FUEL USE FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6550, 2, 1, 'DV-4772', '2025-05-12', 1, 0, NULL, 'MR FAROOQ.', 59350.00, 59350.00, 'PAYMENT AGAINST TRUCK CHARGES TO MR FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6551, 2, 1, 'DV-4771', '2025-05-12', 1, 0, NULL, 'MR HUSSAIN.', 1040.00, 1040.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6552, 2, 1, 'DV-4761', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 5700.00, 5700.00, 'PAYMENT AGAINST 2 BOX STAPRAL PINS USE FOR CASH ROOM GP # 1383 TO MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6553, 2, 1, 'DV-4788', '2025-05-13', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 64.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6554, 2, 1, 'DV-4789', '2025-05-13', 1, 0, NULL, ' ', 660.00, 660.00, 'FREE SAMPLING AGENCY 4 MANGO MUF @110/- & 1 LARGE RUSK @110/- & 1 BK @110/- DC # 63.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6555, 2, 1, 'DV-4790', '2025-05-13', 1, 0, NULL, ' ', 8190.00, 8190.00, 'SUPPLY OF 455 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6556, 2, 1, 'DV-4791', '2025-05-13', 1, 0, NULL, ' ', 775.00, 775.00, 'FREE SAMPLING LABOUR 6 MOT @100/- & 1 WC @175/- DC # 65.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6557, 2, 1, 'DV-4792', '2025-05-13', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON FROM SUKHI GLOVES TO FAZAL-E-SUBHAN (PVT)LTD.LA', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6558, 2, 1, 'DV-4793', '2025-05-13', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON FROM SUKHI GLOVES TO SFI PESHAWAR', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6559, 3, 1, 'CV-1149', '2025-05-13', 1, 0, NULL, 'MR SHAN.', 17728.00, 17728.00, 'RECEIVED CASH AGAINST 554 KG WASTE GATTA POLLY BAGS @32/- TO SHAN AKRAM SSO # 1640 .', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6560, 2, 1, 'DV-4794', '2025-05-13', 1, 0, NULL, 'MR NISAR SHAH SB.', 500.00, 500.00, 'PAYMENT AGAINST ADVERTISEMENT FOR THE MONTH OF MAY-25 THROUGH MR NISAR HUSSAIN SHAH SB.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6561, 2, 1, 'DV-4795', '2025-05-13', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6562, 3, 1, 'CV-1150', '2025-05-13', 1, 0, NULL, 'MR NADEEM.', 418.00, 418.00, 'RECEIVED CASH AGAINST 19 KG WASTE MAIDA @22/- TO MR NADEEM.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6563, 3, 1, 'CV-1151', '2025-05-13', 1, 0, NULL, ' ', 2094559.00, 2094559.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6564, 2, 1, 'DV-4796', '2025-05-13', 1, 0, NULL, ' ', 205818.00, 205818.00, 'MARKET CREDIT LOCAL 7 DEALER SECTORS.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6565, 2, 1, 'DV-4808', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 270.00, 270.00, 'PAYMENT AGAINST 1 DL PUNCH MACHINE USE FOR STORE ROOM GP # 1409 TO  MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6566, 2, 1, 'DV-4809', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR CLEANING & WASHING GP # 1408 TO  MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6567, 2, 1, 'DV-4810', '2025-05-14', 1, 0, NULL, '  MR ADREES.', 1800.00, 1800.00, 'PAYMENT AGAINST 1 CLEAN USE FOR BAKAR KHANI DEPART GP # 1400 TO   MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6568, 2, 1, 'DV-4811', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1300.00, 1300.00, 'PAYMENT AGAINST 1 BELL USE FOR SALES MANEGER OFFICE GP # 1393 TO  MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6569, 2, 1, 'DV-4812', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 600.00, 600.00, 'PAYMENT AGAINST 2 LOCK USE FOR USE FOR PRODUCTION HALL GP # 1402 TO  MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6570, 2, 1, 'DV-4813', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 680.00, 680.00, 'PAYMENT AGAINST HALF KG TEA DANE DAR USE FOR STAFF GP # 1394 TO  MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6571, 2, 1, 'DV-4814', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR PURCHASE TO  MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6572, 2, 1, 'DV-4815', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1160.00, 1160.00, 'PAYMENT AGAINST 1 CHAIN COVER & REPAIRING USE FOR PURCHASE GP # 1410 TO  MR ADREES.', '2025-09-26 11:10:25', '2025-09-26 11:10:25', NULL),
(6573, 2, 1, 'DV-4816', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 900.00, 900.00, 'PAYMENT AGAINST 1 CALUCULATOR USE FOR STORE ROOM GP # 1406 TO  MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6574, 2, 1, 'DV-4817', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1200.00, 1200.00, 'PAYMENT AGAINST 1 THARMAMETER USE FOR MIXER MACHINE GP # 1401 TO  MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6575, 2, 1, 'DV-4818', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1200.00, 1200.00, 'PAYMENT AGAINST 1 BREAD STAND FOR MARKET D-TYPE SECTOR GP # 1398 TO  MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6576, 2, 1, 'DV-4819', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1800.00, 1800.00, 'PAYMENT AGAINST 1 MANGNET CONECTOR FOR PACKING MACHINE GP # 1393 TO  MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6577, 1, 1, 'JV-688', '2025-05-15', 1, 0, NULL, '', 35000.00, 35000.00, 'PURCHASE 50 KG GLUTON @700/- GRN # 1064 GP # 1425 FROM M.R ENTERPRIESES .', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6578, 1, 1, 'JV-689', '2025-05-15', 1, 0, NULL, '', 133110.00, 133110.00, 'PURCHASE 17 PETY EGGS @7830/- GRN # 1063 GP # 1416 FROM KASHIF POLTRY FORM .', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6579, 1, 1, 'JV-690', '2025-05-15', 1, 0, NULL, '', 215055.00, 215055.00, 'PURCHASE (45 COTON) 450 KG MOURI FRESH YEAST @405/- GRN # 1065 GP # 1424 FROM SAHAR CORPORATION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6580, 2, 1, 'DV-4829', '2025-05-15', 1, 0, NULL, ' ', 6720.00, 6720.00, 'FREE SAMPLING SECTORS GULISTAN COLONY @3480/- & KEHSHAN COLONY @3240/- DC # 5.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6581, 2, 1, 'DV-4830', '2025-05-15', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 65.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6582, 2, 1, 'DV-4831', '2025-05-15', 1, 0, NULL, ' ', 640.00, 640.00, 'FREE SAMPLING LABOUR 6 MOT @100/- & 1 WHITE 4PCS @40/- DC # 66.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6583, 2, 1, 'DV-4832', '2025-05-15', 1, 0, NULL, ' ', 598.00, 598.00, 'REJECTION 3 BRAN BREAD @135/- + 1 LONG BURGER 4PCS @108/- & 1 SHAWARMA @85/- DC # 63. ', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6584, 2, 1, 'DV-4833', '2025-05-15', 1, 0, NULL, ' ', 12078.00, 12078.00, 'SUPPLY OF 671 2PCS @18/- TO SAYLANI DASTARKHAN DC # 67.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6585, 2, 1, 'DV-4834', '2025-05-15', 1, 0, NULL, 'MR LAIQAT.', 10400.00, 10400.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR LAIQAT ALI.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6586, 3, 1, 'CV-1154', '2025-05-15', 1, 0, NULL, 'MR LAIQAT ALI.', 1400.00, 1400.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF APR-25 FROM MR LAIQAT ALI.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6587, 2, 1, 'DV-4835', '2025-05-15', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6588, 2, 1, 'DV-4836', '2025-05-15', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6589, 2, 1, 'DV-4837', '2025-05-15', 1, 0, NULL, 'MR NISAR SHAH SB.', 950.00, 950.00, 'PAYMENT AGAINST BIKE OIL CHAGE  USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6590, 2, 1, 'DV-4838', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 3400.00, 3400.00, 'PAYMENT AGAINST BILTY CHARGE 30 BAGS CAKE GATTA FROM FS LAHORE BILTY # 9646.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6591, 2, 1, 'DV-4839', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 450.00, 450.00, 'PAYMENT AGAINST BILTY CAHRGES 1 CAN INK USE FOR DATE MACHINE FROM FS LAHORE BILTY # 12788 TO MR ADRE', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6592, 2, 1, 'DV-4840', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 1960.00, 1960.00, 'PAYMENT AGAINST BILTY CHAARGES 6 BAGS MUFFINE CAPSOOL FROM SFI KARACHI BILTY # 0742 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6593, 2, 1, 'DV-4841', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO MR ADRES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6594, 2, 1, 'DV-4842', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 6610.00, 6610.00, 'PAYMENT AGAINST 40 KG ONION + 30 KG PATATO + 1 KG GINGER + 5 KG TAMATO + 2 KG LESAN + 2 KG GREEN CHI', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6595, 2, 1, 'DV-4843', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 19915.00, 19915.00, 'PAYMENT AGAINST 25 KG DAAL MUGI + 25 KG DAAL MASOOR & 7 KG CHICKEN FOR CANTEEN TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6596, 2, 1, 'DV-4844', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 4220.00, 4220.00, 'PAYMENT AGAINST 5 RIM USE FOR ACCOUNTS OFFICE GP # 1418 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6597, 2, 1, 'DV-4845', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST 53 KG CLEANER CLOTHE TO FS LAHORE GP # 1417 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6598, 2, 1, 'DV-4846', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 2400.00, 2400.00, 'PAYMENT AGAINST 2 TONER REPAIR FOR ACCOUNTS OFFICE GP # 1419 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6599, 2, 1, 'DV-4847', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 100.00, 100.00, 'PAYMENT AGAINST DURING PURCHASE PARKING TAX MARKET TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6600, 3, 1, 'CV-1115', '2025-05-06', 1, 0, NULL, ' ', 315590.00, 315590.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF BSA FOOD LAHORE.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6601, 3, 1, 'CV-1116', '2025-05-06', 1, 0, NULL, ' ', 226800.00, 226800.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF MISN PACKAGES LHORE.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6602, 3, 1, 'CV-1117', '2025-05-06', 1, 0, NULL, ' ', 96414.00, 96414.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF A TRADERS LAHORE.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6603, 3, 1, 'CV-1118', '2025-05-06', 1, 0, NULL, ' ', 51500.00, 51500.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF M.R ENTERPRIESES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6604, 3, 1, 'CV-1119', '2025-05-06', 1, 0, NULL, ' ', 287111.00, 287111.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMA PLASTIC .', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6605, 2, 1, 'DV-4658', '2025-05-06', 1, 0, NULL, ' ', 4360.00, 4360.00, 'FREE SAMPLING SECTORS OFFICER COLONY @4360/- DC # 4.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6606, 2, 1, 'DV-4659', '2025-05-06', 1, 0, NULL, ' ', 7362.00, 7362.00, 'SUPPLY OF 409 2PCS @18/- TO SAYLANI DASTARKHN DC # 68.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6607, 2, 1, 'DV-4660', '2025-05-06', 1, 0, NULL, ' ', 630.00, 630.00, 'FREE SAMPLING LABOUR 5 MOT @100/- + 1 FRIUT BUN @45/- & WHITE SLICE @40/- DC # 67.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6608, 2, 1, 'DV-4661', '2025-05-06', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 66.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6609, 2, 1, 'DV-4662', '2025-05-06', 1, 0, NULL, ' ', 1320.00, 1320.00, 'FREE SAMPLING AGENCY 2 LARGE @180/- + WC @175/- + MF2 PCS @44/- & 1 B.K @215/- DC # 64.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6610, 2, 1, 'DV-4663', '2025-05-06', 1, 0, NULL, ' MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(6611, 1, 1, 'JV-669', '2025-05-06', 1, 0, NULL, '', 262845.00, 262845.00, 'JV PASS AGAINST PAYMENT TO S.A.H.R CORPORATION LAHORE THROUGH MUREED KAZIM PARTY. 262845-657=262188.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6612, 2, 1, 'DV-4670', '2025-05-06', 1, 0, NULL, 'MR NISAR SHAH SB.', 5420.00, 5420.00, 'PAYMENT AGAINST WASA NAZRANA FEE @5000/- & REFRESHMENT @420/- THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6613, 3, 1, 'CV-1120', '2025-05-06', 1, 0, NULL, 'MR JAMEEL.', 131000.00, 131000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6614, 2, 1, 'DV-4671', '2025-05-06', 1, 0, NULL, 'MR SUBHAN PERACHA.', 10000000.00, 10000000.00, 'PAYMENT AGAINST STARTING NEW PROJECT THROUGH MR SUBHAN PERACHA.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6615, 3, 1, 'CV-1121', '2025-05-06', 1, 0, NULL, ' ', 1984374.00, 1984374.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6616, 2, 1, 'DV-4672', '2025-05-06', 1, 0, NULL, ' ', 247633.00, 247633.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6617, 2, 1, 'DV-4673', '2025-05-06', 1, 0, NULL, ' ', 240397.00, 240397.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6618, 2, 1, 'DV-4674', '2025-05-06', 1, 0, NULL, ' ', 60509.00, 60509.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6619, 2, 1, 'DV-4675', '2025-05-07', 1, 0, NULL, ' ', 10260.00, 10260.00, 'FREE SAMPLING SECTORS SIR SYEDTOWN @3300/- & MADINA TOWN @6960/- DC # 16.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6620, 2, 1, 'DV-4676', '2025-05-07', 1, 0, NULL, ' ', 9684.00, 9684.00, 'SUPPLY OF 538 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6621, 2, 1, 'DV-4677', '2025-05-07', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 64.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6622, 2, 1, 'DV-4678', '2025-05-07', 1, 0, NULL, ' ', 860.00, 860.00, 'FREE SAMPLING STAFF 2 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6623, 1, 1, 'JV-673', '2025-05-07', 1, 0, NULL, '', 84000.00, 84000.00, 'PURCHASE (20 CATON) 300 KG DRY MURABA @280/- GRN # 1050 GP # 1341 FROM S.H TRADERS LAHORE.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6624, 2, 1, 'DV-4679', '2025-05-07', 1, 0, NULL, 'MR ADREES.', 16400.00, 16400.00, 'PAYMENT AGAINST 20 BAGS SALT @820/- GRN # 1051 GP # 1348 TO ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6625, 2, 1, 'DV-4773', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 19600.00, 19600.00, 'PAYMENT AGAINST 3 KG QULFA FLAVOUR @2920/- + 3 KG BANANA FLAVOUR @2280/- & 50 KG CHAKI ATA @80/- GP ', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6626, 2, 1, 'DV-4774', '2025-05-12', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAYMENT AGAINST WATER BILL FOR THE OF MAY -25 THROUGH MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6627, 2, 1, 'DV-4775', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 792493.00, 792493.00, 'PAYMENT AGAINST ELECTRICITY BILL FOR THE MONTH OF MAY-25 THROUGH MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6628, 2, 1, 'DV-4776', '2025-05-12', 1, 0, NULL, 'MR ADREES. ', 320.00, 320.00, 'PAYMENT AGAINST BILTY CHARGES 1 CARTON CP SAMPLE BILTY # 664289 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6629, 2, 1, 'DV-4777', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 15400.00, 15400.00, 'PAYMENT AGAINST BILTY CHARGES 42 POLY BAGS ROLL FROM KARACHI BILTY # 248 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6630, 2, 1, 'DV-4778', '2025-05-12', 1, 0, NULL, 'MR ADREES.', 3870.00, 3870.00, 'PAYMENT AGAINST 1 GALUTOR + BLUE  PENCILS + JELL PENCILS & REJISTER USE FOR OFFICE GP # 1382 TO MR A', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6631, 2, 1, 'DV-4779', '2025-05-12', 1, 0, NULL, ' ', 39000.00, 39000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 12-05-25 TO ACCUTEQ LHR.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6632, 2, 1, 'DV-4781', '2025-05-12', 1, 0, NULL, ' ', 226791.00, 226791.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 12-05-25 TO A TRADERS LHR.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6633, 2, 1, 'DV-4786', '2025-05-12', 1, 0, NULL, ' ', 58576.00, 58576.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6634, 2, 1, 'DV-4787', '2025-05-13', 1, 0, NULL, ' ', 8780.00, 8780.00, 'FREE SAMPLING SECTORS GULBHAR COLONY @3080/- & NAZIMABAD @5700/- DC # 60.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6635, 2, 1, 'DV-4797', '2025-05-13', 1, 0, NULL, ' ', 273448.00, 273448.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6636, 2, 1, 'DV-4798', '2025-05-13', 1, 0, NULL, ' ', 59837.00, 59837.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6637, 2, 1, 'DV-4799', '2025-05-14', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6638, 2, 1, 'DV-4800', '2025-05-14', 1, 0, NULL, ' ', 8925.00, 8925.00, 'SUPPLY OF 255 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6639, 2, 1, 'DV-4801', '2025-05-14', 1, 0, NULL, ' ', 8840.00, 8840.00, 'FREE SAMPLING SECTOR JINNAH COLNY @4400/- & LASANI TOWN @4440/- DC # 2.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6640, 2, 1, 'DV-4802', '2025-05-14', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 63.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6641, 2, 1, 'DV-4803', '2025-05-14', 1, 0, NULL, 'MR ADREES.', 1980.00, 1980.00, 'PAYMENT AGAINST  3 KG GUAR GUM @660/- GRN # 1061 GP # 1405 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6642, 2, 1, 'DV-4804', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 4090.00, 4090.00, 'PAYMENT AGAINST 4 KG DAHI+3 KG VESAN + 1 KG RED CHILLI + HALF KG DADAR MIRCH + HALF KG HALDI +1 G GA', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6643, 2, 1, 'DV-4805', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 220.00, 220.00, 'PAYMENT AGAINST 4 LEMON MAX SOAP & 2 SCOTCH FOR CLEANING & WASHING GP # 1395 TO  MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6644, 2, 1, 'DV-4806', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 630.00, 630.00, 'PAYMENT AGAINST 10 KG ONION + 2 KG TAMATO & 1 KG GREEN CHILLI FOR CANTEEN GP # 1392 TO  MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6645, 2, 1, 'DV-4807', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST 4 BLADE PACKING MACHINE TO PRODUCTION HALL GP # 1407 TO  MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6646, 2, 1, 'DV-4820', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 15195.00, 15195.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6647, 2, 1, 'DV-4821', '2025-05-14', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6648, 2, 1, 'DV-4822', '2025-05-14', 1, 0, NULL, ' MR ADREES.', 9970.00, 9970.00, 'PAYMENT AGAINST PTCL TELEPHONE BILL FOR TH MONTH OF APR-25 THROUGH  MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6649, 2, 1, 'DV-4823', '2025-05-14', 1, 0, NULL, ' ', 2500000.00, 2500000.00, 'PAYMENT AGAINST PARTY PAYMENT TO MUREED KAZIM.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6650, 3, 1, 'CV-1152', '2025-05-14', 1, 0, NULL, ' ', 1918410.00, 1918410.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6651, 3, 1, 'CV-1153', '2025-05-14', 1, 0, NULL, ' ', 32759.00, 32759.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6652, 2, 1, 'DV-4824', '2025-05-14', 1, 0, NULL, ' ', 24835.00, 24835.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6653, 2, 1, 'DV-4825', '2025-05-14', 1, 0, NULL, ' ', 238133.00, 238133.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6654, 2, 1, 'DV-4826', '2025-05-14', 1, 0, NULL, ' ', 59270.00, 59270.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6655, 2, 1, 'DV-4827', '2025-05-15', 1, 0, NULL, 'MR ALAM SHER.', 11403.00, 11403.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR ALAM SHER.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6656, 2, 1, 'DV-4828', '2025-05-15', 1, 0, NULL, 'MR AHMAD.', 9307.00, 9307.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF APR-25 TO MR AHMAD.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6657, 1, 1, 'JV-687', '2025-05-15', 1, 0, NULL, '', 31434.00, 31434.00, 'PURCHASE 33.800 KG MEDIUM 4PCS ROLL @930/- GRN # 1062 GP # 1299 FROM FS LAHORE.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6658, 2, 1, 'DV-4848', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 5700.00, 5700.00, 'PAYMENT AGAINST 4 DAYS LABOUR CHARGES TONDURCHI FOR THE MONTH OF APR-25 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6659, 2, 1, 'DV-4850', '2025-05-15', 1, 0, NULL, ' ', 155000.00, 155000.00, 'PAYMENT AGAINST EID UL FITR BONUS FOR PRODUCTION STAFF.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6660, 2, 1, 'DV-4849', '2025-05-15', 1, 0, NULL, 'MR ADREES.', 16550.00, 16550.00, 'PAYMENT AGAINST 15 BAGS FLOUR @1100/- FOR CANTEEN GP # 1430 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6661, 3, 1, 'CV-1155', '2025-05-15', 1, 0, NULL, ' ', 824000.00, 824000.00, 'RECEIVED CASH AGAINST ADVANCE FOR THE MONTH OF APR-25 FROM PRODUCTION STAFF.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6662, 2, 1, 'DV-4851', '2025-05-15', 1, 0, NULL, ' ', 2007497.00, 2007497.00, 'PAYMENT AGAINST SALARY & OVER TIME FOR THE MONTH OF APR-25 TO PRODUCTION STAFF.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6663, 3, 1, 'CV-1156', '2025-05-15', 1, 0, NULL, ' ', 115033.00, 115033.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF APR-25 FROM PRODUCTION STAFF.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6664, 3, 1, 'CV-1157', '2025-05-15', 1, 0, NULL, ' ', 1992435.00, 1992435.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6665, 3, 1, 'CV-1158', '2025-05-15', 1, 0, NULL, ' ', 126062.00, 126062.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6666, 2, 1, 'DV-4852', '2025-05-15', 1, 0, NULL, ' ', 177210.00, 177210.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6667, 2, 1, 'DV-4853', '2025-05-15', 1, 0, NULL, ' ', 257684.00, 257684.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6668, 2, 1, 'DV-4854', '2025-05-15', 1, 0, NULL, ' ', 59722.00, 59722.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6669, 1, 1, 'JV-691', '2025-05-16', 1, 0, NULL, '', 54800.00, 54800.00, 'PUR 01 BLACK INK @ 14000/- & 17 BOTTLE MAKEUP @ 2400/- USE FOR DATE MACHINE GP # 1423 FROM SALMAN EN', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6670, 2, 1, 'DV-4855', '2025-05-16', 1, 0, NULL, 'MR.REHMAN', 1655840.00, 1655840.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF APR-25', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6671, 2, 1, 'DV-4856', '2025-05-16', 1, 0, NULL, ' ', 7020.00, 7020.00, 'DEBIT AMOUNT AGAINST 390/- MEDIUM SLICE T0 SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6672, 2, 1, 'DV-4857', '2025-05-16', 1, 0, NULL, ' ', 640.00, 640.00, 'DEBIT AMOUNT AGAINST 06 MILKY & 01 SLICE TO FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6673, 2, 1, 'DV-4858', '2025-05-16', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST 03 LARGE BREAD & 04 MILKY OT FREE SAMPLING STAFF', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6674, 2, 1, 'DV-4859', '2025-05-16', 1, 0, NULL, ' ', 6980.00, 6980.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING MODEL TOWN @ 3280/- & SHERAZ PARK @ 3700/-', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6675, 1, 1, 'JV-692', '2025-05-16', 1, 0, NULL, '', 96000.00, 96000.00, 'RECEIVED 96000/- PCS MUFFIN DOLLER @ 01 PC GRN # 1066 GP # 1421 FROM SFI (KARACHI)', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6676, 1, 1, 'JV-693', '2025-05-16', 1, 0, NULL, '', 175822.00, 175822.00, 'PUR 7200/- MINI CAKE BOX @ 6.30/- BOX & 3600/- WONDER CAKE BOX @ 8.75/- & 5075/- BAKAR KHANI BOX @ 1', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6677, 2, 1, 'DV-4860', '2025-05-16', 1, 0, NULL, 'MR.ADREES', 91920.00, 91920.00, 'PAID CASH AGAINST SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF APR-25', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6678, 1, 1, 'JV-694', '2025-05-16', 1, 0, NULL, '', 90861.00, 90861.00, 'ISSUE 97.700/- KG MEDIUM SLICE @ 930/- KG SR # 2381 GP # 1432 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6679, 3, 1, 'CV-1159', '2025-05-16', 1, 0, NULL, ' ', 1678723.00, 1678723.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6680, 2, 1, 'DV-4861', '2025-05-16', 1, 0, NULL, ' ', 57917.00, 57917.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6681, 2, 1, 'DV-4862', '2025-05-16', 1, 0, NULL, ' ', 193646.00, 193646.00, 'PAID CASH AGAINST SALES AGENT DEALERS COMMISSION', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6682, 2, 1, 'DV-4863', '2025-05-16', 1, 0, NULL, ' ', 168632.00, 168632.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6683, 3, 1, 'CV-1160', '2025-05-16', 1, 0, NULL, ' ', 103281.00, 103281.00, 'RECIEVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6684, 2, 1, 'DV-4865', '2025-05-17', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 63.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6685, 2, 1, 'DV-4866', '2025-05-17', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6686, 2, 1, 'DV-4867', '2025-05-17', 1, 0, NULL, ' ', 225.00, 225.00, 'REJECTION 1 SANDWICH @225/- DC # 60.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6687, 2, 1, 'DV-4868', '2025-05-17', 1, 0, NULL, ' ', 7956.00, 7956.00, 'SUPPLY OF 442 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6688, 2, 1, 'DV-4869', '2025-05-17', 1, 0, NULL, 'MR NISAR SHAH SB.', 1500.00, 1500.00, 'PAYMENT AGAINST MOBILE PKG USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6689, 1, 1, 'JV-695', '2025-05-17', 1, 0, NULL, '', 554472.00, 554472.00, 'PURCHASE 513 MUN WOODS @1080/- GP # 1359+1349+1335+1374+1354 FROM FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6690, 1, 1, 'JV-696', '2025-05-17', 1, 0, NULL, '', 19581.00, 19581.00, 'DEBIT 19 KG SUGAR @139.5/- + 32 KG COOKING OIL @524.48/- & 9 KG SALT @16.4/- TO FACTOTY CANTEEN SR #', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6691, 2, 1, 'DV-4870', '2025-05-17', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA TO MR HUSSAIN.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6692, 2, 1, 'DV-4871', '2025-05-17', 1, 0, NULL, 'MR ADREES.', 14700.00, 14700.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6693, 2, 1, 'DV-4872', '2025-05-17', 1, 0, NULL, 'MR ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST 5 BAGS 250 DOZEN GLOVES @120/- FROM SUKHI GLOVES GP # 1439 TO MR ADNAN.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6694, 2, 1, 'DV-4664', '2025-05-06', 1, 0, NULL, ' MR ADREES.', 15730.00, 15730.00, 'PAYMENT AGAINST BILTY CHARGES 43 ROLL MEDIUM 4PCS FROM SFI KARACHI BILTY # 5548 TO  MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6695, 2, 1, 'DV-4665', '2025-05-06', 1, 0, NULL, ' ', 1960.00, 1960.00, 'PAYMENT AGAINST 1 GAS PIPE 38X20 @760/- & 2 HAMDLE WALL 1/2 @1200/- GP # 1332.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6696, 2, 1, 'DV-4666', '2025-05-06', 1, 0, NULL, ' MR ADREES.', 1810.00, 1810.00, 'PAYMENT AGAINST 2 KG GREEN CHILLI + 2 KG TAMATO + 1 KG LEMON + 10 KG BEGAN + 10 KG PUMPKIN & 1 KG HA', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6697, 2, 1, 'DV-4667', '2025-05-06', 1, 0, NULL, ' MR ADREES.', 59080.00, 59080.00, 'PAYMENT AGAINST 3 KG LEMON FLAVOR @2560/- + 3 KG ORANGE FLAVOR @2200/- + 60 KG SIRKA @290/- + 25 KG ', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6698, 2, 1, 'DV-4668', '2025-05-06', 1, 0, NULL, 'MR NISAR SHAH SB.', 10000.00, 10000.00, 'PAYMENT AGAINST NAZRANA TWO MONTHS @5000+5000/- TO TAHIR GUGA THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6699, 1, 1, 'JV-670', '2025-05-06', 1, 0, NULL, '', 82305.00, 82305.00, 'PURCHASE (5 ROLL) 88.50 KG MEDIUM SANDWICH ROLL @930/- GRN # 1048 GP # 1300 FROM SFI KARACHI.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6700, 1, 1, 'JV-671', '2025-05-06', 1, 0, NULL, '', 357989.00, 357989.00, 'PURCHASE (18 BAGS) 450.300 KG LARGE BREAD POLLY BAG @5.764/- GRN # 1048 GP # 1158 FROM SFI KARACHI.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6701, 1, 1, 'JV-672', '2025-05-06', 1, 0, NULL, '', 202935.00, 202935.00, 'PURCHASE (14 ROLL) 218.210 KG MEDIUM 4PCS ROLL @930/- GRN # 1049 GP # 1129 FROM SFI KARACHI.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6702, 2, 1, 'DV-4669', '2025-05-06', 1, 0, NULL, 'MR HUSSAIN', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540//- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6703, 3, 1, 'CV-1161', '2025-05-17', 1, 0, NULL, ' ', 1976474.00, 1976474.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6704, 2, 1, 'DV-4873', '2025-05-17', 1, 0, NULL, ' ', 125311.00, 125311.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6705, 2, 1, 'DV-4874', '2025-05-17', 1, 0, NULL, ' ', 266676.00, 266676.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6706, 2, 1, 'DV-4875', '2025-05-17', 1, 0, NULL, ' ', 59395.00, 59395.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6707, 2, 1, 'DV-4876', '2025-05-18', 1, 0, NULL, ' ME ADREES.', 11825.00, 11825.00, 'PAYMENT AGAINST 1 BAG 55 KG SHAKAR @205/- & 1 KG TUHK MALANGU @550/- BILTY # 3754 TO SFI RAWALPINDI ', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6708, 2, 1, 'DV-4877', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 11825.00, 11825.00, 'PAYMENT AGAINST 1 BAG 55 KG SHAKAR @205/- & 1 KG TUHK MALANGU @550/- BILTY # 3263 TO FS LAHORE THROU', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6709, 2, 1, 'DV-4878', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 11825.00, 11825.00, 'PAYMENT AGAINST 1 BAG 55 KG SHAKAR @205/- & 1 KG TUHK MALANGU @550/- BILTY # 1177 TO SFI PESHAWAR TH', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6710, 2, 1, 'DV-4880', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 2370.00, 2370.00, 'PAYMENT AGAINST BILTY CHAARGES 12 CATON MUFFINE DOLLAR BILTY # 5278 FROM SFI KARACHI TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6711, 2, 1, 'DV-4881', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 39870.00, 39870.00, 'PAYMENT AGAINST MACHINERY PARTS USE FOR OVEN & PACKING MACHINE FOR PRODUCTION HALL GP # 1442+1443 TO', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6712, 2, 1, 'DV-4882', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 4800.00, 4800.00, 'PAYMENT AGAINST 3 BLOCK ICE USE FOR MIXER MACHINE FOR PRODUCTION GP # 1436 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6713, 2, 1, 'DV-4879', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 12425.00, 12425.00, 'PAYMENT AGAINST 1 BAG 55 KG SHAKAR @205/- & 2 KG TUHK MALANGU @550/- MANDI CHARGES @50/-  TO ME ADRE', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6714, 2, 1, 'DV-4883', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS USE FOR PRODUCTION HALL & LABOUR CHARGES @100/- GP # 1449 TO MR ADREE', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6715, 2, 1, 'DV-4884', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 210.00, 210.00, 'PAYMENT AGAINST WATER CANS BILL FOR THE MONTH OF MAY-25 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6716, 2, 1, 'DV-4885', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 14650.00, 14650.00, 'PAYMENT AGAINST 6.980 KG GAS FOR ICE PLANT USE FOR MIXER DEPART GP # 1444 TO MR ADREES.', '2025-09-26 11:10:26', '2025-09-26 11:10:26', NULL),
(6717, 2, 1, 'DV-4886', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 420.00, 420.00, 'PAYMENT AGAINST 1.740 KG  CASUTIC SODA USE FOR CLEANING & WASHING GP # 1434 TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6718, 2, 1, 'DV-4887', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 2100.00, 2100.00, 'PAYMENT AGAINST AIR COOLER WINDOWS FOR CASH ROOM GP # 1445 TO MR MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6719, 2, 1, 'DV-4888', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 20500.00, 20500.00, 'PAYMENT AGAINST 1 CAN KAAL TAX OIL @15500/- FOR OVEN & 10 LITER CASTER OIL @5000/- FOR DIVIDER GP # ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6720, 2, 1, 'DV-4889', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 1800.00, 1800.00, 'PAYMENT AGAINST 3 LED LIGHTS @600/- USE FOR PRODUCTION HALL GP # 1446 TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6721, 2, 1, 'DV-4890', '2025-05-18', 1, 0, NULL, 'MR ADREES.', 5184.00, 5184.00, 'SUPPLY OF 288 2PCS @18/- TO SAYLANI DASTARKHAN DC # 1.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6722, 2, 1, 'DV-4891', '2025-05-18', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 63.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6723, 2, 1, 'DV-4892', '2025-05-18', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 64.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6724, 2, 1, 'DV-4893', '2025-05-18', 1, 0, NULL, ' ', 3280.00, 3280.00, 'FREE SAMPLING SECTORS ABDULLAH PUR @3280/- DC # 14.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6725, 2, 1, 'DV-4894', '2025-05-18', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6726, 2, 1, 'DV-4895', '2025-05-18', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6727, 2, 1, 'DV-4896', '2025-05-18', 1, 0, NULL, 'MR RIZWAN.', 40000.00, 40000.00, 'PAYMENT AGAINST 365 BAGS MAIDA 10 BAGS ATA (80 KG) TRUCK CHARGES FROM SHAMI FLOUR MILL BILTY # 2554 ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6728, 3, 1, 'CV-1162', '2025-05-18', 1, 0, NULL, ' ', 1983274.00, 1983274.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6729, 3, 1, 'CV-1163', '2025-05-18', 1, 0, NULL, ' ', 221141.00, 221141.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6730, 2, 1, 'DV-4897', '2025-05-18', 1, 0, NULL, ' ', 24575.00, 24575.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6731, 2, 1, 'DV-4898', '2025-05-18', 1, 0, NULL, ' ', 264745.00, 264745.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6732, 2, 1, 'DV-4899', '2025-05-18', 1, 0, NULL, ' ', 59326.00, 59326.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6733, 2, 1, 'DV-4902', '2025-05-19', 1, 0, NULL, ' ', 840.00, 840.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 3 MOT @100/- DC # 63.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6734, 2, 1, 'DV-4900', '2025-05-19', 1, 0, NULL, ' ', 10530.00, 10530.00, 'SUPPLY OF 585 2PCS SLICE @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6735, 2, 1, 'DV-4901', '2025-05-19', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 64.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6736, 1, 1, 'JV-697', '2025-05-19', 1, 0, NULL, '', 6950.00, 6950.00, 'JV PASSED AGAISNT BILTY CHARGES ADJUSTMENT DV # 4838+4683  FROM MIAN PACKAGES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6737, 2, 1, 'DV-4903', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 33400.00, 33400.00, 'PAYMENT AGAINST BILTY CHARGES 160 MEDIUM 4PCS TOOLS BILTY # 15869 FROM SFI KARACHI TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6738, 2, 1, 'DV-4904', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 1400.00, 1400.00, 'PAYMENT AGAINST 1 SUPPLY SET @100/- & 2 COOLER PUMP @650/- FOR CASH ROOM + ACCOUNTS OFFICE GP # 1450', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6739, 2, 1, 'DV-4905', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST TEA DANE DAR USE FOR STAFF TO MR MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6740, 2, 1, 'DV-4906', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 1530.00, 1530.00, 'PAYMENT AGAINST 5 KG TAMATO + 2 KG GREEN CHILLI + 10 KG PUMPKIN + 30 G ANAR DANA FOR CANTEEN GP # 14', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6741, 2, 1, 'DV-4907', '2025-05-19', 1, 0, NULL, 'MR FAROOQ.', 452570.00, 452570.00, 'PAYMENT AGAINST LEDGER BALANCE TO MR FAROOQ KHAN WOOD SUPPLIER.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6742, 2, 1, 'DV-4908', '2025-05-19', 1, 0, NULL, 'MR KASHIF.', 103740.00, 103740.00, 'PAYMENT AGAINST 14 PETY EGGS @7410/- LEDGER BALNCE TO MR KASHIF POLTRY FORM.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6743, 1, 1, 'JV-698', '2025-05-19', 1, 0, NULL, '', 82080.00, 82080.00, 'JV PASSED AGAINST AJDUSTMENT ENTRY KASHIF POLTRY FORM JV-666 DATED ON 3 MAY-25.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6744, 2, 1, 'DV-4909', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 300.00, 300.00, 'PAYMENT AGINST 1 CORBON PIN USE FOR PACKING MACHINE GP # 1453 TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6745, 2, 1, 'DV-4910', '2025-05-19', 1, 0, NULL, 'MR ADREES.', 88800.00, 88800.00, 'PAYMENT AGAINST EOBI FOR THE MONTH OF APR-25 THROUGH MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6746, 1, 1, 'JV-699', '2025-05-19', 1, 0, NULL, '', 42552.00, 42552.00, 'JV PASSED AGAINST ENTRY ADJUSTMENT FAROOQ KHAN WOOD SUPPLIER JV-695 .', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6747, 2, 1, 'DV-4911', '2025-05-19', 1, 0, NULL, 'MR.FAROOQ KHAN', 362085.00, 362085.00, 'PAID CASH AGAINST 383.360/- MNDS WOOD @ 1150/- MND & LESS BILTY EXP @ 79400/- TO FAZAL-E-SUBHAN (PVT', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6748, 2, 1, 'DV-4912', '2025-05-19', 1, 0, NULL, ' ', 10000000.00, 10000000.00, 'PAID CASH AGAINST NEW PROJECT @ 10000000/- ORDER BY MD SAB', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6749, 2, 1, 'DV-4913', '2025-05-19', 1, 0, NULL, 'MR.ADREES', 500000.00, 500000.00, 'PAID CASH AGAINST ROYALLITY EXP DEPOSIT RUKSANA USMAN PERACHA  DUBI ISLAMIC BANK SLIP # 24441073', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6750, 2, 1, 'DV-4914', '2025-05-19', 1, 0, NULL, 'MR.ADREES', 15018.00, 15018.00, 'PAID CASH AGAINST FUEL SARGODHA DEPPO EXP THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6751, 2, 1, 'DV-4915', '2025-05-19', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6752, 2, 1, 'DV-4916', '2025-05-19', 1, 0, NULL, 'MR EJAZ.', 42800.00, 42800.00, 'PAYMENT AGAINST 20 BAGS FLOUR @1020/- & 20 BAGS FLOUR @1120/- TO JAMEH MASJID ASHAKAQ .', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6753, 2, 1, 'DV-4917', '2025-05-19', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SSARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6754, 2, 1, 'DV-4918', '2025-05-19', 1, 0, NULL, 'MR RIZWAN.', 7095.00, 7095.00, 'PAYMENT AGAINST UNLOADING CHARGES 375 BAGS FLOUR UNLOAD & 78 BAGS FLOUR SHIFT 453X15  + LABOUR CHARG', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6755, 2, 1, 'DV-4919', '2025-05-19', 1, 0, NULL, 'MR HABIB UL REHMAN.', 15800.00, 15800.00, 'PAYMENT AGAINST 6 DAYS SALARY FOR THE MONTH OF APR-25 TO MR HABIB UL REHMAN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6756, 2, 1, 'DV-4924', '2025-05-19', 1, 0, NULL, 'MR RAMZAN.', 2000.00, 2000.00, 'PAYMENT AGAINST 1 SHAFT REPAIR FOR SLICER GP # 1397 TO MR RAMZAN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6757, 2, 1, 'DV-4923', '2025-05-19', 1, 0, NULL, 'MR RAMZAN.', 50000.00, 50000.00, 'PAYMENT AGAINST 4 RULLER WITH SHAFT @40000/-+ 4 RULLER ADJUSTMENT GEAR @12000/- + 4 GEAR 06B 18T @40', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6758, 2, 1, 'DV-4921', '2025-05-19', 1, 0, NULL, 'MR RAMZAN.', 16000.00, 16000.00, 'PAYMENT AGAINST 60 LIVER BLADE FOR BREAD SLICER @265/- TO SFI PESHAWAR GP # 1378.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6759, 2, 1, 'DV-4920', '2025-05-19', 1, 0, NULL, 'MR RAMZAN.', 17000.00, 17000.00, 'PAYMENT AGAINST 2 COMPLIN DIVIDER PUMP @8500/- GP # 1344 TO SFI KARACHI.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6760, 2, 1, 'DV-4922', '2025-05-19', 1, 0, NULL, 'MR RAMZN.', 20000.00, 20000.00, 'PAYMENT AGAINST 5 PIPE HEATER 110 @4000/- FOR PACKING MACHINE GP # 1447 TO MR RAMZAN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6761, 2, 1, 'DV-4925', '2025-05-19', 1, 0, NULL, ' ', 35000.00, 35000.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 19-05-25 TO M.R ENTERPRIESES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6762, 2, 1, 'DV-4926', '2025-05-19', 1, 0, NULL, ' ', 616819.00, 616819.00, 'PAYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 19-05-25 TO SHAMA PLASTIC LHR.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6763, 3, 1, 'CV-1164', '2025-05-19', 1, 0, NULL, ' ', 35000.00, 35000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF M.R ENTERPRIESE.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6764, 2, 1, 'DV-4947', '2025-05-21', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6765, 2, 1, 'DV-4948', '2025-05-21', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 62.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6766, 2, 1, 'DV-4949', '2025-05-21', 1, 0, NULL, ' ', 2840.00, 2840.00, 'FREE SAMPLING SCTORS SAMNA BAD @2840/- DC # 2.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6767, 1, 1, 'JV-701', '2025-05-21', 1, 0, NULL, '', 178197.00, 178197.00, 'DEBIT 2908.900 KG WASTE BREAD @60/- & 111 EMPTY BAGS @33/- TO JAMEEL WASTE BREAD SSO # 1642.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6768, 2, 1, 'DV-4950', '2025-05-21', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6769, 2, 1, 'DV-4951', '2025-05-21', 1, 0, NULL, 'MR ADREES.', 300000.00, 300000.00, 'CASH DEPOSIT AGAINST BUILDING RENT M/O APR-2025 IN BANK A/C SLIP  5929091 THROUGH  MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6770, 3, 1, 'CV-1168', '2025-05-21', 1, 0, NULL, ' ', 46250.00, 46250.00, 'RECEIVED BUILDING RENT TAX FOR THE MONTH OF MAY-2025.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6771, 2, 1, 'DV-4952', '2025-05-21', 1, 0, NULL, ' MR ADREES.', 70.00, 70.00, 'PAYMENT AGAINST MARRKIT PARKING CHARGES DURING PURCHASE TO MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6772, 2, 1, 'DV-4953', '2025-05-21', 1, 0, NULL, ' MR ADREES.', 2120.00, 2120.00, 'PAYMENT AGAINST 3 KG VESAN + ANARDANA @100/-+ 4 KG DAHI + 1 PALAK + HALF KG GREEN CHILLI USE FOR CAN', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6773, 2, 1, 'DV-4954', '2025-05-21', 1, 0, NULL, ' MR ADREES.', 1320.00, 1320.00, 'PAYMENT AGAINST 1 WHEEL TOOL & 2 WASHAL MAINTENENCE VAN 7916 LABOUR CHARGES @400/- GP # 1465 TO  MR ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6774, 2, 1, 'DV-4955', '2025-05-21', 1, 0, NULL, ' MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR CLEANING & WASHING GP #  1466 TO  MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6775, 2, 1, 'DV-4956', '2025-05-21', 1, 0, NULL, ' MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST 1 WEIGHT SCALE USE FOR PRODUCTION MANEGER OFFICE GP # 1470 TO  MR ADREES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6776, 2, 1, 'DV-4992', '2025-05-24', 1, 0, NULL, 'MR.RAZWAN', 6675.00, 6675.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING & 50/- BAGS SHAFTING @ 15/- BAG & LABOUR RIKSHAW FARE @', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6777, 2, 1, 'DV-4993', '2025-05-24', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 2599 BILTY EXP @ 40000/- RANA BROTHER GOODS TRANSPORT CO ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6778, 2, 1, 'DV-4994', '2025-05-24', 1, 0, NULL, 'MR.HUSSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPPO EXP', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6779, 2, 1, 'DV-4995', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 2280.00, 2280.00, 'PAID CASH AGAINST 18/- BAGS MINI CAKE BOX BILTY # 7711 RAFTAR GOODS TRANSPORT CO THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6780, 2, 1, 'DV-4997', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 750.00, 750.00, 'PAID CASH AGAINST 05 CORTTON MIX FLAVOUR BILTY # 076-9694 BUTT CARGO SERVICE FROM A.M INTERNATIONAL ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6781, 2, 1, 'DV-4998', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 670.00, 670.00, 'PAID CASH AGAINST 01 PACKET DEER TEA @ 670/- USE FOR OFFICE THROUGH MR.ADREES GP # 1496', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6782, 2, 1, 'DV-4999', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 13290.00, 13290.00, 'PAID CASH AGAINST 27/- KG DAAL CHANA @ 260/- KG & 25 KG DAAL MASOOR @ 250/- KG GP # 1497-1487-1478 T', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6783, 2, 1, 'DV-4996', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 9350.00, 9350.00, 'PAID CASH AGAINST 80/- ROLL SHEER MALL PACKING MATERIAL & 05 BAGS CAKE PATI BILTY # 7534-5971 RAFTAR', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6784, 2, 1, 'DV-5000', '2025-05-24', 1, 0, NULL, 'MR.ADREES', 6920.00, 6920.00, 'PAID CASH AGAINST OIL & FILTER CHANGE @ 6270/- & JUCK REPAIR @ 350/- & NOZAL NIPAL GREASE @ 300/- TH', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6785, 1, 1, 'JV-716', '2025-05-24', 1, 0, NULL, '', 15341.00, 15341.00, 'ISSUE 29 KG COOKING OIL @ 524.480/- KG & 08 KG SALT @ 16.40/- KG SR # 2383 USE FOR FACTORY CANTEEN ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6786, 1, 1, 'JV-717', '2025-05-24', 1, 0, NULL, '', 2118750.00, 2118750.00, 'PUR 375/- BAGS SHAMI MAIDA @ 5650/- BAG GRN # 1080 GP # 1489 FROM SHAMI FLOUR MILL LAHORE', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6787, 1, 1, 'JV-718', '2025-05-24', 1, 0, NULL, '', 136080.00, 136080.00, 'PUR 21600/- MINI CAKE BOX @ 06.30/- BOX GRN # 1082 GP # 1495 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6788, 1, 1, 'JV-719', '2025-05-24', 1, 0, NULL, '', 50520.00, 50520.00, 'PUR 06 KG DRY LEMON @ 2270/- KG & 06 LTR KULFA FLV @ 3200/- & 06 LTR ORANGE OIL @ 2950/- LTR GRN # 1', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6789, 3, 1, 'CV-1173', '2025-05-24', 1, 0, NULL, ' ', 1939733.00, 1939733.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6790, 2, 1, 'DV-5001', '2025-05-24', 1, 0, NULL, ' ', 253135.00, 253135.00, 'PAID CASH AGAINST DEALERS COMMISSION', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6791, 2, 1, 'DV-5002', '2025-05-24', 1, 0, NULL, ' ', 59429.00, 59429.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6792, 2, 1, 'DV-5003', '2025-05-24', 1, 0, NULL, ' ', 29365.00, 29365.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6793, 2, 1, 'DV-5004', '2025-05-25', 1, 0, NULL, 'MR ADREES.', 15200.00, 15200.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADRRES.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6794, 2, 1, 'DV-5005', '2025-05-25', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOO TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6795, 2, 1, 'DV-5006', '2025-05-25', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6796, 2, 1, 'DV-5007', '2025-05-25', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 62', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6797, 2, 1, 'DV-5008', '2025-05-25', 1, 0, NULL, ' ', 7452.00, 7452.00, 'SUPPLY OF 414 2 PCS @18/- TO SAYLANI DASTARKHAN DC # 63', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6798, 1, 1, 'JV-720', '2025-05-26', 1, 0, NULL, '', 1347371.00, 1347371.00, 'PUR 80 ROLL (1410.860 KG)  SHEER MALL ROLL @ 955/- KG GRN # 1084 GP # 1498 FROM SHAMA PACKAGES LHR', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6799, 1, 1, 'JV-721', '2025-05-26', 1, 0, NULL, '', 22200.00, 22200.00, 'PUR 06 LTR BANANA OIL @ 3700/- LTR GRN # 1083 GP # 1492 FROM A.M INTERNATIONAL LAHORE', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6800, 2, 1, 'DV-5017', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 500000.00, 500000.00, 'PAID CASH AGAINST MRS RUKHSANA USMAN (ROYELTY) DEPOSIT DUBAI ISLAMIC BANK SLIP # 21930420 THROUGH MR', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6801, 2, 1, 'DV-5018', '2025-05-26', 1, 0, NULL, 'MR', 6720.00, 6720.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING  @ BATALA COLONY @ 3280/- & LIAQUAT TOWN @ 3440/- ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6802, 2, 1, 'DV-5019', '2025-05-26', 1, 0, NULL, ' ', 400.00, 400.00, 'DEBIT AMOUNT AGAINST FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6803, 2, 1, 'DV-5020', '2025-05-26', 1, 0, NULL, ' ', 1040.00, 1040.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6804, 2, 1, 'DV-5021', '2025-05-26', 1, 0, NULL, ' ', 15678.00, 15678.00, 'DEBIT AMOUNT AGAINST 871 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6805, 2, 1, 'DV-5022', '2025-05-26', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 133110.00, 133110.00, 'PAID CASH AGAINST 17 PETTI EGGS TO KASHIF POLTRY FORM ', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6806, 2, 1, 'DV-5023', '2025-05-26', 1, 0, NULL, 'MR.HUSSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT  @ 200/- SARGODHA DEPPO EXP', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6807, 2, 1, 'DV-5012', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 1200.00, 1200.00, 'PAID CASH AGAINST 48/- PCS MIRROR TYPE @ 25/- PC USE FOR BAKAR KHANI CAKE BOX GP # 1503 THROUGH MR.A', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6808, 2, 1, 'DV-5013', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 5510.00, 5510.00, 'PAID CASH AGAINST 01 BOX COMPUTER REAMS @ 4130/- BOX & 01 STAPLES MACHINE @ 430/- & 01 BOX STAPLES P', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6809, 2, 1, 'DV-5032', '2025-05-26', 1, 0, NULL, ' ', 59149.00, 59149.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6810, 2, 1, 'DV-5033', '2025-05-27', 1, 0, NULL, 'MR.RAZWAN', 48580.00, 48580.00, 'PAID CASH AGAINST 600/- BAGS SUGAR UNLOADING & 48 BAGS SHAFTING @ 10/- BAG & MAZDA RENT @ 42100/- BI', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6811, 2, 1, 'DV-5034', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR FACTORY THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6812, 2, 1, 'DV-5035', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 3100.00, 3100.00, 'PAID CASH AGAINST 06 PERCH CUP @ 416.666/- & 06 WATER GLASS @ 100/- USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6813, 2, 1, 'DV-5037', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 19210.00, 19210.00, 'PAID CASH AGAINST 36 BAGS MILY BREAD POLY BAGS BILTY # 5920 PAK CHAND SATARA GOODS TRANSPORT CO THRO', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6814, 2, 1, 'DV-5038', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 1180.00, 1180.00, 'PAID CASH AGAINST 12 ALAKI (8*25) @ 20/- & 12 ALAKI (8*20) @ 20/- & 24 WASHAL @ 4.1666/- & 01 CONACT', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6815, 2, 1, 'DV-5039', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 94260.00, 94260.00, 'PAID 01 BAG CHAKI ATTA @ 4000/ & 01 BAG JOE ATTA @ 5500/ & 01 CORTON FOOD COLOUR @ 6540/ & 02 BAGS T', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6816, 2, 1, 'DV-5040', '2025-05-27', 1, 0, NULL, ' ', 12240.00, 12240.00, 'DEBIT AMOUNT AGAINST 680/- MEDIUM SLIEC TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6817, 2, 1, 'DV-5036', '2025-05-27', 1, 0, NULL, 'MR.ADREES', 4220.00, 4220.00, 'PAID CASH AGAINST 03 KG BAISAN @ 300/- KG & .50 GM DHANYA DANA @ 35/- & 35 ANAAR DANA @ 35/- & 01 KG', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6818, 2, 1, 'DV-5041', '2025-05-27', 1, 0, NULL, ' ', 500.00, 500.00, 'DEBIT AMOUNT AGAINST 05 MILY OT FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6819, 2, 1, 'DV-5042', '2025-05-27', 1, 0, NULL, ' ', 1040.00, 1040.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6820, 2, 1, 'DV-5043', '2025-05-27', 1, 0, NULL, ' ', 2900.00, 2900.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JAWAD CLUB @ 2900/-', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6821, 1, 1, 'JV-723', '2025-05-27', 1, 0, NULL, '', 5017500.00, 5017500.00, 'PAID CASH AGAINST 30000/- KG KISAN SUGAR @ 167.250/- KG GRN # 1087 GP # 1515 FROM FREE SAMPLING', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6822, 1, 1, 'JV-724', '2025-05-27', 1, 0, NULL, '', 102600.00, 102600.00, 'PUR 12 PETTI EGGS @ 8550/- PETTI GRN # 1086 GP # 1514 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6823, 3, 1, 'CV-1181', '2025-05-27', 1, 0, NULL, ' ', 1790576.00, 1790576.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6824, 2, 1, 'DV-5044', '2025-05-27', 1, 0, NULL, ' ', 59053.00, 59053.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6825, 2, 1, 'DV-5045', '2025-05-27', 1, 0, NULL, ' ', 219377.00, 219377.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6826, 2, 1, 'DV-5046', '2025-05-27', 1, 0, NULL, ' ', 59072.00, 59072.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6827, 2, 1, 'DV-5047', '2025-05-28', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6828, 2, 1, 'DV-5048', '2025-05-28', 1, 0, NULL, ' ', 500.00, 500.00, 'DEBIT AMOUNT AGAINST 05 MILY OT FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6829, 2, 1, 'DV-5049', '2025-05-28', 1, 0, NULL, ' ', 1165.00, 1165.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6830, 2, 1, 'DV-5050', '2025-05-28', 1, 0, NULL, ' ', 12780.00, 12780.00, 'DEBIT AMOUNT AGAINST 710/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6831, 2, 1, 'DV-5051', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 01 PINCHAR  SUZUKI LES-16-7916  THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6832, 2, 1, 'DV-5052', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 5000.00, 5000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  USE FOR FACTORY PURCHASE THROUGH MR.ADREES', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6833, 2, 1, 'DV-5053', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 280.00, 280.00, 'PAID CASH AGAINST 01 WATER DINPER @ 80/- & 01 DINPER TIPE @ 200/- USE FOR CASH ROOM THROUGH MR.ADREE', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6834, 2, 1, 'DV-5054', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 23925.00, 23925.00, 'PAID CASH AGAINST 02 KG TUKMALANGA @ 550/- KG & 110/- KG SHAKAR @ 207.50/- KG GP # 1524 THROUGH MR.A', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6835, 2, 1, 'DV-5055', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 12542.00, 12542.00, 'PAID CASH AGAINST 02 KG TUKMALANGA @ 550/- KG & 55/- KG SHAKAR @ 207.50/- KG GP # 1519 THROUGH MR.AD', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6836, 2, 1, 'DV-5056', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 81080.00, 81080.00, 'PAID 03 BAGS TILL WITH LOADING @ 17960/- BAG & 02 BAGS JOE ATTA @ 5500/- BAG & 02 BAGS CHAKKI ATTA @', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6837, 2, 1, 'DV-5057', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 15120.00, 15120.00, 'PAID CASH AGAINST 432/- PCS SLICER MACHINE BLADE @ 35/- PC GP # 1523', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6838, 2, 1, 'DV-5058', '2025-05-28', 1, 0, NULL, 'MR.FAROOQ  KHAN WOOD SUPPLIER', 66264.00, 66264.00, 'PAID CASH AGAINST WOOD MAZDA RENT @ 62100/- & UNLOADING LABOUR FARE @ 4164/- TO FAROOQ  KHAN WOOD SU', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6839, 2, 1, 'DV-5059', '2025-05-28', 1, 0, NULL, 'MR.RAZWAN', 7225.00, 7225.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING @ 15/- BAG & 400/- TINS OIL UNLOADING @ 04/- BAG TO MR.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6840, 3, 1, 'CV-1165', '2025-05-19', 1, 0, NULL, ' ', 616819.00, 616819.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMA PLASTIC LHR.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6841, 2, 1, 'DV-4927', '2025-05-19', 1, 0, NULL, 'MR NISAR SHAH SB.', 45000.00, 45000.00, 'PAYMENT AGAINST YEARLY NAZRANA LABOUR INSPECTION THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6842, 3, 1, 'CV-1166', '2025-05-19', 1, 0, NULL, ' ', 1979018.00, 1979018.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6843, 2, 1, 'DV-4928', '2025-05-19', 1, 0, NULL, ' ', 177156.00, 177156.00, 'MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6844, 2, 1, 'DV-4929', '2025-05-19', 1, 0, NULL, ' ', 253921.00, 253921.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6845, 2, 1, 'DV-4930', '2025-05-19', 1, 0, NULL, ' ', 60188.00, 60188.00, 'PAY,MENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6846, 2, 1, 'DV-4931', '2025-05-20', 1, 0, NULL, ' ', 5292.00, 5292.00, 'SUPPLY OF 294 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:27', '2025-09-26 11:10:27', NULL),
(6847, 2, 1, 'DV-4932', '2025-05-20', 1, 0, NULL, ' ', 6700.00, 6700.00, 'FREE SAMPLING SECTORS AMEEN TOWN @1900/- & KAREEM TOWN @4800/- DC # 38.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6848, 2, 1, 'DV-4933', '2025-05-20', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6849, 2, 1, 'DV-4934', '2025-05-20', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 63', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6850, 1, 1, 'JV-700', '2025-05-20', 1, 0, NULL, '', 107900.00, 107900.00, 'PURCHASE 13 PETY EGGS @8300/- GRN # 1069 GP # 1457 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6851, 2, 1, 'DV-4935', '2025-05-20', 1, 0, NULL, ' ', 65000.00, 65000.00, 'PAYMENT AGAINST AN OFFERING (NAZRANA) @15000/- & YEARLY INSECPTION @50000/- TO PHA .', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6852, 2, 1, 'DV-4936', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 850.00, 850.00, 'PAYMENT AGAINST 1 TONER REPAIR USE FOR ACCOUNTS OFFICE TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(6853, 2, 1, 'DV-4937', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 1620.00, 1620.00, 'PAYMENT AGAINST 1 KG RED CHILLI + 1 KG HALDI & 4 LEMON MAX SOAP GP # 1453 TO  MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6854, 2, 1, 'DV-4938', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 5100.00, 5100.00, 'PAYMENT AGAINST BILTY CHARGES 10 BAGS MILLKY BREAD POLLY BAGS FROM SFI KARACHI BILLTY # 2639 TO  MR ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6855, 2, 1, 'DV-4939', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 1900.00, 1900.00, 'PAYMENT AGAINST BILTY CHARGES 15 COTAN CAKE GATTA FROM MIAN PACKAGES BILTY # 7304 TO  MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6856, 2, 1, 'DV-4940', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST FUEL VAN USE FOR PURCHASE TO  MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6857, 2, 1, 'DV-4941', '2025-05-20', 1, 0, NULL, ' MR ADREES.', 22720.00, 22720.00, 'PAYMENT AGAINST 6 KG ORANGE FLAVOR @2200/- + 2 KG BANANA FLAVOR @2280/- &  KG BUTTER FLAVOR @2480/- ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6858, 3, 1, 'CV-1167', '2025-05-20', 1, 0, NULL, ' ', 1851860.00, 1851860.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6859, 2, 1, 'DV-4942', '2025-05-20', 1, 0, NULL, ' ', 58894.00, 58894.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6860, 2, 1, 'DV-4943', '2025-05-20', 1, 0, NULL, ' ', 223280.00, 223280.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6861, 2, 1, 'DV-4944', '2025-05-20', 1, 0, NULL, ' ', 59488.00, 59488.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6862, 2, 1, 'DV-4945', '2025-05-21', 1, 0, NULL, ' ', 7344.00, 7344.00, 'SUPPLY OF 408 2PCS @18/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6863, 2, 1, 'DV-4946', '2025-05-21', 1, 0, NULL, ' ', 1755.00, 1755.00, 'REJECTION 3 SANDWICH @180/- & 8 BRAN BREAD @135/- DC # 64.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6864, 2, 1, 'DV-4957', '2025-05-21', 1, 0, NULL, 'MR.NAZAM ALI', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY THROUGH YEAST VEHICLE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6865, 3, 1, 'CV-1169', '2025-05-21', 1, 0, NULL, ' ', 2086093.00, 2086093.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6866, 2, 1, 'DV-4958', '2025-05-21', 1, 0, NULL, ' ', 59682.00, 59682.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6867, 2, 1, 'DV-4959', '2025-05-21', 1, 0, NULL, ' ', 283576.00, 283576.00, 'PAID CASH AGAINST DEALERS COMMISSION OUT SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6868, 2, 1, 'DV-4960', '2025-05-21', 1, 0, NULL, ' ', 112981.00, 112981.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6869, 2, 1, 'DV-4961', '2025-05-22', 1, 0, NULL, ' ', 16164.00, 16164.00, 'DEBIT AMOUNT AGAINST 898 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6870, 2, 1, 'DV-4962', '2025-05-22', 1, 0, NULL, ' ', 1220.00, 1220.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6871, 2, 1, 'DV-4963', '2025-05-22', 1, 0, NULL, ' ', 290.00, 290.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING S.A.H.R CORPORATION LABOUR YEAST VEHICLE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6872, 2, 1, 'DV-4965', '2025-05-22', 1, 0, NULL, ' ', 4000.00, 4000.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING  PEOPLES COLONY SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6873, 1, 1, 'JV-702', '2025-05-22', 1, 0, NULL, '', 201592.00, 201592.00, 'PUR 400/- KG MAURI FRESH YEAST @ 503.980/- KG GRN # 1072 GP # 1471 FROM A TRADERS LHR', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6874, 1, 1, 'JV-703', '2025-05-22', 1, 0, NULL, '', 2114250.00, 2114250.00, 'PUR 365/- BAGS MAIDA @ 5650/- BAG & 10/- BAGS FLOUR @ 5200/- BAG GRN # 1071 GP # 1455 FROM SHAMI FLO', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6875, 2, 1, 'DV-4964', '2025-05-22', 1, 0, NULL, ' ', 600.00, 600.00, 'DEBIT AMOUNT AGAINST FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6876, 1, 1, 'JV-705', '2025-05-22', 1, 0, NULL, '', 893295.00, 893295.00, 'JV PASS AGAINST SALES TAX FOR THE MONTH OF MAR-25 ST # 2025042801011618387 THROUGH FAZAL-E-SUBHAN (P', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6877, 1, 1, 'JV-706', '2025-05-22', 1, 0, NULL, '', 335710.00, 335710.00, 'JV PASS AGAINST MEDICINE FATIMA WELFARE HOSPITAL MANGOWAL @ 330000/- & FUEL EXP @ 3000/- & TOLL TAX ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6878, 1, 1, 'JV-707', '2025-05-22', 1, 0, NULL, '', 919250.00, 919250.00, 'JV PASS AGAINST JAMIA BILL FOR THE MONTH OF APR-25 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6879, 1, 1, 'JV-708', '2025-05-22', 1, 0, NULL, '', 5997.00, 5997.00, 'JV PASS AGAINST MONTHLY MOBILE PHONE EXP FOR THE MONTH OF APR-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6880, 1, 1, 'JV-709', '2025-05-22', 1, 0, NULL, '', 45000.00, 45000.00, 'JV PASS AGAINST MONTHLY PETAINER SOCIAL MEIDA HANDLING EXP FOR THE MONTH OF ARP-25 FROM LIME STUIO T', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6881, 1, 1, 'JV-710', '2025-05-22', 1, 0, NULL, '', 32489.00, 32489.00, 'RECEIVED 34.02/- KG SHEER MALL ROLL @ 955/- GRN # 1076 GP # 1351 FROM FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6882, 1, 1, 'JV-711', '2025-05-22', 1, 0, NULL, '', 786160.00, 786160.00, 'JV PASS AGAINST SALE TAX FOR THE MONTH OF FEB-25 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE ST # 2025042', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6883, 1, 1, 'JV-712', '2025-05-22', 1, 0, NULL, '', 838320.00, 838320.00, 'RECEIVED 250/- KG SMALL MILKY @ 795/- KG & 187.710/- WHITE SLICE @ 930/- GRN # 1075 GP # 1387-1463 F', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6884, 1, 1, 'JV-704', '2025-05-22', 1, 0, NULL, '', 320.00, 320.00, 'PAID CASH AGAINST BILTY EXP SALARY SHEET RAWALPINDI TO FAISALABAD THROUGH SFI (RAWALPINDI) UNIT', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6885, 2, 1, 'DV-4973', '2025-05-23', 1, 0, NULL, ' ', 1040.00, 1040.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6886, 2, 1, 'DV-4974', '2025-05-23', 1, 0, NULL, ' ', 3680.00, 3680.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING HUSSAN PURA SECTOR', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6887, 2, 1, 'DV-4975', '2025-05-23', 1, 0, NULL, ' ', 600.00, 600.00, 'DEBIT AMOUNT AGAINST FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6888, 2, 1, 'DV-4976', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 1350000.00, 1350000.00, 'PAID CASH AGAINST 200/- PETTI KISAN MARGARINE GHEE @ 6750/- PETTI GRN # 1077 GP # 1474-1483 THROUGH ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6889, 1, 1, 'JV-714', '2025-05-23', 1, 0, NULL, '', 113400.00, 113400.00, 'PUR 18000/- PCS MINI CAKE BOX @ 6.30/- BOX GRN # 1079 GP # 1464 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6890, 1, 1, 'JV-715', '2025-05-23', 1, 0, NULL, '', 62868.00, 62868.00, 'RECEIVED 67.600/- KG MEDIUM SLICE ROLL @ 930/- KG (31527+31341) GRN # 1078 GP # 1286 FROM SFI (RAWAL', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6891, 2, 1, 'DV-4977', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 10700.00, 10700.00, 'PAID CASH AGAINST 01 BAG SARF (50 KG) @ 5000/- & 60/- KG CUT PCS @ 95/- USE FOR WORK SHOP GP # 1475-', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6892, 2, 1, 'DV-4978', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 1400.00, 1400.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE PACKAGE  USE FOR GM SAB GP # 1477 THROUGH MR.ADREES', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6893, 2, 1, 'DV-4979', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 3990.00, 3990.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 570/- KG USE FOR FACTORY CANTEEN GP # 1473 THROUGH MR.ADREES', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6894, 2, 1, 'DV-4980', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 8800.00, 8800.00, 'PAID CASH AGAINST 32.500/- KG SHEET SIZE (37*36) @ 230/- KG & CUTTING @ 125/- & 01 BOX SWITCH @ 600/', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6895, 2, 1, 'DV-4981', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 7000.00, 7000.00, 'PAID CASH AGAINST 3 PHASE MOTOR WINDING @ 7000/- USE FOR DIVIDER MACHINE GP # 1479 THROUGH MR.ADREES', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6896, 3, 1, 'CV-1176', '2025-05-26', 1, 0, NULL, ' ', 4153000.00, 4153000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMI FLOUR MILL DATE 26-05-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6897, 3, 1, 'CV-1177', '2025-05-26', 1, 0, NULL, ' ', 201592.00, 201592.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF A TRADER DATE 26-05-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6898, 3, 1, 'CV-1178', '2025-05-26', 1, 0, NULL, ' ', 84000.00, 84000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF S.H TRADER LAHORE DATE 26-05-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6899, 1, 1, 'JV-722', '2025-05-26', 1, 0, NULL, '', 108051.00, 108051.00, 'JV PASS AGAINST 1764/- KG SALES OF WASTE BREAD @ 60/- KG & 67 WASTE BAGS @ 33 BAG TO JAMEEL AHMED DE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6900, 2, 1, 'DV-5027', '2025-05-26', 1, 0, NULL, 'MR.ABDULLAH', 4270.00, 4270.00, 'PAID CASH AGAINST ELECTRIC BILL  ABDULLAH SHAH P-283 T,ABAD FSD MOSQUE FOR THE MONTH OF MAY-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6901, 2, 1, 'DV-5028', '2025-05-26', 1, 0, NULL, ' ', 321000.00, 321000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF MAY-25 SALE MAN', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6902, 2, 1, 'DV-5029', '2025-05-26', 1, 0, NULL, ' ', 597000.00, 597000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF MAY-25 ADMIN STAFF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6903, 2, 1, 'DV-5030', '2025-05-26', 1, 0, NULL, ' ', 197000.00, 197000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF MAY-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6904, 3, 1, 'CV-1179', '2025-05-26', 1, 0, NULL, ' ', 1868934.00, 1868934.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6905, 3, 1, 'CV-1180', '2025-05-26', 1, 0, NULL, ' ', 354611.00, 354611.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6906, 2, 1, 'DV-5031', '2025-05-26', 1, 0, NULL, ' ', 233851.00, 233851.00, 'PAID CASH AGAINST DEALERS COMMISSION', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6907, 2, 1, 'DV-5060', '2025-05-28', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 316 BILTY EXP @ 40000/- RANA ADIL GOODS TRANSPORT CO FROM', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6908, 2, 1, 'DV-5061', '2025-05-28', 1, 0, NULL, 'MR.RAZWAN', 16000.00, 16000.00, 'PAID CASH AGAINST 400/- TINS CANOLA SHAMS OIL BILTY # 3906 BILTY EXP @ 16000/- FROM ZUBAIR ANJUM', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6909, 1, 1, 'JV-725', '2025-05-28', 1, 0, NULL, '', 10000.00, 10000.00, 'PUR 01 CANE HITACHI WASHING SOLVENT (10000 ML) @ 10000/- GP # 1521 FROM SALMAN ENTERPRISES', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6910, 2, 1, 'DV-5062', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 220.00, 220.00, 'PAID CASH AGAINST 01 CANE WASHING SOLVENT BILTY # 7807 RAFTAR GOODS TRANSPORT CO FROM SALMAN ENTERPR', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6911, 2, 1, 'DV-5063', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 2650.00, 2650.00, 'PAID CASH AGAINST 04 BAGS RUBBER BAND BILTY # 9489 RAFTAR GOODS TRANSPORT CO FROM SFI KARACHI THROUG', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6912, 2, 1, 'DV-5064', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 1750.00, 1750.00, 'PAID CASH AGAINST 20 BAGS BIG MASTER & 05 BALTI CAKE JEEL & 01 BAGS BREAD IMPROVER BILTY # 6172 BUTT', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6913, 2, 1, 'DV-5065', '2025-05-28', 1, 0, NULL, 'MR.HASSAN SHAH', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX  @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPPO EXP ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6914, 2, 1, 'DV-5066', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 14312.00, 14312.00, 'PAID CASH AGAINST FUEL MAZDA 8760/- SARGODHA DEPPO EXP THROUGH MR.ADREES', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6915, 2, 1, 'DV-5067', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 176135.00, 176135.00, 'PAID 01 CORTTON FOOD COLOUR @ 6535/- & 06 CORTTON PEANUT @ 16000/- & 05 BAGS GLUCOSE @ 7400/- & 02 C', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6916, 2, 1, 'DV-5082', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 6300.00, 6300.00, 'PAYMENT AGAINST 1 CONVER BELT USE FOR B.K DEPART FOR MACHINE GP # 1536 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6917, 2, 1, 'DV-5083', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 1250.00, 1250.00, 'PAYMENT AGAINST 2 T TOOLS # 10 & 1 SAAN DRESSER USE FOR WORKSHOP GP # 1533 TO ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6918, 2, 1, 'DV-5084', '2025-05-29', 1, 0, NULL, 'MR ASIF.', 1650.00, 1650.00, 'PAYMENT AGAINST CHANGE 1 ENGINE OIL @700/- + TUNING @400/- + FILTER @200/- &  ENGINE SEAL @350/- USE', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6919, 2, 1, 'DV-5085', '2025-05-29', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6920, 2, 1, 'DV-5086', '2025-05-29', 1, 0, NULL, ' ', 2058300.00, 2058300.00, 'PAYMENT AGAINST LEDGER BALANCE PUNJAB FLOUR MILL TO SFI PESHAWAR.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6921, 2, 1, 'DV-5088', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 19100.00, 19100.00, 'PAYMENT AGAINST 200 EMPTY BAGS USE FOR PRODUCTION HALL GP # 1545 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6922, 2, 1, 'DV-5089', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 7440.00, 7440.00, 'PAYMENT AGAINST 10 KG BINDI + 12.500 KG KARELY + 5 KG KHEERE + 2 KG PATATO + 60 KG ONION & 7 KG CHIC', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6923, 2, 1, 'DV-5087', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 900.00, 900.00, 'PAYMENT AGAINST BILTY CHARGES DRY MURABA FROM FS LAHORE BILTY # 9113 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6924, 2, 1, 'DV-5090', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 2240.00, 2240.00, 'PAYMENT AGAINST 10 KG PUMPKIN + 4 KG TAMATO + 2 KG GREEN CHILLI & 2 KG GINGER FOR CANTEEN GP # 1535 ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6925, 2, 1, 'DV-5091', '2025-05-29', 1, 0, NULL, 'MR ADNAN.', 29300.00, 29300.00, 'PAYMENT AGAINST (5 BAGS ) 250 DOZEN GLOVES @120/- TO SFI RAWALPINDI BILTY CHARGES LESS @700/- TO MR ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6926, 3, 1, 'CV-1184', '2025-05-29', 1, 0, NULL, 'MR NADEEM.', 860.00, 860.00, 'RECEIVED CASH AGAINST 31 KG WASTE MAIDA @20/- & 30 KG KACHRA MAIDA @8/- TO MR NADEEM.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6927, 3, 1, 'CV-1213', '2025-06-06', 1, 0, NULL, ' ', 50000.00, 50000.00, 'RECIVED CASH AGAINST MONTLY LOAN ADJUSTMENT FOR THE MONTH OF MAY-25 FROM MOOSA KHAN SUPPLIER. ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6928, 2, 1, 'DV-5229', '2025-06-06', 1, 0, NULL, ' ', 1600.00, 1600.00, 'PAYMENT AGAINST 5 KG TAMATO + 2 KG GREEN CHILLI + 2 KG GINGER FOR CANTEEN.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6929, 2, 1, 'DV-5230', '2025-06-06', 1, 0, NULL, ' ', 6440.00, 6440.00, 'PAYMENT AGAINST 10 LITER MILK + 14 BOX MILK + 12 PACKET TEA + 1 PAO PHALIYAN 3 DAYS EID FOR PRODUCTI', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6930, 2, 1, 'DV-5231', '2025-06-06', 1, 0, NULL, ' ', 4665.00, 4665.00, 'PAYMENT AGAINST MONTHLY FUEL ADJUSTMENT FOR THE MONTH OF MAY-25 TO MR ASIF .', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6931, 2, 1, 'DV-5232', '2025-06-06', 1, 0, NULL, ' ', 590441.00, 590441.00, 'PAID CASH AGAINST MONTHLY HOLD DEALERS COMMISSION BEAD ETC FOR THE MONTH OF MAY-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6932, 2, 1, 'DV-5233', '2025-06-06', 1, 0, NULL, ' ', 17903.00, 17903.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF MAY-25 SALE HELPER', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6933, 2, 1, 'DV-5234', '2025-06-06', 1, 0, NULL, ' ', 2240976.00, 2240976.00, 'PAID CASH AGAINST PVT VEHICLES RENT @ 483175/- & COMMISSION PVT VEHICALS @ 259063/- & SALES AGENT CO', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6934, 3, 1, 'CV-1214', '2025-06-06', 1, 0, NULL, ' ', 518000.00, 518000.00, 'RECEVIED CASH AGAINST ADVANCE EMPLOYEES  @ 321000/- & ADVANCE PVT VEHICLE @ 197000/- FOR THE MONTH O', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6935, 3, 1, 'CV-1215', '2025-06-06', 1, 0, NULL, ' ', 20102.00, 20102.00, 'RECEIVED CASH AGAINST LESS SALE PLENTY LOCAL SECTORS FOR THE MONTH OF MAY-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6936, 2, 1, 'DV-5243', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 3700.00, 3700.00, 'PAYMENT AGAINST 10 PLATES CHICKEN @2500/- & 6 COKA COLA COLDDRINKS JUMBO SIZE @200/- GP # 1620+1619 ', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6937, 2, 1, 'DV-5244', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6938, 2, 1, 'DV-5245', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST 2 BLOCK ICE @1500/- USE FOR MIXER MACHINE GP # 1622 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6939, 2, 1, 'DV-5246', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 750.00, 750.00, 'PAYMENT AGAINST CHARA FOR COW GP # 1618+1617+1614+1612 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6940, 2, 1, 'DV-5247', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 20000.00, 20000.00, 'PAYMENT AGAINST 1ST DAY EID COW ZIBA PAMENT @20000/- THROUGH MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6941, 2, 1, 'DV-5248', '2025-06-09', 1, 0, NULL, ' ', 4706.00, 4706.00, 'REJECTION 4 BRAN BREAD @135/- + 49 FAMILY BURGER @59/- & 15 SHAWARMA @85/- DC # 39.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6942, 2, 1, 'DV-5249', '2025-06-09', 1, 0, NULL, ' ', 2687.00, 2687.00, 'FREE SAMPLING AGENCY 3 WC @175/- + 8 FAMILY BURGER @59/- + 2 LARGE @180/- + 5 MC @90/- + 4 CKS @110/', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6943, 2, 1, 'DV-5250', '2025-06-09', 1, 0, NULL, ' ', 965.00, 965.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 3 MOT @100/- & 1 SANDWICH @225/- DC # 45.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6944, 2, 1, 'DV-5251', '2025-06-09', 1, 0, NULL, ' MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST EID UL ADHA 2 DAYS LABOUR CHARGES TONDURCHI FOR THE MONTH OF JUNE-25 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6945, 3, 1, 'CV-1220', '2025-06-09', 1, 0, NULL, ' ', 1604902.00, 1604902.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6946, 2, 1, 'DV-5252', '2025-06-09', 1, 0, NULL, '  ', 314634.00, 314634.00, 'MARKET CREDIT LOCAL & DEALER SECTORS..', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6947, 2, 1, 'DV-5253', '2025-06-09', 1, 0, NULL, ' ', 148719.00, 148719.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6948, 2, 1, 'DV-5254', '2025-06-09', 1, 0, NULL, ' ', 49877.00, 49877.00, 'PAYMENT AGIAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6949, 1, 1, 'JV-752', '2025-06-10', 1, 0, NULL, '', 20000.00, 20000.00, 'JV PASSED  AGAINST SALARY TRANSFER FSD TO LHR TO ISHTAQ ELE FOR THE MONTH OF MAY-25', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6950, 1, 1, 'JV-753', '2025-06-10', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASSED AGAINST LOAN MR.ISHTAQ FOR THE MONTH OF MAY-25 DEDUCTION RAMZAN .', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6951, 1, 1, 'JV-754', '2025-06-10', 1, 0, NULL, '', 32000.00, 32000.00, 'JV PASS AGAINST SALARIES EMPLOYEES TRANSFER FAISALABAD TO LAHORE MR.HUSSNAIN FAISAL FOR THE MONTH OF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6952, 2, 1, 'DV-5255', '2025-06-10', 1, 0, NULL, 'MR.NAZEER', 30193.00, 30193.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF MAY-2025 WORKING DAYS 26 @ 28516 & DOSH WASHING @ 1677/- T', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6953, 3, 1, 'CV-1221', '2025-06-10', 1, 0, NULL, 'MR.NAZEER', 15000.00, 15000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF MAY.2025 MR.NAZEER AHMED CHEF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6954, 2, 1, 'DV-5256', '2025-06-10', 1, 0, NULL, 'MR.WASEEM', 8134.00, 8134.00, 'PAID CASH AGAINST SALES AGENT COMMISSION TOTAL SALES 154927 5.25% @ 8134/- FOR THE MONTH OF MAY-25 T', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6955, 2, 1, 'DV-5257', '2025-06-10', 1, 0, NULL, 'MR AKI.', 7000.00, 7000.00, 'PAYMRNT AGAINST SALARY DATE MACHINE OPERATOR FOR THE MONTH OF MAY-25 TO MR ALI RAZA.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6956, 3, 1, 'CV-1182', '2025-05-28', 1, 0, NULL, ' ', 1943169.00, 1943169.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6957, 2, 1, 'DV-5073', '2025-05-28', 1, 0, NULL, ' ', 40371.00, 40371.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6958, 2, 1, 'DV-5074', '2025-05-28', 1, 0, NULL, ' ', 256063.00, 256063.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6959, 2, 1, 'DV-5075', '2025-05-28', 1, 0, NULL, ' ', 57110.00, 57110.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6960, 3, 1, 'CV-1183', '2025-05-28', 1, 0, NULL, ' ', 46454.00, 46454.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6961, 2, 1, 'DV-5072', '2025-05-28', 1, 0, NULL, ' ', 993000.00, 993000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF MAY-25 PROD STAFF', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6962, 2, 1, 'DV-5076', '2025-05-29', 1, 0, NULL, ' ', 6740.00, 6740.00, 'FREE SAMPLING SECTORS POWER HOUSE @2900/- & UNIVERSITY @3840/- DC # 9.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6963, 2, 1, 'DV-5077', '2025-05-29', 1, 0, NULL, ' ', 12600.00, 12600.00, 'SUPPLY OF 700 2PCS @18/- TO SAYLANI DASTARKHAN.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6964, 2, 1, 'DV-5078', '2025-05-29', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 65.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6965, 2, 1, 'DV-5079', '2025-05-29', 1, 0, NULL, ' ', 1140.00, 1140.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 6 MOT @100/- DC # 64.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6966, 2, 1, 'DV-5080', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 230.00, 230.00, 'PAYMENT AGAINST 1 TISSUE BOX USE FOR GM OFFICE GP # 1538 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6967, 2, 1, 'DV-5081', '2025-05-29', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, ' PAYMENT AGAINST HALF KG TEA DANE DAR USE FOR STAFF GP # 1537 TO MR ADREES.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6968, 3, 1, 'CV-1185', '2025-05-29', 1, 0, NULL, ' ', 1900071.00, 1900071.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6969, 2, 1, 'DV-5092', '2025-05-29', 1, 0, NULL, ' ', 136266.00, 136266.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6970, 2, 1, 'DV-5093', '2025-05-29', 1, 0, NULL, ' ', 254709.00, 254709.00, 'PAYMENT AGAINST DAILY COMMISSION FOR DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6971, 2, 1, 'DV-5094', '2025-05-29', 1, 0, NULL, ' ', 57175.00, 57175.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6972, 2, 1, 'DV-5095', '2025-05-30', 1, 0, NULL, 'MR ABDULLAH.', 22140.00, 22140.00, 'PAYMENT AGAINST 1350 KG SALT @16.4/- FROM ABDULLAH TRADERS TO MR ABDULLAH.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6973, 2, 1, 'DV-5096', '2025-05-30', 1, 0, NULL, ' ', 6780.00, 6780.00, 'FREE SAMPLING SECTORS JAWALA NAGAR @3240/- & G.B.S @3540/- DC # 3.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6974, 2, 1, 'DV-5097', '2025-05-30', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @600/- DC # 61.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6975, 2, 1, 'DV-5098', '2025-05-30', 1, 0, NULL, ' ', 4320.00, 4320.00, 'SUPPLY OF 240 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6976, 2, 1, 'DV-5099', '2025-05-30', 1, 0, NULL, ' ', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 5 MOT @100/- DC # 60.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6977, 1, 1, 'JV-732', '2025-05-30', 1, 0, NULL, '', 126000.00, 126000.00, 'PURCHASE 450 KG DRY MURABA @280/- FROM S.H TRADERS LHR GRN # 1095 GP # 1546 .', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6978, 1, 1, 'JV-733', '2025-05-30', 1, 0, NULL, '', 39000.00, 39000.00, 'DEBIT 30 KG RABBAR BAND @1300/- TO SFI RAWALPINDI SR # 2384.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6979, 3, 1, 'CV-1186', '2025-05-30', 1, 0, NULL, ' ', 1540870.00, 1540870.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6980, 2, 1, 'DV-5102', '2025-05-30', 1, 0, NULL, ' ', 40701.00, 40701.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6981, 2, 1, 'DV-5103', '2025-05-30', 1, 0, NULL, ' ', 170501.00, 170501.00, 'PAYMENT AGAINST DAILY COMMISION FOR DEALER SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6982, 2, 1, 'DV-5104', '2025-05-30', 1, 0, NULL, ' ', 57537.00, 57537.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6983, 3, 1, 'CV-1187', '2025-05-30', 1, 0, NULL, ' ', 27023.00, 27023.00, 'MARKET CREDIT DEALERS  SECTORS.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6984, 2, 1, 'DV-5105', '2025-05-31', 1, 0, NULL, ' ', 810.00, 810.00, 'FREE SAMPLING LABOUR 7 MOT @100/- & 1 LARGES RUSK @110/- DC # 63.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6985, 2, 1, 'DV-5106', '2025-05-31', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6986, 2, 1, 'DV-5107', '2025-05-31', 1, 0, NULL, ' ', 13014.00, 13014.00, 'SUPPLY OF 723 2PCS SLICE @18/- TO SAYLNI DASTARKHAN DC # 64.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6987, 2, 1, 'DV-5108', '2025-05-31', 1, 0, NULL, ' ', 2880.00, 2880.00, 'FREE SAMPLING SECTORS STEAM POWER @2880/- DC # 56.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6988, 2, 1, 'DV-5109', '2025-05-31', 1, 0, NULL, 'MR NISAR SHAH SB.', 500.00, 500.00, 'PAYMENT AGAINST EID UL AZHA ADVERTISMENT TO MR NISAR SHAH SB.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6989, 2, 1, 'DV-5110', '2025-05-31', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:28', '2025-09-26 11:10:28', NULL),
(6990, 1, 1, 'JV-734', '2025-05-31', 1, 0, NULL, '', 19409.00, 19409.00, 'DEBIT 35 KG OIL @464.785/- + 18 KG SUGAR @167.250/- & 8 KG SALT @16.400/- TO FACTORY CANTEEN SR # 23', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(6991, 2, 1, 'DV-5111', '2025-05-31', 1, 0, NULL, 'MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(6992, 2, 1, 'DV-5112', '2025-05-31', 1, 0, NULL, 'MR ADRESS.', 15160.00, 15160.00, 'PAYMENT AGAINST MAZDA FUEL USE FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(6993, 2, 1, 'DV-5113', '2025-05-31', 1, 0, NULL, 'MR ADREES.', 22500.00, 22500.00, 'PAYMENT AGAINST BILTY CHARGES 50 BAGS PLASTIC TRAY MINI CAKE & MF2 FROM SFI KARACHI BILTY # 6097 TO ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(6994, 2, 1, 'DV-5114', '2025-05-31', 1, 0, NULL, 'MR ADREES.', 2440.00, 2440.00, 'PAYMENT AGAINST 3 KG GAS @280/- & 1 BLOCK ICE USE FOR MIXER MACHINE GP # 1552+1550 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(6995, 2, 1, 'DV-5115', '2025-05-31', 1, 0, NULL, 'MR ADREES.', 12012.00, 12012.00, 'PAYMENT AGAINST MILK BILL USE FOR STAFF MONTH OF MAY-25 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(6996, 3, 1, 'CV-1188', '2025-05-31', 1, 0, NULL, 'MR ADREES. ', 7080.00, 7080.00, 'RECEIVED CASH AGAINST SALES OF WASTE BETRIES THROUGH MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(6997, 3, 1, 'CV-1189', '2025-05-31', 1, 0, NULL, 'MR RASOOL.', 19146.00, 19146.00, 'RECEIVED CASH AGAINST SALES OF WASTE 431 EMPTY BAGS @28/- + 217 KG BAGS @12/- + 131 SUGAR BAGS @30/-', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(6998, 2, 1, 'DV-5116', '2025-05-31', 1, 0, NULL, 'MR.MUJTABA SAB', 21200.00, 21200.00, 'PAID CASH AGAINST 20 FACTORY SALES BOOK @ 400/- & 12 DISPATCH REGISTER @ 550/- & 20 LEAVE APPLICATIO', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(6999, 1, 1, 'JV-731', '2025-05-28', 1, 0, NULL, '', 2640000.00, 2640000.00, 'PUR 400/- TINS COOKING OIL @ 6600/- TIN GRN # 1093 GP # 1529 FROM ZUBAIR ANJUM', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7000, 3, 1, 'CV-1190', '2025-05-31', 1, 0, NULL, ' ', 1859657.00, 1859657.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7001, 3, 1, 'CV-1191', '2025-05-31', 1, 0, NULL, ' ', 25659.00, 25659.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7002, 2, 1, 'DV-5117', '2025-05-31', 1, 0, NULL, ' ', 238087.00, 238087.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7003, 1, 1, 'JV-735', '2025-05-31', 1, 0, NULL, '', 104040.00, 104040.00, 'PUR 12 PETTI EGGS @ 8670/- PETTI GRN # 1096 GP #  FROM KASHIF POLTRY FORM', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7004, 2, 1, 'DV-5118', '2025-05-31', 1, 0, NULL, ' ', 59211.00, 59211.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7005, 1, 1, 'JV-736', '2025-05-31', 1, 0, NULL, '', 2482651.00, 2482651.00, '05% FOR THE MONTH OF MAY-25 ON NET SALE @49653026', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7006, 1, 1, 'JV-737', '2025-05-31', 1, 0, NULL, '', 993060.00, 993060.00, '2% FOR THE MONTH OF MAY-25 ON NET SALE @49653026', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7007, 2, 1, 'DV-5119', '2025-06-01', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 62.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7008, 2, 1, 'DV-5120', '2025-06-01', 1, 0, NULL, ' ', 15480.00, 15480.00, 'SUPPLY OF 860 2PCS @18/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7009, 2, 1, 'DV-5121', '2025-06-01', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7010, 2, 1, 'DV-5122', '2025-06-01', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7011, 2, 1, 'DV-5123', '2025-06-01', 1, 0, NULL, 'ME SHER KHAN.', 25000.00, 25000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAY-25 TO MR SHER KHAN.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7012, 3, 1, 'CV-1192', '2025-06-01', 1, 0, NULL, ' ', 3500.00, 3500.00, 'RECIVED CASH AGAINST UTILITY CHARGES FROM SHER KHAN FOR THE MONTH OF MAY-25.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7013, 3, 1, 'CV-1193', '2025-06-01', 1, 0, NULL, ' ', 1755399.00, 1755399.00, 'SAL;ES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7014, 3, 1, 'CV-1194', '2025-06-01', 1, 0, NULL, ' ', 72170.00, 72170.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7015, 2, 1, 'DV-5125', '2025-06-01', 1, 0, NULL, ' ', 221810.00, 221810.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7016, 2, 1, 'DV-5126', '2025-06-01', 1, 0, NULL, ' ', 58937.00, 58937.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SEXTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7017, 2, 1, 'DV-5124', '2025-06-01', 1, 0, NULL, ' ', 50236.00, 50236.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7018, 2, 1, 'DV-5127', '2025-06-02', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- 4 MOT @100/- DC # 62.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7019, 2, 1, 'DV-5128', '2025-06-02', 1, 0, NULL, ' ', 1350.00, 1350.00, 'REJECTION 10 BRAN BREAD @135/- DC # 64.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7020, 2, 1, 'DV-5129', '2025-06-02', 1, 0, NULL, ' ', 10080.00, 10080.00, 'SUPPLY OF 560 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7021, 2, 1, 'DV-5130', '2025-06-02', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7022, 2, 1, 'DV-5131', '2025-06-02', 1, 0, NULL, 'MR.ISHMAIL', 43400.00, 43400.00, 'PAYMENT AGAINST 40 BAGS FLOUR @1085/- TO JAMEH MASJID ASHAKAQ .', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7023, 2, 1, 'DV-5132', '2025-06-02', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 210500.00, 210500.00, 'PAID CASH AGAINST 25/- PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7024, 2, 1, 'DV-5133', '2025-06-02', 1, 0, NULL, 'MR.HUSSNAIN', 15540.00, 15540.00, 'PAID CASH AGAINST FUEL MAZDA 8760 @ 14600/- & TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7025, 2, 1, 'DV-5134', '2025-06-02', 1, 0, NULL, 'MR.ABDUL SHAKOOR', 2058300.00, 2058300.00, 'PAID CASH AGAINST 600/- BAGS (50 KG)  MAIDA @ 3437.50/-  & LESS LOADING @ 4200/- FROM CRESCENT PUNJA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7026, 2, 1, 'DV-5135', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 8250.00, 8250.00, 'PAYMENT AGAINST 10 RIM PAPERS USE FOR ACCOUNTS OFFICE GP # 1572 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7027, 2, 1, 'DV-5136', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 26600.00, 26600.00, 'PAYMENT AGAINST 10 BLADE CARE @5000/- & 27 FIT SILICORN CHANEL @21600/- TIO SFI PESHAWAR BILTY # 188', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7028, 2, 1, 'DV-5137', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 680.00, 680.00, 'PAYMENT AGAINST HALF KG TEA DANE DAR USE FOR STAFF GP # 1574 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7029, 2, 1, 'DV-5138', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 3580.00, 3580.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA & 10 KG JHARU USE FOR CLEANING WASHIING GP # 1575 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7030, 2, 1, 'DV-5160', '2025-06-03', 1, 0, NULL, 'MR.ZIA', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT EID UL ADHA 2025 DAILY FRONTLINE NEWS ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7031, 2, 1, 'DV-5161', '2025-06-03', 1, 0, NULL, 'MR.ADREES', 890.00, 890.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & AIR CHECKING @ 150/- SARGODHA DEPP', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7032, 1, 1, 'JV-741', '2025-06-03', 1, 0, NULL, '', 693347.00, 693347.00, 'RECEIVED 900.450/- MILKY OT POLY BAGS @ 770/- KG GRN # 1103 GP # 1512 FROM SFI (KARACHI)', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7033, 1, 1, 'JV-742', '2025-06-03', 1, 0, NULL, '', 539231.00, 539231.00, 'RECEIVED 700.300/- KG SMALL MILKY OT POLY BAGS @ 770/- KG GRN # 1102 GP # 1532 FROM SFI (KARACHI)', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7034, 1, 1, 'JV-743', '2025-06-03', 1, 0, NULL, '', 273000.00, 273000.00, 'RECEVIED 150000/- PCS MINI CAKE PLASTIC TRAYS @ .90/- & 100000/- PCS MUFFIN PLASTIC TRAYS @ 1.380/- ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7035, 1, 1, 'JV-744', '2025-06-03', 1, 0, NULL, '', 156000.00, 156000.00, 'RECEIVED 120/- KG RUBBER RING @ 1300/- KG GRN # 1100 GP # 1520 FROM SFI (KARACHI)', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7036, 2, 1, 'DV-5162', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 7580.00, 7580.00, 'PAID CASH AGAINST TRAVELLING EXP WORKING NEW MIXING MACHINE LAHORE TO PESHAWAR BUS & RIKSHAW FARE @ ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7037, 2, 1, 'DV-5163', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 14000.00, 14000.00, 'PAID CASH AGAINST 04 PACKING MACHINE TAKI HETTER @ 3500/- THROUGH MR.RAMZAN GP # 1491', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7038, 2, 1, 'DV-5164', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 12500.00, 12500.00, 'PAID CASH AGAINST 01 NEW SHAFIT @ 2000/- & 01 LADI SLICER GARARI @ 3000/- GP # 1568-1480 TO MR.RAMZA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7039, 2, 1, 'DV-5165', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 165500.00, 165500.00, 'PAID CASH AGAINST GEAR BOX REAPIR @ 15000/- & REPAIR BREAD SLICER REPAIR @ 150500/- GP # 921-7407 TO', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7040, 2, 1, 'DV-5174', '2025-06-04', 1, 0, NULL, 'MR RIZWAN.', 735.00, 735.00, 'PAYMENT AGAINST UNLOADING CHARGES 49 BAGS @15/- TO MR RIZWAN.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7041, 2, 1, 'DV-5175', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 14757.00, 14757.00, 'PAYMENT AGAINST (1 COTAN) 6 KG BUTTER FLAVOUR @2459.5/- GRN # 1105 GP # 1582 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7042, 1, 1, 'JV-745', '2025-06-04', 1, 0, NULL, '', 460575.00, 460575.00, 'PURCHASE (31 ROLL) 551.750 KG MEDIUM 4PCS ROLL @900/- FROM SFI KARACHI GRN # 1104 GP # 1587.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7043, 2, 1, 'DV-5176', '2025-06-04', 1, 0, NULL, 'MR NISAR SHAH SB.', 5000.00, 5000.00, 'PAYMENT AGAINST KHAIRAT @5000/- TO MR TAHIR GUGA THROUGH MR NISAR SHAH SB.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7044, 2, 1, 'DV-5177', '2025-06-04', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7045, 2, 1, 'DV-5178', '2025-06-04', 1, 0, NULL, ' ', 500.00, 500.00, 'PAYMENT AGAINST EID UL ADHA ADVERTIESMENT THROUGH NEWS TO MR NISAR SHAH SB.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7046, 2, 1, 'DV-5179', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 2290.00, 2290.00, 'P[AYMENT AGAINST BILTY CHARGES 20 CATON BAKARKHANI BOX FROM MIAN PACKAGES LHR BILTY # 8322 TO MR ADR', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7047, 2, 1, 'DV-5181', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 80.00, 80.00, 'PAYMENT AGAINST TOLL TAX @80/- DURING PURCHASE TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7048, 2, 1, 'DV-5182', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 8400.00, 8400.00, 'PAYMENT AGAINST BILTY CHARGES 37 MEDIUM 4PCS ROLL FROM SFI KARACHI BILTY # 6063 O MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7049, 2, 1, 'DV-5183', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 620.00, 620.00, 'PAYMENT AGAINST BILTY CHARGES 1 CATON GREEN POWDER FROM SFI KARACHI BILTY # 4345 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7050, 2, 1, 'DV-5180', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 5950.00, 5950.00, 'PAYMENT AGAINST BILTY CHARGES 58 PLASTIC ROLL FROM FS LAHORE BILTY # 6515 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7051, 2, 1, 'DV-5152', '2025-06-02', 1, 0, NULL, ' ', 54313.00, 54313.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7052, 2, 1, 'DV-5153', '2025-06-02', 1, 0, NULL, ' ', 239972.00, 239972.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7053, 2, 1, 'DV-5154', '2025-06-02', 1, 0, NULL, ' ', 59233.00, 59233.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7054, 2, 1, 'DV-5155', '2025-06-03', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7055, 2, 1, 'DV-5156', '2025-06-03', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7056, 2, 1, 'DV-5157', '2025-06-03', 1, 0, NULL, ' ', 16650.00, 16650.00, 'SUPPLY OF 925 2 PCS @18/- TO SAYLANI DASTARLKHAN DC # 65.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7057, 2, 1, 'DV-5158', '2025-06-03', 1, 0, NULL, 'MR ADREES.', 2505.00, 2505.00, 'PAYMENT AGAINST 2 KG PATATO + 1 PALAK + HALF KG SABAZ DHANIYA + 4 KG DAHI + 3 KG WESAN + 1 PAO ZIRA ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7058, 1, 1, 'JV-738', '2025-06-03', 1, 0, NULL, '', 213885.00, 213885.00, 'PURCHASE (21 BAGS) 25200 KG MINI CAKE BOX @6.30/- & (7 BAGS) 6300 KG FRUIT CAKE BOX @8.75  FROM MIAN', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7059, 1, 1, 'JV-739', '2025-06-03', 1, 0, NULL, '', 262500.00, 262500.00, 'PURCHASE 30000 PC BAKARKHANI TRAY @8.75/- FROM ALMAKKAH PACKAGES LHR GRN # 1037 GP # 1559 .', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7060, 1, 1, 'JV-740', '2025-06-03', 1, 0, NULL, '', 403184.00, 403184.00, 'PURCHASE (80 CATON) 800 KG MOURI FRESH YEAST @503.98/- FROM A TRADERS LHR GRN # 1098 GP # 1576. ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7061, 3, 1, 'CV-1204', '2025-06-03', 1, 0, NULL, 'MR ABDUL RAHEEM.', 21340.00, 21340.00, 'RECEIVED CASH AGAINST 1 #  146 EMPTY TIN @140/- & 2 # 10 TIN @90/- TO ABDUL RAHEEM SSO # 1648.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7062, 2, 1, 'DV-5159', '2025-06-03', 1, 0, NULL, 'MR.SUBHAN SAB', 12460.00, 12460.00, 'PAID CASH AGAINST FUEL CAR ATL-812 USE FOR MR.SUBHAN PERACHA SB', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7063, 2, 1, 'DV-5166', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 35700.00, 35700.00, 'PAID 16 OVEN PIN BUSH @ 13600/- & MIXING MACHINE COVER REPAIR @ 3500/- & ROLER CONVYOUR @ 2000/- & 0', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7064, 2, 1, 'DV-5167', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 215300.00, 215300.00, 'PAID CASH AGAINST LPG & OVEN BERNAL WITH SLICER KANGI & GEAR BOX & KNIFE CUTTER BILL ATTACHED GP # 5', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7065, 2, 1, 'DV-5168', '2025-06-03', 1, 0, NULL, 'MR.RAMZAN', 183500.00, 183500.00, 'PAID CASH AGAINST PACKING MATERIAL & MIXING MACHINE MATERIAL & DIVIDER PUNP CUPLAIN WITH GOAL TIKKI ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7066, 3, 1, 'CV-1205', '2025-06-03', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 400000.00, 400000.00, 'RECEIVED CASH AGAINST ADVANCE FROM M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7067, 3, 1, 'CV-1206', '2025-06-03', 1, 0, NULL, ' ', 2119603.00, 2119603.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7068, 3, 1, 'CV-1207', '2025-06-03', 1, 0, NULL, ' ', 105924.00, 105924.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7069, 2, 1, 'DV-5169', '2025-06-03', 1, 0, NULL, ' ', 288536.00, 288536.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7070, 2, 1, 'DV-5170', '2025-06-03', 1, 0, NULL, ' ', 61286.00, 61286.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7071, 2, 1, 'DV-5171', '2025-06-04', 1, 0, NULL, ' ', 16830.00, 16830.00, 'SUPPLY OF 935 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7072, 2, 1, 'DV-5172', '2025-06-04', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7073, 2, 1, 'DV-5173', '2025-06-04', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7074, 2, 1, 'DV-5184', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PUCHASE TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7075, 2, 1, 'DV-5185', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 220.00, 220.00, 'APAYMENT AGAINST 1 BOX TISSUE PAPER USE FOR GM OFFICE GP # 1590 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7076, 2, 1, 'DV-5186', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 5400.00, 5400.00, 'PAYMENT AGAINST 1 KG RED CHILI + HALF KG MIRCH + HALF KG HALDI + 1 PAO GARAM MASLA 10 KG PATATO + 7 ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7077, 2, 1, 'DV-5187', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 9642.00, 9642.00, 'PAYMENT AGAINST 2 V.BELT 93B + 6 BELT 80B & 8 BELT 76XPZ SIZE USE FOR PRODUCTION HALL GP # 1583 TO M', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7078, 2, 1, 'DV-5188', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 10250.00, 10250.00, 'PAYMENT AGAINST 25 KG POLLY BAGS  HD SIZE (14X10) + (9X6) GP # 1584 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7079, 2, 1, 'DV-5189', '2025-06-04', 1, 0, NULL, 'MR ADREES.', 14500.00, 14500.00, 'PAYMENT AGAINST MAZDA FUEL USE FOR SARGODHA DEPPO TO MR MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7080, 2, 1, 'DV-5190', '2025-06-04', 1, 0, NULL, ' MR ADREES.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA TO MR ADREES.`MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7081, 3, 1, 'CV-1208', '2025-06-04', 1, 0, NULL, ' ', 2508135.00, 2508135.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7082, 3, 1, 'CV-1209', '2025-06-04', 1, 0, NULL, ' ', 66944.00, 66944.00, 'MARKEY CREDIT DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7083, 2, 1, 'DV-5191', '2025-06-04', 1, 0, NULL, ' ', 162227.00, 162227.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7084, 2, 1, 'DV-5192', '2025-06-04', 1, 0, NULL, ' ', 334705.00, 334705.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7085, 2, 1, 'DV-5193', '2025-06-04', 1, 0, NULL, ' ', 60395.00, 60395.00, 'PAYMENT AGIANST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7086, 1, 1, 'JV-746', '2025-06-05', 1, 0, NULL, '', 97500.00, 97500.00, 'PURCHASE (20 COTAN) 5000 PCS 12 PCS BK BOX @19.50/- FROM MIAN PACKAGES LHR GRN # 1111 GP # 1594. ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7087, 1, 1, 'JV-747', '2025-06-05', 1, 0, NULL, '', 2062500.00, 2062500.00, 'PURCHASE 600 BAGS FLOUR @3434/- 30000 KG FLOUR @68.75/- FROM PUNJAB FLOUR MILL GRN # 1106 GP # 1595.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7088, 1, 1, 'JV-748', '2025-06-05', 1, 0, NULL, '', 105480.00, 105480.00, 'PURCHASE 12 PETY EGGS @8790/- FROM KASHIF POLTRY FORM GRN # 1107 GP # 1581.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7089, 1, 1, 'JV-749', '2025-06-05', 1, 0, NULL, '', 1040222.00, 1040222.00, 'PURCHASE (29 ROLL) 513.440 KG BABY BUN ROLL @955/- + (14 BAGS) 231.340 KG PL SADA ROLL FRIUT CAKE LA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7090, 2, 1, 'DV-5205', '2025-06-05', 1, 0, NULL, 'MR.', 1998300.00, 1998300.00, 'PAID CASH AGAINST 600/- BAGS MAIDA @ 3437.600/- BAG & BILTY EXP @ 60000/- & LOADING @ 4200/- THROUGH', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7091, 2, 1, 'DV-5206', '2025-06-05', 1, 0, NULL, 'MR.', 1000.00, 1000.00, 'PAID CASH AGAINST ADVERTISEMENT EID UL ADHA 2025 DAILY NASHRIAT NEWS ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7092, 3, 1, 'CV-1211', '2025-06-05', 1, 0, NULL, ' ', 2794109.00, 2794109.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7093, 3, 1, 'CV-1212', '2025-06-05', 1, 0, NULL, ' ', 20687.00, 20687.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7094, 2, 1, 'DV-5207', '2025-06-05', 1, 0, NULL, ' ', 227048.00, 227048.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7095, 2, 1, 'DV-5208', '2025-06-05', 1, 0, NULL, ' ', 384352.00, 384352.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION ', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(7096, 3, 1, 'CV-1216', '2025-06-06', 1, 0, NULL, ' ', 7000.00, 7000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF MAY-25 SALES MAN', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7097, 3, 1, 'CV-1217', '2025-06-06', 1, 0, NULL, ' ', 13000.00, 13000.00, 'RECEIVED CASH AGAINST LOAN FLR THE MONTH OF MAY-25', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7098, 2, 1, 'DV-5235', '2025-06-06', 1, 0, NULL, ' ', 65745.00, 65745.00, 'PAYMENT AGAINST SALARY DIFFERENCE 3 VEHICLES M/O MAY-2025 AS PER DETAILS ATTACHED.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7099, 3, 1, 'CV-1210', '2025-06-05', 1, 0, NULL, 'MR WAHEED.', 87777.00, 87777.00, 'RECEIVED CASH AGAINST 2891 KG WASTE BREAD @20/- + 500 KG WASTE BREAD @500/- + 1343 KG KACHRA BREAD @', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7100, 2, 1, 'DV-5236', '2025-06-06', 1, 0, NULL, ' ', 23000.00, 23000.00, 'PAYMENT AGAINST ATTENDANCE ALLOWENCE VEHICLES @ 13500/- & SALE AGENT @ 9500/- M/O MAY-2025 AS PER DE', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7101, 3, 1, 'CV-1218', '2025-06-06', 1, 0, NULL, ' ', 4200980.00, 4200980.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7102, 3, 1, 'CV-1219', '2025-06-06', 1, 0, NULL, ' ', 318786.00, 318786.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7103, 2, 1, 'DV-5237', '2025-06-06', 1, 0, NULL, ' ', 372355.00, 372355.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7104, 2, 1, 'DV-5238', '2025-06-06', 1, 0, NULL, ' ', 586567.00, 586567.00, 'PAYMENT AGAINST DAILY DEALER SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7105, 2, 1, 'DV-5239', '2025-06-06', 1, 0, NULL, ' ', 77224.00, 77224.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7106, 2, 1, 'DV-5240', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7107, 2, 1, 'DV-5241', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 2000.00, 2000.00, 'PAYMENT AGAINST FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7108, 2, 1, 'DV-5242', '2025-06-09', 1, 0, NULL, 'MR ADREES.', 1070.00, 1070.00, 'PAYNMENT AGAINST 5 KG TAMATO + HALF KG GREEN CHILLI + HALF KG HALDI & 4 LEMON MAX GP # 1623 TO MR AD', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7109, 2, 1, 'DV-4966', '2025-05-22', 1, 0, NULL, 'MR.ASIF', 5017500.00, 5017500.00, 'PAID CASH AGAINST ADVANCE PAYMENT SUGER TO AMJAD BROTHER LHR DEPOSIT HBL BANK A/N # 5457949244903 TA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7110, 2, 1, 'DV-4967', '2025-05-22', 1, 0, NULL, 'MR.ADREES', 15308.00, 15308.00, 'PAID CASH AGAINST MAZDA FUEL @ 14568/- & TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPP', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7111, 1, 1, 'JV-713', '2025-05-22', 1, 0, NULL, '', 291957.00, 291957.00, 'JV PASS AGAINST SALEEM SABIR G.M LOAN TRANSFER SFI (PESHAWAR)', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7112, 2, 1, 'DV-4968', '2025-05-22', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST NAZAR LABOUR COURT FILL PHOTO COPYS @ 500/- & READER NAZRANA @ 1000/- THROUGH MR.N', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7113, 2, 1, 'DV-4969', '2025-05-22', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2960.00, 2960.00, 'PAID CASH AGAINST MAINTINANCE TONING  WITH PARTS BILL ATTACHED MOTOR CYCLE 8170 USE FOR MR.NISAR SHA', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7114, 3, 1, 'CV-1170', '2025-05-22', 1, 0, NULL, ' ', 1949074.00, 1949074.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7115, 2, 1, 'DV-4970', '2025-05-22', 1, 0, NULL, ' ', 59306.00, 59306.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7116, 2, 1, 'DV-4971', '2025-05-22', 1, 0, NULL, ' ', 255276.00, 255276.00, 'PAID CASH AGAINST DEALERS COMMISSION', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7117, 3, 1, 'CV-1171', '2025-05-22', 1, 0, NULL, ' ', 418273.00, 418273.00, 'RECEIVED CASH AGAINST MARKET CTREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7118, 2, 1, 'DV-4972', '2025-05-23', 1, 0, NULL, ' ', 37844.00, 37844.00, 'DEBIT AMOUNT AGAINST 460 BABY BUN & 1208/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7119, 2, 1, 'DV-4982', '2025-05-23', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 01 PRINTER (HP-1320) SERVICE WITH SLIVE & TRAY REPAIR @ 2000/- GP # 1484 THROUGH M', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7120, 2, 1, 'DV-4983', '2025-05-23', 1, 0, NULL, 'MR.HABIB', 280.00, 280.00, 'PAID CASH AGAINST PRODUCTION WORKER DUTY TIME ENJURED  MEDICINE @ 280/- THROUGH MR.HABIB SAB P.M', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7121, 2, 1, 'DV-4984', '2025-05-23', 1, 0, NULL, ' ', 199473.00, 199473.00, 'PAID CASH AGAINST DEALERS COMMISSION', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7122, 3, 1, 'CV-1172', '2025-05-23', 1, 0, NULL, ' ', 1721451.00, 1721451.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7123, 2, 1, 'DV-4985', '2025-05-23', 1, 0, NULL, ' ', 58959.00, 58959.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7124, 2, 1, 'DV-4986', '2025-05-23', 1, 0, NULL, ' ', 346671.00, 346671.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7125, 2, 1, 'DV-4987', '2025-05-24', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 62.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7126, 2, 1, 'DV-4988', '2025-05-24', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/-DC # 61.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7127, 2, 1, 'DV-4989', '2025-05-24', 1, 0, NULL, ' ', 1060.00, 1060.00, 'FREE SAMPLING AGENCY 2 LARGE @180/- & 4 WC @175/- DC # 60.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7128, 2, 1, 'DV-4990', '2025-05-24', 1, 0, NULL, ' ', 5448.00, 5448.00, 'REJECTION 120 BABY BUN @35/- + 12 FAMILY BURGER @59/- & 5 LB 4 @108/- DC # 59.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7129, 2, 1, 'DV-4991', '2025-05-24', 1, 0, NULL, ' ', 15678.00, 15678.00, 'SUPPLY OF 871 2PCS @18/- TO SAYLANI DASTARKHAN DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7130, 2, 1, 'DV-5139', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 2600.00, 2600.00, 'PAYMENT AGAINST 12 INK ROLL 32X36 SIZE FOR PACKING MACHINE GP # 1562 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7131, 2, 1, 'DV-5140', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 2750.00, 2750.00, 'PAYMENT AGAINST 10 KG KARELE + 10 KG PUMPKIN + 2 KG GREEN CHILLI + 4 KG TAMATO & 1 PAO ZIRA + 1 PACK', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7132, 2, 1, 'DV-5141', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 990.00, 990.00, 'PAYMENT AGAINST BILTY CHARGES 28 ROLL BAKARKHANI FROM FS LHR BILTY # 8170 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7133, 2, 1, 'DV-5142', '2025-06-02', 1, 0, NULL, 'MR ADREES.', 3380.00, 3380.00, 'PAYMENT AGAINST BILTY CHARGES 28 BAGS CAKE BIX FROM MIAN PACKAGES LHR BILTY # 8206 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7134, 2, 1, 'DV-5143', '2025-06-02', 1, 0, NULL, ' ', 7500000.00, 7500000.00, 'PAYMENT AGAINST PARTY PAYMENT TO MUREED KAZIM A/C.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7135, 2, 1, 'DV-5144', '2025-06-02', 1, 0, NULL, ' ', 2624000.00, 2624000.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO ZUBAIR ANJUM.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7136, 2, 1, 'DV-5145', '2025-06-02', 1, 0, NULL, ' ', 77250.00, 77250.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO M.R ENTERPRIESES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7137, 2, 1, 'DV-5146', '2025-06-02', 1, 0, NULL, ' ', 2078750.00, 2078750.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO SHAMI FLOUR MILL.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7138, 2, 1, 'DV-5147', '2025-06-02', 1, 0, NULL, ' ', 64276.00, 64276.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO A TRADERS .', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7139, 2, 1, 'DV-5148', '2025-06-02', 1, 0, NULL, ' ', 64580.00, 64580.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO SALAM ENTERPRIESES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7140, 2, 1, 'DV-5149', '2025-06-02', 1, 0, NULL, ' ', 395672.00, 395672.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO MIAN PACKAGES LHR.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7141, 2, 1, 'DV-5195', '2025-06-05', 1, 0, NULL, ' MR ADREES.', 2500.00, 2500.00, 'PAYMENT AGAINST 5 KG POLLY BAGS USE FOR CASH ROOM GP # 1599 TO  MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7142, 2, 1, 'DV-5196', '2025-06-05', 1, 0, NULL, ' MR ADREES.', 6000.00, 6000.00, 'PAYMENT AGAINST 40 FIT TAR  4KOR (4MM) USE FOR PRODUCTION DIVIDER GP # 1592 TO  MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7143, 2, 1, 'DV-5194', '2025-06-05', 1, 0, NULL, ' MR ADREES.', 800.00, 800.00, 'PAYMENT AGAINST 1 CALUCULATOR USE FOR GATE GP # 1597 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7144, 2, 1, 'DV-5197', '2025-06-05', 1, 0, NULL, ' MR ADREES.', 200.00, 200.00, 'PAYMENT AGAINST 2 PCS SCREEN MIRROR @100/- USE FOR WORKSHOP GP # 1599 TO  MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7145, 2, 1, 'DV-5198', '2025-06-05', 1, 0, NULL, ' ', 450.00, 450.00, 'FREE SAMPLING AGENCY 2 LARGE BK @225/- DC # 65.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7146, 2, 1, 'DV-5199', '2025-06-05', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7147, 2, 1, 'DV-5200', '2025-06-05', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMOLING LABOUR 7 MOT @100/- DC # 64.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7148, 2, 1, 'DV-5201', '2025-06-05', 1, 0, NULL, ' ', 3840.00, 3840.00, 'FREE SAMPLING SECTORS D TYPE @3840/- DC # 32.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7149, 2, 1, 'DV-5202', '2025-06-05', 1, 0, NULL, 'MR ADREES.', 500000.00, 500000.00, 'PAYMENT AGAINST MRS RUKHSANA USMAN (ROYELTY) DEPOSIT DUBAI ISLAMIC BANK SLIP # 22277445 THROUGH MR.A', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7150, 2, 1, 'DV-5203', '2025-06-05', 1, 0, NULL, 'MR ADREES.', 20135.00, 20135.00, 'PAYMENT AGAINST WATER BILL FOR THE MONTH OF MAY-25 TO MR ADREES.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7151, 2, 1, 'DV-5204', '2025-06-05', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:29', '2025-09-26 11:10:29', NULL),
(7152, 2, 1, 'DV-5209', '2025-06-05', 1, 0, NULL, ' ', 61321.00, 61321.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7153, 2, 1, 'DV-5210', '2025-06-05', 1, 0, NULL, 'MR.ADREES', 670.00, 670.00, 'PAID CASH AGAINST SALARY SHEET FSD TO PINDI & PINDI FROM FSD THROUGH MR.ADRRES KOHISTAN CARGO SERVIC', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7154, 2, 1, 'DV-5211', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 4500.00, 4500.00, 'PAYMENT AGAINST 3 BLOCK ICE USE FOR MIXER MACHINE GP # 1605 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7155, 2, 1, 'DV-5212', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 2430.00, 2430.00, 'PAYMENT AGAINST 27 BOX OLPERS MILK & 10 PACKET TEA FOR PRODUCTION LABOUR STAFF GP # 1604 TO MR ADREE', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7156, 2, 1, 'DV-5213', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 5540.00, 5540.00, 'PAYMENT AGAINST 10 KG BINDI + 2 KG TAMATO + 1 KG GREEN CHILLI + 7 KG CHICKEN & 5 KG PATATO FOR CANTE', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7157, 2, 1, 'DV-5214', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 52200.00, 52200.00, 'PAYMENT AGAINST 1 SHAFTT GRAM  WEIGHT 148-200 + 2 BUSH 317 (FAS-ME) FOR PRODUCTION OVEN GP # 1606 TO', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7158, 2, 1, 'DV-5215', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 242100.00, 242100.00, 'PAYMENT AGAINST 1 COW QURBANI EID UL ADHA @240000/- & LOADING CHARGES @2100/- GP # 1611 TO MR ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7159, 2, 1, 'DV-5216', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 2250.00, 2250.00, 'PAYMENT AGAINST 2 DISK CUTTER + 1 ROLTRY CUTTER & 1 SAAN NOZ FOR WORKSHOP GP # 1609 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7160, 2, 1, 'DV-5217', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 7300.00, 7300.00, 'PAYMENT AGAINST 2 SPRINGS (21304) & 2 SEAL (30528) FOR MIXER MACHINE GP # 1607 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7161, 2, 1, 'DV-5218', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 20070.00, 20070.00, 'PAYMENT AGAINST 4 THORMALCOPLE @600/- + 2 BOX GRIS @7500/- + 50 DISK (CUTTING) @35/- & 6 DISK (RABBI', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7162, 3, 1, 'CV-1174', '2025-05-25', 1, 0, NULL, ' ', 1868169.00, 1868169.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7163, 3, 1, 'CV-1175', '2025-05-25', 1, 0, NULL, ' ', 56001.00, 56001.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7164, 2, 1, 'DV-5009', '2025-05-25', 1, 0, NULL, ' ', 13986.00, 13986.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7165, 2, 1, 'DV-5010', '2025-05-25', 1, 0, NULL, ' ', 255267.00, 255267.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7166, 2, 1, 'DV-5011', '2025-05-25', 1, 0, NULL, ' ', 56947.00, 56947.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7167, 2, 1, 'DV-5014', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 3370.00, 3370.00, 'PAID CASH AGAINST 16/-KG POTATO @ 40/- KG & 40/-KG ONION @ 30/-KG & 10 KG LADY FINGER @ 95/-KG & 10/', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7168, 2, 1, 'DV-5015', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 3200.00, 3200.00, 'PAID CASH AGAINST 02 ICE BLOCK @ 1600/- BLOCK USE FOR PRODUCTION MIXING GP # 1501 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7169, 2, 1, 'DV-5016', '2025-05-26', 1, 0, NULL, 'MR.ADREES', 5000.00, 5000.00, 'PAID CASH AGAINST 01 AIR COOLER  REPAIR @ 5000/- USE FOR BAKAR KHANI DEPT @ 5000/- GP # 1506 THROUGH', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7170, 2, 1, 'DV-5024', '2025-05-26', 1, 0, NULL, ' ', 4153000.00, 4153000.00, 'PAID CASH AGAINST SHAMI FLOUR MILL LAHORE THROUGH MUREED KAZAM PARTY ACT DATE 26-05-25', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7171, 2, 1, 'DV-5025', '2025-05-26', 1, 0, NULL, ' ', 201592.00, 201592.00, 'PAID CASH AGAINST A TRADERS LHR THROUGH MUREED KAZAM PARTY ACT DATE 26-05-25', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7172, 2, 1, 'DV-5026', '2025-05-26', 1, 0, NULL, '   ', 84000.00, 84000.00, 'PAID CASH AGAINST S.H TRADERS (LAHORE) THROUGH MR.MUREED KAZAM ACT DATE 26-05-25', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7173, 2, 1, 'DV-5068', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 57880.00, 57880.00, 'PAID 01 BAG SARF@ 5000/- & 01 CANE TIZAAB @ 1100/- & 02 BAGS TILL @ 17960/- & 01 BAG CUT PCS @ 4750/', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7174, 1, 1, 'JV-726', '2025-05-28', 1, 0, NULL, '', 238950.00, 238950.00, 'PUR 500/- KG FRESH MAURI YEAST @ 405/- KG & SALES TAX 18% @ 36450/- GRN # 1088 GP # 1526 FROM S.A.H.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7175, 1, 1, 'JV-727', '2025-05-28', 1, 0, NULL, '', 145000.00, 145000.00, 'PUR 75/- KG CAKE JEEL @ 566.666/- KG & 200/- KG BAKING POWDER @ 400/- KG & 50/- KG BIG MASTER IMPROV', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7176, 1, 1, 'JV-728', '2025-05-28', 1, 0, NULL, '', 64276.00, 64276.00, 'PUR 100 KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 1090 GP # 1527 FROM A TRADERS LHR', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7177, 1, 1, 'JV-729', '2025-05-28', 1, 0, NULL, '', 77250.00, 77250.00, 'PUR 75 KG POTASSIUM @ 1030/- KG GRN # 1089 GP # 1528 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7178, 2, 1, 'DV-5069', '2025-05-28', 1, 0, NULL, 'MR.ADREES', 14980.00, 14980.00, 'PAID CASH AGAINST 28 BAGS MILKY OT POLY BAGS BILTY # 5904 PAK CHAND SATARA GOODS TRANSPORT CO ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7179, 2, 1, 'DV-5070', '2025-05-28', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 700/- BILTY # 1382 FROM SUKH', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7180, 2, 1, 'DV-5071', '2025-05-28', 1, 0, NULL, 'MR.ADNAN', 59000.00, 59000.00, 'PAID CASH AGAINST 500/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 1000/- BILTY # 3529 FROM SUK', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7181, 1, 1, 'JV-730', '2025-05-28', 1, 0, NULL, '', 2118750.00, 2118750.00, 'PUR 375/- BAGS MAIDA @ 5650/- BAG GRN # 1091 GP # 1531 FROM SHAMI FLOUR MILL LAHORE', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7182, 2, 1, 'DV-5150', '2025-06-02', 1, 0, NULL, ' ', 4716832.00, 4716832.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO GENERAL ADVERTIESMENT.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7183, 2, 1, 'DV-5151', '2025-06-02', 1, 0, NULL, ' ', 324528.00, 324528.00, 'AYMENT AGAINST LEDGER BALANCE THROUGH FS LAHORE DATED ON 2-06-25 TO SHAMA PACKAGES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7184, 3, 1, 'CV-1195', '2025-06-02', 1, 0, NULL, ' ', 2624000.00, 2624000.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF ZUBAIR AJUM.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7185, 3, 1, 'CV-1196', '2025-06-02', 1, 0, NULL, ' ', 77250.00, 77250.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF MR ENTERPRIESE.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7186, 3, 1, 'CV-1197', '2025-06-02', 1, 0, NULL, ' ', 2078750.00, 2078750.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMI FLOUR MILL.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7187, 3, 1, 'CV-1198', '2025-06-02', 1, 0, NULL, ' ', 64276.00, 64276.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF A TRADERS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7188, 3, 1, 'CV-1199', '2025-06-02', 1, 0, NULL, ' ', 64580.00, 64580.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SALAM ENTERPRIESE.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7189, 3, 1, 'CV-1200', '2025-06-02', 1, 0, NULL, ' ', 395672.00, 395672.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF MIAN PACKAGE LHR.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7190, 3, 1, 'CV-1201', '2025-06-02', 1, 0, NULL, ' ', 4716832.00, 4716832.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF GENERAL ADVERTIESMENT.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7191, 3, 1, 'CV-1202', '2025-06-02', 1, 0, NULL, ' ', 324528.00, 324528.00, 'RECEIVED PAYMENT IN MUREED KAZIM A/C LAHORE ON MONDAY OF SHAMA PLASTIC.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7192, 3, 1, 'CV-1203', '2025-06-02', 1, 0, NULL, ' ', 1852943.00, 1852943.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7193, 2, 1, 'DV-5219', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 2000.00, 2000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7194, 2, 1, 'DV-5220', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 1100.00, 1100.00, 'PAYMENT AGAINST 1 ENGINE OIL @1100/- TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7195, 2, 1, 'DV-5221', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7196, 2, 1, 'DV-5222', '2025-06-06', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7197, 2, 1, 'DV-5223', '2025-06-06', 1, 0, NULL, 'MR ADREES.', 15590.00, 15590.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7198, 2, 1, 'DV-5224', '2025-06-06', 1, 0, NULL, 'MR NISAR SHAH SB.', 7000.00, 7000.00, 'PAYMENT AGAINST LABOUR OFFICE NAZRANA @4000/- & DIRECTOR LABOUR OFFICE @3000/- THROUGH MR NISAR SHAH', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7199, 2, 1, 'DV-5225', '2025-06-06', 1, 0, NULL, ' ', 1220.00, 1220.00, 'PAYMENT AGAINST 4 LARGE @180/- & 5 MOT @100/- DC # 70.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7200, 2, 1, 'DV-5226', '2025-06-06', 1, 0, NULL, ' ', 36036.00, 36036.00, 'SUPPLY OF 2002 2PCS @18/- TO SAYLNI DASTARKHAN DC # 75.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7201, 2, 1, 'DV-5227', '2025-06-06', 1, 0, NULL, ' ', 5700.00, 5700.00, 'FREE SAMPLING SECTORS NAZIMABAD @5700/- DC # 69.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7202, 2, 1, 'DV-5228', '2025-06-06', 1, 0, NULL, ' ', 800.00, 800.00, 'FREE SAMPLING LABOUR 8 MOT @100/- DC # 71.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7203, 1, 1, 'JV-750', '2025-06-06', 1, 0, NULL, '', 10489.00, 10489.00, 'DEBIT 15 KG SUGAR @169.25/- + 17 KG COOKING OIL @464.788/- & 3 KG SALT @16.400/- TO FACTORY  SR # 23', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7204, 1, 1, 'JV-751', '2025-06-06', 1, 0, NULL, '', 200762.00, 200762.00, 'PURCHASE (8 BAGS) 226.850 KG BK ROLL  SIZE 300.MM  @885/- FROM SHAMA PACKAGES GRN # 1112 GP # 1569.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7205, 2, 1, 'DV-5258', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 USE FOR SPECIAL ORDER ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7206, 2, 1, 'DV-5259', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 1/2 KG DANAY DAAR TEA @ 700/- GP # 1626 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7207, 2, 1, 'DV-5260', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 01 ICE BLOCK @ 1500/- USE FOR PRODUCTION MIXING GP # 1625', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7208, 2, 1, 'DV-5261', '2025-06-10', 1, 0, NULL, 'MR.JAWAD', 18082.00, 18082.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF MAY-2025 TO MR.JAWAD WORK SHOP HELPER', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7209, 2, 1, 'DV-5262', '2025-06-10', 1, 0, NULL, ' ', 700.00, 700.00, 'DEBIT AMOUNT AGAINST FREE SAMPLNIG LABOUR (D SHAPE). MILKY OPEN TOP 07/-', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7210, 2, 1, 'DV-5263', '2025-06-10', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF LARGE BREAD 03/- & MILKY OPEN TOP 04/- ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7211, 2, 1, 'DV-5264', '2025-06-10', 1, 0, NULL, ' ', 14436.00, 14436.00, 'DEBIT AMOUNT AGAINST 802 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7212, 2, 1, 'DV-5265', '2025-06-10', 1, 0, NULL, 'MR.ASIF', 15000.00, 15000.00, 'PAID CASH AGAINST 250/- LOCAL SHAWARMA BREAD PURCHASE @ 60/- & WONDER BREAD REPAR CHANGE DISPATCH SA', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7213, 1, 1, 'JV-755', '2025-06-10', 1, 0, NULL, '', 39000.00, 39000.00, 'IPM SERVICE MONTH OF MAY-25 INV # AP # 238 BY ACCUTEQ.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7214, 2, 1, 'DV-5266', '2025-06-10', 1, 0, NULL, ' ', 1396371.00, 1396371.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF MAY-25 ADMIN STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7215, 2, 1, 'DV-5267', '2025-06-10', 1, 0, NULL, ' ', 15548.00, 15548.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF MAY-25 ADMIN STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7216, 3, 1, 'CV-1222', '2025-06-10', 1, 0, NULL, ' ', 582000.00, 582000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF MAY-2025 ADMIN STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7217, 3, 1, 'CV-1223', '2025-06-10', 1, 0, NULL, ' ', 23371.00, 23371.00, 'RECEIVED CASH AGAINST UTILITY CHARGES  FOR THE MONTH OF MAY-2025 ADMIN STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7218, 3, 1, 'CV-1224', '2025-06-10', 1, 0, NULL, ' ', 21000.00, 21000.00, 'RECEIVED CASH AGAINST LOANS FOR THE MONTH OF MAY-2025', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7219, 3, 1, 'CV-1227', '2025-06-11', 1, 0, NULL, ' ', 32000.00, 32000.00, 'SALARY TRANSFERED FSD TO LHR TO MR HASSNAIN FAISAL MISTAKE JV PASSED DATED ON 10-06-25  JV-754 .', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7220, 2, 1, 'DV-5277', '2025-06-11', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7221, 2, 1, 'DV-5276', '2025-06-11', 1, 0, NULL, 'MR MUJTABA SB.', 5250.00, 5250.00, 'PAYMENT AGAINST 15 DESPATCH NOTES TO FS LAHORE GP # 1638 TO MR MUJTABA SB.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7222, 2, 1, 'DV-5278', '2025-06-11', 1, 0, NULL, 'MR ADREES.', 280.00, 280.00, 'PAYMENT AGAINST 2 LEMON MAX SOAP USE FOR WASHING GP # 1637 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7223, 2, 1, 'DV-5279', '2025-06-11', 1, 0, NULL, 'MR ADREES.', 25180.00, 25180.00, 'PAYMENT AGAINST 5 BAGS FLOUR @1100/- & 20 BAGS FLOUR @980/- (15KG BAG) FOR CANTEEN GP # 1636 TO MR A', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7224, 2, 1, 'DV-5280', '2025-06-11', 1, 0, NULL, ' ', 1040.00, 1040.00, 'PAYMENT AGAINST 3 LARGE @180/- & 5 MOT @100/- DC # 59.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7225, 2, 1, 'DV-5281', '2025-06-11', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 60.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7226, 2, 1, 'DV-5282', '2025-06-11', 1, 0, NULL, ' ', 8600.00, 8600.00, 'FREE SAMPLING SECTORS KAREEN TOWN @4800/- & EVENTING @3800/- DC # 23.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7227, 2, 1, 'DV-5283', '2025-06-11', 1, 0, NULL, ' ', 8514.00, 8514.00, 'SUPPLY OF 473 2PCS @18/- TO SAYLANI DASTARKHAN DC # 61.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7228, 2, 1, 'DV-5284', '2025-06-11', 1, 0, NULL, 'MR ADREES.', 100.00, 100.00, 'PAYMENT AGAINST BIKE PANCHAR DURING ICE PURCHASE TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7229, 2, 1, 'DV-5285', '2025-06-11', 1, 0, NULL, 'MR.ADNAN', 34900.00, 34900.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- & 49 KG CUT PCS @ 100/- KG GP # 1635 FROM SUKHI GLOVES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7230, 1, 1, 'JV-756', '2025-06-11', 1, 0, NULL, '', 374490.00, 374490.00, 'PUR 346.30/- MNDS WOOD @ 1080/- MNDS GP # 1534 FROM FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7231, 2, 1, 'DV-5294', '2025-06-12', 1, 0, NULL, 'MR ADREES.', 14710.00, 14710.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7232, 2, 1, 'DV-5295', '2025-06-12', 1, 0, NULL, 'MR ADREES.', 91740.00, 91740.00, 'PAYMENT AGAINST SOCIAL SECURITY FOR THE MONTH OF MAY-25 THROUGH MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7233, 2, 1, 'DV-5296', '2025-06-12', 1, 0, NULL, ' ', 88800.00, 88800.00, 'PAYMENT AGAINST EOBI FOR THE MONTH OF MAY-25 THROUGH MR ADREES SLIP # 1002519897.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7234, 2, 1, 'DV-5297', '2025-06-12', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES OFFICE TO MR NISAR SHAH SB.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7235, 3, 1, 'CV-1230', '2025-06-12', 1, 0, NULL, ' ', 2375792.00, 2375792.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7236, 3, 1, 'CV-1231', '2025-06-12', 1, 0, NULL, ' ', 165109.00, 165109.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7237, 2, 1, 'DV-5298', '2025-06-12', 1, 0, NULL, ' ', 55783.00, 55783.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7238, 2, 1, 'DV-5299', '2025-06-12', 1, 0, NULL, ' ', 333746.00, 333746.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7239, 2, 1, 'DV-5300', '2025-06-12', 1, 0, NULL, ' ', 59664.00, 59664.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7240, 1, 1, 'JV-760', '2025-06-13', 1, 0, NULL, '', 30000.00, 30000.00, 'PURCHASE (1 COTAN) 25 KG S-S-L POWDER @1200/- GRN # 1117 GP # 1586 FROM SFI KARACHI.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7241, 1, 1, 'JV-761', '2025-06-13', 1, 0, NULL, '', 638064.00, 638064.00, 'PURCHASE (43 ROLL) 686.090 KG SANDWICH SLICE MEDIUM 4PCS ROLL @930/- GRN # 1115 FROM SFI KARACHI.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7242, 3, 1, 'CV-1229', '2025-06-12', 1, 0, NULL, 'MR WAHEED.', 77010.00, 77010.00, 'RECEIVED CASH AGAINST 2086 KG WASTE BREAD @36/- & 58 EMPTY BAGS @33/- TO WAHEED WASTE BREAD DEALER.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7243, 1, 1, 'JV-759', '2025-06-13', 1, 0, NULL, '', 192000.00, 192000.00, 'PURCHASE (12 COTAN) 192000 PCS MUFFINE DOLLOR @1/- GRN # 1116 GP # 1441 FROM SFI KARACHI.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7244, 2, 1, 'DV-5301', '2025-06-13', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 64.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7245, 2, 1, 'DV-5302', '2025-06-13', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 65.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7246, 2, 1, 'DV-5303', '2025-06-13', 1, 0, NULL, ' ', 6960.00, 6960.00, 'FREE SAMPLING SECTORS MADINA TOWN @6960/- DC # 22.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7247, 2, 1, 'DV-5304', '2025-06-13', 1, 0, NULL, ' ', 2250.00, 2250.00, 'REJECTION 10 SANDWICH @225/- DC # 67.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7248, 2, 1, 'DV-5305', '2025-06-13', 1, 0, NULL, ' ', 1872.00, 1872.00, 'SUPPLY OF 104 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7249, 2, 1, 'DV-5306', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 5200.00, 5200.00, 'PAYMENT AGAINST 3 BLOCK ICE USE FOR MIXER MACHINE GP # 1651 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7250, 2, 1, 'DV-5307', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 720.00, 720.00, 'PAYMENT AGAINST 3 KG CAUSTIC SODA USE FOR WASHING GP # 1649 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7251, 2, 1, 'DV-5308', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 3000.00, 3000.00, 'PAYMENT AGAINST VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7252, 2, 1, 'DV-5309', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 17380.00, 17380.00, 'PAYMENT AGAINST 3 BERING #6003 + 1 BOX CHAIN 80# 10 FIT  & 1 CHAIN LOCK FOR PACKING MACHINE GP # 164', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7253, 2, 1, 'DV-5310', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 15700.00, 15700.00, 'PAYMENT AGAINST 1 CAN OIL 68# 20 LITER USE FOR PRODUCTION MACHINARY GP # 1641 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7254, 2, 1, 'DV-5311', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST 1 COOLER PUMP FOR OFFICE GP # 1642 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7255, 2, 1, 'DV-5312', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 24770.00, 24770.00, 'PAYMENT AGAINST  2 BAGS SHAKAR @8600/- & 2 KG MALAGON @550/- FOR PRODUCTION LABOUR GP # 1647 TO MR A', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7256, 2, 1, 'DV-5313', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 41946.00, 41946.00, 'PAYMENT AGAINST MIX PENAL BOX MATERIAL DETAIL PER ATTACHED GP # 1645 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7257, 2, 1, 'DV-5314', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 24220.00, 24220.00, 'PAYMENT AGAINST  2 BAGS SHAKAR @8600/- & 1 KG MALAGON @550/- FOR PRODUCTION LABOUR GP # 1647 TO MR A', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7258, 2, 1, 'DV-5315', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 500000.00, 500000.00, 'PAYMENT AGAINST MRS RUKHSANA USMAN (ROYELTY) DEPOSIT DUBAI ISLAMIC BANK SLIP # 22277327 THROUGH MR.A', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7259, 2, 1, 'DV-5316', '2025-06-13', 1, 0, NULL, 'MR ADREES.', 832445.00, 832445.00, 'PAYMENT AGAINST ELECTRICITY BILL FOR THE MONTH OF JUNE-25 THROUGH MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7260, 1, 1, 'JV-762', '2025-06-13', 1, 0, NULL, '', 45000.00, 45000.00, 'PURCHASE  (5 BAGS) 100000 PCS MINI CAKE SMALL PATTI @45/- GRN # 1118 GP # 1493 FROM FS LAHORE.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7261, 1, 1, 'JV-763', '2025-06-13', 1, 0, NULL, '', 905921.00, 905921.00, 'JV PASSED AGAINST PAID SALE TAX FOR THE M/O APRIL-25 CPR # ST 20250523-0101-1609442 THROUGH FS LAHOR', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7262, 1, 1, 'JV-764', '2025-06-13', 1, 0, NULL, '', 334798.00, 334798.00, 'JV PASSED AGAINST SUPPLY OF DIFFERENT MEDICINES FOR FATIMA WELFARE DV-4487+4530+4539 THROUGH FS LAHO', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7263, 1, 1, 'JV-765', '2025-06-13', 1, 0, NULL, '', 5827.00, 5827.00, 'JV PASSED AGAINST UPHONE BILLS MONTH OF MAY-25 DV-4577 THROUGH FS LAHORE.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7264, 3, 1, 'CV-1232', '2025-06-13', 1, 0, NULL, ' ', 1992328.00, 1992328.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7265, 3, 1, 'CV-1233', '2025-06-13', 1, 0, NULL, ' ', 280603.00, 280603.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7266, 2, 1, 'DV-5317', '2025-06-13', 1, 0, NULL, ' ', 52397.00, 52397.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7267, 2, 1, 'DV-5318', '2025-06-13', 1, 0, NULL, ' ', 268219.00, 268219.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7268, 2, 1, 'DV-5330', '2025-06-14', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7269, 1, 1, 'JV-766', '2025-06-14', 1, 0, NULL, '', 14282.00, 14282.00, 'DEBIT 24 KG COOKING OIL @464.88/- + 18 KG SUGAR @167.25/- & 7 KG SALT @16.400/- TO FACTORY CANTEEN S', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7270, 1, 1, 'JV-767', '2025-06-14', 1, 0, NULL, '', 107280.00, 107280.00, 'PURCHASE 12 PETY EGGS @8940/- GRN # 1119 GP # 1655 FROM KASHIF POLTRY FORM. ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7271, 3, 1, 'CV-1234', '2025-06-14', 1, 0, NULL, ' ', 720.00, 720.00, 'RECEIVED CASH AGAINST 24 EMPTY BAGS SUGAR @30/- TO MR AMIN.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7272, 3, 1, 'CV-1235', '2025-06-14', 1, 0, NULL, 'MR WAHEED.', 22680.00, 22680.00, 'RECEIVED CASH AGAINST 630 KG WASTE BREAD @30/- TO MR WAHEED.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7273, 2, 1, 'DV-5331', '2025-06-14', 1, 0, NULL, 'MR ADREES.', 200.00, 200.00, 'PAYMENT AGAINST BIKE MAINTENEACE USE FOR OFICE TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7274, 2, 1, 'DV-5332', '2025-06-14', 1, 0, NULL, 'MR ASAD. ', 300.00, 300.00, 'PAYMENT AGAINST 2 NEW DVDR FAN @150/- FOR CAMERAS GP # 1657 TO MR ASAD.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7275, 2, 1, 'DV-5333', '2025-06-14', 1, 0, NULL, ' ', 6000.00, 6000.00, 'PAYMENT AGAINST CAR FUEL FOR SARGODHA DEPPO & MARKET VISIT TO MR NISAR SHAH & MR SALEEM SHAH SB(GM_)', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7276, 2, 1, 'DV-5334', '2025-06-14', 1, 0, NULL, ' ', 800.00, 800.00, 'PAYMENT AGAINST TOLL TAX @670/- & REFRESHMENT WATER @100/- FOR SARGODHA DEPPO VISIT TO MR SALEEM SHA', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7277, 3, 1, 'CV-1236', '2025-06-14', 1, 0, NULL, ' ', 2037828.00, 2037828.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7278, 3, 1, 'CV-1237', '2025-06-14', 1, 0, NULL, ' ', 15793.00, 15793.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7279, 2, 1, 'DV-5335', '2025-06-14', 1, 0, NULL, ' ', 48724.00, 48724.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7280, 2, 1, 'DV-5336', '2025-06-14', 1, 0, NULL, ' ', 282401.00, 282401.00, 'PAYMENT AGAINST DAILY DEALER SECTOR.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7281, 2, 1, 'DV-5348', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 51114.00, 51114.00, 'PAID CASH AGAINST AGAINST 200 LITER DIESEL @ 255.570/- USE FOR GENERATOR GP # 1665 TO MR ADREES.', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7282, 2, 1, 'DV-5349', '2025-06-16', 1, 0, NULL, 'MR.HABIB SAB', 80000.00, 80000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF MAY-2025 TO MR.HABIB SAB PRODUCTION MANAGER', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7283, 3, 1, 'CV-1242', '2025-06-16', 1, 0, NULL, 'MR.HABIB', 40000.00, 40000.00, 'RECEVIED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF MAY-2025 FROM MR.HAHIB SAB PROD MANAGER', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7284, 2, 1, 'DV-5350', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 7050.00, 7050.00, 'PAID CASH AGAINST 12 BAGS POLY BAGS (12*18) & 21 WHITE GOLDEN SLICE ROLL BILTY # 8586-6171 PAK CHAND', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7285, 2, 1, 'DV-5351', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200 EMPTY BAGS @ 95/- & LOADING CHARGE @ 100/-  USE FOR PRODUCTION HALL GP # 1666 ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7286, 2, 1, 'DV-5353', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 8150.00, 8150.00, 'PAID CASH AGAINST 01 SAPKER WITH UNIT REPAIR @ 2000/- USE FOR MOSQUE & 01 AIR COOLER REPAIR @ 2500/-', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7287, 2, 1, 'DV-5354', '2025-06-16', 1, 0, NULL, 'MR.ADREESMR', 28800.00, 28800.00, 'PAID CASH AGAINST 02 FAN PAR (18 INCH) @ 650/- & HEAT CONTROLLER (ANC-605)  @ 27000/- USE FOR OVEN &', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7288, 2, 1, 'DV-5355', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 9980.00, 9980.00, 'PAID CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF MAY-25 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7289, 2, 1, 'DV-5352', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 12990.00, 12990.00, 'PAID CASH AGAINST REPAIR PRESSUERE COOKER @ 400/- & 01 KG HALDI @ 700/- & 01 PIO MATHI DANA @ 150/- ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7290, 2, 1, 'DV-5381', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 1681 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7291, 2, 1, 'DV-5382', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 1580.00, 1580.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916  THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7292, 2, 1, 'DV-5383', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 960.00, 960.00, 'PAID CASH AGAINST 03 KG GASS @ 320/- KG USE FOR KITHEN GP # 1686 THROUGH MR.ADREES', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7293, 1, 1, 'JV-770', '2025-06-17', 1, 0, NULL, '', 29234.00, 29234.00, 'ISSUE 31.100/- KG FAMILY BURGER ROLL @ 940/- KG SR # 2388 GP # 1684 TO SFI (RAWALPINDI)', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7294, 2, 1, 'DV-5384', '2025-06-17', 1, 0, NULL, ' ', 600.00, 600.00, 'DEBIT AMOUNT AGAINST 06 MILKY OT FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7295, 2, 1, 'DV-5385', '2025-06-17', 1, 0, NULL, ' ', 1220.00, 1220.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7296, 2, 1, 'DV-5386', '2025-06-17', 1, 0, NULL, ' ', 18054.00, 18054.00, 'DEBIT AMOUNT AGAINST 1003 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7297, 2, 1, 'DV-5387', '2025-06-17', 1, 0, NULL, 'MR.SHAHBAZ', 10600.00, 10600.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF JUN-25 TO MR.MUHAMMAD SHAHBAZ PACKING HELPER', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7298, 3, 1, 'CV-1248', '2025-06-17', 1, 0, NULL, 'MR.SHAHZAB', 1400.00, 1400.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF JUN-25 FROM MR.SHAHZAN', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7299, 2, 1, 'DV-5388', '2025-06-17', 1, 0, NULL, 'MR.ALAM SHER', 5600.00, 5600.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF APRIL-2025 TO MR.ALAM SHER ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7300, 3, 1, 'CV-1249', '2025-06-17', 1, 0, NULL, 'MR.', 90.00, 90.00, 'RECEIVED CASH AGAINST 05 SALES OF WASTE MAIDA BAGS EMPTY @ 18/- BAG SLIP # 1654 ', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7301, 3, 1, 'CV-1250', '2025-06-17', 1, 0, NULL, ' ', 1970981.00, 1970981.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7302, 2, 1, 'DV-5367', '2025-06-16', 1, 0, NULL, 'MR.HUSSNAIN', 890.00, 890.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & TUBE AIR CHECK @ 150/- SARGODHA DE', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7303, 2, 1, 'DV-5368', '2025-06-16', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST THREE MONTH MARKET COMMITTEE FEE FOR THE MONTH OF MAY-JUN & JULY 2025 THROUGH MR.A', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7304, 2, 1, 'DV-5369', '2025-06-16', 1, 0, NULL, ' ', 2065581.00, 2065581.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF MAY-2025 PRODUCTION STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7305, 2, 1, 'DV-5370', '2025-06-16', 1, 0, NULL, ' ', 176049.00, 176049.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF MAY-2025 PRODUCTION STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7306, 3, 1, 'CV-1243', '2025-06-16', 1, 0, NULL, ' ', 934000.00, 934000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF MAY 2025 PROD STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7307, 3, 1, 'CV-1244', '2025-06-16', 1, 0, NULL, ' ', 121372.00, 121372.00, 'RECEIVED CASH AGAINST UTILITY CHARGES  FOR THE MONTH OF MAY-2025 PROD STAFF', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7308, 1, 1, 'JV-768', '2025-06-16', 1, 0, NULL, '', 22500.00, 22500.00, 'JV PASS AGAINST UNAPID SALARY ADVANCE EMPLOYEES @ 19000/- & UTILITY CHARGES @ 3500/- FOR THE MONTH O', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7309, 3, 1, 'CV-1245', '2025-06-16', 1, 0, NULL, 'MR.FAROOQ', 108.00, 108.00, 'RECEIVED CASH AGAINST 03/- KG SALES OF WASTE BREAD @ 36/- TO MR.FAROOQ SLIP # 1653', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7310, 3, 1, 'CV-1246', '2025-06-16', 1, 0, NULL, ' ', 1964236.00, 1964236.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7311, 3, 1, 'CV-1247', '2025-06-16', 1, 0, NULL, ' ', 204299.00, 204299.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:30', '2025-09-26 11:10:30', NULL),
(7312, 2, 1, 'DV-5371', '2025-06-16', 1, 0, NULL, ' ', 88224.00, 88224.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7313, 2, 1, 'DV-5372', '2025-06-16', 1, 0, NULL, ' ', 242721.00, 242721.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7314, 2, 1, 'DV-5409', '2025-06-19', 1, 0, NULL, 'MR ADREES.', 50.00, 50.00, 'PAYMENT AGAINST CAR WHEEL CHECK AIR TO MR MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7315, 2, 1, 'DV-5410', '2025-06-19', 1, 0, NULL, 'MR ADREES.', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7316, 2, 1, 'DV-5411', '2025-06-19', 1, 0, NULL, 'MR ADREES.', 1350.00, 1350.00, 'PAYMENT AGAINST 10 KG BEGUNS & 5 KG PATATO FOR CANTEEN GP # 173 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7317, 1, 1, 'JV-771', '2025-06-19', 1, 0, NULL, '', 262845.00, 262845.00, 'PURCHASE 550 KG MOURI FRESH YEAST @405/- FROM SAHAR CORPORATION GRN # 1122 GP # 1698.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7318, 1, 1, 'JV-772', '2025-06-19', 1, 0, NULL, '', 80400.00, 80400.00, 'PURCHASE 10 PETY EGGS @8040/- 3600 PCS EGGS @22.333/- FROM KASHIF POLTRY FORM GRN # 1125 GP # 1697.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7319, 1, 1, 'JV-773', '2025-06-19', 1, 0, NULL, '', 392500.00, 392500.00, 'PURCHASE (30 BAGS) 600 KG C.P @625/- & 25 KG GLOTON @700/- FROM M.R LAHORE GRN # 1124 GP #1693.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7320, 1, 1, 'JV-774', '2025-06-19', 1, 0, NULL, '', 2061500.00, 2061500.00, 'PURCHASE (365 BAGS) 29017.5 KG FLOUR @69.182/- & (10 BAGS) 800 KG ATTA @67.5/- FROM SHAMI FLOUR MILL', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7321, 1, 1, 'JV-775', '2025-06-19', 1, 0, NULL, '', 64276.00, 64276.00, 'PURCHASE (10 BAGS) 100 KG IMPROVAL M-300 @642.76/- FROM A TRADERS GRN # 1123 GP # 1700.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7322, 2, 1, 'DV-5412', '2025-06-19', 1, 0, NULL, 'MR RIZWAN.', 5925.00, 5925.00, 'PAYMENT AGAINST UNLOADING CHARGES 375 BAGS @15/- & LABOUR CHARGE @300/- TO MR RIZWAN.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7323, 2, 1, 'DV-5413', '2025-06-19', 1, 0, NULL, ' ', 42000.00, 42000.00, 'PAYMENT AGAINST BILTY CHARGES 375 BAGS FLOUR FROM SHAMI FLOUR MILL BILTY # 324.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7324, 2, 1, 'DV-5414', '2025-06-19', 1, 0, NULL, ' ', 11400.00, 11400.00, 'REJECTION 300 NAN KHATAI @35/- & 4 SANDWICH @225/- DC # 63.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7325, 2, 1, 'DV-5415', '2025-06-19', 1, 0, NULL, ' ', 7560.00, 7560.00, 'SUPPLY OF 420 2 PCS SLICE @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7326, 2, 1, 'DV-5435', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 980.00, 980.00, 'PAYMENT AGAINST 2 KG SADA POLLY BAGS @490/- GP # 1706 TO MR MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7327, 2, 1, 'DV-5436', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 2320.00, 2320.00, 'PAYMENT AGAINST 2 BOX PAINT REMOVOR @850/- + 1 BOX SCREEW @320/- & 1 BOX SCREEW @150/-  FOR PRODUCTI', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7328, 2, 1, 'DV-5437', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 3800.00, 3800.00, 'PAYMENT AGAISNT VAN FUEL USE FOR PURCHASE TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7329, 2, 1, 'DV-5438', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 7800.00, 7800.00, 'PAYMENT AGAINST 1 MOTOR @7000/- + 1 BERING 6205 2RS @450/- + 1 BERING @350/- FOR PRODUCTION MACHINAR', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7330, 2, 1, 'DV-5439', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 1850.00, 1850.00, 'PAYMENT AGAINST 10 KG PUMPKIN - & 10 KG BHINDI FOR FACTORY CANTEEN GP # 1709 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7331, 2, 1, 'DV-5440', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 720.00, 720.00, 'PAYMENT AGAINST 3 KG CASUTIC SODA USE FOR MIXER MACHINE WASHING GP # 1712 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7332, 2, 1, 'DV-5441', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 1500.00, 1500.00, 'PAYMENT AGAINST MONTHLY CALL PACKAGE FOR GM OFFICE TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7333, 3, 1, 'CV-1258', '2025-06-21', 1, 0, NULL, 'MR SHAN.', 13425.00, 13425.00, 'RECEIVED CASH AGAINST 537 KG WASTE POLLTY BAGS @25/- TO MR SHAN.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7334, 2, 1, 'DV-5442', '2025-06-21', 1, 0, NULL, ' ', 34020.00, 34020.00, 'REJECTION 972 NAN KHATAI @35/- DC # 64.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7335, 2, 1, 'DV-5443', '2025-06-21', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7336, 2, 1, 'DV-5458', '2025-06-22', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 61.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(7337, 2, 1, 'DV-5459', '2025-06-22', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 62.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7338, 2, 1, 'DV-5467', '2025-06-23', 1, 0, NULL, 'MR ADREES.', 2900.00, 2900.00, 'PAYMENT AGAINST 1 BOX STAPRAL PINS USE FOR CASH ROOM GP # 1733 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7339, 2, 1, 'DV-5468', '2025-06-23', 1, 0, NULL, 'MR ADREES.', 9430.00, 9430.00, 'PAYMENT AGAINST 4 COW LEGS MAINTAIN & CANTEEN USE MATERIAL FOR MESS GP # 1724+1717 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7340, 2, 1, 'DV-5469', '2025-06-23', 1, 0, NULL, 'MR ADREES.', 200.00, 200.00, 'PAYMENT AGAINST 1 BOX MAGIC + GAUD CALAMP @150/- GP # 1720 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7341, 2, 1, 'DV-5470', '2025-06-23', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 63.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7342, 2, 1, 'DV-5471', '2025-06-23', 1, 0, NULL, ' ', 4360.00, 4360.00, 'FREE SAMPLING SECTORS OFFICER COLONY @4360/- DC # 10.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7343, 2, 1, 'DV-5472', '2025-06-23', 1, 0, NULL, ' ', 13716.00, 13716.00, 'SUPPLY OF 762 2PCS @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7344, 2, 1, 'DV-5473', '2025-06-23', 1, 0, NULL, ' ', 34055.00, 34055.00, 'REJECTION 973 NAN KHATAI @35/- DC # 66.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7345, 2, 1, 'DV-5474', '2025-06-23', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 62.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7346, 2, 1, 'DV-5466', '2025-06-23', 1, 0, NULL, ' ', 500.00, 500.00, 'PAYMENT AGAINST BIKE FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7347, 2, 1, 'DV-5475', '2025-06-23', 1, 0, NULL, 'MR ASIF.', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR SALE SUPPLY TO D-TYPE SECTOR & SECAIL ORDER OFFICE TO MR ASIF.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7348, 3, 1, 'CV-1265', '2025-06-23', 1, 0, NULL, ' ', 1719763.00, 1719763.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7349, 3, 1, 'CV-1266', '2025-06-23', 1, 0, NULL, ' ', 64501.00, 64501.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7350, 2, 1, 'DV-5476', '2025-06-23', 1, 0, NULL, ' ', 177205.00, 177205.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7351, 2, 1, 'DV-5488', '2025-06-24', 1, 0, NULL, ' ', 248027.00, 248027.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7352, 2, 1, 'DV-5489', '2025-06-24', 1, 0, NULL, ' ', 61310.00, 61310.00, 'PAYMNET AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7353, 2, 1, 'DV-5490', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 480.00, 480.00, 'PAYMENT AGAINST 2 KG CAUSTIC SODA USE FOR WASHING GP # 1751 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7354, 2, 1, 'DV-5491', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 4200.00, 4200.00, 'PAYMENT AGAINST 4 MOTOR BERING FOR PRODUCTION OVEN MOTOR GP # 1447 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7355, 2, 1, 'DV-5492', '2025-06-25', 1, 0, NULL, ' ', 360.00, 360.00, 'PAYMENT AGAINST WATER CAN BILL FOR THE MONTH OF JUNE-25 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7356, 2, 1, 'DV-5493', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 5100.00, 5100.00, 'PAYMENT AGAINST 2 BOX STEEL WELDING DAR #12 & 1 BOTLE W SPRAY FOR WORK SHOP GP # 1735 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7357, 2, 1, 'DV-5494', '2025-06-25', 1, 0, NULL, ' MR ADREES.', 6420.00, 6420.00, 'PAYMENT AGAINST 5 KG TAMATO + 1 KG GREEN CHILLI + 1 GARAM MASLA + 1 SABIT GARAM MASLA + 1 PAO CHANA ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7358, 2, 1, 'DV-5495', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 1270.00, 1270.00, 'PAYMENT AGAINST 1 TUBE R.B @1200/- & 2 IMPAIR METER @70/- GP # 1749+1741 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7359, 2, 1, 'DV-5496', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 4080.00, 4080.00, 'PAYMENT AGAINST 5 RIM COMPUTER PAPERS USE FOR ACCOUNTS OFFICE GP # 1746 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7360, 2, 1, 'DV-5497', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 600.00, 600.00, 'PAYMENT AGAINST 3 RUSK CUTTER REPAIR @300/- & CUTTER BLADE REPAIR @300/- FOR PACKING MACHINE PRODUCT', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7361, 1, 1, 'JV-777', '2025-06-25', 1, 0, NULL, '', 81000.00, 81000.00, 'PURCHASE 12 PETY EGGS @6750/- FROM KASHIF POLTRY FORM GRN # 1128  GP # 1744.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7362, 2, 1, 'DV-5498', '2025-06-25', 1, 0, NULL, 'MR ADREES.', 980.00, 980.00, 'PAYMENT AGAINST BILTY CHARGES 7 BANDALS MUFFINE GATTA FROM MIAN PACKAGES LHR BILTY # 9201 TO MR MR A', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7363, 2, 1, 'DV-5499', '2025-06-25', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/- & 4 MOT @100/- DC # 64.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7364, 2, 1, 'DV-5500', '2025-06-25', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 65.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7365, 2, 1, 'DV-5501', '2025-06-25', 1, 0, NULL, ' ', 3840.00, 3840.00, 'FREE SAMPLING SECTORS UNIVERSITY @3840/- DC # 22.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7366, 2, 1, 'DV-5502', '2025-06-25', 1, 0, NULL, ' ', 12852.00, 12852.00, 'SUPPLY OF 714 2PCS @18/- TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7367, 2, 1, 'DV-5503', '2025-06-25', 1, 0, NULL, ' ', 15545.00, 15545.00, 'PAYMENT AGAINST MAZDA FUEL FO SARGODHA SECTOR TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7368, 2, 1, 'DV-5504', '2025-06-25', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7369, 2, 1, 'DV-5505', '2025-06-25', 1, 0, NULL, 'MR AWAIS.', 19200.00, 19200.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF JUNE-25 TO MR AWAIS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7370, 3, 1, 'CV-1268', '2025-06-25', 1, 0, NULL, 'MR AWAIS.', 2683.00, 2683.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OJ JUNE-25 FROM MR AWAIS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7371, 2, 1, 'DV-5506', '2025-06-25', 1, 0, NULL, 'MR ABDUL RAUF.', 4880.00, 4880.00, 'PAYMENT AGAINST MAJIS FESCO BIL FOR THE MONTH OF JUNE-25 TO MR ABDUL RAUF.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7372, 2, 1, 'DV-5507', '2025-06-25', 1, 0, NULL, 'MR.NAZIM ALI.', 7500000.00, 7500000.00, 'PAYMENT AGAINST PARTY PAYMENT TO MUREED KAZIM ACCOUNT.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7373, 2, 1, 'DV-5508', '2025-06-25', 1, 0, NULL, ' ', 197000.00, 197000.00, 'PAYMENT AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF JUNE-25.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7374, 2, 1, 'DV-5509', '2025-06-25', 1, 0, NULL, ' ', 298000.00, 298000.00, 'PAYMENT AGAINST SALE MAN ADVANCE FOR THE MONTH OF JUNE-25.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7375, 2, 1, 'DV-5517', '2025-06-26', 1, 0, NULL, ' ', 1220.00, 1220.00, 'FREE SAMPLING STAFF 4 BREAD @180/- & 5 MOTY @100/- DC # 64.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7376, 2, 1, 'DV-5518', '2025-06-26', 1, 0, NULL, ' ', 6560.00, 6560.00, 'FREE SAMPLING SECTORS ABDULLAH PUR @3280/- & BATALA COLONY @3280/- DC # 15.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7377, 2, 1, 'DV-5519', '2025-06-26', 1, 0, NULL, ' ', 9504.00, 9504.00, 'SUPPLY OF 528 2PCS @18/- TO SYALANI DASTARKHAN DC # 66.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7378, 2, 1, 'DV-5520', '2025-06-26', 1, 0, NULL, 'MR NISAR SHAH SB.', 2000.00, 2000.00, 'PAYMENT AGAINST BIKE FUEL USE FOR SALES TO MR NISAR SHAH SB.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7379, 2, 1, 'DV-5521', '2025-06-26', 1, 0, NULL, 'MR ADREES.', 4950.00, 4950.00, 'PAYMENT AGAINST FOR CANTEEN MATERIAL GP # 1755+1753 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7380, 2, 1, 'DV-5522', '2025-06-26', 1, 0, NULL, 'MR ADREES.', 1000.00, 1000.00, 'PAYMENT AGAINST 1 LED LIGHT REPAIR FOR PRODUCTION HALL GP # 1754 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7381, 2, 1, 'DV-5523', '2025-06-26', 1, 0, NULL, 'MR ADREES.', 1200.00, 1200.00, 'PAYMENT AGAINST 2 TUNER REPAIR USE FOR ACCOUNTS OFFICE GP # 1758 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7382, 1, 1, 'JV-781', '2025-06-26', 1, 0, NULL, '', 2000.00, 2000.00, 'JV PASSED AGAINST MOBILE PKG FOR THE MONTH OF JUNE-25 THROUGH FS LHR TO MR HASSNAIN FAISAL DV # 4690', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7383, 1, 1, 'JV-782', '2025-06-26', 1, 0, NULL, '', 150000.00, 150000.00, 'JV PASSED AGAINST COMMISSION TO FOOD DEPARTMENT THROUGH FS LAHORE TO MR FAROOQ SB DV # 4735.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7384, 1, 1, 'JV-783', '2025-06-26', 1, 0, NULL, '', 112500.00, 112500.00, 'JV PASSED AGAINST PAYMENT ROYALITY TAX THROUGH FS LAHORE DV # 4799.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7385, 1, 1, 'JV-784', '2025-06-26', 1, 0, NULL, '', 15000.00, 15000.00, 'JB PASSED AGAINST ADVANCE FOR THE MONTH OF JUNE-25 THROUGH SFI KARACHI TO MR HASSNAIN FAISAL DV # 44', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7386, 2, 1, 'DV-5524', '2025-06-26', 1, 0, NULL, ' ', 18600.00, 18600.00, 'PAYMENT AGAINST 60 KG SIRKA @280/- & 3 KG GHURGUM @600/- GP # 1762 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7387, 2, 1, 'DV-5531', '2025-06-27', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 60.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7388, 2, 1, 'DV-5532', '2025-06-27', 1, 0, NULL, ' ', 950.00, 950.00, 'FREE SAMPLING LABOUR 8 MOT @100/- + 2 SHEER MALL @55/- & 1 WHITE SLICER @40/- DC # 61.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7389, 1, 1, 'JV-789', '2025-06-27', 1, 0, NULL, '', 527713.00, 527713.00, 'JV PASSED AGAINST POSTING OF GST INVOICE DATED ON 16-06-2025 INVOICE # 259 OF SHEEBA POLYBAGS PVT LT', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7390, 1, 1, 'JV-788', '2025-06-27', 1, 0, NULL, '', 412906.00, 412906.00, 'JV PASSED AGAINST POSTING OF GST INVOICE DATED ON 10-06-2025 INVOICE # 253 OF SHEEBA POLYBAGS PVT LT', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7391, 1, 1, 'JV-787', '2025-06-27', 1, 0, NULL, '', 475425.00, 475425.00, 'JV PASSED AGAINST POSTING OF GST INVOICE DATED ON 11-06-2025 INVOICE # 255 OF SHEEBA POLYBAGS PVT LT', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7392, 2, 1, 'DV-5533', '2025-06-27', 1, 0, NULL, 'MR ASIF.', 412906.00, 412906.00, 'PAYMENT AGAINST POSTING INVIOCE PAID TO SHEEBA POLY BAGS CASH DEPOSIT BANK AL HABIB SLIP # 2875916 T', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7393, 3, 1, 'CV-1275', '2025-06-27', 1, 0, NULL, ' ', 20645.00, 20645.00, 'RECEIVED CASH AGAINST W.H.TAXES 412906 5% FROM SHEEBA PRINTERS JV # 788.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7394, 3, 1, 'CV-1276', '2025-06-27', 1, 0, NULL, ' ', 1524584.00, 1524584.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7395, 3, 1, 'CV-1277', '2025-06-27', 1, 0, NULL, ' ', 23675.00, 23675.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7396, 2, 1, 'DV-5534', '2025-06-27', 1, 0, NULL, ' ', 145581.00, 145581.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7397, 2, 1, 'DV-5535', '2025-06-27', 1, 0, NULL, ' ', 176587.00, 176587.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7398, 2, 1, 'DV-5536', '2025-06-27', 1, 0, NULL, ' ', 57386.00, 57386.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7399, 2, 1, 'DV-5268', '2025-06-10', 1, 0, NULL, ' ', 137099.00, 137099.00, 'PAID CASH AGAINST MISTAKE DEALERS COMMISSION HELD FOR THE MONTH OF MAY-2025 ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7400, 2, 1, 'DV-5269', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 280.00, 280.00, 'PAID CASH AGAINST 01 BOX MUFFIN CAPSOOL BILTY # 8416 RAFTAR GOODS TRANSPORT CO THROUGH MR.ADREES', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7401, 2, 1, 'DV-5270', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 3350.00, 3350.00, 'PAID CASH AGAINST 40/- KG ONION @ 40/-KG & 05 KG TOMATO@ 95/- KG & 2-1/2 KG GREEN CHILLI @ 120/- KG ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7402, 2, 1, 'DV-5271', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 4000.00, 4000.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916  01 FUEL PUMP @ 2000/- & 01 QUAIL WIRE @ 500/- SERV', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7403, 2, 1, 'DV-5272', '2025-06-10', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 01 WASH BISAN NUL @ 700/- GP # 1633 THROUGH MR.ADREES', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7404, 2, 1, 'DV-5273', '2025-06-10', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAY-25 TO IMAM MASJID MR RIZWAN.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7405, 3, 1, 'CV-1225', '2025-06-10', 1, 0, NULL, ' ', 1745779.00, 1745779.00, 'SALES OD BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7406, 3, 1, 'CV-1226', '2025-06-10', 1, 0, NULL, ' ', 292463.00, 292463.00, 'MARKET CREDIT LOCAL & DEALERS SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7407, 2, 1, 'DV-5274', '2025-06-10', 1, 0, NULL, ' ', 137606.00, 137606.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7408, 2, 1, 'DV-5275', '2025-06-10', 1, 0, NULL, ' ', 61879.00, 61879.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7409, 2, 1, 'DV-5286', '2025-06-11', 1, 0, NULL, ' ', 160714.00, 160714.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7410, 2, 1, 'DV-5287', '2025-06-11', 1, 0, NULL, ' ', 297676.00, 297676.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7411, 2, 1, 'DV-5288', '2025-06-11', 1, 0, NULL, ' ', 60106.00, 60106.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7412, 3, 1, 'CV-1228', '2025-06-11', 1, 0, NULL, ' ', 2221800.00, 2221800.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7413, 1, 1, 'JV-757', '2025-06-12', 1, 0, NULL, '', 11500.00, 11500.00, 'PURCHASE (1 COTAN) 1000 BOX MUFFINE VANILA @11.50/- GRN # 1114 GP # 1632 FROM MIAN PACKAGES LHR. ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7414, 1, 1, 'JV-758', '2025-06-12', 1, 0, NULL, '', 107280.00, 107280.00, 'PURCHASE 12 PETY EGGS @3940/- 4320 PCS EGGS @24.833/- GRN # 1113 GP # 1639 FROM KASHIF POLTRY FORM.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7415, 2, 1, 'DV-5289', '2025-06-12', 1, 0, NULL, ' ', 575.00, 575.00, 'REJECTION 1 SANDWICH @225/- & 7 MINI BREAD @70/- DC # 61.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7416, 2, 1, 'DV-5290', '2025-06-12', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 62.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7417, 2, 1, 'DV-5291', '2025-06-12', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 63', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7418, 2, 1, 'DV-5292', '2025-06-12', 1, 0, NULL, ' ', 34686.00, 34686.00, 'SUPPLY OF 1927 2PC @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7419, 2, 1, 'DV-5293', '2025-06-12', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7420, 2, 1, 'DV-5319', '2025-06-13', 1, 0, NULL, ' ', 59446.00, 59446.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7421, 2, 1, 'DV-5320', '2025-06-14', 1, 0, NULL, 'MR ADREES.', 150.00, 150.00, 'PAYMENT AGAINST BILLS PHOTOCOPIES @110/- & TOLL TAX MARKET @40/- TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7422, 2, 1, 'DV-5321', '2025-06-14', 1, 0, NULL, 'MR ADREES.', 6000.00, 6000.00, 'PAYMENT AGAINST 4 BLOCK ICE @1500/-  USE FOR MIXER MACHINE GP # 1644+1654 TO MR ADREES.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7423, 2, 1, 'DV-5322', '2025-06-14', 1, 0, NULL, 'MR ADREES.', 2890.00, 2890.00, 'PAYMENT AGAINST 8 KG PATATO + 7 KG BEGAN + HALF KG RED CHILI + 1 PAO GINGER + 1 PAO LASAN + 2 KG TAM', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7424, 2, 1, 'DV-5323', '2025-06-14', 1, 0, NULL, ' ', 2264.00, 2264.00, 'REJECTION 2 LARGE RUSK @110/- & 28 SPECIAL RUSK @73/- DC # 61.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7425, 2, 1, 'DV-5324', '2025-06-14', 1, 0, NULL, ' ', 280.00, 280.00, 'FREE SAMPLING AGENCY 1 MOT @100/- 2 MINI CAKE @90/- DC # 64.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7426, 2, 1, 'DV-5325', '2025-06-14', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 5 MOT @100/- DC # 63.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7427, 2, 1, 'DV-5326', '2025-06-14', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 62.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7428, 2, 1, 'DV-5327', '2025-06-14', 1, 0, NULL, ' ', 18036.00, 18036.00, 'SUPPLY OF 1002 2PCS @18/-TO SAYLANI DASTARKHAN DC # 66.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7429, 2, 1, 'DV-5328', '2025-06-14', 1, 0, NULL, ' ', 7680.00, 7680.00, 'FREE SAMPLING SECTORS LASANI TOWN @4440/- & KEHSHAN COLONY @3240/- DC # 10.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7430, 2, 1, 'DV-5329', '2025-06-14', 1, 0, NULL, 'MR SUBHAN SB.', 10000000.00, 10000000.00, 'PAYMENT AGAINST NEW PROJECT TO MR SUBHAN SB.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7431, 2, 1, 'DV-5373', '2025-06-16', 1, 0, NULL, '   ', 59281.00, 59281.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7432, 2, 1, 'DV-5374', '2025-06-17', 1, 0, NULL, 'MR.NASIR', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT EID UL ADHA 2025 WEEKLY SALAR-E-SHAHAR NEWS TO MR.NASIR ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7433, 1, 1, 'JV-769', '2025-06-17', 1, 0, NULL, '', 142927.00, 142927.00, 'PUR 300.900/- KG BAKAR KHANI POLY BAGS (12*18) @ 475/- KG GRN # 1120 GP # 1669 FROM SHAMA PACKAGES L', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7434, 2, 1, 'DV-5375', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 14246.00, 14246.00, 'PAID CASH AGAINST FUEL MAZDA 8760 SUPPLY SARGODHA DEPPO EXP THROUGH MR.ADREES', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7435, 2, 1, 'DV-5376', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 5740.00, 5740.00, 'PAID CASH AGAINST 30/- KG ONION @ 40/- KG & 20/- KG PATOTO @ 70/- & 10/- KG BANDI @ 100/-KG & 10/- K', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7436, 2, 1, 'DV-5377', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 670.00, 670.00, 'PAID CASH AGAINST 01 PACKET TEA @ 670/- USE FOR OFFICE GP # 1682 THROUGH MR.ADREES', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7437, 2, 1, 'DV-5378', '2025-06-17', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 02 DAYS TANDOORCHI PAYMENT PER DAY 1000/- THROUGH MR.ADREES', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7438, 2, 1, 'DV-5379', '2025-06-17', 1, 0, NULL, 'MR.HUSSNAIN', 1240.00, 1240.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA CHALLAN @ 500/- TO MR.HUSSNA', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7439, 2, 1, 'DV-5380', '2025-06-17', 1, 0, NULL, 'MR.PAHLWAN', 6000.00, 6000.00, 'PAYMENT AGAINST SALARY FOR THE MONTH OF MAY-25 WORKING FOR WASTE KARCHA TO MR PEHLWAN SB.', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7440, 3, 1, 'CV-1251', '2025-06-17', 1, 0, NULL, ' ', 89894.00, 89894.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7441, 2, 1, 'DV-5389', '2025-06-17', 1, 0, NULL, ' ', 52396.00, 52396.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7442, 2, 1, 'DV-5390', '2025-06-17', 1, 0, NULL, ' ', 58914.00, 58914.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7443, 2, 1, 'DV-5391', '2025-06-17', 1, 0, NULL, ' ', 272620.00, 272620.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7444, 2, 1, 'DV-5392', '2025-06-18', 1, 0, NULL, ' ', 39564.00, 39564.00, 'DEBIT AMOUNT AGAINST 400 BABY BUN & 310/- SHEER MALL & 473/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7445, 2, 1, 'DV-5393', '2025-06-18', 1, 0, NULL, ' ', 1040.00, 1040.00, 'DEBIT AMOUNT AGAINST 03 LARGE BREAD & 05 MILKY OT FREE SAMPLING STAFF', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7446, 2, 1, 'DV-5394', '2025-06-18', 1, 0, NULL, ' ', 6140.00, 6140.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SIR SYED TOWN @ 3300/- & SAMAN ABAD @ 2840/-', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7447, 2, 1, 'DV-5395', '2025-06-18', 1, 0, NULL, ' ', 700.00, 700.00, 'DEBIT AMOUNT AGAINST 07 MILKY OT FREE SAMPLNIG LABOUR (D SHAPE).', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7448, 2, 1, 'DV-5396', '2025-06-18', 1, 0, NULL, 'MR.RAMZAN', 19000.00, 19000.00, 'PAID CASH AGAINST 01 NEW CHAIN GARARI (T-60) @ 19000/- USE FOR OVEN GP # 1670 TO MR.RAMZAN', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7449, 2, 1, 'DV-5397', '2025-06-18', 1, 0, NULL, 'MR.RAMZAN', 6070.00, 6070.00, 'PAID CASH AGAINST TRAVELLING EXP FSD TO SFI (PESHAWAR) BUS FARE @ 1920/- & TAXI FARE (350+800) & SFI', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7450, 2, 1, 'DV-5398', '2025-06-18', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 05 KG TAMATO @ 70/- & 02 GREEN CHILLI @ 140/-KG & MIX MASLA @ 150/- USE FOR FACTOR', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7451, 2, 1, 'DV-5399', '2025-06-18', 1, 0, NULL, 'MR.ADREES', 5600.00, 5600.00, 'PAID CASH AGAINST 02 PACKET VIM @ 150/- & 01 BAG SARF @ 5000/- & 02 BATH BRUSH @ 150/- THROUGH MR.AD', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7452, 2, 1, 'DV-5400', '2025-06-18', 1, 0, NULL, 'MR.ADREES', 23000.00, 23000.00, 'PAID CASH AGAINST 01 SMALL SCLAE @ 1000/- USE FOR GM OFFICE & 04 KG CARBON ID OXIDE FIRE EXTINGISER ', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7453, 2, 1, 'DV-5401', '2025-06-18', 1, 0, NULL, 'MR.ADREES', 4100.00, 4100.00, 'PAID CASH AGAINST 01 GREASE GUN @ 1350/- & 12 PCS BUF DISK @ 100/- & 01 SHAKAT @ 720/- & 12 SHOE @ 5', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7454, 2, 1, 'DV-5402', '2025-06-18', 1, 0, NULL, 'MR.ADREES', 700000.00, 700000.00, 'PAID CASH AGAINST INCOME TAX (ADVANCE) FOR THE TAX YEAR 2025 PSID # 191827050 CASH DEPOSIT FAYSAL BA', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7455, 3, 1, 'CV-1252', '2025-06-18', 1, 0, NULL, ' ', 1781241.00, 1781241.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:31', '2025-09-26 11:10:31', NULL),
(7456, 2, 1, 'DV-5403', '2025-06-18', 1, 0, NULL, ' ', 98381.00, 98381.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7457, 2, 1, 'DV-5404', '2025-06-18', 1, 0, NULL, ' ', 203920.00, 203920.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7458, 2, 1, 'DV-5405', '2025-06-18', 1, 0, NULL, ' ', 59847.00, 59847.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7459, 2, 1, 'DV-5406', '2025-06-19', 1, 0, NULL, 'MR ASIM.', 4000.00, 4000.00, 'PAYMENT AGAINST BREAD WEIGHT DIFFRENCE CHALLAN TO PRIZE CONTROL FSD SLIP # 415 MADINA TOWN SECTOR SH', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7460, 2, 1, 'DV-5407', '2025-06-19', 1, 0, NULL, ' ', 1000.00, 1000.00, 'PAYMENT AGAINST CAR FUEL USE FOR OFFICE TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7461, 2, 1, 'DV-5408', '2025-06-19', 1, 0, NULL, 'MR ADREES.', 70.00, 70.00, 'PAYMENT AGAINST BILLS COPIES @70/- TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7462, 2, 1, 'DV-5416', '2025-06-19', 1, 0, NULL, ' ', 3480.00, 3480.00, 'FREE SAMPLING SECTORS GULISTAN COLONY @3480/- DC # 16.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7463, 2, 1, 'DV-5417', '2025-06-19', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 64.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7464, 2, 1, 'DV-5418', '2025-06-19', 1, 0, NULL, ' ', 700.00, 700.00, 'FREE SAMPLING LABOUR 7 MOT @100/- DC # 65.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7465, 2, 1, 'DV-5419', '2025-06-19', 1, 0, NULL, 'MR RAMZAN SB.', 900000.00, 900000.00, 'PAYMENT AGAINST 1 NEW BREAD SLICER TO SFI PESHAWAR GP # 1662+897 TO MR RAMZAN SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7466, 2, 1, 'DV-5420', '2025-06-19', 1, 0, NULL, 'MR ADREES.', 14300.00, 14300.00, 'PAYMENT AGAINST MAZDA FUEL FOR SARGODHA DEPPO TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7467, 2, 1, 'DV-5421', '2025-06-19', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7468, 2, 1, 'DV-5422', '2025-06-19', 1, 0, NULL, 'MR ADNAN.', 30000.00, 30000.00, 'PAYMENT AGAINST (5 BAGS) 250 DOZEN GLOVES @120/- TO MR ADNAN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7469, 3, 1, 'CV-1253', '2025-06-19', 1, 0, NULL, ' ', 1915531.00, 1915531.00, 'SALES OF BREAD LOCAL & DEALER SEC6TORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7470, 3, 1, 'CV-1254', '2025-06-19', 1, 0, NULL, ' ', 26416.00, 26416.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7471, 2, 1, 'DV-5424', '2025-06-19', 1, 0, NULL, ' ', 60082.00, 60082.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7472, 2, 1, 'DV-5423', '2025-06-19', 1, 0, NULL, ' ', 255473.00, 255473.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7473, 2, 1, 'DV-5425', '2025-06-20', 1, 0, NULL, ' ', 3680.00, 3680.00, 'FREE SAMPLING SECTORS HASSAN PURA @3680/- DC # 60.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7474, 2, 1, 'DV-5426', '2025-06-20', 1, 0, NULL, ' ', 7200.00, 7200.00, 'SUPPLY OF 400 2PCS @18/- TO SAYLANI DASTARKHAN DC # 64.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7475, 2, 1, 'DV-5427', '2025-06-20', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 66.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7476, 2, 1, 'DV-5428', '2025-06-20', 1, 0, NULL, ' ', 1140.00, 1140.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 6 MOT @100/- DC # 65.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7477, 2, 1, 'DV-5429', '2025-06-20', 1, 0, NULL, ' ', 300000.00, 300000.00, 'ASH DEPOSIT AGAINST BUILDING RENT M/O MAY-2025 IN BANK A/C SLIP  4387708 THROUGH  MR ASIF SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7478, 3, 1, 'CV-1255', '2025-06-20', 1, 0, NULL, ' ', 46250.00, 46250.00, 'RECEIVED BUILDING RENT TAX FOR THE MONTH OF MAY-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7479, 3, 1, 'CV-1256', '2025-06-20', 1, 0, NULL, ' ', 1603807.00, 1603807.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7480, 3, 1, 'CV-1257', '2025-06-20', 1, 0, NULL, ' ', 7408.00, 7408.00, 'MARKET CREDIT DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7481, 2, 1, 'DV-5430', '2025-06-20', 1, 0, NULL, ' ', 90363.00, 90363.00, 'MARKET CREDIT LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7482, 2, 1, 'DV-5431', '2025-06-20', 1, 0, NULL, ' ', 187232.00, 187232.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION FOR DELAER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7483, 2, 1, 'DV-5432', '2025-06-20', 1, 0, NULL, ' ', 60854.00, 60854.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7484, 2, 1, 'DV-5433', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 41720.00, 41720.00, 'PAYMENT AGAINST 110 KG SHAKAR @220/- & 2 KG MALONGU @500/- LOADING CHARGES @20/- + 3 BAGS CAUSTIC SO', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7485, 2, 1, 'DV-5434', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 3340.00, 3340.00, 'PAYMENT AGAINST 3 LITER OIL @2700/- + 1 OIL FILTER 158 @330/- & 1 OIL FILTER 449 @310 TO MR MR ADREE', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7486, 2, 1, 'DV-5444', '2025-06-21', 1, 0, NULL, ' ', 500.00, 500.00, 'FREE SAMPLING LABOUR 5 MOT @100/- DC # 63.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7487, 2, 1, 'DV-5445', '2025-06-21', 1, 0, NULL, ' ', 3280.00, 3280.00, 'FREE SAMPLING SECTORS MODEL TOWN @3280/- DC # 57.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7488, 2, 1, 'DV-5446', '2025-06-21', 1, 0, NULL, ' ', 8712.00, 8712.00, 'SUPPLY OF 484 2PC @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7489, 2, 1, 'DV-5447', '2025-06-21', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7490, 1, 1, 'JV-776', '2025-06-21', 1, 0, NULL, '', 13562.00, 13562.00, 'DEBIT 24 KG COOKING OIL @465/- + 14 KG SUGAR @168/- & 4 KG SALT @16.400/- TO FACTORY CANTEEN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7491, 2, 1, 'DV-5449', '2025-06-21', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7492, 2, 1, 'DV-5450', '2025-06-21', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST CASE LABOUR COURT DATE NAZRANA TO LABOUR COURT READER NAZAR HAYYAT THROUGH MR.NISA', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7493, 2, 1, 'DV-5451', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 41720.00, 41720.00, 'PAYMENT AGAINST 4 CONVEAR BELT @1850/- + 200 EMPTY BAGS @95/- & 12 SET BELT TO SFI PINDI BILTY # 203', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7494, 2, 1, 'DV-5452', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST HALF KG TEA FOR STAFF MESS GP # 1718 TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7495, 2, 1, 'DV-5453', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 695000.00, 695000.00, 'PAYMENT AGAINST  1600 KG MARGREEN GHEE @434.375/- GP #  1721 TO MR ADREES .', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7496, 2, 1, 'DV-5454', '2025-06-21', 1, 0, NULL, 'MR ADREES.', 5000.00, 5000.00, 'PAYMENT AGAINST 1 NEW ROLLER B.K SHELTER GP # 1722 TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7497, 2, 1, 'DV-5448', '2025-06-21', 1, 0, NULL, 'MR ADREES. ', 800.00, 800.00, 'PAYMENT AGAINST ONE DAY WORKING SWEEPER OUT OF FACTORY TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7498, 2, 1, 'DV-5477', '2025-06-23', 1, 0, NULL, ' ', 204912.00, 204912.00, 'PAYMENTA GAINST DAILY DEALER COMMISSION', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7499, 2, 1, 'DV-5478', '2025-06-23', 1, 0, NULL, ' ', 59526.00, 59526.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7500, 2, 1, 'DV-5479', '2025-06-24', 1, 0, NULL, ' ', 8280.00, 8280.00, 'SUPPLY OF 460 2PC @18/- TO SAYLANI DASTARKHAN DC # 65.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7501, 2, 1, 'DV-5480', '2025-06-24', 1, 0, NULL, ' ', 800.00, 800.00, 'FREE SAMPLING LABOUR 8 MOT @100/- DC # 64.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7502, 2, 1, 'DV-5481', '2025-06-24', 1, 0, NULL, ' ', 940.00, 940.00, 'FREE SAMPLING STAFF 3 LARGE @180/- & 4 MOT @100/- DC # 63.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7503, 2, 1, 'DV-5482', '2025-06-24', 1, 0, NULL, 'MR ADRES.', 3480.00, 3480.00, 'PAYNMENT AGAINST REPARING WITH BERING PRODUCTION HALL FAN GP # 1738+1730 TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7504, 2, 1, 'DV-5483', '2025-06-24', 1, 0, NULL, 'MR HUSSAIN. ', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7505, 2, 1, 'DV-5484', '2025-06-24', 1, 0, NULL, ' ', 46250.00, 46250.00, 'PAYMENT AGAINST DEDUCTED BUILDING RENT TAX M/O MAY-25 CPR # ITPSID-IT-192198630 THROUGH MR ASIF.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7506, 2, 1, 'DV-5485', '2025-06-24', 1, 0, NULL, ' ', 1136.00, 1136.00, 'PAYMENT AGAINST DEDUCTED BUILDING RENT TAX M/O MAY-25 CPR # ITPSID-IT-192198630 THROUGH MR ASIF.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7507, 2, 1, 'DV-5486', '2025-06-24', 1, 0, NULL, 'MR ASIF.', 905743.00, 905743.00, 'PAYMENT AGAINST DEDUCTED SALE TAX FOR THE MONTH OF MAY-25 PSID # 192177998 THROUGH MR ASIF.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7508, 3, 1, 'CV-1267', '2025-06-24', 1, 0, NULL, ' ', 1885758.00, 1885758.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7509, 2, 1, 'DV-5487', '2025-06-24', 1, 0, NULL, ' ', 91160.00, 91160.00, 'MARKET CREDIT DEALER & LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7510, 2, 1, 'DV-5525', '2025-06-26', 1, 0, NULL, 'MR.HUSSNAIN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA DEPPO EXP', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7511, 3, 1, 'CV-1271', '2025-06-26', 1, 0, NULL, ' ', 1754619.00, 1754619.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7512, 3, 1, 'CV-1272', '2025-06-26', 1, 0, NULL, ' ', 311842.00, 311842.00, 'RECEIFVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7513, 2, 1, 'DV-5526', '2025-06-26', 1, 0, NULL, ' ', 96371.00, 96371.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7514, 2, 1, 'DV-5527', '2025-06-26', 1, 0, NULL, ' ', 223380.00, 223380.00, 'PAID CASH AGAINST DAILY DEALERS COMMISSION ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7515, 2, 1, 'DV-5528', '2025-06-26', 1, 0, NULL, ' ', 61243.00, 61243.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7516, 3, 1, 'CV-1273', '2025-06-27', 1, 0, NULL, 'MR PALAWAN.', 24750.00, 24750.00, 'PAYMENT AGAINST 990 KG WASTE BREAD @25/- TO PALWAN SSO # 1657.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7517, 1, 1, 'JV-785', '2025-06-27', 1, 0, NULL, '', 287235.00, 287235.00, 'PURCHASE 319.150 KG ROLL WHITE SLICES @900/- FROM SFI KARACHI GRN # 1133 GP # 1677.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7518, 3, 1, 'CV-1274', '2025-06-27', 1, 0, NULL, 'MR JAMEEL.', 50000.00, 50000.00, 'RECEIVED CASH AGAINST LEDGER BALANCE FROM JAMEEL WASTE BREAD DEALER.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7519, 1, 1, 'JV-786', '2025-06-27', 1, 0, NULL, '', 50091.00, 50091.00, 'DEBIT 1911 KG WASTE BREAD @25/- + 64 EMPTY BAGS @33/- & 17 BAGS SMALL @12/- TO MR JAMEEL YOOUSAF.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7520, 2, 1, 'DV-5529', '2025-06-27', 1, 0, NULL, ' ', 6012.00, 6012.00, 'SUPPLY OF 334 2PCS SLICE @18/- TO SAYLANI DASTAR KHAN DC # 63.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7521, 2, 1, 'DV-5530', '2025-06-27', 1, 0, NULL, ' ', 6620.00, 6620.00, 'FREE SAMPLING SECTORS GULBHAR COLONY @3080/- & G.B.S @3580/- DC # 6.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7522, 2, 1, 'DV-5564', '2025-06-29', 1, 0, NULL, ' ', 800.00, 800.00, 'FREE SAMPLING LABOUR 8 MOT @100/- DC # 61.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7523, 2, 1, 'DV-5565', '2025-06-29', 1, 0, NULL, 'MR ADREES.', 420.00, 420.00, 'PAUYMENT AGAINST BILTY CHARGES 1 ROLL FLEX BILTY # 700863 TO MR ADREES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7524, 3, 1, 'CV-1282', '2025-06-29', 1, 0, NULL, ' ', 1759881.00, 1759881.00, 'SALES OF BREAD LOCAL & DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7525, 3, 1, 'CV-1283', '2025-06-29', 1, 0, NULL, ' ', 101662.00, 101662.00, 'MARKET CREDIT LOCAL & DEALER SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7526, 2, 1, 'DV-5566', '2025-06-29', 1, 0, NULL, ' ', 237152.00, 237152.00, 'PAYMENT AGAINST DAILY DEALER COMMISSION.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7527, 2, 1, 'DV-5567', '2025-06-29', 1, 0, NULL, ' ', 57773.00, 57773.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7528, 3, 1, 'CV-1284', '2025-06-30', 1, 0, NULL, ' ', 10000000.00, 10000000.00, 'REVERSE AMOUNT AGAINST LEDGER BALANCE OF DASTI A/C INSTRUCTION BY ABDUL REHMAN SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7529, 2, 1, 'DV-5568', '2025-06-30', 1, 0, NULL, 'MR RIZWAN SB STORE MAN.', 40000.00, 40000.00, 'PAYMENT AGAINST BILTY CHARGES OF 375 BAGS MAIDA FROM SHAMI FLOUR MILLS LAHORE THROUGH BILTY # 336 TH', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7530, 2, 1, 'DV-5569', '2025-06-30', 1, 0, NULL, 'MR RIZWAN SB STORE MAN.', 5925.00, 5925.00, 'PAYMENT AGAINST UNLOADING CHARGES OF 375 BAGS MAIDA WITH TRAVELLING FARES RS.300 OF LABOUR THROUGH M', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7531, 2, 1, 'DV-5570', '2025-06-30', 1, 0, NULL, 'MR IJAZ SB', 44000.00, 44000.00, 'PAYMENT AGAINST SUPPLY OF 20+20=40 BAGS ATTA @1100/- BILLS # 9270+8749 DATED ON 24-05-2025 & 30-05-2', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7532, 2, 1, 'DV-5571', '2025-06-30', 1, 0, NULL, 'MR HUSSAIN.', 15000.00, 15000.00, 'PAYMENT AGAINST FUEL MADZA FOR SARGODHA DEPPO TP MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7533, 2, 1, 'DV-5572', '2025-06-30', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MESS @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7534, 3, 1, 'CV-1285', '2025-06-30', 1, 0, NULL, 'MR JAMEEL.', 41800.00, 41800.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD 1577 KG @25/- + 90 KG KACHRA @5/- & 61 EMPTY BAGS @33/- TO', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7535, 2, 1, 'DV-5573', '2025-06-30', 1, 0, NULL, 'MR HASSNIN SB.', 2800.00, 2800.00, 'PAYMENT AGAINST TRAVELLING EXP WONDER BREAD TO PESHAWAR CITY @800/- + PESHAWAR CITY TO FSD CITY GTS ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7536, 2, 1, 'DV-5574', '2025-06-30', 1, 0, NULL, ' ', 8780.00, 8780.00, 'FREE SAMPLING SECTORS AMEEN TOWN @1900/- + PEOPLES COLONY @4000/- & STEAM POWER @2880/- DC # 15', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7537, 2, 1, 'DV-5575', '2025-06-30', 1, 0, NULL, ' ', 9612.00, 9612.00, 'SUPPLY OF 534 2PCS @18/-TO SAYLANI DASTARKHAN DC # 67.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7538, 2, 1, 'DV-5576', '2025-06-30', 1, 0, NULL, ' ', 600.00, 600.00, 'FREE SAMPLING LABOUR 6 MOT @100/- DC # 66.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7539, 2, 1, 'DV-5577', '2025-06-30', 1, 0, NULL, ' ', 1120.00, 1120.00, 'FREE SAMPLING STAFF 4 LARGE @180/-+ & 4 MOT @100/- DC # 65.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7540, 1, 1, 'JV-794', '2025-06-30', 1, 0, NULL, '', 2062500.00, 2062500.00, 'PURCHAE 29812.5 KG FLOUR @69.182/- GRN # 1135 GP #  1795 FROM SHAMI FLOUR MILL.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7541, 1, 1, 'JV-795', '2025-06-30', 1, 0, NULL, '', 11253.00, 11253.00, 'DEBIT 24 KG OIL @468.880/- TON CANTEEN FACTORY.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7542, 2, 1, 'DV-5578', '2025-06-30', 1, 0, NULL, 'MR ASIF.', 869400.00, 869400.00, 'PAYMENT AGAINST CLEAR AUDIT TAX YEAR 2019-2020 VOUCHER # 1002544830 AS PER DEATAIL TO MR ASIF SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7543, 3, 1, 'CV-1286', '2025-06-30', 1, 0, NULL, 'MR.', 1716808.00, 1716808.00, 'SALES OF BREAD DEALER & LOCAL.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7544, 3, 1, 'CV-1287', '2025-06-30', 1, 0, NULL, 'MR.', 266782.00, 266782.00, 'RECEIVED MARKET CREDIT DEALER & SALES MEN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7545, 2, 1, 'DV-5579', '2025-06-30', 1, 0, NULL, 'MR.', 223440.00, 223440.00, 'PAID DAILY COMMISSION ON DC VOUCHERS TO DEALERS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7546, 2, 1, 'DV-5580', '2025-06-30', 1, 0, NULL, 'MR.', 58661.00, 58661.00, 'PAID DAILY FUEL EXP ON DC VOUCHERS OF LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7547, 2, 1, 'DV-5582', '2025-06-30', 1, 0, NULL, 'MR.', 3294757.00, 3294757.00, 'PAYMENT AGAINST LEDGER BALANCE FOR 30TH OF JUNE-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7548, 2, 1, 'DV-5583', '2025-06-30', 1, 0, NULL, 'MR.', 2160165.00, 2160165.00, 'PAYMENT AGAINST LEDGER BALANCE FOR 30TH OF JUNE-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7549, 3, 1, 'CV-1288', '2025-06-30', 1, 0, NULL, 'MR.', 5022802.00, 5022802.00, 'RECOVERY AGAINST LEDGER BALANCE FOR 30TH OF JUNE-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7550, 3, 1, 'CV-1289', '2025-06-30', 1, 0, NULL, 'MR.', 7982948.00, 7982948.00, 'RECOVERY AGAINST LEDGER BALANCE FOR 30TH OF JUNE-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7551, 1, 1, 'JV-797', '2025-06-30', 1, 0, NULL, '', 2363444.00, 2363444.00, 'JV PASSED AGAINST GENERAL ADVERTISEMENT ON NET SALES @47268871 FOR THE MONTH OF JUN-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7552, 1, 1, 'JV-798', '2025-06-30', 1, 0, NULL, '', 945377.00, 945377.00, 'JV PASSED AGAINST 2% ROYALTY ON NET SALES @47268871 FOR THE MONTH OF JUN-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7553, 2, 1, 'DV-5581', '2025-06-30', 1, 0, NULL, 'MR.', 10000000.00, 10000000.00, 'PAYMENT TO INDUS HOSPITAL ORDER BY M SUBHAN SB IN 30TH OF JUNE, 2025 CONFIRMED BY HAJI ABDUL REHMAN ', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7554, 2, 1, 'DV-5584', '2025-06-30', 1, 0, NULL, ' ', 2200.00, 2200.00, 'PAYMENT AGAINST TRAVELLING EXP TO MR ISHRAT ALI SB AS PER SLIP ATTACHED.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7555, 2, 1, 'DV-5585', '2025-06-30', 1, 0, NULL, 'MR ADREES.', 670.00, 670.00, 'PAYMENT AGAINST MEDICENE BILL OF ISHRAT ALI SB THROUGH MR ADREES PURCHASER.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7556, 1, 1, 'JV-799', '2025-06-30', 1, 0, NULL, '', 50000.00, 50000.00, 'JV FOR POSITNG OF MAZDA 8760 RENT M/O FEB-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7557, 1, 1, 'JV-800', '2025-06-30', 1, 0, NULL, '', 50000.00, 50000.00, 'JV FOR POSITNG OF MAZDA 8760 RENT M/O MAR-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7558, 1, 1, 'JV-801', '2025-06-30', 1, 0, NULL, '', 50000.00, 50000.00, 'JV FOR POSITNG OF MAZDA 8760 RENT M/O APR-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7559, 1, 1, 'JV-802', '2025-06-30', 1, 0, NULL, '', 50000.00, 50000.00, 'JV FOR POSITNG OF MAZDA 8760 RENT M/O MAY-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7560, 1, 1, 'JV-803', '2025-06-30', 1, 0, NULL, '', 50000.00, 50000.00, 'JV FOR POSITNG OF MAZDA 8760 RENT M/O JUN-2025.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7561, 2, 1, 'DV-5586', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 664000.00, 664000.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7562, 2, 1, 'DV-5590', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 53230.00, 53230.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7563, 2, 1, 'DV-5591', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 31131.00, 31131.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7564, 2, 1, 'DV-5587', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 100000.00, 100000.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7565, 2, 1, 'DV-5588', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 196538.00, 196538.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7566, 2, 1, 'DV-5589', '2025-06-30', 1, 0, NULL, 'MR M SUBHAN PARACHA SB.', 1500000.00, 1500000.00, 'PAYMENT AGAINST LEDGER BALANCE FOR CLOSING 30-06-2025 TO MR M SUBHAN PARACHA SB.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7567, 2, 1, 'DV-5592', '2025-06-30', 1, 0, NULL, 'MR.', 5022802.00, 5022802.00, 'POSTING OF SFI RAWALPINDI LEDGER BALANCE PAYMENT FOR CLOSING 30-06-2025 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7568, 2, 1, 'DV-5593', '2025-06-30', 1, 0, NULL, 'MR.', 7982948.00, 7982948.00, 'POSTING OF SFI PESHAWAR LEDGER BALANCE PAYMENT FOR CLOSING 30-06-2025 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7569, 3, 1, 'CV-1290', '2025-06-30', 1, 0, NULL, 'MR.', 2160165.00, 2160165.00, 'POSTING OF SFI SFI KARACHI LEDGER BALANCE PAYMENT FOR CLOSING 30-06-2025 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7570, 3, 1, 'CV-1291', '2025-06-30', 1, 0, NULL, 'MR.', 3294757.00, 3294757.00, 'POSTING OF FS LAHORE LEDGER BALANCE PAYMENT FOR CLOSING 30-06-2025 THROUGH MUREED KAZIM A/C.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7571, 1, 1, 'JV-804', '2025-06-30', 1, 0, NULL, '', 832445.00, 832445.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 ELECTRIC BILLS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7572, 1, 1, 'JV-805', '2025-06-30', 1, 0, NULL, '', 1725720.00, 1725720.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 OF SUI GAS BILL.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7573, 1, 1, 'JV-806', '2025-06-30', 1, 0, NULL, '', 9980.00, 9980.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 OF TELEPHONE BILLS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7574, 1, 1, 'JV-807', '2025-06-30', 1, 0, NULL, '', 88800.00, 88800.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 OF EOBI.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7575, 1, 1, 'JV-808', '2025-06-30', 1, 0, NULL, '', 91740.00, 91740.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 SOCIAL SECURITY.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7576, 1, 1, 'JV-809', '2025-06-30', 1, 0, NULL, '', 1648303.00, 1648303.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 SALARIES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7577, 1, 1, 'JV-810', '2025-06-30', 1, 0, NULL, '', 2021713.00, 2021713.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 OF WAGES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7578, 1, 1, 'JV-811', '2025-06-30', 1, 0, NULL, '', 1498738.00, 1498738.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 COMMISSION SALES MEN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7579, 1, 1, 'JV-812', '2025-06-30', 1, 0, NULL, '', 259063.00, 259063.00, 'POSTING OF ACCURDE VALUE FOR CLOSING 30-06-2025 COMMISSION OF VEHICLES.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7580, 2, 1, 'DV-5337', '2025-06-14', 1, 0, NULL, ' ', 56613.00, 56613.00, 'PAYMENT AGAINST DAILY FUEL FOR LOCAL SECTORS.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7581, 2, 1, 'DV-5338', '2025-06-15', 1, 0, NULL, ' ', 1040.00, 1040.00, 'FREE SAMPLING STAFF 3 LARGE @180/- 5 MOT @100/- DC # 60.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7582, 2, 1, 'DV-5339', '2025-06-15', 1, 0, NULL, ' ', 17298.00, 17298.00, 'SUPPLY OF 961 2PCS @18/- TO SAYLANI DASTARKHAN DC # 62.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7583, 2, 1, 'DV-5340', '2025-06-15', 1, 0, NULL, ' ', 790.00, 790.00, 'FREE SAMPLING LABOUR 7 MOT @100/- & MINI CAKE @90/- DC # 61.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL),
(7584, 2, 1, 'DV-5341', '2025-06-15', 1, 0, NULL, 'MR HUSSAIN.', 740.00, 740.00, 'PAYMENT AGAINST TOLL TAX @540/- & MES @200/- FOR SARGODHA DEPPO TO MR HUSSAIN.', '2025-09-26 11:10:32', '2025-09-26 11:10:32', NULL);
