INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(1731, 1, 1, 'JV-197', '2024-10-09', 1, 0, NULL, '', 128520.00, 128520.00, 'PUR 20400/- MINI CAKE BOX @ 6.30/- BOX GRN # 747 GP # 5646 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1732, 3, 1, 'CV-391', '2024-10-09', 1, 0, NULL, 'MR.NADEEM', 1200.00, 1200.00, 'RECEIVED CASH AGAINST RENT OF  SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1733, 2, 1, 'DV-1521', '2024-10-09', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1734, 2, 1, 'DV-1522', '2024-10-09', 1, 0, NULL, ' ', 11200.00, 11200.00, 'DEBIT AMOUNT AGAINST 700/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1735, 2, 1, 'DV-1523', '2024-10-09', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1736, 2, 1, 'DV-1524', '2024-10-09', 1, 0, NULL, 'MR.ADREES', 12715.00, 12715.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1737, 2, 1, 'DV-1525', '2024-10-09', 1, 0, NULL, 'MR.ADREES', 7410.00, 7410.00, 'PAID CASH AGAINST AIR FILTER & ENGINE CHANGE  MAZDA-8760 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1738, 1, 1, 'JV-198', '2024-10-09', 1, 0, NULL, '', 580400.00, 580400.00, 'RECEIVED 500/- KG CP @ 950/- KG & 6 LG LEMON FLV @ 4400/- & 50/- KG ASCORBIC ACID @ 1580/- KG GRN # ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1739, 2, 1, 'DV-1526', '2024-10-09', 1, 0, NULL, 'MR.', 7500000.00, 7500000.00, 'PAID CASH AGAINST ADVANCE FROM MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1740, 2, 1, 'DV-1527', '2024-10-09', 1, 0, NULL, ' ', 54994.00, 54994.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1741, 2, 1, 'DV-1528', '2024-10-09', 1, 0, NULL, ' ', 17903.00, 17903.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1742, 3, 1, 'CV-392', '2024-10-09', 1, 0, NULL, ' ', 28553.00, 28553.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1743, 3, 1, 'CV-396', '2024-10-10', 1, 0, NULL, ' ', 16000.00, 16000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF SEP-24 ADMIN STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1744, 2, 1, 'DV-1546', '2024-10-10', 1, 0, NULL, ' ', 55000.00, 55000.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1745, 3, 1, 'CV-397', '2024-10-10', 1, 0, NULL, ' ', 1611084.00, 1611084.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1746, 2, 1, 'DV-1547', '2024-10-10', 1, 0, NULL, ' ', 63089.00, 63089.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1747, 3, 1, 'CV-398', '2024-10-11', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF  SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1748, 3, 1, 'CV-399', '2024-10-11', 1, 0, NULL, 'MR.AKRAM', 6314.00, 6314.00, 'RECEIVED CASH AGAINST 287/- KG SALE OF WASTE POLY BAGS & GHATTA EMPTY @ 22/- KG SLIP # 1512', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1749, 1, 1, 'JV-201', '2024-10-11', 1, 0, NULL, '', 107640.00, 107640.00, 'PUR 13 PETTI EGGS @ 8280/- PETTI GRN # 753 GP # 5667 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1750, 2, 1, 'DV-1548', '2024-10-11', 1, 0, NULL, ' ', 8060.00, 8060.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SHERAZ PARK @ 3700/- & OFFICER COLONY @ 4360/-', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1751, 2, 1, 'DV-1549', '2024-10-11', 1, 0, NULL, ' ', 10656.00, 10656.00, 'DEBIT AMOUNT AGAINST 666 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1752, 2, 1, 'DV-1550', '2024-10-11', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1753, 1, 1, 'JV-95', '2024-08-17', 1, 0, NULL, '', 984051.00, 984051.00, 'RECEIVED 1137.750/- KG SMALL MILKY OT POLY BAGS & 100.050/- KG MINI BREAD POLY BAGS @ 795/- KG GRN #', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1754, 2, 1, 'DV-738', '2024-08-17', 1, 0, NULL, 'MR.JAVED', 16400.00, 16400.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1755, 2, 1, 'DV-739', '2024-08-17', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1756, 3, 1, 'CV-197', '2024-08-17', 1, 0, NULL, 'MR.JAMEEL', 31378.00, 31378.00, 'RECEIVED CASH AGAINST 775/- KG SALES OF WASTE BREAD @ 40/- KG & 38 WASTE BAGS @ 31 BAG TO MR.JAMEEL ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1757, 3, 1, 'CV-198', '2024-08-17', 1, 0, NULL, 'MR.AZEEM', 525.00, 525.00, 'RECEIVED CASH AGAINST 21 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1449', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1758, 1, 1, 'JV-96', '2024-08-17', 1, 0, NULL, '', 81300.00, 81300.00, 'PUR 10 PETTI EGGS @ 8130/- PETTI GRN # 573 GP # 4671 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1759, 2, 1, 'DV-740', '2024-08-17', 1, 0, NULL, ' ', 57627.00, 57627.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1760, 2, 1, 'DV-741', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 1340.00, 1340.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1761, 2, 1, 'DV-742', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1762, 2, 1, 'DV-743', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 1800.00, 1800.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1763, 2, 1, 'DV-744', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 5820.00, 5820.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4663-4662', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1764, 2, 1, 'DV-745', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- BAGS EMPTY @ 95/- BAG & LOADING @ 100/- GP # 4664', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1765, 2, 1, 'DV-753', '2024-08-19', 1, 0, NULL, 'MR.REHMAN SAB', 1300.00, 1300.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1766, 3, 1, 'CV-203', '2024-08-19', 1, 0, NULL, 'MR.SHOAIB', 1500.00, 1500.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1452', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1767, 3, 1, 'CV-204', '2024-08-19', 1, 0, NULL, 'MR.AZEEM', 1125.00, 1125.00, 'RECEIVED CASH AGAINST 45/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1451', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1768, 2, 1, 'DV-754', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 53408.00, 53408.00, 'PAID CASH AGAINST 200/- LTR DIESEL @ 267.040/- LTR GP # 4682', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1769, 2, 1, 'DV-755', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1770, 2, 1, 'DV-756', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1771, 2, 1, 'DV-757', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 2410.00, 2410.00, 'PAID CASH AGAINST 23 BAGS MINI CAKE BOX BILTY # 7202 RAFTAR GOODS TRANSPROT CO FROM MIAN PACKAGES LA', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1772, 2, 1, 'DV-758', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 9110.00, 9110.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8495-1366 PAK CHAND SATARA & RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1773, 2, 1, 'DV-759', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST 03 DAYS TANDOORCHI PAYMENT @ 1000/- PER DAY', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1774, 2, 1, 'DV-760', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 03 KG GAS @ 260/- KG USE FOR OFFICE KITCHEN GP # 4689', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1775, 2, 1, 'DV-761', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 1640.00, 1640.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4686', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1776, 2, 1, 'DV-762', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST 1.580/- KG CAUSTIC SODA @ 250/- KG GP # 4676', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1777, 2, 1, 'DV-763', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 1600.00, 1600.00, 'PAID CASH AGAINST 02 CALCULATOR  @ 800/- USE FOR OFFICE GP # 4672', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1778, 2, 1, 'DV-789', '2024-08-20', 1, 0, NULL, 'MR.ADREES', 2150.00, 2150.00, 'PAID CASH AGAINST MAINTENANCE MOTOR CYCLE NO 526', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1779, 2, 1, 'DV-790', '2024-08-20', 1, 0, NULL, 'MR.ADRES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:09:55', '2025-09-26 11:09:55', NULL),
(1780, 1, 1, 'JV-101', '2024-08-20', 1, 0, NULL, '', 22000.00, 22000.00, 'PUR 01 INK CARTRIDGE BLACK @ 22000/- GP # 4694 FROM RAMZAN ENTERPRISES(LAHORE)', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1781, 2, 1, 'DV-791', '2024-08-20', 1, 0, NULL, ' ', 65421.00, 65421.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1782, 3, 1, 'CV-207', '2024-08-20', 1, 0, NULL, ' ', 73194.00, 73194.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1783, 3, 1, 'CV-208', '2024-08-20', 1, 0, NULL, ' ', 1654477.00, 1654477.00, 'RECEIVED CASH AGAINST SAELS OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1784, 2, 1, 'DV-792', '2024-08-20', 1, 0, NULL, ' ', 58463.00, 58463.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1785, 2, 1, 'DV-793', '2024-08-21', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1786, 2, 1, 'DV-794', '2024-08-21', 1, 0, NULL, 'MR.RAZWAN', 9315.00, 9315.00, 'PAID CASH AGAINST 240/- BAGS SUGAR UNLOADING @ 10/- BAG & 375/- BAGS MAIDA UNLOADING @ 15/- BAG & 66', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1787, 2, 1, 'DV-795', '2024-08-21', 1, 0, NULL, 'MR.RAZWAN', 44000.00, 44000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 10506 ALHAMED GOODS TRANSPORT CO FROM HAJVERI FLOUR MILL ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1788, 2, 1, 'DV-796', '2024-08-21', 1, 0, NULL, 'MR.RAZWAN', 17400.00, 17400.00, 'PAID CASH AGAINST 240/- BAGS SUGAR BILTY # 3552 MADINA GOODS TRANSPORT CO ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1789, 2, 1, 'DV-798', '2024-08-21', 1, 0, NULL, 'MR.MUJTABA SAB', 6750.00, 6750.00, 'PAID CASH AGAINST 15 PCS DESPATCH NOTE @ 450/- GP # 4706', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1790, 2, 1, 'DV-799', '2024-08-21', 1, 0, NULL, 'MR', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1791, 2, 1, 'DV-800', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1792, 2, 1, 'DV-801', '2024-08-21', 1, 0, NULL, 'MR.ADNAN', 28050.00, 28050.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115 DOZZON & LESS BILTY EXP @ 700/- BILTY # 2035 PUNJAB KARA', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1793, 2, 1, 'DV-802', '2024-08-21', 1, 0, NULL, 'MR.ADNAN', 28050.00, 28050.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115/- DOZZON & LESS BILTY EXP @ 700/ - BILTY # 6023 PESHAWAR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1794, 2, 1, 'DV-803', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1795, 2, 1, 'DV-804', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1796, 2, 1, 'DV-806', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 7350.00, 7350.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1416 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1797, 2, 1, 'DV-807', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 210.00, 210.00, 'PAID CASH AGAINST 01 INK CARTDIGE BILTY # 21310 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1798, 2, 1, 'DV-809', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 26300.00, 26300.00, 'PAID CASH AGAINST 02 BAGS GLUCOSE POWDER @ 7650/- BAG & 02 BAGS CAUSTIC SODA @ 5500/- BAG BILTY # 62', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1799, 2, 1, 'DV-805', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 260.00, 260.00, 'PAID CASH AGAINST CHINA LOCK @ 260/- USE FOR SECURITY GP # 4710', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1800, 3, 1, 'CV-215', '2024-08-22', 1, 0, NULL, 'MR.AZEEM', 775.00, 775.00, 'RECEIVED CASH AGAINST 31 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1460', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1801, 3, 1, 'CV-216', '2024-08-22', 1, 0, NULL, 'MR.AKRAM', 160.00, 160.00, 'RECEIVED CASH AGAINST 20/- SALE OF WASTE BAGS EMPTY @ 08/- BAG SLIP # 1459', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1802, 2, 1, 'DV-822', '2024-08-22', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1803, 2, 1, 'DV-823', '2024-08-22', 1, 0, NULL, 'MR.ADREES', 8700.00, 8700.00, 'PAID CASH AGAINST 10/- REAMS COMPUTER PAPER @ 870/- REAM GP # 4714', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1804, 2, 1, 'DV-824', '2024-08-22', 1, 0, NULL, 'MR.ADREES', 2200.00, 2200.00, 'PAID CASH AGAINST 04 BULB (30 W) @ 550/- GP # 4718', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1805, 2, 1, 'DV-825', '2024-08-22', 1, 0, NULL, 'MR.ADNAN', 28750.00, 28750.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 115 DOZZON GRN # 583 GP # 4719 FROM SUKHI GLOVES ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1806, 2, 1, 'DV-826', '2024-08-22', 1, 0, NULL, ' ', 58024.00, 58024.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1807, 2, 1, 'DV-827', '2024-08-22', 1, 0, NULL, ' ', 11520.00, 11520.00, 'DEBIT AMOUNT AGAINST 720/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1808, 2, 1, 'DV-828', '2024-08-22', 1, 0, NULL, ' ', 145.00, 145.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1809, 2, 1, 'DV-829', '2024-08-22', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1810, 2, 1, 'DV-830', '2024-08-22', 1, 0, NULL, ' ', 29952.00, 29952.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1811, 3, 1, 'CV-217', '2024-08-22', 1, 0, NULL, ' ', 25130.00, 25130.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1812, 3, 1, 'CV-218', '2024-08-22', 1, 0, NULL, ' ', 1634549.00, 1634549.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1813, 3, 1, 'CV-227', '2024-08-25', 1, 0, NULL, ' ', 48756.00, 48756.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1814, 3, 1, 'CV-228', '2024-08-25', 1, 0, NULL, ' ', 1500064.00, 1500064.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1815, 3, 1, 'CV-229', '2024-08-25', 1, 0, NULL, 'MR.AMIR', 26850.00, 26850.00, 'RECEIVED CASH AGAINST 537/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1467', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1816, 3, 1, 'CV-230', '2024-08-25', 1, 0, NULL, 'MR.JAMEEL', 20705.00, 20705.00, 'RECEIVED CASH AGAINST 506/- KG SALES OF WASTE BREAD @ 40/- KG & 15 WASTE BAGS @ 31 BAG SLIP # 1468', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1817, 2, 1, 'DV-865', '2024-08-26', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1818, 3, 1, 'CV-231', '2024-08-26', 1, 0, NULL, 'MR.AZEEM', 500.00, 500.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1469', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1819, 2, 1, 'DV-866', '2024-08-26', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1820, 2, 1, 'DV-867', '2024-08-26', 1, 0, NULL, ' ', 2280.00, 2280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1821, 2, 1, 'DV-868', '2024-08-26', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1822, 3, 1, 'CV-232', '2024-08-26', 1, 0, NULL, 'MR.NADEEM', 36600.00, 36600.00, 'RECEIVED CASH AGAINST SUPPLY OF CHINIOT RABWA SECTOR RENT SUZUKI NO 2289', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1823, 2, 1, 'DV-869', '2024-08-26', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 81300.00, 81300.00, 'PAID CASH AGAINST 10 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1824, 2, 1, 'DV-870', '2024-08-26', 1, 0, NULL, ' ', 58067.00, 58067.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1825, 2, 1, 'DV-888', '2024-08-27', 1, 0, NULL, 'MR.ADREES', 460.00, 460.00, 'PAID CASH AGAINST MACHINE GARARI BILTY # 1069712130 THROUGH TCS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1826, 2, 1, 'DV-883', '2024-08-27', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1827, 2, 1, 'DV-889', '2024-08-27', 1, 0, NULL, ' ', 10464.00, 10464.00, 'DEBIT AMOUNT AGAINT 654 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1828, 2, 1, 'DV-890', '2024-08-27', 1, 0, NULL, 'MR.MUJTABA SAB', 4300.00, 4300.00, 'PAID CASH AGAINST 10 PAD CASH SHEET @ 430/- PC GP # 4745 FROM LUNA PRINTING PRESS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1829, 2, 1, 'DV-891', '2024-08-27', 1, 0, NULL, 'MR.MUJTABA SAB', 40710.00, 40710.00, 'PAID CASH AGAINST 21 PRODUCTION REPORT @ 190/- & 1020/- BILL BOOKS @ 36/- BOOK GP # 4754', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1830, 2, 1, 'DV-892', '2024-08-27', 1, 0, NULL, 'MR.ADREES', 2150.00, 2150.00, 'PAID CASH AGAINST 17 BAGS CAKE BOX BILTY # 7594 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1831, 2, 1, 'DV-893', '2024-08-27', 1, 0, NULL, 'MR.ADREES', 7040.00, 7040.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4756-4753', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1832, 2, 1, 'DV-894', '2024-08-27', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST 02 REPAIR FAN PAR @ 150/- GP # 4756', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1833, 2, 1, 'DV-895', '2024-08-27', 1, 0, NULL, ' ', 57939.00, 57939.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1834, 2, 1, 'DV-896', '2024-08-27', 1, 0, NULL, 'MR.ASIF', 2000.00, 2000.00, 'PAID CASH AGAINST CHALLAN SHOP KEEPER BREAD WEIGHT FAISAL SWEET & BAKAR AMEEN PUR SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1835, 3, 1, 'CV-236', '2024-08-27', 1, 0, NULL, ' ', 25208.00, 25208.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1836, 3, 1, 'CV-237', '2024-08-27', 1, 0, NULL, ' ', 1593019.00, 1593019.00, 'RECEIVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1837, 2, 1, 'DV-897', '2024-08-28', 1, 0, NULL, ' ', 8352.00, 8352.00, 'DEBIT AMOUNT AGAINST 522/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1838, 3, 1, 'CV-241', '2024-08-28', 1, 0, NULL, 'MR.HAHSAN', 1935.00, 1935.00, 'RECIVED CASH AGAINST UTILITY CHARGES FOR THE MONTH OF AUG-24 FROM MR.HASAN', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1839, 2, 1, 'DV-905', '2024-08-28', 1, 0, NULL, 'MR.ZEESHAN', 26419.00, 26419.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF AUG-24 TO MR.ZEESHAN', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1840, 3, 1, 'CV-242', '2024-08-28', 1, 0, NULL, 'ZEESHAN', 4194.00, 4194.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF AUG-24 FROM MR.ZEESHAN', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1841, 2, 1, 'DV-906', '2024-08-28', 1, 0, NULL, ' ', 54862.00, 54862.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1842, 3, 1, 'CV-243', '2024-08-28', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT  SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1843, 3, 1, 'CV-244', '2024-08-28', 1, 0, NULL, ' ', 1651987.00, 1651987.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1844, 2, 1, 'DV-907', '2024-08-28', 1, 0, NULL, ' ', 607000.00, 607000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF AUG-24 PROD STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1845, 2, 1, 'DV-908', '2024-08-28', 1, 0, NULL, ' ', 109378.00, 109378.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1846, 2, 1, 'DV-909', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1847, 2, 1, 'DV-910', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/-  GP # 4761', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1848, 2, 1, 'DV-1571', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX SUZUKI 7916 MARKET COMMITTEE PARKING CHARGING ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1849, 2, 1, 'DV-1572', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1850, 2, 1, 'DV-1573', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 01 PACKET DEER TEA @ 680/- GP # 5673', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1851, 2, 1, 'DV-1574', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 460.00, 460.00, 'PAID CASH AGAINST 01 BOX TISSUE PAPER @ 200/- & 02 MES SOAP @ 130/- GP # 5682', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1852, 2, 1, 'DV-1575', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- BAGS EMPTY @ 95/- BAG GP # 5676', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1853, 2, 1, 'DV-1576', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 4800.00, 4800.00, 'PAID CASH AGAINST 04 DAYS TANDOORCHI PAYMENT @ 1200/- PER DAY THROUGH MR.ADREES', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1854, 2, 1, 'DV-1577', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 810.00, 810.00, 'PAID CASH AGAINST 03 KG GAS @ 270/- KG USE FOR OFFICE KITCHEN GP # 5681', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1855, 2, 1, 'DV-1579', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 173550.00, 173550.00, 'PAID 04 BAGS CHAKKI ATTA @ 4500/- & 01 BAG JOE ATTA @ 5600/- & 04 BAGS GLUCOSE @ 7600/- & 02 BAGS GU', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1856, 2, 1, 'DV-1580', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 5650.00, 5650.00, 'PAID CASH AGAINST 02 REPAIR FAN & BEARING WITH CAPSTER GP # 5684-5683', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1857, 2, 1, 'DV-1581', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 18020.00, 18020.00, 'PAID CASH AGAINST FACTORY MESS LABOUR BILL ATTACHD GP # 5672-5679-5674-5670 GP # 861-860-859', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1858, 2, 1, 'DV-1582', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 28880.00, 28880.00, 'PAID 01 COTTRON FOOD COLOUR @ 6360/- & 01 BOX VANIILA FLV @ 2600/- & 01 BAG GLUCOSE @ 7600/- & 01 KG', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1859, 2, 1, 'DV-1583', '2024-10-14', 1, 0, NULL, 'MR.NASIR', 25200.00, 25200.00, 'PAID CASH AGAINST 720/- PCS SLICER MACHINE BLADE @ 35/- PC GP # 5644', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1860, 1, 1, 'JV-206', '2024-10-14', 1, 0, NULL, '', 148472.00, 148472.00, 'JV PASS AGAINST MIAN PACKAGES LAHORE @ 54195/- & IPM SERVICE LAHORE @ 27677/- & B.S.A FOOD LAHORE @ ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1861, 1, 1, 'JV-207', '2024-10-14', 1, 0, NULL, '', 167265.00, 167265.00, 'JV PAS AGAINST S.A.H.R CORPORATION LAHORE THROUGH MR.MUREED KAZIM PARTY', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1862, 2, 1, 'DV-1601', '2024-10-15', 1, 0, NULL, 'MR.ADNAN', 52800.00, 52800.00, 'PAID CASH AGAINST 450/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 1200/- BILTY # 2881 PUNJAB K', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1863, 2, 1, 'DV-1602', '2024-10-15', 1, 0, NULL, 'MR.NADEEM', 6000.00, 6000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF SEP-24 TO MR.PAHLWAN WASTE BREAD', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1864, 2, 1, 'DV-1603', '2024-10-15', 1, 0, NULL, 'MR.RAZWAN', 62400.00, 62400.00, 'PAID CASH AGAINST 480/- BAGS SUGAR BILTY EXP @ 57600/- & UNLOADING EXP @ 10/- BAG BILTY # 1196 THE N', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1865, 2, 1, 'DV-1604', '2024-10-15', 1, 0, NULL, ' ', 10032.00, 10032.00, 'DEBIT AMOUNT AGAINST 627/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1866, 2, 1, 'DV-1605', '2024-10-15', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1867, 2, 1, 'DV-1606', '2024-10-15', 1, 0, NULL, 'MR.ADREES', 1280.00, 1280.00, 'PAID CASH AGAINST ENGINE OIL & FILTER CHANGE MOTOR CYCLE AEC-5964 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1868, 2, 1, 'DV-1608', '2024-10-15', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 5688', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1869, 2, 1, 'DV-1607', '2024-10-15', 1, 0, NULL, 'MR.ADREES', 1030.00, 1030.00, 'PAID CASH AGAINST 01 DATE MACHINE STAPM @ 920/- USE FOR BAKAR KHANI TRAYS & PHOTO COPY USE FOR OFFIC', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1870, 2, 1, 'DV-1609', '2024-10-15', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1871, 2, 1, 'DV-1610', '2024-10-15', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1872, 3, 1, 'CV-412', '2024-10-15', 1, 0, NULL, ' ', 14167.00, 14167.00, 'SALARY  MUHAMMAD RIAZ TRANSFER FAISALABAD TO LAHORE', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1873, 2, 1, 'DV-1611', '2024-10-15', 1, 0, NULL, 'MR.AKRAM', 210000.00, 210000.00, 'PAID CASH AGAINST FULL & FINAL GRATUITY TOTAL SALARY @ 21000/-  TOTAL 10 YEARS  MR.MUHAMMAD AKRAM', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1874, 2, 1, 'DV-1612', '2024-10-15', 1, 0, NULL, 'MR.ASHRAF', 12791.00, 12791.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.MUHAMMAD ASHRAF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1875, 2, 1, 'DV-1613', '2024-10-15', 1, 0, NULL, 'MR.BABAR', 11742.00, 11742.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.BABAR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1876, 3, 1, 'CV-413', '2024-10-15', 1, 0, NULL, 'MR.BABAR', 2258.00, 2258.00, 'RECEIVED CASH AGAINST UTILITY CHARGE FOR THE MONTH OF OCT-24 MR.BABAR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1877, 2, 1, 'DV-1614', '2024-10-15', 1, 0, NULL, 'MR.MAHBOOB', 12581.00, 12581.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.MAHBOOB SALEEM', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1878, 3, 1, 'CV-414', '2024-10-15', 1, 0, NULL, 'MR.MAHBOOB', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGE FOR THE MONTH OF OCT-24 MR.MAHBOOB SALEEM', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1879, 2, 1, 'DV-1615', '2024-10-15', 1, 0, NULL, 'MR,IJAZ', 11357.00, 11357.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.MUHAMMAD IJAZ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1880, 3, 1, 'CV-415', '2024-10-15', 1, 0, NULL, 'MR.IJAZ', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGE FOR THE MONTH OF OCT-24 MUHAMMAD IJAZ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1881, 2, 1, 'DV-1631', '2024-10-16', 1, 0, NULL, 'MR.ADREES', 12693.00, 12693.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1882, 2, 1, 'DV-1632', '2024-10-16', 1, 0, NULL, 'MR.ADREES', 1700.00, 1700.00, 'PAID CASH AGAINST 01 KG DEER TEA @ 1700/- KG GP # 5696', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1883, 2, 1, 'DV-1633', '2024-10-16', 1, 0, NULL, 'MR.ADREES', 6370.00, 6370.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL WITH PARTS GP # 5695-5694', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1884, 2, 1, 'DV-1634', '2024-10-16', 1, 0, NULL, 'MR.MUJTABA SAB', 3800.00, 3800.00, 'PAID CASH AGAINST 20/- ATTENDANCE SHEET @ 190/- FROM LUNA PRINTING PRESS TO SFI (PESHAWAR)', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1885, 2, 1, 'DV-1635', '2024-10-16', 1, 0, NULL, ' ', 55076.00, 55076.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1886, 2, 1, 'DV-1636', '2024-10-16', 1, 0, NULL, ' ', 162786.00, 162786.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1887, 3, 1, 'CV-428', '2024-10-16', 1, 0, NULL, ' ', 1523797.00, 1523797.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1888, 2, 1, 'DV-1637', '2024-10-17', 1, 0, NULL, 'MR.RAZWAN', 2325.00, 2325.00, 'PAID CASH AGAINST 155/- BAGS MAIDA UNLOADING @ 15/- BAG TO RAZWAN', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1889, 2, 1, 'DV-1638', '2024-10-17', 1, 0, NULL, 'MR.RAZWAN', 23500.00, 23500.00, 'PIAD CASH AGAINST 155/- BAGS MAIDA BILTY # 150 JEEWAY ALLAH WALAY GOODS TRANSPORT CO', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1890, 3, 1, 'CV-429', '2024-10-17', 1, 0, NULL, 'MR.AMIR', 27420.00, 27420.00, 'RECEIVED CASH AGAINST 457 KG SALES OF WASTE BREAD @ 60/- KG SLIP # 1520', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1891, 1, 1, 'JV-212', '2024-10-17', 1, 0, NULL, '', 71250.00, 71250.00, 'ISSUE 75 KG CP @ 950/- KG SR# 2337 GP # 5686-5697 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1892, 1, 1, 'JV-213', '2024-10-17', 1, 0, NULL, '', 176393.00, 176393.00, 'PUR 350/- KG FRESH YEAST @ 503.980/- KG GRN # 758 GP # 5698 FROM A TRADERS LHR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1893, 2, 1, 'DV-1639', '2024-10-17', 1, 0, NULL, ' ', 9580.00, 9580.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JAWALANAGAHR @ 3240/- & LIAQUAT TOWN @ 3440/- & POWER HOUSE @ 290', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1894, 2, 1, 'DV-1640', '2024-10-17', 1, 0, NULL, ' ', 9088.00, 9088.00, 'DEBIT AMOUNT AGAINST 568 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1895, 2, 1, 'DV-1641', '2024-10-17', 1, 0, NULL, ' ', 180.00, 180.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1896, 2, 1, 'DV-1642', '2024-10-17', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1897, 2, 1, 'DV-1643', '2024-10-17', 1, 0, NULL, 'MR.ADREES', 4130.00, 4130.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GRN # 863 GP # 5701', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1898, 2, 1, 'DV-1644', '2024-10-17', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1899, 1, 1, 'JV-214', '2024-10-17', 1, 0, NULL, '', 243751.00, 243751.00, 'PUR 223.25 MNDS WOOD @ 1090/- MNDS GP # 5702 FROM MAJEED KHAN WOOD SUPPLIER', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1900, 2, 1, 'DV-1645', '2024-10-17', 1, 0, NULL, 'MR ADREES', 5325.00, 5325.00, 'PAID CASH AGAINSTPETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1901, 1, 1, 'JV-215', '2024-10-17', 1, 0, NULL, '', 1054000.00, 1054000.00, 'PUR 155 BAGS MAIDA HAJVERI FLOUR MILL  @ 6800/- BAG GRN # 759 GP # 5699 FROM HAJVERI FLOUR MILL ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1902, 1, 1, 'JV-216', '2024-10-17', 1, 0, NULL, '', 11071514.00, 11071514.00, 'JV PASS AGAINST FAZAL-E-SUBHAN (PVT)LTD.LAHORE @ 4296907/- & SFI (KARACHI) @ 6774607/- THROUGH MUREE', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1903, 3, 1, 'CV-430', '2024-10-17', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF  SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1904, 2, 1, 'DV-1646', '2024-10-17', 1, 0, NULL, ' ', 52928.00, 52928.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1905, 2, 1, 'DV-1660', '2024-10-19', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1906, 2, 1, 'DV-1661', '2024-10-19', 1, 0, NULL, ' ', 12800.00, 12800.00, 'DEBIT AMOUNT AGAINST 800/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1907, 2, 1, 'DV-1662', '2024-10-19', 1, 0, NULL, ' ', 2124.00, 2124.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1908, 2, 1, 'DV-1663', '2024-10-19', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAIUNST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1909, 3, 1, 'CV-435', '2024-10-19', 1, 0, NULL, 'MR.AZEEM', 900.00, 900.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD KARACHA @ 30/- BAG SLIP # 1524', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1910, 2, 1, 'DV-1664', '2024-10-19', 1, 0, NULL, 'MR.RAMZAN', 6181.00, 6181.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  @ 5111/- & TOLL TAX @ 610/- & DRIVER REFRESHMENT @ 460/', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1911, 2, 1, 'DV-1665', '2024-10-19', 1, 0, NULL, 'MR.RAMZAN', 22000.00, 22000.00, 'PAID CASH AGAINST LARGE GENERATOR REPAIR PUMP @ 16000/- & SERVICE CHARGES @ 6000/-', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1912, 2, 1, 'DV-1666', '2024-10-19', 1, 0, NULL, ' ', 53359.00, 53359.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1913, 2, 1, 'DV-1667', '2024-10-19', 1, 0, NULL, ' ', 104079.00, 104079.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1914, 3, 1, 'CV-436', '2024-10-19', 1, 0, NULL, ' ', 44214.00, 44214.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1915, 3, 1, 'CV-437', '2024-10-19', 1, 0, NULL, ' ', 1358590.00, 1358590.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1916, 2, 1, 'DV-1668', '2024-10-20', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1917, 2, 1, 'DV-1669', '2024-10-20', 1, 0, NULL, ' ', 53593.00, 53593.00, 'PIAD CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1918, 2, 1, 'DV-1670', '2024-10-20', 1, 0, NULL, ' ', 12800.00, 12800.00, 'DEBIT AMOUNT AGAINST 800/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1919, 2, 1, 'DV-1671', '2024-10-20', 1, 0, NULL, ' ', 1405.00, 1405.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1920, 2, 1, 'DV-1672', '2024-10-20', 1, 0, NULL, ' ', 87943.00, 87943.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1921, 3, 1, 'CV-438', '2024-10-20', 1, 0, NULL, ' ', 17051.00, 17051.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1922, 3, 1, 'CV-439', '2024-10-20', 1, 0, NULL, ' ', 1395714.00, 1395714.00, 'RECEIVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1923, 3, 1, 'CV-440', '2024-10-20', 1, 0, NULL, 'MR.AZEEM', 870.00, 870.00, 'RECEIVED CASH AGAINST 29 KG SALES OF WASTE BREAD KARCHA @ 30/- KG SLIP # 1527', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1924, 3, 1, 'CV-441', '2024-10-20', 1, 0, NULL, 'MR.RAHEEM', 19475.00, 19475.00, 'RECEIVED CASG AGAINST SALE OF WASTE TINS EPMTY SLIP # 1526', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1925, 2, 1, 'DV-1674', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX @ 40/- SUZUKI 7916 MARKET COMMITTEE PARKING FEES', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1926, 2, 1, 'DV-1675', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PIAD CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1927, 2, 1, 'DV-1673', '2024-10-21', 1, 0, NULL, 'MR.MAJEED KHAN WOOD SUPPLIER', 203075.00, 203075.00, 'PAID CASH AGAINST 223.25/- MNDS WOOD TO MAJEED KHAN WOOD SUPPLIER', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1928, 3, 1, 'CV-444', '2024-10-21', 1, 0, NULL, ' ', 1421871.00, 1421871.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:56', '2025-09-26 11:09:56', NULL),
(1929, 2, 1, 'DV-1693', '2024-10-22', 1, 0, NULL, 'MR.ASIF', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE SALES OFFICERS  ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1930, 2, 1, 'DV-1694', '2024-10-22', 1, 0, NULL, 'MR.RAZWAN', 6315.00, 6315.00, 'PAID CASH AGAINST 365 BAGS MAIDA & 10 BAGS FLOUR & 26 BAGS MAIDA SHAFTING UNLOADING @ 15 BAG & LABOU', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1931, 2, 1, 'DV-1695', '2024-10-22', 1, 0, NULL, 'MR.RAZWAN', 42000.00, 42000.00, 'PAID CASH AGAINST 365/- BAGS MAIDA & 10 BGAS FLOUR BILTY # 10763 AL HAMAD GOODS TRANSPORT CO', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1932, 1, 1, 'JV-223', '2024-10-22', 1, 0, NULL, '', 2549150.00, 2549150.00, 'PUR 365 BAGS MAIDA @ 6800/- BAG & 10 BAGS FLOUR @ 6715/- BAG GRN # 764 GP # 5728 FROM HAJVERI FLOUR ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1933, 2, 1, 'DV-1696', '2024-10-22', 1, 0, NULL, 'MR.ADREESS', 3600.00, 3600.00, 'PAID CASH AGAINST FITTING AND REPAIRING PARTS WITH MATERIAL GP # 5727', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1934, 2, 1, 'DV-1697', '2024-10-22', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1935, 2, 1, 'DV-1698', '2024-10-22', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1936, 2, 1, 'DV-1699', '2024-10-22', 1, 0, NULL, 'MR.ADREES', 91740.00, 91740.00, 'PAID CASH AGAINST SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF SEP-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1937, 3, 1, 'CV-445', '2024-10-22', 1, 0, NULL, 'PURCHESER', 5549877.00, 5549877.00, 'Adj of AKT-812 (SALE OF VEHICLE )  BY ORDER OF SUBHAN SAHEB ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1938, 3, 1, 'CV-446', '2024-10-22', 1, 0, NULL, 'MR.NADEEM', 1200.00, 1200.00, 'RECEIVED CASH AGAINST RENT OF  SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1939, 2, 1, 'DV-1578', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 2700.00, 2700.00, 'PAID CASH AGAINST 54 PCS DATE MACHINE DIGIT (3 MM) @ 50/- PC GP # 5677', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1940, 2, 1, 'DV-1584', '2024-10-14', 1, 0, NULL, 'MR.IJAZ', 50000.00, 50000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR  BAG @ 1250/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1941, 2, 1, 'DV-1585', '2024-10-14', 1, 0, NULL, ' ', 982478.00, 982478.00, 'PAID CASH AGAINST ELECTRICITY BILLS FOR THE MONTH OF OCT-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1942, 2, 1, 'DV-1586', '2024-10-14', 1, 0, NULL, ' ', 9370.00, 9370.00, 'PIAD CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF SEP-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1943, 2, 1, 'DV-1587', '2024-10-14', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAID CASH AGAINST WATER & SEWERAGE BILL FOR THE MONTH OF OCT-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1944, 2, 1, 'DV-1588', '2024-10-14', 1, 0, NULL, ' ', 9312.00, 9312.00, 'DEBIT AMOUNT AGAINST 582/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1945, 2, 1, 'DV-1589', '2024-10-14', 1, 0, NULL, ' ', 3105.00, 3105.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1946, 2, 1, 'DV-1590', '2024-10-14', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1947, 2, 1, 'DV-1591', '2024-10-14', 1, 0, NULL, ' ', 4300.00, 4300.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING LASNI TOWN SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1948, 3, 1, 'CV-410', '2024-10-14', 1, 0, NULL, 'MR.AZEEM', 780.00, 780.00, 'RECEIVED CASH AGAINST 26 KG SALES OF WASTE BREAD KARCHA @ 30/- KG SLIP # 1516', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1949, 2, 1, 'DV-1592', '2024-10-14', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1950, 3, 1, 'CV-416', '2024-10-15', 1, 0, NULL, 'MR.ZEESHAN', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGE FOR THE MONTH OF OCT-24 MR.MUHAMMAD ZEESHAN', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1951, 2, 1, 'DV-1616', '2024-10-15', 1, 0, NULL, 'MR.ZEESHAN', 11357.00, 11357.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.ZEESHAN', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1952, 2, 1, 'DV-1617', '2024-10-15', 1, 0, NULL, 'MR.HUSSNAIN', 11357.00, 11357.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.ALI HUSSNAIN', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1953, 3, 1, 'CV-417', '2024-10-15', 1, 0, NULL, 'MR.ALI', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24 MR.ALI', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1954, 3, 1, 'CV-418', '2024-10-15', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 62000.00, 62000.00, 'RECEIVED CASH AGAINST ADVANCE TO FROM ARSHAD NAAZ (CONTRECTOR B/K)', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1955, 3, 1, 'CV-419', '2024-10-15', 1, 0, NULL, ' ', 46170.00, 46170.00, 'RECIEVED CASH AGAINST 1026/- KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1517', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1956, 2, 1, 'DV-1619', '2024-10-15', 1, 0, NULL, 'MR.NADEEM', 44288.00, 44288.00, 'PAID CASH AGAINST SALARY 30.507 SMALL BAKAR KHANI PETTI & 3.56 LARGE BAKAR KHANI PETTI @ 1300/- PETT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1957, 3, 1, 'CV-420', '2024-10-15', 1, 0, NULL, 'MR.MUHAMMAD NADEEM  (CONTRECTOR CONTRACTOR)', 20000.00, 20000.00, 'RECEIVED CASH AGAINST ADVANCE FROM MUHAMMAD NADEEM  (CONTRECTOR CONTRACTOR)', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1958, 2, 1, 'DV-1618', '2024-10-15', 1, 0, NULL, 'MR.ARSHAD', 119736.00, 119736.00, 'PAID CASH AGAINST 87 SMALL BAKAR KHANI TRAYS & 4.492/- LARGE BAKAR KHANI TRAYS @ 1300/- PETTI TO MR.', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1959, 2, 1, 'DV-1620', '2024-10-15', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1960, 2, 1, 'DV-1676', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 01 REPAIR MOTOR BILTY # 18843 KAINAT CARGO SERVICE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1961, 2, 1, 'DV-1677', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 5680.00, 5680.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 9401-134GEE BUT & RAFTAR GOODS TRANSPORT COQ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1962, 2, 1, 'DV-1678', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST MOBILE PHONE EXP USE FOR MR.RUSTAM ALI SAB', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1963, 2, 1, 'DV-1679', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 1750.00, 1750.00, 'PAID CASH AGAINST 02 ROMAL @ 100/- & 01 CHUMTA @ 150/- & 04 REPAIR TELEPHONE SET @ 350/- GP # 5719-5', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1964, 2, 1, 'DV-1680', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 4100.00, 4100.00, 'PAID CASH AGAINST 02 PACKET VIM POWDER @ 150/- & 40 KG CUT PCS @ 95/- KG GP # 5711-5716', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1965, 2, 1, 'DV-1681', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 80.00, 80.00, 'PAID CASH AGAINST 01 PAD INK @ 80/- USE FOR BAKAR KHANI TRAYS GP # 5722', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1966, 2, 1, 'DV-1682', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 1200.00, 1200.00, 'PAID CASH AGAINST REPAIR SMALL MAINTENANCE GENERATOR GP # 5715-5763', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1967, 2, 1, 'DV-1683', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 12000.00, 12000.00, 'PAID CASH AGAINST 25 KG POLY BAGS (12*18 PL) @ 480/- GRN # 762 GP # 5712', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1968, 2, 1, 'DV-1684', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 30616.00, 30616.00, 'PAID CASH AGAINST FACTROY MESS LABOUR GRN # 866-864-865-867 GP # 5710-5708-5709-5721', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1969, 1, 1, 'JV-221', '2024-10-21', 1, 0, NULL, '', 79200.00, 79200.00, 'PUR 60000/- PCS MUFFIN (02 PCS) PLASTIC TRAYS @ 1.320/- TRAY GRN # 763 GP # 5713 FROM SFI (KARACHI)', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1970, 2, 1, 'DV-1685', '2024-10-21', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1971, 2, 1, 'DV-1686', '2024-10-21', 1, 0, NULL, ' ', 32320.00, 32320.00, 'DEBIT AMOUNT AGAINST 2020 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1972, 1, 1, 'JV-227', '2024-10-24', 1, 0, NULL, '', 167265.00, 167265.00, 'PUR 350/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 25515 GRN # 767 GP # 5740 FROM S.A.H.R CORPORAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1973, 2, 1, 'DV-1724', '2024-10-24', 1, 0, NULL, 'MR.ADNAN', 29000.00, 29000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 1000/- FROM SUKHI GLOVES BIL', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1974, 2, 1, 'DV-1725', '2024-10-24', 1, 0, NULL, ' ', 54621.00, 54621.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1975, 2, 1, 'DV-1726', '2024-10-24', 1, 0, NULL, ' ', 14544.00, 14544.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1976, 3, 1, 'CV-454', '2024-10-24', 1, 0, NULL, ' ', 120871.00, 120871.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1977, 3, 1, 'CV-455', '2024-10-24', 1, 0, NULL, ' ', 1484546.00, 1484546.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(1978, 2, 1, 'DV-1727', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 220.00, 220.00, 'PAID CASH AGAINST CHALLAN MOTOR CYCLE 526 THROUGH MR.ADREES', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1979, 2, 1, 'DV-1728', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 20.00, 20.00, 'PAID CASH AGAINST TOLL TAX BUS STAND PARKING FEES', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1980, 2, 1, 'DV-1729', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1981, 2, 1, 'DV-1730', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1982, 2, 1, 'DV-1731', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 2280.00, 2280.00, 'PAID CASH AGAINST 18 BAGS CAKE BOX BILTY # 8141 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1983, 2, 1, 'DV-1732', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 4390.00, 4390.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8065-6227-8066 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1984, 2, 1, 'DV-1733', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 60.00, 60.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1985, 2, 1, 'DV-1734', '2024-10-25', 1, 0, NULL, ' ', 1900.00, 1900.00, 'PAID CASH AGAINST MAINTENANCE MOTOR CYCLE NO 526', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1986, 2, 1, 'DV-1735', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 3310.00, 3310.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 5751-5757', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1987, 2, 1, 'DV-1736', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 11550.00, 11550.00, 'PAID CASH AGAINST MAINTENANCE CAR  LEE 2124', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1988, 2, 1, 'DV-1737', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 02 TONER REFILL @ 750/- GP # 5750', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1989, 2, 1, 'DV-1738', '2024-10-25', 1, 0, NULL, 'MR.ADREES', 1570.00, 1570.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GRN # 869 GP # 5739', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1990, 1, 1, 'JV-228', '2024-10-25', 1, 0, NULL, '', 1101600.00, 1101600.00, 'RETURN 162/- BAGS MAIDA @ 6800/- SR # 2339 TO HAJVERI FLOUR MILL', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1991, 1, 1, 'JV-229', '2024-10-25', 1, 0, NULL, '', 1101600.00, 1101600.00, 'PUR 162/- BAGS MAIDA @ 6800/- GRN # 769 GP # 5745 FROM HAJVERI FLOUR MILL ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1992, 1, 1, 'JV-230', '2024-10-25', 1, 0, NULL, '', 75600.00, 75600.00, 'PUR 12000 MINI CAKE BOX @ 6.30/- BOX GRN # 773 GP # 5732 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1993, 1, 1, 'JV-231', '2024-10-25', 1, 0, NULL, '', 136080.00, 136080.00, 'PUR 21600/- MINI CAKE BOX @ 6.30/- BOX GRN # 772 GP # 5756 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1994, 1, 1, 'JV-232', '2024-10-25', 1, 0, NULL, '', 60480.00, 60480.00, 'PUR 9600/- MINI CAKE BOX @ 6.30/- BOX GRN # 774 GP # 5733 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1995, 1, 1, 'JV-233', '2024-10-25', 1, 0, NULL, '', 580177.00, 580177.00, 'RECEIVED 700.600/- KG SMALL MILKY OT POLY BAGS @ 795/- KG & 20000/- WONDER CAKE PLASTIC TRAYS @ 1.16', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1996, 2, 1, 'DV-1747', '2024-10-26', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1997, 2, 1, 'DV-746', '2024-08-17', 1, 0, NULL, 'MR.ADREES', 460.00, 460.00, 'PAID CASH AGAINST PACKING MATERIALBILTY # 447868 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1998, 2, 1, 'DV-747', '2024-08-17', 1, 0, NULL, ' ', 19250.00, 19250.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(1999, 3, 1, 'CV-199', '2024-08-17', 1, 0, NULL, ' ', 112270.00, 112270.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2000, 3, 1, 'CV-200', '2024-08-17', 1, 0, NULL, ' ', 1536606.00, 1536606.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2001, 2, 1, 'DV-748', '2024-08-18', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2002, 2, 1, 'DV-749', '2024-08-18', 1, 0, NULL, ' ', 57001.00, 57001.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2003, 2, 1, 'DV-750', '2024-08-18', 1, 0, NULL, ' ', 14080.00, 14080.00, 'DEBIT AMOUNT AGAINST 880/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2004, 2, 1, 'DV-751', '2024-08-18', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2005, 2, 1, 'DV-752', '2024-08-18', 1, 0, NULL, ' ', 152606.00, 152606.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2006, 3, 1, 'CV-201', '2024-08-18', 1, 0, NULL, ' ', 1432961.00, 1432961.00, 'RECEVIED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2007, 3, 1, 'CV-202', '2024-08-18', 1, 0, NULL, 'MR.YOUSAF', 20776.00, 20776.00, 'RECEIVED CASH AGAINST 507 KG SALES OF WASTE BREAD @ 40/- KG & 16 WASTE BAGS @ 31 BAG SLIP # 1450', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2008, 2, 1, 'DV-764', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 430.00, 430.00, 'PAID CASH AGAINST WORKING TIME ILL (BIMAR) THE WORKER MEDICINE EXP @ 430/- ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2009, 2, 1, 'DV-765', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 19480.00, 19480.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL WITH PARTS BILL ATTACHED GP # 4678-4681-4687-4677-4', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2010, 2, 1, 'DV-766', '2024-08-19', 1, 0, NULL, ' ', 8208.00, 8208.00, 'DEBIT AMOUNT AGAINST 513 MEDIUM SLCIE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2011, 2, 1, 'DV-767', '2024-08-19', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2012, 2, 1, 'DV-768', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST MARKET COMMITTEE FEE SLIP # 62', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2013, 2, 1, 'DV-769', '2024-08-19', 1, 0, NULL, ' ', 1664280.00, 1664280.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF JUL-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2014, 2, 1, 'DV-770', '2024-08-19', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2015, 2, 1, 'DV-771', '2024-08-19', 1, 0, NULL, 'MR.IJAZ', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR  BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2016, 2, 1, 'DV-772', '2024-08-19', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE EXP PACKAGES USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2017, 2, 1, 'DV-773', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 620.00, 620.00, 'PAID CASH AGAINST ENGINE OIL CHANGE @ 620/- ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2018, 2, 1, 'DV-774', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 1260.00, 1260.00, 'PAID CASH AGAINST MAINTENANCE TO  MOTOR CYCLE AEC-5964', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2019, 2, 1, 'DV-775', '2024-08-19', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- GP # 4690', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2020, 3, 1, 'CV-212', '2024-08-21', 1, 0, NULL, 'MR.IRSLAIN', 58725.00, 58725.00, 'RECEIVED CASH AGAINST 1305 KG SALES OF WASTE BREAD @ 45/- SLIP # 1458', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2021, 2, 1, 'DV-808', '2024-08-21', 1, 0, NULL, 'MR.ADREES', 550.00, 550.00, 'PAID CASH AGAINST 06 GLASS OF WATER @ 550/- GP # 4708', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2022, 2, 1, 'DV-810', '2024-08-21', 1, 0, NULL, ' ', 12672.00, 12672.00, 'DEBIT AMOUNT AGAINST 792/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2023, 2, 1, 'DV-811', '2024-08-21', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2024, 2, 1, 'DV-812', '2024-08-21', 1, 0, NULL, ' ', 57906.00, 57906.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2025, 2, 1, 'DV-813', '2024-08-21', 1, 0, NULL, ' ', 180.00, 180.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2026, 2, 1, 'DV-814', '2024-08-21', 1, 0, NULL, ' ', 87727.00, 87727.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2027, 3, 1, 'CV-213', '2024-08-21', 1, 0, NULL, ' ', 1625290.00, 1625290.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2028, 2, 1, 'DV-815', '2024-08-22', 1, 0, NULL, 'MR.MUJEED KHAN', 194337.00, 194337.00, 'PAID CASH AGAINST 196.300/- MNDS PUR OF WOOD @ 990/- MNDS GP # 4674', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2029, 2, 1, 'DV-816', '2024-08-22', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PINCHAR CAR  LEE 2124 THROUGH MR.ADREES', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2030, 2, 1, 'DV-817', '2024-08-22', 1, 0, NULL, 'MR.ADREES', 2560.00, 2560.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4716', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2031, 2, 1, 'DV-818', '2024-08-22', 1, 0, NULL, 'MR.ADREES', 12600.00, 12600.00, 'PAID CASH AGAINST 360/- BREAD SLICE BLADE @ 35/- PC GP # 4698', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2032, 2, 1, 'DV-831', '2024-08-23', 1, 0, NULL, 'MR.ADREES', 360.00, 360.00, 'PAID CASH AGAINST 01 PARTS OF MACHINE BILTY # 452469 KOHISTAN CARGO SERVICE ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2033, 3, 1, 'CV-219', '2024-08-23', 1, 0, NULL, 'MR.SHOAIB', 1400.00, 1400.00, 'RECEIVED CASH AGAINST 28/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1462', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2034, 3, 1, 'CV-220', '2024-08-23', 1, 0, NULL, 'MR', 5524.00, 5524.00, 'RECEIVED CASH AGAINST 120/- KG SALES OF WASTE BREAD @ 45/- KG & 04 WASTE BAGS @ 31 BAG SLIP # 1464', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2035, 3, 1, 'CV-221', '2024-08-23', 1, 0, NULL, 'MR.YOUSAF', 16573.00, 16573.00, 'RECEIVED CASH AGAINST 393/- KG SALES OF WASTE BREAD @ 40/- KG & 25 KG SALES OF WASTE BREAD KARCHA @ ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2036, 1, 1, 'JV-116', '2024-08-23', 1, 0, NULL, '', 100800.00, 100800.00, 'PUR 12 PETTI EGGS @ 8400/- GRN # 584 GP # 4722 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2037, 2, 1, 'DV-832', '2024-08-23', 1, 0, NULL, 'MR.ADREES', 1470.00, 1470.00, 'PAID CASH AGAINST 03 KG SADA POLY BAGS @ 490/- KG GRN # 585 GP # 4720', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2038, 2, 1, 'DV-833', '2024-08-23', 1, 0, NULL, ' ', 9568.00, 9568.00, 'DEBIT AMOUNT AGAINST 598/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2039, 2, 1, 'DV-834', '2024-08-23', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2040, 2, 1, 'DV-835', '2024-08-23', 1, 0, NULL, 'MR.ADREES', 91740.00, 91740.00, 'PAID CASH AGAINST SOCIAL SECURITY CONTRIBUTION  FOR THE MONTH OF JUL-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2041, 1, 1, 'JV-117', '2024-08-23', 1, 0, NULL, '', 173880.00, 173880.00, 'PUR 27600/- MINI CAKE BOX @ 06.30/- BOX GRN # 586 GP # 4683 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2042, 2, 1, 'DV-836', '2024-08-23', 1, 0, NULL, ' ', 57008.00, 57008.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2043, 2, 1, 'DV-871', '2024-08-26', 1, 0, NULL, ' ', 545000.00, 545000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF AUG-24 ADMIN STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2044, 2, 1, 'DV-872', '2024-08-26', 1, 0, NULL, ' ', 288000.00, 288000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF AUG-24 SALE MAN STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2045, 2, 1, 'DV-873', '2024-08-26', 1, 0, NULL, ' ', 162000.00, 162000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF AUG-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2046, 2, 1, 'DV-874', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX MARKET COMMITTEE FAISALABAD PARKING FEES SUZUKI 7916', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2047, 2, 1, 'DV-875', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 4000.00, 4000.00, 'PAID CASH AGAINST 10 KH HD POLY BAGS 10*14  @ 400/- KG GP # 4747', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2048, 2, 1, 'DV-876', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2049, 2, 1, 'DV-877', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 3800.00, 3800.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4746-4748', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2050, 2, 1, 'DV-878', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 43020.00, 43020.00, 'PAID CASH AGAINST 60/- BAGS FLOUR @ 715/- BAG & LOADING @ 120/- GP # 4750', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2051, 2, 1, 'DV-879', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 1050.00, 1050.00, 'PAID CASH AGAINST 01 TONER REFILL @ 850/- & CPU REPAIR @ 200/- GP # 4744', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2052, 2, 1, 'DV-880', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 77840.00, 77840.00, 'PAID 120/-KG TILL @ 505.250/- & 01 BAG CHAKKI ATTA @ 4500/- & 01 KG BANANA FLV @ 2220/- & 01 KG KULF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2053, 2, 1, 'DV-881', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 17300.00, 17300.00, 'PAID CASH AGAINST 01 CANE SIRKA @ 9200/- & 5.40 KG FOOD COLOUR @ 6600/- & 01 BAG CHOKER @ 1500/- GRN', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2054, 1, 1, 'JV-119', '2024-08-26', 1, 0, NULL, '', 2998842.00, 2998842.00, 'JV PASS AGAINST HAJVERI FLOUR MIL @ 2506000/- & A TRADERS @ 201592/- & M.R ENTERPRISES LAHORE  @ 287', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2055, 2, 1, 'DV-921', '2024-08-29', 1, 0, NULL, 'MR.HASAN', 1340.00, 1340.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & PINCHAR MAZDA-8760 @ 600/- SARGODH', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2056, 3, 1, 'CV-245', '2024-08-29', 1, 0, NULL, 'MR.AZEEM', 275.00, 275.00, 'RECEIVED CASH AGAINST 11 KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1473', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2057, 2, 1, 'DV-922', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 13680.00, 13680.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2058, 2, 1, 'DV-923', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 15600.00, 15600.00, 'PAID CASH AGAINST 20/- BAGS SALT @ 780/- BAG GRN # 594 GP # 4765', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2059, 2, 1, 'DV-924', '2024-08-29', 1, 0, NULL, ' ', 57230.00, 57230.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2060, 2, 1, 'DV-925', '2024-08-29', 1, 0, NULL, 'MR.ADREES', 135000.00, 135000.00, 'PAID CASH AGAINST 04 NEW TIRE MAZDA-8760 @ 135000/- ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2061, 2, 1, 'DV-926', '2024-08-29', 1, 0, NULL, ' ', 153191.00, 153191.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2062, 3, 1, 'CV-246', '2024-08-29', 1, 0, NULL, ' ', 54255.00, 54255.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2063, 3, 1, 'CV-247', '2024-08-29', 1, 0, NULL, ' ', 1716473.00, 1716473.00, 'RECEIVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2064, 2, 1, 'DV-927', '2024-08-30', 1, 0, NULL, 'MR.RAZWAN', 7365.00, 7365.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING @ 15/- BAG & RIKSHAW FARE @ 300/- ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2065, 2, 1, 'DV-928', '2024-08-30', 1, 0, NULL, 'MR.RAZWAN', 44000.00, 44000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 101530 ALHAMED GOODS TRANSPORT CO', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2066, 2, 1, 'DV-929', '2024-08-30', 1, 0, NULL, ' ', 56269.00, 56269.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2067, 2, 1, 'DV-930', '2024-08-30', 1, 0, NULL, 'MR.QAMAR', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2068, 2, 1, 'DV-931', '2024-08-30', 1, 0, NULL, ' ', 8080.00, 8080.00, 'DEBIT AMOUNT AGAINST 505 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2069, 2, 1, 'DV-932', '2024-08-30', 1, 0, NULL, ' ', 1300.00, 1300.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2070, 3, 1, 'CV-248', '2024-08-30', 1, 0, NULL, 'MR.AZEEM', 500.00, 500.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1414', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2071, 3, 1, 'CV-249', '2024-08-30', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT SUZUKI NO 2289 SUPPLY OF CHINIOT RABWA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2072, 2, 1, 'DV-933', '2024-08-30', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST PETROL SUZUKI NO 2289 ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2073, 2, 1, 'DV-934', '2024-08-30', 1, 0, NULL, ' ', 104415.00, 104415.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2074, 3, 1, 'CV-250', '2024-08-30', 1, 0, NULL, ' ', 101301.00, 101301.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2075, 3, 1, 'CV-251', '2024-08-30', 1, 0, NULL, ' ', 1474299.00, 1474299.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2076, 2, 1, 'DV-935', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2077, 2, 1, 'DV-936', '2024-08-31', 1, 0, NULL, ' ', 1800.00, 1800.00, 'PAID CASH AGAINST 05 TIRE  MAZDA-8760 CHANGE SERVICE CHARGING @ 1800/-', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2078, 2, 1, 'DV-937', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 3270.00, 3270.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4759-4770', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2079, 2, 1, 'DV-938', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 3552.00, 3552.00, 'PAID CASH AGAINST 10.150/- KG BROOM (JHAROO) @ 350/- KG GP # 4768', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2080, 2, 1, 'DV-939', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 4740.00, 4740.00, 'PAID CASH AGAINST 01 CALCULATOR @ 900/- & OTHER  FITTING AND REPAIRING MATERIAL GP # 4769-4766-4767', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2081, 2, 1, 'DV-940', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 03 KG GASS @ 260/- KG USE FOR OFFICE KITCHEN GP # 4777', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2082, 2, 1, 'DV-941', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 12012.00, 12012.00, 'PAID CASH AGAINST 77.500/- KG MILK @ 155/- KG USE FOR OFFICE FOR THE MONTH OF AUG-24', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2083, 3, 1, 'CV-252', '2024-08-31', 1, 0, NULL, 'MR.SHOAIB', 88050.00, 88050.00, 'RECEIVED CASH AGAINST 1761 KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1476-1475', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2084, 2, 1, 'DV-942', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 2280.00, 2280.00, 'PAID CASH AGAINST MACHINE PARTS BILTY # 21331 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2085, 2, 1, 'DV-943', '2024-08-31', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:57', '2025-09-26 11:09:57', NULL),
(2086, 1, 1, 'JV-123', '2024-08-31', 1, 0, NULL, '', 41415.00, 41415.00, 'ISSUE FACTORY MESS LABOUR SR # 2823', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2087, 1, 1, 'JV-124', '2024-08-31', 1, 0, NULL, '', 2550000.00, 2550000.00, 'PUR 375/- BAGS MAIDA @ 6800/- BAG GRN # 595 GP # 4774 FROM HAJVERI FLOUR MILL', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2088, 1, 1, 'JV-125', '2024-08-31', 1, 0, NULL, '', 238619.00, 238619.00, 'RECEIVED 200.200/- KG SADA POLY BAGS & 99.950/- KG MILKY OT POLY BAGS @ 795/- KG GRN # 596 GP # 4627', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2089, 1, 1, 'JV-126', '2024-08-31', 1, 0, NULL, '', 14675.00, 14675.00, 'RECEIVED 25/- KG SANDWITCH BREAD P.B @ 587/- KG GRN # 597 GP # 4667', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2090, 2, 1, 'DV-1043', '2024-09-07', 1, 0, NULL, ' ', 12097.00, 12097.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF AUG-24 SALE HELPER', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2091, 2, 1, 'DV-1044', '2024-09-07', 1, 0, NULL, ' ', 2003699.00, 2003699.00, 'PAID CASH AGAINST SALES AGENT COMMISSION @ 1321617/- & PVT VEHICLES RENT @ 452675/- & COMMISSION PVT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2092, 3, 1, 'CV-281', '2024-09-07', 1, 0, NULL, ' ', 450000.00, 450000.00, 'RECEIVED CASH AGAINST ADVANCE SALE MAN @ 288000/- & ADVANCE PVT VEHICLE @ 162000/- FOR THE MONTH OF ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2093, 3, 1, 'CV-282', '2024-09-07', 1, 0, NULL, ' ', 3000.00, 3000.00, 'RECEIVED CASH AGAINST WASEEM SHAH S.M LOAN FOR THE MNTH OF AUG-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2094, 3, 1, 'CV-283', '2024-09-07', 1, 0, NULL, ' ', 10000.00, 10000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR SALE MAN FOR THE MONTH OF AUG-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2095, 2, 1, 'DV-1045', '2024-09-07', 1, 0, NULL, ' ', 23500.00, 23500.00, 'PAID CASH AGAINST ATTANDANCE ALLOWANCE PVT VECHILE @ 13000/- & SALE MAN 10500/- MONTH OF  AUG 24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2096, 2, 1, 'DV-1046', '2024-09-07', 1, 0, NULL, '   ', 646112.00, 646112.00, 'PAID CASH AGAINST DEALER 3% ON BREAD ,BUN  SHEER MAL&BURGER ETC /- @ 539737/- & TOTAL SALE 02% @ 106', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2097, 2, 1, 'DV-1092', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 7080.00, 7080.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5243', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2098, 2, 1, 'DV-1093', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 2575.00, 2575.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 5246-5245', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2099, 2, 1, 'DV-1094', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 14800.00, 14800.00, 'PAID CASH AGAINST  01 CANE ANTI SCALE CHEMICAL @ 8400/-  & 01 CANE MINERAL @  4000/- & 04 JAMBO FILT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2100, 2, 1, 'DV-1095', '2024-09-10', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST 01 BAG MAIDA @ 4500/- GRN # 707 GP # 5242 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2101, 2, 1, 'DV-1096', '2024-09-10', 1, 0, NULL, ' ', 188268.00, 188268.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2102, 3, 1, 'CV-296', '2024-09-10', 1, 0, NULL, ' ', 1649771.00, 1649771.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2103, 2, 1, 'DV-1097', '2024-09-11', 1, 0, NULL, 'MR.ADREES', 3990.00, 3990.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5243', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2104, 3, 1, 'CV-297', '2024-09-11', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2105, 2, 1, 'DV-1098', '2024-09-11', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2106, 2, 1, 'DV-1099', '2024-09-11', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2107, 2, 1, 'DV-1100', '2024-09-11', 1, 0, NULL, 'MR.', 5193.00, 5193.00, 'PAID CASH AGAINST PETROL CAR VD-810 USE FOR HAJI MUHAMMAD SUBHAN PARACHA SAB', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2108, 3, 1, 'CV-300', '2024-09-12', 1, 0, NULL, 'MR.ALI ABBAS SAMUNDRI-2 LOAN', 20000.00, 20000.00, 'RECEIVED CASH AGAINST ALI ABBAS SAMUNDRI-2 LOAN FOR THE MONTH OF AUG-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2109, 2, 1, 'DV-1111', '2024-09-12', 1, 0, NULL, 'MR.ADREES', 32385.00, 32385.00, 'PAID CASH AGAINST PROPERTY TAX FOR THE YEARS 2024-25 PSID # 40122407106991677-4012407106785919', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2110, 2, 1, 'DV-1112', '2024-09-12', 1, 0, NULL, 'MR.ADREES', 88800.00, 88800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FOR THE MONTH OF AUG-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2111, 2, 1, 'DV-1113', '2024-09-12', 1, 0, NULL, ' ', 9380.00, 9380.00, 'PAID CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF AUG-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2112, 2, 1, 'DV-1114', '2024-09-12', 1, 0, NULL, 'MR.RAMZAN', 200000.00, 200000.00, 'PAID CASH AGAINST 01 NEW SHAWARMA MACHINE @ 200000/- GP # 3266', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2113, 2, 1, 'DV-1115', '2024-09-12', 1, 0, NULL, 'MR.RAMZAN', 75000.00, 75000.00, 'PAID CASH AGAINST 01 REPAIR BUN & SHEER DIVIDER MACHINE WITH MATERIAL GP # 3279-1394-960', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2114, 2, 1, 'DV-1116', '2024-09-12', 1, 0, NULL, 'MR.AMZAN', 180000.00, 180000.00, 'PAID CASH AGAINST 01 BREAD DIVIDER MACHINE WITH MATERIAL GP # 4669', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2115, 2, 1, 'DV-1117', '2024-09-12', 1, 0, NULL, 'MR.RAMZAN', 110000.00, 110000.00, 'PAID CASH AGAINST 01 REPAIR BREAD MIXING MACHINE WITH MATERIAL GP # 3245-3250-3363-3236-3329', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2116, 2, 1, 'DV-1118', '2024-09-12', 1, 0, NULL, 'MR.RAMZAN', 110000.00, 110000.00, 'PAID CASH AGAINST 01 REPAIR BUN & SHEER MALL DIVIDER MACHINE WITH MATERIAL GP # 883-3273-3368- TO MR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2117, 3, 1, 'CV-301', '2024-09-12', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 194000.00, 194000.00, 'RECEIVED CASH AGAINST ADVANCE FROM M.RAMZAN (SIDDIQUE ENGG WORK FSD) ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2118, 1, 1, 'JV-151', '2024-09-15', 1, 0, NULL, '', 330000.00, 330000.00, 'JV PASS AGAINST MEDICINE TO FATIMA WELFARE HOSPITAL MANGOWAL THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2119, 2, 1, 'DV-1159', '2024-09-15', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2120, 2, 1, 'DV-1160', '2024-09-15', 1, 0, NULL, '   ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2121, 2, 1, 'DV-1161', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST TOLL TAX SUZUKI 2289 MARKET COMMITTEE PARKING FEE FAISALABAD', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2122, 2, 1, 'DV-1162', '2024-09-15', 1, 0, NULL, 'MR.ADEEES', 1500.00, 1500.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2123, 2, 1, 'DV-1163', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 1700.00, 1700.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8734 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2124, 2, 1, 'DV-1164', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 700.00, 700.00, 'PAID CASH AGAINST 05 BALI CAKE JEEL BILTY # 4896 RAFTAR GOODS TRNASPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2125, 2, 1, 'DV-1165', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 2730.00, 2730.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1812 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2126, 2, 1, 'DV-1166', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 1360.00, 1360.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5281', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2127, 2, 1, 'DV-1167', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 2400.00, 2400.00, 'PAID CASH AGAINST 02 DAYS TANDOORCHI PAYMENT @ 1200/- PER DAY ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2128, 2, 1, 'DV-1168', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 1200.00, 1200.00, 'PAID CASH AGAINST 2.730/- KG CUT PES TAWAL @ 450/-KG GP # 5277', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2129, 2, 1, 'DV-1169', '2024-09-15', 1, 0, NULL, 'MR.ADREES', 250.00, 250.00, 'PAID CASH AGAINST 01 NEW PILLOW @ 250/- GP # 5278', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2130, 2, 1, 'DV-1192', '2024-09-16', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2131, 2, 1, 'DV-1193', '2024-09-16', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2132, 2, 1, 'DV-1194', '2024-09-16', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2133, 2, 1, 'DV-1195', '2024-09-16', 1, 0, NULL, 'MR.ASIF', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2134, 2, 1, 'DV-1196', '2024-09-16', 1, 0, NULL, 'MR.ZEESHAN', 16300.00, 16300.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.ZEEHSAN', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2135, 2, 1, 'DV-1197', '2024-09-16', 1, 0, NULL, 'MR.QAMAR', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2136, 2, 1, 'DV-1198', '2024-09-16', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1000.00, 1000.00, 'PAID CASH AGAINST NAZRANA D.C OFFICE THROUGH MR.NISAR SHAH SAB', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2137, 2, 1, 'DV-1199', '2024-09-16', 1, 0, NULL, ' ', 56725.00, 56725.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2138, 2, 1, 'DV-1200', '2024-09-16', 1, 0, NULL, ' ', 6760.00, 6760.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING HASAN PURA @ 3680/- & GULBHR COLONY @ 3080/-', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2139, 2, 1, 'DV-1201', '2024-09-16', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2140, 2, 1, 'DV-1202', '2024-09-16', 1, 0, NULL, ' ', 10240.00, 10240.00, 'DEBIT AMOUNT AGAINST 640/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2141, 2, 1, 'DV-1280', '2024-09-21', 1, 0, NULL, '   ', 53056.00, 53056.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2142, 3, 1, 'CV-335', '2024-09-21', 1, 0, NULL, ' ', 59732.00, 59732.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2143, 3, 1, 'CV-336', '2024-09-21', 1, 0, NULL, ' ', 1493788.00, 1493788.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2144, 2, 1, 'DV-1281', '2024-09-22', 1, 0, NULL, 'MR.FAROOQ  KHAN WOOD SUPPLIER', 72540.00, 72540.00, 'PAID CASH AGAINST PUR OF WOOD BILTY EXP & UNLOADING EXP TO FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2145, 2, 1, 'DV-1282', '2024-09-22', 1, 0, NULL, 'MR.RIAZ', 2000.00, 2000.00, 'PIAD CASH AGAINST ADVANCE EMPLOYEES  TO MR.RIAZ SHAFIT INCHARGE ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2146, 2, 1, 'DV-1283', '2024-09-22', 1, 0, NULL, 'MR.ANJUM', 112.00, 112.00, 'PAID CASH AGAINST TOLL TAX GATWALA TOLL PALAZA SECTOR STEEM POWER ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2147, 2, 1, 'DV-1285', '2024-09-22', 1, 0, NULL, 'MR.HASAN', 1240.00, 1240.00, 'PIAD CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA CHALLAN @ 500/- SARGODHA SEC', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2148, 2, 1, 'DV-1284', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2149, 2, 1, 'DV-1286', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2150, 2, 1, 'DV-1287', '2024-09-22', 1, 0, NULL, 'MR.ADREES', 800.00, 800.00, 'PAID CASH AGAINST 02 BAGS PEANUT BILTY EXP @ 3142 SUPER CARWAN GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2151, 3, 1, 'CV-358', '2024-09-28', 1, 0, NULL, 'MR.SAJJAD', 2000.00, 2000.00, 'RECEIVED CASH AGAINST UTILITY BILL FOR THE MONTH OF SEP-24 MR SAJJAD ALI', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2152, 2, 1, 'DV-1369', '2024-09-28', 1, 0, NULL, 'MR.SAJJAD', 11900.00, 11900.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.SAJJAD ALI', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2153, 2, 1, 'DV-1370', '2024-09-28', 1, 0, NULL, 'MR.TOSEEF', 11400.00, 11400.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF SEP-24 TO MR.TOSEEF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2154, 3, 1, 'CV-359', '2024-09-28', 1, 0, NULL, 'MR.TOSEEF', 2000.00, 2000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF SEP-24 MR.TOSEEF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2155, 2, 1, 'DV-1371', '2024-09-28', 1, 0, NULL, 'MR.MUJTABA SABV', 12400.00, 12400.00, 'PAID CASH AGAINST ATTENDANCE CARDS 1600/- YELLOW CARD & 1600/- GREEN CARD # 5381', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2156, 2, 1, 'DV-1372', '2024-09-28', 1, 0, NULL, ' ', 54381.00, 54381.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2157, 2, 1, 'DV-1373', '2024-09-28', 1, 0, NULL, 'MR.NASIR', 500.00, 500.00, 'PAID CASH AGAINST EID UL MILAD UN NABI 2024 WEEKLY SALAR E SHAHAR ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2158, 2, 1, 'DV-1374', '2024-09-28', 1, 0, NULL, ' ', 607000.00, 607000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF SEP-24 PRODUCTION STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2159, 2, 1, 'DV-1375', '2024-09-28', 1, 0, NULL, 'MR.AJNYN', 112.00, 112.00, 'PAID CASH AGAINST TOLL TAX KHURRAN WALA STEEM POWER SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2160, 2, 1, 'DV-1376', '2024-09-28', 1, 0, NULL, ' ', 112366.00, 112366.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2161, 3, 1, 'CV-360', '2024-09-28', 1, 0, NULL, ' ', 23433.00, 23433.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2162, 3, 1, 'CV-361', '2024-09-28', 1, 0, NULL, ' ', 1428575.00, 1428575.00, 'RECIEVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2163, 3, 1, 'CV-365', '2024-09-30', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLU CHINIOT RABWA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2164, 3, 1, 'CV-366', '2024-09-30', 1, 0, NULL, ' ', 270270.00, 270270.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2165, 3, 1, 'CV-367', '2024-09-30', 1, 0, NULL, ' ', 1521109.00, 1521109.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2166, 1, 1, 'JV-180', '2024-09-30', 1, 0, NULL, '', 2282067.00, 2282067.00, 'JV: PASSED AGAINST 5% GENRAL ADVERTISMENT MONTH OF SEP 2024 ON TOTAL NET SALES=45641338', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2167, 1, 1, 'JV-181', '2024-09-30', 1, 0, NULL, '', 912827.00, 912827.00, 'JV PASS AGAINST ROYALLITY EXP FOR THE MONTH OF SEP-24 AS ON TOTAL NET SALE 45641338 02% @ 912827', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2168, 1, 1, 'JV-182', '2024-09-30', 1, 0, NULL, '', 5625.00, 5625.00, 'JV PASS AGAINST 225/- KG DRY MURABBA RATE DIFFERENCE 25/- KG FROM S.H TRADERS (LAHORE)', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2169, 1, 1, 'JV-183', '2024-10-01', 1, 0, NULL, '', 43200.00, 43200.00, 'PUR 18 BOTTLE MAKEUP @ 2400/- BOTTLE GP # 5207 FROM SALMAN ENTERPRISES', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2170, 2, 1, 'DV-1403', '2024-10-01', 1, 0, NULL, 'MR.MUJTABA SAB', 41600.00, 41600.00, 'PAID CASH AGAINST 1040/- BILL BOOKS @ 40/- BILTY # 1080584 KOHISTAN CARGO SERVICE FROM LUNA PRINTING', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2171, 2, 1, 'DV-1404', '2024-10-01', 1, 0, NULL, 'MR.ADREES', 340.00, 340.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5391', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2172, 2, 1, 'DV-1405', '2024-10-01', 1, 0, NULL, 'MR.ADREES', 780.00, 780.00, 'PAID CASH AGAINST 02 KG GAS @ 260/- USE FOR OFFICE KITCHEN GP # 5392', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2173, 2, 1, 'DV-1406', '2024-10-01', 1, 0, NULL, 'MR.ADREES', 320.00, 320.00, 'PAID CASH AGAINST 002 PCS BEARING # (6002) WITH LOCK @ 160/- GP # 5393', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2174, 2, 1, 'DV-1499', '2024-10-07', 1, 0, NULL, ' ', 22500.00, 22500.00, 'PAID CASH AGAINST ATTANDANCE ALLOWANCE PVT VECHILE @ 12000/- & SALE MAN 10500/- MONTH OF  SEP 24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2175, 2, 1, 'DV-1500', '2024-10-07', 1, 0, NULL, ' ', 49876.00, 49876.00, 'PAID CASH AGAINST DIFFEREICE  SALARY SALES AGENT COMMISSION MONTH OF SEP-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2176, 2, 1, 'DV-1501', '2024-10-07', 1, 0, NULL, ' ', 12500.00, 12500.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF SEP-24 SALE HELPER', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2177, 2, 1, 'DV-1502', '2024-10-07', 1, 0, NULL, ' ', 1954126.00, 1954126.00, 'PAID CASH AGAINST SALES AGENT COMMISSION @ 1297197/- & COMMISSION PVT VEHICALS @ 22104/- & PVT VEHIC', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2178, 3, 1, 'CV-383', '2024-10-07', 1, 0, NULL, ' ', 296000.00, 296000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF SEP-24 SALE MAN STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2179, 3, 1, 'CV-384', '2024-10-07', 1, 0, NULL, ' ', 162000.00, 162000.00, 'RECEIVED CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF SEP-24 ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2180, 3, 1, 'CV-385', '2024-10-07', 1, 0, NULL, ' ', 13000.00, 13000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF SEP-24', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2181, 3, 1, 'CV-386', '2024-10-07', 1, 0, NULL, ' ', 10000.00, 10000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF SEP-24 SALE MAN', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2182, 2, 1, 'DV-1503', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2183, 2, 1, 'DV-1504', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 8910.00, 8910.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5649', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2184, 2, 1, 'DV-1505', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 67000.00, 67000.00, 'PAID CASH AGAINST 02 NEW TIRE MAZDA-8760 @ 33500/- GP # 5648', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2185, 2, 1, 'DV-1621', '2024-10-15', 1, 0, NULL, ' ', 54967.00, 54967.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2186, 3, 1, 'CV-421', '2024-10-15', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2187, 2, 1, 'DV-1622', '2024-10-15', 1, 0, NULL, ' ', 1365732.00, 1365732.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF SEP-24 PROD STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2188, 2, 1, 'DV-1623', '2024-10-15', 1, 0, NULL, ' ', 241775.00, 241775.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF SEP-24 PROD STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2189, 3, 1, 'CV-422', '2024-10-15', 1, 0, NULL, ' ', 607000.00, 607000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES  DOE THE MONTH OF SEP-24 PROD STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2190, 3, 1, 'CV-423', '2024-10-15', 1, 0, NULL, ' ', 152001.00, 152001.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF SEP-24 PROD STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2191, 1, 1, 'JV-208', '2024-10-15', 1, 0, NULL, '', 28999.00, 28999.00, 'JV PASS AGAINST UNPAID ADVANCE EMPLOYEES  & UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF SEP-24 P', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2192, 2, 1, 'DV-1624', '2024-10-15', 1, 0, NULL, 'MR.ADNAN', 11613.00, 11613.00, 'PAID CASH AGAINST FULL & FINAL SALARIES EMPLOYEES FOR THE MONTH OCT-24 TO MR.ADNAN', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2193, 3, 1, 'CV-424', '2024-10-15', 1, 0, NULL, 'MR.AZEEM', 420.00, 420.00, 'RECEIVED CASH AGAINST 14/- KG SALES OF WASTE BREAD KARCHA @ 30/- KG ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2194, 2, 1, 'DV-1625', '2024-10-15', 1, 0, NULL, 'MR.ADREES', 4180.00, 4180.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GRN # 862 GP # 5692', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2195, 2, 1, 'DV-1626', '2024-10-15', 1, 0, NULL, ' ', 43458.00, 43458.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2196, 2, 1, 'DV-1647', '2024-10-17', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL CAR LEE 2124', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2197, 3, 1, 'CV-431', '2024-10-17', 1, 0, NULL, ' ', 132372.00, 132372.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2198, 3, 1, 'CV-432', '2024-10-17', 1, 0, NULL, ' ', 1438185.00, 1438185.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2199, 2, 1, 'DV-1648', '2024-10-17', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST  TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2200, 2, 1, 'DV-1649', '2024-10-18', 1, 0, NULL, 'MR.RAZWAN', 3750.00, 3750.00, 'PAID CASH AGAINST 250/- BAGS UNLOADING @ 15/- BAG TO MR.RAZWAN', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2201, 2, 1, 'DV-1650', '2024-10-18', 1, 0, NULL, 'MR.RAZWAN', 34000.00, 34000.00, 'PAID CASH AGAINST 250/- BAGS MAIDA BILTY # 10753 ALHAMAD GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2202, 1, 1, 'JV-217', '2024-10-18', 1, 0, NULL, '', 75450.00, 75450.00, 'PUR 101000 SMALL CAKE PATI @ 0.45/- PCS & 50000/- WONDER CAKE PATI @ .60/- PC GRN # 760 GP # 5675 FR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2203, 1, 1, 'JV-218', '2024-10-18', 1, 0, NULL, '', 1759680.00, 1759680.00, 'JV PASS AGAINST RECEIVED CASH LADGER BALANCE SFI (RAWALPINDI) TRANSFER TO MUREED KAZIM PARTY', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2204, 1, 1, 'JV-219', '2024-10-18', 1, 0, NULL, '', 1210951.00, 1210951.00, 'JV PASS AGAINST RECEIVED LADGER BALANCE SFI (PESHAWAR) TRANSFER TO MUREED KAZIM PARTY', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2205, 1, 1, 'JV-220', '2024-10-18', 1, 0, NULL, '', 1700000.00, 1700000.00, 'PUR 250/- BAGS MAIDA @ 6800/- BAG GRN # 761 GP # 5704 FROM HAJVERI FLOUR MILL ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2206, 3, 1, 'CV-433', '2024-10-18', 1, 0, NULL, 'MR.AZEEM', 510.00, 510.00, 'RECEIVED CASH AGAINST 17 KG SALES OF WASTE BREAD KARCHA @ 30/- KG SLIP # 1523', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2207, 2, 1, 'DV-1687', '2024-10-21', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 107640.00, 107640.00, 'PAID CASH AGAINST 13 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2208, 3, 1, 'CV-442', '2024-10-21', 1, 0, NULL, 'MR.IRSLAIN', 126537.00, 126537.00, 'RECEIVED CASH AGAINST 2071 KG SALES OF WASTE BREAD @ 60/- KG & 69 WASTE BAGS @ 33 BAG TO MR.IRSLAIN ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2209, 1, 1, 'JV-222', '2024-10-21', 1, 0, NULL, '', 1313528.00, 1313528.00, 'JV PASS AGAINST S.H TRADERS @ 87825/- & AMJAD BROTHER LHR @ 991000/- & A TRADERS LHR @ 176393/- & B.', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2210, 2, 1, 'DV-1688', '2024-10-21', 1, 0, NULL, ' ', 12660.00, 12660.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2211, 2, 1, 'DV-1689', '2024-10-21', 1, 0, NULL, 'MR.REHMAN', 5867.00, 5867.00, 'PAID CASH AGAINST  PETROL CAR AKT-812 USE FOR HAJI MUHAMMAD SUBHAN PARACHA SAB', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2212, 2, 1, 'DV-1690', '2024-10-21', 1, 0, NULL, 'MR.ADREES', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2213, 2, 1, 'DV-1691', '2024-10-21', 1, 0, NULL, ' ', 53872.00, 53872.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2214, 2, 1, 'DV-1692', '2024-10-21', 1, 0, NULL, ' ', 25301.00, 25301.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2215, 3, 1, 'CV-443', '2024-10-21', 1, 0, NULL, ' ', 98257.00, 98257.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2216, 2, 1, 'DV-1700', '2024-10-22', 1, 0, NULL, 'MUREED KAZIM', 5549877.00, 5549877.00, 'AMOUNT TRANSFER SALE OF VEHICLE ORDER BY SUBHAN SAHEB', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2217, 2, 1, 'DV-1701', '2024-10-22', 1, 0, NULL, ' ', 54626.00, 54626.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2218, 2, 1, 'DV-1702', '2024-10-22', 1, 0, NULL, ' ', 16924.00, 16924.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2219, 3, 1, 'CV-447', '2024-10-22', 1, 0, NULL, ' ', 82558.00, 82558.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2220, 3, 1, 'CV-448', '2024-10-22', 1, 0, NULL, ' ', 1436387.00, 1436387.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2221, 2, 1, 'DV-1703', '2024-10-23', 1, 0, NULL, ' ', 19200.00, 19200.00, 'DEBIT AMOUNT AGAINST 1200 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2222, 2, 1, 'DV-1704', '2024-10-23', 1, 0, NULL, ' ', 16295.00, 16295.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2223, 2, 1, 'DV-1705', '2024-10-23', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2224, 3, 1, 'CV-449', '2024-10-23', 1, 0, NULL, 'MR.AKRAM', 200.00, 200.00, 'RECEIVED CASH AGAINST 02 SALE OF WASTE TINS EMPTY @ 100/- TIN SLIP # 1529', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2225, 1, 1, 'JV-224', '2024-10-23', 1, 0, NULL, '', 103320.00, 103320.00, 'PUR 12 PETTI EGG @ 8610/- PETTI GRN # 765 GP # 5736 ROM KASHIF POLTRY FORM', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(2226, 2, 1, 'DV-1706', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 6860.00, 6860.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GRN # 868 GP # 5730-5726', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2227, 2, 1, 'DV-1707', '2024-10-23', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2228, 2, 1, 'DV-1708', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 12620.00, 12620.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2229, 2, 1, 'DV-1709', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 2740.00, 2740.00, 'PAID CASH AGAINSTR 18 BAGS CAKE BOX BILTY # 7938-7454 (1340+1400) RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2230, 2, 1, 'DV-1710', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 9250.00, 9250.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 2333-2357 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2231, 2, 1, 'DV-1711', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 5731', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2232, 2, 1, 'DV-1712', '2024-10-23', 1, 0, NULL, 'MR.ADREES', 1450.00, 1450.00, 'PAID CASH AGAINST 01 SUPPLY (12 V) @ 250/- & 08 BNC CABLES @ 150/- GP # 5737', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2233, 3, 1, 'CV-450', '2024-10-23', 1, 0, NULL, 'MR.YOUSAF', 47700.00, 47700.00, 'RECEIVED CASH AGAINST 1060 KG SALES OF WASTE BREAD @ 45/- KG SLIP # 1530', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2234, 2, 1, 'DV-1713', '2024-10-23', 1, 0, NULL, 'MR.QAMAR', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SAB', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2235, 1, 1, 'JV-225', '2024-10-23', 1, 0, NULL, '', 437854.00, 437854.00, 'JV PASS AGAINST SALE TAX FOR THE MONTH OF JUL-24 ST-20241023-10101-1740941 50% FSD UNIT & 50% LAHORE', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2236, 2, 1, 'DV-1714', '2024-10-23', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 150000.00, 150000.00, 'PAID CASH AGAINST ADVANCE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2237, 2, 1, 'DV-1715', '2024-10-23', 1, 0, NULL, ' ', 52872.00, 52872.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2238, 2, 1, 'DV-1716', '2024-10-23', 1, 0, NULL, ' ', 17351.00, 17351.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2239, 3, 1, 'CV-451', '2024-10-23', 1, 0, NULL, ' ', 45712.00, 45712.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2240, 2, 1, 'DV-1506', '2024-10-07', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2241, 2, 1, 'DV-1507', '2024-10-07', 1, 0, NULL, ' ', 54966.00, 54966.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2242, 2, 1, 'DV-1508', '2024-10-07', 1, 0, NULL, ' ', 624517.00, 624517.00, 'PAID CASH AGAINST DEALER 3% ON BREAD ,BUN  SHEER MAL&BURGER ETC /- @ 514872/- & TOTAL SALE 02% @ 109', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2243, 2, 1, 'DV-1509', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 8200.00, 8200.00, 'PAID CASH AGAINST PURCHASE RAW MATERIAL BILTY # 8469 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2244, 2, 1, 'DV-1510', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 1750.00, 1750.00, 'PAID CASH AGAINST 17 BAGS CAKE BOX BILTY # 7044 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2245, 3, 1, 'CV-387', '2024-10-07', 1, 0, NULL, ' ', 523487.00, 523487.00, 'RECEIVED CASH AGAINST MARKET CRDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2246, 3, 1, 'CV-388', '2024-10-07', 1, 0, NULL, ' ', 1520828.00, 1520828.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2247, 2, 1, 'DV-1511', '2024-10-08', 1, 0, NULL, 'MR.', 16000.00, 16000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 8000/- & RENT OF WARE HOUSE(SARGODHA) @ 8000/- MONTH OF SEP-2', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2248, 2, 1, 'DV-1554', '2024-10-11', 1, 0, NULL, ' ', 96682.00, 96682.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2249, 3, 1, 'CV-402', '2024-10-11', 1, 0, NULL, ' ', 1281182.00, 1281182.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2250, 2, 1, 'DV-1555', '2024-10-12', 1, 0, NULL, ' ', 12384.00, 12384.00, 'DEBIT AMOUNT AGAINST 774 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2251, 2, 1, 'DV-1556', '2024-10-12', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2252, 2, 1, 'DV-1557', '2024-10-12', 1, 0, NULL, ' ', 7080.00, 7080.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING  PEOPLES COLONY @ 4000/- & GULBHAR COLONY @ 3080/-', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2253, 3, 1, 'CV-403', '2024-10-12', 1, 0, NULL, 'MR.AMIR', 26094.00, 26094.00, 'RECEIVED CASH AGAINST 434.900/- KG SALES OF WASTE BREAD @ 60/- KG SLIP # 1514', '2025-09-26 11:09:58', '2025-09-26 11:09:58', NULL),
(2254, 2, 1, 'DV-1558', '2024-10-12', 1, 0, NULL, 'MR.JAVED', 650.00, 650.00, 'PAID CASH AGAINST TOLL TAX @ 450/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2255, 2, 1, 'DV-1559', '2024-10-12', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 178000.00, 178000.00, 'PAID CASH AGAINST ADVANCE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2256, 2, 1, 'DV-1560', '2024-10-12', 1, 0, NULL, 'MR.ADREES', 12600.00, 12600.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2257, 2, 1, 'DV-1561', '2024-10-12', 1, 0, NULL, 'MR', 1000.00, 1000.00, 'PAID CASH AGAINST NAZRANA TO PRESS CLUB CELL # 0321-8083812', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2258, 2, 1, 'DV-1562', '2024-10-12', 1, 0, NULL, 'MR.ADREES', 3550.00, 3550.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 4742 BUTT CARGO SERVICE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2259, 2, 1, 'DV-1563', '2024-10-12', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST 01 CHAIR REPAIR @ 300/- GP # 5668', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2260, 2, 1, 'DV-1564', '2024-10-12', 1, 0, NULL, ' ', 55012.00, 55012.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2261, 2, 1, 'DV-1565', '2024-10-12', 1, 0, NULL, ' ', 4687.00, 4687.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2262, 3, 1, 'CV-404', '2024-10-12', 1, 0, NULL, ' ', 28916.00, 28916.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2263, 3, 1, 'CV-405', '2024-10-12', 1, 0, NULL, ' ', 1554476.00, 1554476.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2264, 2, 1, 'DV-1566', '2024-10-13', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2265, 2, 1, 'DV-1567', '2024-10-13', 1, 0, NULL, ' ', 53946.00, 53946.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2266, 2, 1, 'DV-1568', '2024-10-13', 1, 0, NULL, ' ', 6820.00, 6820.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING BATALA COLONY @ 3280/- & G.B.S @ 3540/-', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2267, 2, 1, 'DV-1569', '2024-10-13', 1, 0, NULL, ' ', 10336.00, 10336.00, 'DEBIT AMOUNT AGAINST 646/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2268, 2, 1, 'DV-1570', '2024-10-13', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2269, 3, 1, 'CV-406', '2024-10-13', 1, 0, NULL, 'MR.JAMEEL', 60458.00, 60458.00, 'RECEIVED CASH AGAINST 1264 KG SALES OF WASTE BREAD @ 45/- KG & 89/- KG BREAD KARCHA @ 25/- KG & 41 W', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2270, 3, 1, 'CV-407', '2024-10-13', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECIEVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2271, 3, 1, 'CV-408', '2024-10-13', 1, 0, NULL, ' ', 35902.00, 35902.00, 'RECEVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2272, 3, 1, 'CV-409', '2024-10-13', 1, 0, NULL, ' ', 1498739.00, 1498739.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2273, 3, 1, 'CV-425', '2024-10-15', 1, 0, NULL, ' ', 1491827.00, 1491827.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2274, 3, 1, 'CV-426', '2024-10-16', 1, 0, NULL, 'MR.M.IQBAL AMEEN PUR SECTOR LOAN', 20000.00, 20000.00, 'RECEIVED CASH AGAINST M.IQBAL AMEEN PUR SECTOR LOAN FOR THE MONTH OF SEP-24', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2275, 2, 1, 'DV-1627', '2024-10-16', 1, 0, NULL, ' ', 8512.00, 8512.00, 'DEBIT AMOUNT AGAINST 532/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2276, 2, 1, 'DV-1628', '2024-10-16', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2277, 1, 1, 'JV-209', '2024-10-16', 1, 0, NULL, '', 109590.00, 109590.00, 'PUR 13 PETTI EGGS @ 8430/- PETTI GRN # 756 GP # 5691 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2278, 1, 1, 'JV-210', '2024-10-16', 1, 0, NULL, '', 3276000.00, 3276000.00, 'PUR 480/- BAGS SUGAR @ 6825/- BAG GRN # 757 GP # 5689 FROM AMJAD BROTHER LHR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2279, 2, 1, 'DV-1629', '2024-10-16', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2280, 2, 1, 'DV-1630', '2024-10-16', 1, 0, NULL, 'MR.REHMAN', 1840380.00, 1840380.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF SEP-24', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2281, 3, 1, 'CV-427', '2024-10-16', 1, 0, NULL, 'MR.AZEEM', 900.00, 900.00, 'RECEIVED CASH AGAINST 30/- KG SALES OF WASTE BREAD @ 30/- KG SLIP # 1519', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2282, 1, 1, 'JV-211', '2024-10-16', 1, 0, NULL, '', 81543.00, 81543.00, 'JV PASS AGAINST FACTORY MESS LABOUR SR # 2338', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2283, 2, 1, 'DV-1651', '2024-10-18', 1, 0, NULL, ' ', 6120.00, 6120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SAMANABAD @ 2840/- & MODEL TOWN @ 3280/-', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2284, 2, 1, 'DV-1652', '2024-10-18', 1, 0, NULL, ' ', 10336.00, 10336.00, 'DEBIT AMOUNT AGAINST 646/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2285, 2, 1, 'DV-1653', '2024-10-18', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2286, 2, 1, 'DV-1654', '2024-10-18', 1, 0, NULL, ' ', 54082.00, 54082.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2287, 2, 1, 'DV-1655', '2024-10-18', 1, 0, NULL, 'MR.NISAR SHAH SAB', 500.00, 500.00, 'PAID CASH AGAINST NAZRANA LABOUR COURT  NAZAR HUSSAIN CASE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2288, 2, 1, 'DV-1656', '2024-10-18', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2289, 2, 1, 'DV-1657', '2024-10-18', 1, 0, NULL, ' ', 183030.00, 183030.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2290, 3, 1, 'CV-434', '2024-10-18', 1, 0, NULL, ' ', 1334181.00, 1334181.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2291, 2, 1, 'DV-1658', '2024-10-19', 1, 0, NULL, 'MR.MAJEED KHAN WOOD SUPPLIER', 40676.00, 40676.00, 'PAID CASH AGAINST PUR 223.25 MNDS  WOOD MAZDA FARE @ 38000/- & UNLOADING @ 2676/- MAJEED KHAN WOOD S', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2292, 2, 1, 'DV-1659', '2024-10-19', 1, 0, NULL, 'MR.HASAN', 12920.00, 12920.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2293, 3, 1, 'CV-452', '2024-10-23', 1, 0, NULL, ' ', 1535264.00, 1535264.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2294, 2, 1, 'DV-1717', '2024-10-23', 1, 0, NULL, 'MR.', 16618070.00, 16618070.00, 'PAID CASH AGAINST DECEASEDS INHERITANCE ORDER BY SUBHAN PARACHA SAB', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2295, 2, 1, 'DV-1718', '2024-10-24', 1, 0, NULL, 'MR.RAZWAN', 35000.00, 35000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 936 RANA ADIL GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2296, 2, 1, 'DV-1719', '2024-10-24', 1, 0, NULL, 'MR.RAZWAN', 11265.00, 11265.00, 'PAID CASH AGAINST 324 BAGS HAJVERY FLOUR MILL & 375 BAGS MAIDA SHAMI FLOUR MILL TOTAL 32 BAGS SHAFTI', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2297, 2, 1, 'DV-1720', '2024-10-24', 1, 0, NULL, 'MR.RAZWAN', 28000.00, 28000.00, 'PAID CASH AGAINST 162/- BAGS MAIDA BILTY # 023  SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2298, 2, 1, 'DV-1721', '2024-10-24', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2299, 2, 1, 'DV-1722', '2024-10-24', 1, 0, NULL, ' ', 9600.00, 9600.00, 'DEBT AMOUNT AGAINST 600 MEDIUM SLICE SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2300, 2, 1, 'DV-1723', '2024-10-24', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2301, 3, 1, 'CV-453', '2024-10-24', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2302, 1, 1, 'JV-226', '2024-10-24', 1, 0, NULL, '', 52500.00, 52500.00, 'PUR 50 KG POTASSIUM @ 1050/- GRN # 766 GP # 5741 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2303, 2, 1, 'DV-845', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 15500.00, 15500.00, 'PAID CASH AGAINST 01 CANE MOBIL OIL @ 15500/- GP # 4735', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2304, 2, 1, 'DV-846', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST 01 PINCHAR WITH NOZAL WASH CAR  LEE 2124 THROUGH MR.ADREES', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2305, 2, 1, 'DV-847', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 48800.00, 48800.00, 'PAID CASH AGAINST 100 KG POLY BAGS (12*18) @ 488/- KG GRN # 588 GP # 4733', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2306, 2, 1, 'DV-848', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 615000.00, 615000.00, 'PAID CASH AGAINST 100 PETTI MARGARINE @ 6150/- PETTI GRN # 588 GP # 4736', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2307, 2, 1, 'DV-849', '2024-08-24', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 6594 IMRAN GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2308, 2, 1, 'DV-850', '2024-08-24', 1, 0, NULL, 'MR.', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 14TH AUGUST-2024 WEEKLY NAZARANA FAISALABAD NEWS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2309, 2, 1, 'DV-851', '2024-08-24', 1, 0, NULL, ' ', 56332.00, 56332.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2310, 3, 1, 'CV-225', '2024-08-24', 1, 0, NULL, ' ', 78828.00, 78828.00, 'RECEVIED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2311, 3, 1, 'CV-226', '2024-08-24', 1, 0, NULL, ' ', 1560847.00, 1560847.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2312, 2, 1, 'DV-852', '2024-08-26', 1, 0, NULL, 'MR.ADREES', 13455.00, 13455.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2313, 2, 1, 'DV-853', '2024-08-26', 1, 0, NULL, 'MR.ADREEDS', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2314, 2, 1, 'DV-864', '2024-08-25', 1, 0, NULL, ' ', 4530.00, 4530.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2315, 2, 1, 'DV-882', '2024-08-26', 1, 0, NULL, ' ', 153596.00, 153596.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2316, 3, 1, 'CV-233', '2024-08-26', 1, 0, NULL, ' ', 67779.00, 67779.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2317, 3, 1, 'CV-234', '2024-08-26', 1, 0, NULL, ' ', 1580323.00, 1580323.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2318, 3, 1, 'CV-235', '2024-08-27', 1, 0, NULL, 'MR.SHOAIB', 1800.00, 1800.00, 'RECEIVED CASH AGAINST 36 KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1470', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2319, 2, 1, 'DV-884', '2024-08-27', 1, 0, NULL, 'MR.ADIL', 1000.00, 1000.00, 'PAID CASH AGAINST ADVERTISEMENT 14TH AUGUST 2024 DAILY ASAD NEWS LAHORE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2320, 2, 1, 'DV-885', '2024-08-27', 1, 0, NULL, 'MR.SHAHID', 500.00, 500.00, 'PAID CASH AGAINST 01 TELE PHONE SET REPAIR WITH WIRE JUCK', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2321, 2, 1, 'DV-886', '2024-08-27', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2322, 2, 1, 'DV-887', '2024-08-27', 1, 0, NULL, 'MR.ADREES', 13530.00, 13530.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2323, 1, 1, 'JV-127', '2024-08-31', 1, 0, NULL, '', 5750.00, 5750.00, 'ISSUE 600/- PCS GLOVES @ 9.583/- PC SR # 2330 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2324, 2, 1, 'DV-944', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2325, 2, 1, 'DV-945', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 5160.00, 5160.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4777', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2326, 2, 1, 'DV-946', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 1921.00, 1921.00, 'PAID CASH AGAINST 5.490/- POLY BAGS @ 350/- KG USE FOR CASH ROOM GP # 4787', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2327, 2, 1, 'DV-947', '2024-08-31', 1, 0, NULL, 'MR.ADREES', 11750.00, 11750.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 4780-4778', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2328, 2, 1, 'DV-948', '2024-08-31', 1, 0, NULL, ' ', 2820.00, 2820.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2329, 2, 1, 'DV-949', '2024-08-31', 1, 0, NULL, '   ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2330, 3, 1, 'CV-253', '2024-08-31', 1, 0, NULL, 'MR.AKRAM', 345.00, 345.00, 'RECEIVED CASH AGAINST 15 WASTE BAGS EMPTY @ 23/- BAG SLIP # 1477', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2331, 2, 1, 'DV-950', '2024-08-31', 1, 0, NULL, ' ', 57063.00, 57063.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2332, 3, 1, 'CV-254', '2024-08-31', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECIEVED CASH AGAINST SUZUKI NO 2289 RENT SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2333, 3, 1, 'CV-255', '2024-08-31', 1, 0, NULL, ' ', 179298.00, 179298.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2334, 3, 1, 'CV-256', '2024-08-31', 1, 0, NULL, ' ', 1657267.00, 1657267.00, 'RECEIVED CASH AGAINST SALES OF RBEAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2335, 1, 1, 'JV-128', '2024-08-31', 1, 0, NULL, '', 2344214.00, 2344214.00, 'JV: PASSED AGAINST 5% GENRAL ADVERTISMENT MONTH OF AUG 2024 ON TOTAL NET SALES=46884275', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2336, 1, 1, 'JV-129', '2024-08-31', 1, 0, NULL, '', 937686.00, 937686.00, 'JV PASS AGAINST ROYALLITY EXP FOR THE MONTH OF AUG-24 AS ON TOTAL NET SALE 46884275 02% @ 937686', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2337, 2, 1, 'DV-951', '2024-09-01', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2338, 2, 1, 'DV-952', '2024-09-01', 1, 0, NULL, ' ', 21040.00, 21040.00, 'DEBIT AMOUNT AGAINST 1315 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2339, 2, 1, 'DV-953', '2024-09-01', 1, 0, NULL, ' ', 3320.00, 3320.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2340, 2, 1, 'DV-954', '2024-09-01', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMERNT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2341, 2, 1, 'DV-955', '2024-09-01', 1, 0, NULL, ' ', 54322.00, 54322.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2342, 2, 1, 'DV-956', '2024-09-01', 1, 0, NULL, ' ', 186584.00, 186584.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2343, 3, 1, 'CV-257', '2024-09-01', 1, 0, NULL, ' ', 1541232.00, 1541232.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2344, 2, 1, 'DV-957', '2024-09-02', 1, 0, NULL, 'MR.HASAN', 15072.00, 15072.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2345, 2, 1, 'DV-958', '2024-09-02', 1, 0, NULL, 'MR.ADREES', 7000.00, 7000.00, 'PAID CASH AGAINST 20 BAGS CP BILTY # 5876 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2346, 2, 1, 'DV-959', '2024-09-02', 1, 0, NULL, 'MR.ADREES', 8910.00, 8910.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 4789-4790', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2347, 1, 1, 'JV-130', '2024-09-02', 1, 0, NULL, '', 475000.00, 475000.00, 'RECEIVED 500/- KG CP @ 950/- KG GRN # 598 GP # 4791 FROM SFI (KARACHI)', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2348, 2, 1, 'DV-960', '2024-09-02', 1, 0, NULL, ' ', 9792.00, 9792.00, 'DEBIT AMOUNT AGAINST 612 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2349, 2, 1, 'DV-961', '2024-09-02', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2350, 1, 1, 'JV-131', '2024-09-02', 1, 0, NULL, '', 27677.00, 27677.00, 'JV PASS AGAINST ACCUTEQ (IPM SERVICE LAHORE) FOR THE MONTH OF AUG-24 INVOICE # 049', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2351, 2, 1, 'DV-962', '2024-09-02', 1, 0, NULL, 'MR.IRFAN', 3100.00, 3100.00, 'PAID CASH AGAINST 31 NOS MILKY OPEN TOP @ 100/- TO MR.SHAHID PERVAIZ SB MONTH OF AUG.2024', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2352, 2, 1, 'DV-963', '2024-09-02', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER & LOADER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2353, 2, 1, 'DV-964', '2024-09-02', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1950.00, 1950.00, 'PAID CASH AGAINST MAINTINANCE MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2354, 3, 1, 'CV-258', '2024-09-02', 1, 0, NULL, 'MR.AZEEM', 625.00, 625.00, 'RECEIVED CASH AGAINST 25/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1478', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2355, 2, 1, 'DV-965', '2024-09-02', 1, 0, NULL, 'MR.MUJTABA SAB', 5600.00, 5600.00, 'PAID CASH AGAINST 16 PRODUCTION SUMMERY @ 350/- BILTY # 1049534 KOHISTAN CARGO SERVICE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2356, 2, 1, 'DV-966', '2024-09-02', 1, 0, NULL, ' ', 56732.00, 56732.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2357, 2, 1, 'DV-967', '2024-09-02', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 100800.00, 100800.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2358, 3, 1, 'CV-259', '2024-09-02', 1, 0, NULL, ' ', 332005.00, 332005.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2359, 3, 1, 'CV-260', '2024-09-02', 1, 0, NULL, ' ', 1597128.00, 1597128.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2360, 1, 1, 'JV-132', '2024-09-02', 1, 0, NULL, '', 7112815.00, 7112815.00, 'JV PASS AGAINST GENERAL ADVERTISEMENT @ 4540025/- & HAJVERI FLOUR MILL @ 2506000/- & B.S.A FOOD  @ 6', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2361, 1, 1, 'JV-133', '2024-09-02', 1, 0, NULL, '', 597375.00, 597375.00, 'JV PASS AGAINST S.A.H.R CORPORATION LAHORE @ 595882/- THROUGH MUREED KAZIM PARTY', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2362, 2, 1, 'DV-968', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 01 SCALE REPAIR @ 500/- & 01 PIPE @ 100/- GP # 4797-4798', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2363, 2, 1, 'DV-969', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 2.740/- KG CAUSTIC SODA @ 250/- KG GP # 4798', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2364, 2, 1, 'DV-970', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 131750.00, 131750.00, 'PAID 02 BAGS GLUCOSE @ 7600/- & 150/- KG CHAKKI ATTA @ 90/-KG & 200/- KG TILL @ 470/-KG & LOADING @ ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2365, 2, 1, 'DV-971', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 21700.00, 21700.00, 'PAID CASH AGAINST 03 PUMP WITH MOTOR REPAIR BILTY # 6819 ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2366, 2, 1, 'DV-972', '2024-09-03', 1, 0, NULL, ' ', 7744.00, 7744.00, 'DEBIT AMOUNT AGAINST 484/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2367, 2, 1, 'DV-973', '2024-09-03', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2368, 3, 1, 'CV-261', '2024-09-03', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT  SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2369, 2, 1, 'DV-974', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 8800.00, 8800.00, 'PAID CASH AGAINST 10 PACKET EXMINATION GLOVES @ 880/- GP # 5201', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2370, 2, 1, 'DV-975', '2024-09-03', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2371, 2, 1, 'DV-976', '2024-09-03', 1, 0, NULL, 'MR.ADREES', 13045.00, 13045.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2372, 3, 1, 'CV-262', '2024-09-03', 1, 0, NULL, 'MR.AZEEM', 325.00, 325.00, 'RECEIVED CASH AGAINST 13/- KG SALES OF WASTE BREAD KARCHA @ 25/- KG SLIP # 1482', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2373, 3, 1, 'CV-263', '2024-09-03', 1, 0, NULL, 'MR.SHOAIB', 2000.00, 2000.00, 'RECEIVED CASH AGAINST 40/- KG SALES OF WASTE BREAD @ 50/- KG SLIP # 1481', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2374, 2, 1, 'DV-977', '2024-09-03', 1, 0, NULL, 'MR.REHMAN', 1000000.00, 1000000.00, 'PAID CASH AGAINST MIAN M.SUBHAN PERACHA DASTI ACCOUNT ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2375, 2, 1, 'DV-978', '2024-09-03', 1, 0, NULL, ' ', 190600.00, 190600.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2376, 3, 1, 'CV-264', '2024-09-03', 1, 0, NULL, ' ', 1657045.00, 1657045.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2377, 2, 1, 'DV-979', '2024-09-03', 1, 0, NULL, ' ', 56491.00, 56491.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2378, 3, 1, 'CV-265', '2024-09-03', 1, 0, NULL, 'MR.JAMEELK', 43476.00, 43476.00, 'RECEIVED CASH AGAINST 944/- KG SALES OF WASTE BREAD @ 45/- KG & 30 WASTE BAGS @ 33 BAG SLIP # 1480', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2379, 1, 1, 'JV-134', '2024-09-04', 1, 0, NULL, '', 126900.00, 126900.00, 'PUR 15 PETTI EGGS @ 8460/- PETTI GRN # 599 GP # 5204 FROM KASHIF POLTRY FORM', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2380, 2, 1, 'DV-980', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2381, 2, 1, 'DV-981', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2382, 2, 1, 'DV-982', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINSTY DATE MACHINE INK BILTY # 4290 HAFIZ KAHLID GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2383, 2, 1, 'DV-983', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 3880.00, 3880.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5205', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2384, 2, 1, 'DV-984', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 650/- KG GP # 5203', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2385, 2, 1, 'DV-986', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 71070.00, 71070.00, 'PAID CASH AGAINST 350/- BAGS EMPTY @ 95.5714/- BAG & 20 BAGS TILL @ 18810/- BILTY # 1043', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2386, 2, 1, 'DV-987', '2024-09-04', 1, 0, NULL, 'MR.RAZWAN', 94424.00, 94424.00, 'PAID CASH AGAINST MAZDA RENT & UNLOADING  BILTY # 1651 AHMED KHAN GOODS TRNAPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2387, 2, 1, 'DV-985', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 346350.00, 346350.00, 'PAID 06 CAKE REAMS @ 1475/- & 01 CANE SIRKA @ 9200/- & 30 PETTI MARGARINE @ 6250/- & 04 BAGS PEANUT ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2388, 2, 1, 'DV-988', '2024-09-04', 1, 0, NULL, 'MR.ADREES', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2389, 1, 1, 'JV-176', '2024-09-28', 1, 0, NULL, '', 503986.00, 503986.00, 'RECEIVED 507.250/- KG WHIRE SLICE ROLL & 34.670/- SMALL SLICE ROLL @ 930/- KG GRN # 735 FROM SFI (KA', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2390, 2, 1, 'DV-1377', '2024-09-29', 1, 0, NULL, 'MR.HASAN', 650.00, 650.00, 'PAID CASH AGAINST TOLL TAX @ 450/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2391, 2, 1, 'DV-1378', '2024-09-29', 1, 0, NULL, ' ', 54567.00, 54567.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2392, 3, 1, 'CV-362', '2024-09-29', 1, 0, NULL, ' ', 113625.00, 113625.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2393, 3, 1, 'CV-363', '2024-09-29', 1, 0, NULL, ' ', 1539097.00, 1539097.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2394, 2, 1, 'DV-1379', '2024-09-29', 1, 0, NULL, ' ', 10720.00, 10720.00, 'DEBIT AMOUNT AGAINST 670/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2395, 2, 1, 'DV-1380', '2024-09-29', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2396, 2, 1, 'DV-1381', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2397, 2, 1, 'DV-1382', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 7800.00, 7800.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 1959 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2398, 2, 1, 'DV-1383', '2024-09-30', 1, 0, NULL, 'MR.ADREES', 10250.00, 10250.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5379-5376-5383', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2399, 3, 1, 'CV-381', '2024-10-06', 1, 0, NULL, ' ', 1453687.00, 1453687.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2400, 2, 1, 'DV-1484', '2024-10-07', 1, 0, NULL, 'MR.ADRESS', 90.00, 90.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5641', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2401, 2, 1, 'DV-1485', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2402, 2, 1, 'DV-1486', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 410.00, 410.00, 'PAID CASH AGAINST MACHINE PARTS BILTY # 1084952 KOHSITAN CARGO SERVICE', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2403, 2, 1, 'DV-1488', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 100.00, 100.00, 'PAID CASH AGAINST 01 PINCHAR  MOTOR CYCLE NO 526 ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2404, 2, 1, 'DV-1489', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 850.00, 850.00, 'PAID CASH AGAINST 01 PACKET TEA @ 850/- USE FOR OFFICE GP # 5643', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2405, 2, 1, 'DV-1490', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 01 TONER REFILL @ 600/- GP # 5631', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2406, 2, 1, 'DV-1487', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 9620.00, 9620.00, 'PAID CASH AGAINST 10 REAMS (A-4) PAPER @ 860/- REAM & 01 LEGAL REAM PAPER @ 1020/- GP # 5640', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2407, 2, 1, 'DV-1491', '2024-10-07', 1, 0, NULL, ' ', 9904.00, 9904.00, 'DEBIT AMOUNT AGAINST 619 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2408, 2, 1, 'DV-1492', '2024-10-07', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2409, 2, 1, 'DV-1493', '2024-10-07', 1, 0, NULL, 'MR.MUJTABA SAB', 41600.00, 41600.00, 'PAID CASH AGAINST 1040/- BILL BOOKS @ 40/- GRN # 746 GP # 5645', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2410, 2, 1, 'DV-1494', '2024-10-07', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 103320.00, 103320.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2411, 2, 1, 'DV-1495', '2024-10-07', 1, 0, NULL, 'MR.ADREES', 12643.00, 12643.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2412, 2, 1, 'DV-1496', '2024-10-07', 1, 0, NULL, 'MR.RAMZAN', 3650.00, 3650.00, 'PAID CASH AGAINST TRAVELLING EXP PESHAWAR TO  FAISALABAD  BUS FARE @ 2500/- & RIKSHAW FARE (800+350)', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2413, 1, 1, 'JV-193', '2024-10-07', 1, 0, NULL, '', 39000.00, 39000.00, 'JV PASS AGAINST ACCUTEQ (IPM SERVICE LAHORE) FOR THE MONTH OF SEP-24 INVOICE # 071', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2414, 2, 1, 'DV-1497', '2024-10-07', 1, 0, NULL, 'MR.FAROOQ  KHAN WOOD SUPPLIER', 399960.00, 399960.00, 'PAID CASH AGAINST FULL PAYMENT TO FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2415, 3, 1, 'CV-382', '2024-10-07', 1, 0, NULL, 'MR.MOOSA KHAN SYED WALA SECTOR LOAN', 50000.00, 50000.00, 'RECEIVED CASH AGAINST MOOSA KHAN SYED WALA SECTOR LOAN  FOR THE MONTH OF SEP-24', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2416, 1, 1, 'JV-194', '2024-10-07', 1, 0, NULL, '', 6818217.00, 6818217.00, 'JV PASS AGAINST GENERAL ADVERTISEMENT @ 2282067/- & ZUBAIR ANJUM @ 2100000/- & HAJVERI FLOUR MILL @ ', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2417, 1, 1, 'JV-195', '2024-10-07', 1, 0, NULL, '', 584053.00, 584053.00, 'JV PASS AGAINST A TRADERS  @ 176393/- & M.R ENTERPRISES @ 52500/- & SHAMA PACKAGES  @ 243460/- & MIA', '2025-09-26 11:09:59', '2025-09-26 11:09:59', NULL),
(2418, 2, 1, 'DV-1498', '2024-10-07', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2419, 3, 1, 'CV-393', '2024-10-09', 1, 0, NULL, ' ', 1531238.00, 1531238.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2420, 2, 1, 'DV-1529', '2024-10-10', 1, 0, NULL, 'MR.RAZWAN', 25314.00, 25314.00, 'PAID CASH AGAINST SALARY EMPLOYEES MONTH OF SEP-24 TO MR.RIZWAN ALI S/O MUHAMMAD HANEEF ELECRACTION ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2421, 2, 1, 'DV-1530', '2024-10-10', 1, 0, NULL, ' ', 13380.00, 13380.00, 'DEBIT AMOUNT AGAINST STEEM POWER @ 2880/- & NAZAMABAD @ 5700/- & KAREEM TOWN @ 4800/-', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2422, 2, 1, 'DV-1531', '2024-10-10', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2423, 2, 1, 'DV-1533', '2024-10-10', 1, 0, NULL, ' ', 9248.00, 9248.00, 'DEBIT AMOUNT AGAINST 578/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2424, 1, 1, 'JV-199', '2024-10-10', 1, 0, NULL, '', 167265.00, 167265.00, 'PUR 350/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 25515 GRN # 750 GP # 5656 FROM S.A.H.R CORPORAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2425, 1, 1, 'JV-200', '2024-10-10', 1, 0, NULL, '', 64276.00, 64276.00, 'PUR 100/- KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 751 GP # 5657 FROM A TRADERS LHR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2426, 2, 1, 'DV-1532', '2024-10-10', 1, 0, NULL, ' ', 1215.00, 1215.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2427, 2, 1, 'DV-1534', '2024-10-10', 1, 0, NULL, 'MR,.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2428, 2, 1, 'DV-1535', '2024-10-10', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2429, 2, 1, 'DV-1593', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 12545.00, 12545.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2430, 2, 1, 'DV-1594', '2024-10-14', 1, 0, NULL, 'MR.ADNAN', 29500.00, 29500.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 500/- BILTY # 9284 NEW PESHA', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2431, 2, 1, 'DV-1595', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2432, 2, 1, 'DV-1596', '2024-10-14', 1, 0, NULL, 'MR.ASIF', 100.00, 100.00, 'PAID CASH AGAINST 01 PINCHAR MOTOR CYCLE NO 526 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2433, 2, 1, 'DV-1597', '2024-10-14', 1, 0, NULL, ' ', 55037.00, 55037.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2434, 2, 1, 'DV-1598', '2024-10-14', 1, 0, NULL, 'MR.KASHIF', 97920.00, 97920.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2435, 2, 1, 'DV-1599', '2024-10-14', 1, 0, NULL, 'MR.ADREES', 88800.00, 88800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FPR THE MONTH OF SEP-24', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2436, 2, 1, 'DV-1600', '2024-10-14', 1, 0, NULL, ' ', 31796.00, 31796.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2437, 3, 1, 'CV-411', '2024-10-14', 1, 0, NULL, ' ', 1476549.00, 1476549.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2438, 1, 1, 'JV-205', '2024-10-14', 1, 0, NULL, '', 384476.00, 384476.00, 'JV PAS AGAINST A TRADERS  @ 64276/- & ALMAKA PACKAGES  @ 262500/- & SALMAN ENTERPRISES @ 57700/- ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2439, 2, 1, 'DV-1748', '2024-10-26', 1, 0, NULL, 'MR.ADREES', 12660.00, 12660.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2440, 2, 1, 'DV-1749', '2024-10-26', 1, 0, NULL, 'MR.ADREES', 250.00, 250.00, 'PAID CASH AGAINST 01 PINCHAR @ 250/-  SUZUKI LES-16-7916  THROUGH MR.ADREES', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2441, 2, 1, 'DV-1750', '2024-10-26', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2442, 2, 1, 'DV-1751', '2024-10-26', 1, 0, NULL, ' ', 12256.00, 12256.00, 'DEBIT AMOUNT AGAINST 766 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2443, 2, 1, 'DV-1753', '2024-10-26', 1, 0, NULL, 'MR.', 1500.00, 1500.00, 'PAID CASH AGAINST NAZRANA CIVIL DEFENCE TO MR.SOHAIL SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2444, 2, 1, 'DV-1754', '2024-10-26', 1, 0, NULL, 'MR.ASIF', 1830.00, 1830.00, 'PAID CASH AGAINST MAINTENANCE MOTOR CYCLES 5195 USE FOR MR.ASIF ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2445, 2, 1, 'DV-1752', '2024-10-26', 1, 0, NULL, 'MR.ADREES', 6200.00, 6200.00, 'PAID CASH AGAINST  15 LTR ANTI SCALE CHEMICAL @ 280/-  & 15 LTR MINERAL @ 133/- LTR  GP # 5761', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2446, 2, 1, 'DV-1755', '2024-10-26', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 50000.00, 50000.00, 'PAID CASH AGAINST ARSHAD NAAZ (CONTRECTOR B/K) FOR THE MONTH OF OCT-24', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2447, 3, 1, 'CV-457', '2024-10-26', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHONOIT RABWA SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2448, 2, 1, 'DV-1756', '2024-10-26', 1, 0, NULL, ' ', 54655.00, 54655.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2449, 2, 1, 'DV-1757', '2024-10-26', 1, 0, NULL, ' ', 574000.00, 574000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2450, 2, 1, 'DV-1758', '2024-10-26', 1, 0, NULL, ' ', 288000.00, 288000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF OCT-24 SALE MAN STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2451, 2, 1, 'DV-1759', '2024-10-26', 1, 0, NULL, ' ', 167000.00, 167000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF OCT-24 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2452, 3, 1, 'CV-458', '2024-10-26', 1, 0, NULL, ' ', 293586.00, 293586.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2453, 3, 1, 'CV-467', '2024-10-29', 1, 0, NULL, ' ', 1477283.00, 1477283.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2454, 2, 1, 'DV-1792', '2024-10-30', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2455, 2, 1, 'DV-1793', '2024-10-30', 1, 0, NULL, ' ', 12032.00, 12032.00, 'DEBIT AMOUNT AGAINST 752/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2456, 2, 1, 'DV-1794', '2024-10-30', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2457, 2, 1, 'DV-1795', '2024-10-30', 1, 0, NULL, 'MR.ADREES', 13000.00, 13000.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2458, 2, 1, 'DV-1796', '2024-10-30', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2459, 2, 1, 'DV-1797', '2024-10-30', 1, 0, NULL, 'MR.ADREES', 2170.00, 2170.00, 'PAID CASH AGAINST 17 PCS RAW MATERIAL BILTY # 5514 EATFAR GOODS TRANSPORT CO FROM B.S.A FOOD LAHORE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2460, 2, 1, 'DV-1798', '2024-10-30', 1, 0, NULL, 'MR.ADREES', 9780.00, 9780.00, 'PAID CASH AGAINST MIX STATIONARY  BILL ATTACHED GP # 5783', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2461, 2, 1, 'DV-1799', '2024-10-30', 1, 0, NULL, 'MR.ADREES', 22062.00, 22062.00, 'PAID CASH AGAINST MIX ALKI KAWAY @ 2052/- & 04 MIX BREARING @ 13790/- & 04 MIX SEAL @ 2200/- & OTHER', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2462, 1, 1, 'JV-237', '2024-10-28', 1, 0, NULL, '', 294937.00, 294937.00, 'PUR 268.05/- MNDS WOOD @ 1100/- MNDS GP # 5769 FROM ROOH ALLAH WOOD SUPPLIER', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2463, 2, 1, 'DV-1776', '2024-10-28', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2464, 2, 1, 'DV-1777', '2024-10-28', 1, 0, NULL, 'MR', 1500.00, 1500.00, 'PAID CASH AGAINST MARKET COMMITTEE FEE FOR THE MONTH OF OCT-24', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2465, 2, 1, 'DV-1778', '2024-10-28', 1, 0, NULL, 'MR.ADREEES', 13195.00, 13195.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2466, 2, 1, 'DV-1779', '2024-10-28', 1, 0, NULL, ' ', 789000.00, 789000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF OCT-24 PROD STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2467, 2, 1, 'DV-1780', '2024-10-28', 1, 0, NULL, '   ', 53553.00, 53553.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2468, 2, 1, 'DV-1781', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 8500.00, 8500.00, 'PAID CASH AGAINST 01 CANE SIRKA @ 8500/- GRN # 779 GP # 5771 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2469, 1, 1, 'JV-238', '2024-10-28', 1, 0, NULL, '', 7940060.00, 7940060.00, 'JV PAS AGAINST HAJVERI FLOUR MILL @ 5170790/- & SHAMI FLOUR MILL @ 2590000/- & M.R ENTERPRISES LAHOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2470, 2, 1, 'DV-1782', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 5772', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2471, 2, 1, 'DV-1783', '2024-10-28', 1, 0, NULL, ' ', 33780.00, 33780.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2472, 3, 1, 'CV-459', '2024-10-26', 1, 0, NULL, ' ', 1448256.00, 1448256.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2473, 2, 1, 'DV-1760', '2024-10-27', 1, 0, NULL, ' ', 54381.00, 54381.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2474, 2, 1, 'DV-1761', '2024-10-27', 1, 0, NULL, ' ', 9600.00, 9600.00, 'DEBIT AMOUNT AGAINST 600 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(2475, 2, 1, 'DV-1762', '2024-10-27', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2476, 2, 1, 'DV-1763', '2024-10-27', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2477, 2, 1, 'DV-1764', '2024-10-27', 1, 0, NULL, ' ', 40515.00, 40515.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2478, 3, 1, 'CV-460', '2024-10-27', 1, 0, NULL, ' ', 1409264.00, 1409264.00, 'RECEIVED CASH AGAINST SALE FO BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2479, 2, 1, 'DV-1765', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 51400.00, 51400.00, 'PAID CASH AGAINST 01 BAG CHAKKI ATTA @ 4500/- & 01 BAG GLUCOSE @ 7600/- & 01 KG BANANA FLV @ 2280/- ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2480, 2, 1, 'DV-1766', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 1060.00, 1060.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATRTIAL GP # 5764', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2481, 2, 1, 'DV-1767', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 7560.00, 7560.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 5763', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2482, 3, 1, 'CV-461', '2024-10-28', 1, 0, NULL, 'MR.PAHLWAN', 280.00, 280.00, 'RECEIVED CASH AGAINST 07 KG MESS LABOUR KARCHA @ 40/- KG SLIP # 1531', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2483, 3, 1, 'CV-462', '2024-10-28', 1, 0, NULL, 'MR.GULAM RASOOL', 20021.00, 20021.00, 'RECEIVED CASH AGAINST SALE OF WASTE BAGS & POLY BAGS GHATTA EMPTY SLIP # 1532', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2484, 2, 1, 'DV-1768', '2024-10-28', 1, 0, NULL, ' ', 14288.00, 14288.00, 'DEBIT AMOUNT AGAINST 893 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2485, 2, 1, 'DV-1769', '2024-10-28', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2486, 2, 1, 'DV-1770', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2487, 2, 1, 'DV-1771', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 37950.00, 37950.00, 'PAID CASH AGAINST 34.20 MNDS PUR OF WOOD @ 1100/- MNDS GP # 5768', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2488, 2, 1, 'DV-1772', '2024-10-28', 1, 0, NULL, 'MR.ADREES', 1480.00, 1480.00, 'PAID CASH AGAINST 01 PACKET DEER TEA @ 1340/- & FACTORY MESS LABOUR @ 140/- GRN # 862 GP # 5767-5766', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2489, 2, 1, 'DV-1773', '2024-10-28', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 109590.00, 109590.00, 'PAID CASH AGAINST 13 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2490, 2, 1, 'DV-1774', '2024-10-28', 1, 0, NULL, 'MR.IJAZ', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR  BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2491, 2, 1, 'DV-1775', '2024-10-28', 1, 0, NULL, 'MR.RAZWAN', 24786.00, 24786.00, 'PAID CASH AGAINST PUR OF 268.05./- MNDS WOOD BUS RENT @ 20200/- & LOADING & UNLOADING (1120+3216) WE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2492, 3, 1, 'CV-463', '2024-10-28', 1, 0, NULL, ' ', 67226.00, 67226.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2493, 3, 1, 'CV-464', '2024-10-28', 1, 0, NULL, ' ', 1440874.00, 1440874.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2494, 2, 1, 'DV-1784', '2024-10-29', 1, 0, NULL, ' ', 2000.00, 2000.00, 'PAID CASH AGAINST NAZRANA LABOUR INSPECTION ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2495, 2, 1, 'DV-1785', '2024-10-29', 1, 0, NULL, 'MR.MUJEED KHAN', 365400.00, 365400.00, 'PAID CASH AGAINST 348/- MNDS PUR OF WOOD @ 1050/- MNDS GP # 5776', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2496, 2, 1, 'DV-1786', '2024-10-29', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2497, 2, 1, 'DV-1787', '2024-10-29', 1, 0, NULL, ' ', 9440.00, 9440.00, 'DEBIT AMOUNT AGAINST 590/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2498, 2, 1, 'DV-1788', '2024-10-29', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2499, 2, 1, 'DV-1789', '2024-10-29', 1, 0, NULL, 'MR', 5000.00, 5000.00, 'PAID CASH AGAINST ELECTRIC BILL MONTH OF NOV-2024 ABDULLAH SHAH P-283 T,ABAD FSD MOSQUE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2500, 3, 1, 'CV-465', '2024-10-29', 1, 0, NULL, 'MR.PAHLWAN', 33.00, 33.00, 'RECIEVED CASH AGAINST 01 SALE OF WASTE BAG EMPTY @ 33/- BAG SLIP # 1584', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2501, 2, 1, 'DV-1790', '2024-10-29', 1, 0, NULL, ' ', 54655.00, 54655.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2502, 2, 1, 'DV-1791', '2024-10-29', 1, 0, NULL, ' ', 109323.00, 109323.00, 'DEBI TAMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2503, 3, 1, 'CV-466', '2024-10-29', 1, 0, NULL, ' ', 29730.00, 29730.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2504, 2, 1, 'DV-1800', '2024-10-30', 1, 0, NULL, 'MR.NAZAM', 6000000.00, 6000000.00, 'PAID CASH AGAINST ADVANCE TO  MUREED KAZIM PARTY ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2505, 2, 1, 'DV-1801', '2024-10-30', 1, 0, NULL, ' ', 54628.00, 54628.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2506, 3, 1, 'CV-468', '2024-10-30', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289  SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2507, 2, 1, 'DV-2294', '2024-12-05', 1, 0, NULL, 'MR.ADREES', 206950.00, 206950.00, 'PAID 10 PETTI MARGARINE @ 8100/- & 05 BAGS GLUCOSE @ 7550/- & 04 BAGS PEAUNT @ 15000/- & 02 CANE SIR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2508, 2, 1, 'DV-2293', '2024-12-05', 1, 0, NULL, 'MR.ADREES', 41250.00, 41250.00, 'PAID CASH AGAINST 01 CARTTON FARNAL @ 700/- & 26KG BROOM @ 290/-KG & 100 KG CHAKKI ATTA @ 92/-KG & 0', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2509, 2, 1, 'DV-2295', '2024-12-05', 1, 0, NULL, ' ', 1770.00, 1770.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2510, 3, 1, 'CV-598', '2024-12-05', 1, 0, NULL, ' ', 63370.00, 63370.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2511, 3, 1, 'CV-599', '2024-12-05', 1, 0, NULL, ' ', 1423229.00, 1423229.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2512, 2, 1, 'DV-2296', '2024-12-06', 1, 0, NULL, ' ', 9540.00, 9540.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING UNIVERSITY @ 3840/- & NAZAM ABAD @ 5700/-', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2513, 2, 1, 'DV-2297', '2024-12-06', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2514, 2, 1, 'DV-2298', '2024-12-06', 1, 0, NULL, ' ', 1165.00, 1165.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2515, 2, 1, 'DV-2299', '2024-12-06', 1, 0, NULL, ' ', 6000.00, 6000.00, 'PAID CASH AGAINST LABOUR DIRECTOR NAZRANA @ 4000/- & LABOUR OFFICER @ 2000/- ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2516, 2, 1, 'DV-2300', '2024-12-06', 1, 0, NULL, 'MR.RAZWAN', 1200.00, 1200.00, 'PAID CASH AGAINST 300 TINS OIL UNLOADING @ 04/- TIN TO MR.RAZWAN', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2517, 2, 1, 'DV-2301', '2024-12-06', 1, 0, NULL, 'MR.ALI', 7000.00, 7000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES MONTH OF NOV.2024 MR.ALI RAZA DATE MACHINE OPERTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2518, 2, 1, 'DV-2337', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 1360.00, 1360.00, 'PAID CASH AGAINST 02 PACKET DANEDAR TEA @ 680/- PACKET USE FOR OFFICE GP # 261', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2519, 2, 1, 'DV-2338', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 610.00, 610.00, 'PAID CASH AGAINST 02 LOCK @ 180/- & 01 BIG SPRING @ 250/- USE FOR MAIN PRODUCTION GATE GP # 268-267', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2520, 2, 1, 'DV-2339', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 7400.00, 7400.00, 'PAID 10/- KG CARROT @ 80/-KG & 12 KG PALAK @ 25/-KG & 05 KG 05 KG MATAR @ 180/-KG & 20/- KG POTATO @', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2521, 2, 1, 'DV-2340', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 5620.00, 5620.00, 'PAID CASH AGAINST 03 KG CAUSTIC SODA @ 240/-KG & 02 TAWAL WASH @ 50/- USE MD OFFICE & 01 BAG SARF @ ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2522, 2, 1, 'DV-2341', '2024-12-09', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 148950.00, 148950.00, 'PAID CASH AGAINST 15 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2523, 2, 1, 'DV-2342', '2024-12-09', 1, 0, NULL, 'MR.REHMAN', 2160000.00, 2160000.00, 'PAID CASH AGAINST 300 TINS OIL ONLINE PAYMENT DEPOSIT TO WAHEED HAFEEZ GHEE INDUSTRIES(PVT)  AC # 00', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2524, 1, 1, 'JV-325', '2024-12-09', 1, 0, NULL, '', 120647.00, 120647.00, 'PUR 483/- BOX MANGO MUFFIN CAKE & 500/- BOX STRAWBERRY & 462/- CHOLOCATE & 500/- ORIGNAL BOX @ 11.50', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2525, 2, 1, 'DV-2343', '2024-12-09', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2526, 2, 1, 'DV-2344', '2024-12-09', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2527, 2, 1, 'DV-2345', '2024-12-09', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2528, 2, 1, 'DV-2399', '2024-12-12', 1, 0, NULL, '   ', 4800.00, 4800.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING KAREEM TOWN SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2529, 1, 1, 'JV-336', '2024-12-12', 1, 0, NULL, '', 2204364.00, 2204364.00, 'RECEIVED 3000 MUFFIN DOLLER @ .70/ & 500 MUFFUN (06 PCS) TRAYS @ 3.30/- & 2074.210 KG SLICE 4 PCS @ ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2530, 1, 1, 'JV-337', '2024-12-12', 1, 0, NULL, '', 412500.00, 412500.00, 'RECEIVED 1250/- KG CP @ 330/- KG GRN # 836 GP # 257 FROM SFI (KARACHI)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2531, 1, 1, 'JV-338', '2024-12-12', 1, 0, NULL, '', 25750.00, 25750.00, 'PUR 25 KG POTASSIUM SORBATE @ 1030/- KG GRN # 842 GP # 290 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2532, 1, 1, 'JV-339', '2024-12-12', 1, 0, NULL, '', 75525.00, 75525.00, 'ISSSUE 75/- KG MEDIUM MILKY P.B & 20/-KG SADA PLAIN P.B @ 795/- KG SR # 2349 GP # 286 FROM FAZAL-E-S', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2533, 1, 1, 'JV-340', '2024-12-12', 1, 0, NULL, '', 99900.00, 99900.00, 'PUR 10 PETTI EGGS @ 9990/- PETTI GRN # 840 GP # 288 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2534, 1, 1, 'JV-341', '2024-12-12', 1, 0, NULL, '', 151194.00, 151194.00, 'PUR 300 KG MAURI FRESH YEAST @ 503.980/- KG GRN # 841 GP # 289 FROM A TRADERS LHR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2535, 1, 1, 'JV-342', '2024-12-12', 1, 0, NULL, '', 42000.00, 42000.00, 'PUR 150/- KG DRY MURABBA @ 280/- KG GRN # 843 GP # 293 FROM S.H TRADERS (LAHORE)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2536, 1, 1, 'JV-343', '2024-12-12', 1, 0, NULL, '', 2400.00, 2400.00, 'JV PASS AGAINST COURIER CHARGES MUFFIN DOLLER & MUFFIN TRAYS SLIP # 17099551265 FROM SFI (KARACHI)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2537, 2, 1, 'DV-1849', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 11030.00, 11030.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 2590-2576PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2538, 2, 1, 'DV-1850', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2539, 2, 1, 'DV-1851', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 2800.00, 2800.00, 'PAID CASH AGAINST 01 BOX (12 PCS) IN ROLL @ 2800/- BOX GP # 19 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2540, 1, 1, 'JV-246', '2024-11-04', 1, 0, NULL, '', 16583.00, 16583.00, 'ISSUE 16.100/- KG SHAWARAMA ROLL @ 1030/- KG SR # 2342 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2541, 1, 1, 'JV-247', '2024-11-04', 1, 0, NULL, '', 126250.00, 126250.00, 'ISSUE 250/- KG (28000 PCS) BAKAR KHANI POLY BAGS (15-21) @ 505/- KG SR # 2341 TO SFI (PESHAWAR)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2542, 1, 1, 'JV-248', '2024-11-04', 1, 0, NULL, '', 108360.00, 108360.00, 'PUR 12 PETTI EGGS @ 9030/- PETTI GRN # 784 GP # 16 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2543, 2, 1, 'DV-1852', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 310.00, 310.00, 'PAID CASH AGAINST 01 PARSAL SALARY SHEET TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE BILTY # 510438 BILAL TRAV', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2544, 2, 1, 'DV-1853', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 540.00, 540.00, 'PAID CASH AGAINST 02 BELT (A-43) @ 270/- PC GP # 24', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2545, 2, 1, 'DV-1854', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 37915.00, 37915.00, 'PAID CASH AGAINST 02 OVEN SEAL @ 2750/- & 04 BEARING @ 2250/- & TOHER MIX FITTING AND REPAIRING MATE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2546, 2, 1, 'DV-1855', '2024-11-04', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO  SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2547, 2, 1, 'DV-1856', '2024-11-04', 1, 0, NULL, ' ', 1020.00, 1020.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2548, 2, 1, 'DV-1857', '2024-11-04', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHEMENT @ 200/- SARHGODHA SECTOR ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2549, 3, 1, 'CV-483', '2024-11-04', 1, 0, NULL, ' ', 86624.00, 86624.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2550, 3, 1, 'CV-484', '2024-11-04', 1, 0, NULL, ' ', 1436157.00, 1436157.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2551, 2, 1, 'DV-1869', '2024-11-05', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 150000.00, 150000.00, 'PAID CASH AGAINST ADVANCE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2552, 2, 1, 'DV-1870', '2024-11-05', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2553, 2, 1, 'DV-1871', '2024-11-05', 1, 0, NULL, 'MR.ADREES', 13140.00, 13140.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2554, 2, 1, 'DV-1872', '2024-11-05', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2555, 2, 1, 'DV-1873', '2024-11-05', 1, 0, NULL, ' ', 14280.00, 14280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING MADINA TOWN @ 6960/- & GULISTAN COLONY @ 3480/- & D,TYPE @ 3840/-', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2556, 2, 1, 'DV-1874', '2024-11-05', 1, 0, NULL, ' ', 9200.00, 9200.00, 'DEBIT AMOUNT AGAINST 575/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2557, 2, 1, 'DV-1875', '2024-11-05', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2558, 2, 1, 'DV-1876', '2024-11-05', 1, 0, NULL, ' ', 368.00, 368.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2559, 3, 1, 'CV-485', '2024-11-05', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF  SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2560, 2, 1, 'DV-1868', '2024-11-05', 1, 0, NULL, 'MR.ISHRAT SAB', 2550.00, 2550.00, 'PAID CASH AGAINST TRAVELLING EXPENCES FROM LAHORE TO FAISALABAD MR.ISHRAT SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2561, 2, 1, 'DV-1877', '2024-11-05', 1, 0, NULL, 'MR.INAYAT', 790.00, 790.00, 'PAID CASH AGAINST BREAKEFAST & DINNER MR.ISHRAT SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2562, 2, 1, 'DV-1878', '2024-11-05', 1, 0, NULL, 'MR.ADREES', 360.00, 360.00, 'PAID CASH AGAINST 01 PARSAL SALARY SHEET BILTY # 111436 KOHISTAN CARGO SERVICE', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2563, 2, 1, 'DV-1879', '2024-11-05', 1, 0, NULL, 'MR.ADREES', 3500.00, 3500.00, 'PAID CASH AGAINST 02 COMPUTER REAMS @ 750/- & 01 LAPTOP BETTRY @ 2000/- GP # 39', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2564, 2, 1, 'DV-1880', '2024-11-05', 1, 0, NULL, 'MR.ADREES', 6450.00, 6450.00, 'PAID CASH AGAINST 03 CONVEYOR BELT WITH FITTING @ 1983/- & 02 KANGI @ 250/- GP # 35', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2565, 2, 1, 'DV-1881', '2024-11-05', 1, 0, NULL, ' ', 54860.00, 54860.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2566, 2, 1, 'DV-1882', '2024-11-05', 1, 0, NULL, ' ', 25299.00, 25299.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2567, 3, 1, 'CV-486', '2024-11-05', 1, 0, NULL, ' ', 5930.00, 5930.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2568, 3, 1, 'CV-487', '2024-11-05', 1, 0, NULL, ' ', 1383044.00, 1383044.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2569, 2, 1, 'DV-1883', '2024-11-06', 1, 0, NULL, 'MR.ABU BAKAR', 9500.00, 9500.00, 'PAID CASH AGAINST 100 KG SARF @ 95/- KG GP # 34', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2570, 1, 1, 'JV-249', '2024-11-06', 1, 0, NULL, '', 159159.00, 159159.00, 'RECEIVED 100.150/- KG PLAIN BREAD P.B & 100.050/- KG MDIUM MILKY BREAD POLY BAGS @ 795/- KG (79619+7', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2571, 1, 1, 'JV-250', '2024-11-06', 1, 0, NULL, '', 278170.00, 278170.00, 'RECEIVED 199.950/- KG & 149.950/- KG MILKY OT POLY BAGS @ 795/- KG (158960+119218) GRN # 787 GP # 12', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2572, 1, 1, 'JV-251', '2024-11-06', 1, 0, NULL, '', 840554.00, 840554.00, 'RECEIVED 400.100/- KG SMALL MILKY POLY BAGS @ 795/- KG & 561.800/- KG WHITE SLICE ROLL @ 930/- KG (5', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2573, 1, 1, 'JV-252', '2024-11-06', 1, 0, NULL, '', 916.00, 916.00, 'JV PASS AGAINST CP BILTY EXP (416+500) THROUGH SFI (KARACHI)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2574, 2, 1, 'DV-1884', '2024-11-06', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2575, 2, 1, 'DV-1885', '2024-11-06', 1, 0, NULL, ' ', 9312.00, 9312.00, 'DEBIT AMOUNT AGAINST 582/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2576, 2, 1, 'DV-1886', '2024-11-06', 1, 0, NULL, ' ', 421.00, 421.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2577, 1, 1, 'JV-253', '2024-11-06', 1, 0, NULL, '', 788231.00, 788231.00, 'JV PASS AGAINST CAR 8760 ROUTE FILE CHARGES @ 100/- & MEDICINE FATIMA WELFARE @ 300000/- & BILL U-FO', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2578, 1, 1, 'JV-254', '2024-11-06', 1, 0, NULL, '', 273567.00, 273567.00, 'JV PASS AGAINST 268 MNDS WOOD @ 1100/- TO ROOH ALLAH WOOD SUPPLIER THROUGH FAZAL-E-SUBHAN (PVT)LTD.L', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2579, 2, 1, 'DV-1887', '2024-11-06', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2580, 2, 1, 'DV-1888', '2024-11-06', 1, 0, NULL, 'MR.ADREES', 6400.00, 6400.00, 'PAID CASH AGAINST 100 PETTI MARGARINE BILTY # 5078 PAKISTAN REFUGEE GOODS TRANSPORT CO', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2581, 2, 1, 'DV-1889', '2024-11-06', 1, 0, NULL, 'MR.SALEEM SHAH SAB', 1350.00, 1350.00, 'PAID CASH AGAINST TRAVELLING EXPENCES RAWALPINDI TO FAISALABAD TO MR.SALEEM SHAH SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2582, 2, 1, 'DV-1890', '2024-11-06', 1, 0, NULL, ' ', 54474.00, 54474.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2583, 1, 1, 'JV-255', '2024-11-06', 1, 0, NULL, '', 3416.00, 3416.00, 'JV PASS AGAINST 268 MNDS WOOD UNLOADING EXP', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2584, 2, 1, 'DV-1891', '2024-11-06', 1, 0, NULL, ' ', 93978.00, 93978.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2585, 3, 1, 'CV-488', '2024-11-06', 1, 0, NULL, ' ', 1447611.00, 1447611.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2586, 2, 1, 'DV-1892', '2024-11-07', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON LESS BILTY EXP @ 700/- FROM SUKHI GLOVES TO SFI', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2587, 2, 1, 'DV-1893', '2024-11-07', 1, 0, NULL, 'MR.ADNAN', 29600.00, 29600.00, 'PAID CASH AGAINST 250 DOZZON GLOVES @ 120/- DOZZON BILTY # 590 NEW PESHAWAR LAHORE GOODS TRANSPORT C', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2588, 2, 1, 'DV-1894', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2589, 2, 1, 'DV-1895', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 12980.00, 12980.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2590, 2, 1, 'DV-1896', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2591, 2, 1, 'DV-1897', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 01 COCK BOTTLE @ 200/- USE FOR DEALER SALE MAN', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2592, 2, 1, 'DV-1898', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 3045.00, 3045.00, 'PAID CASH AGAINST 10.500/- KG BROOM JHAROO GP # 46', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2593, 2, 1, 'DV-1899', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 194550.00, 194550.00, 'PAID 05 BAGS GLUCOSE @ 7600/- & 01 BAG GUAR GAM @ 14000/- & 05 BAGS TILL @ 20510/- & 01 BAG JOE ATTA', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2594, 2, 1, 'DV-1900', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 143350.00, 143350.00, 'PAID 50 PAKT CAP @ 160/ & 05 PAKT GLOVES @ 900/ & 10 COMPUTER PAPER @ 840/- & 05 BAG GLUCOSE @ 7600/', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2595, 2, 1, 'DV-1901', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 102120.00, 102120.00, 'PAID 300/- BAGS EMPTY WITH LOADING @ 95.666/- & 02 BAGS TILL @ 20510/- & 01 BAG SARF @ 4800/- & 02 C', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2596, 2, 1, 'DV-1902', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 810.00, 810.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GRN # 871 GP # 41-37', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2597, 2, 1, 'DV-1903', '2024-11-07', 1, 0, NULL, 'MR.ADREES', 1340.00, 1340.00, 'PAID CASH AGAINST 1 KG DEER TEA @ 1340/- GRN # 871 GP # 41', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2598, 2, 1, 'DV-1904', '2024-11-07', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2599, 2, 1, 'DV-1905', '2024-11-07', 1, 0, NULL, ' ', 410.00, 410.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2600, 2, 1, 'DV-1906', '2024-11-07', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2601, 2, 1, 'DV-1907', '2024-11-07', 1, 0, NULL, ' ', 12780.00, 12780.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING NAZAM ABAD @ 5700/- & KEHKHSAN COLONY @ 3240/- & UNIVERSITY @ 384', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2602, 1, 1, 'JV-256', '2024-11-07', 1, 0, NULL, '', 50398.00, 50398.00, 'PUR 100 KG FRESH YEAST @ 503.980/- KG GRN # 789 GP # 45 FROM A TRADERS LHR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2603, 1, 1, 'JV-257', '2024-11-07', 1, 0, NULL, '', 234990.00, 234990.00, 'PUR 1800 LARGE FURIT CAKE BOX @ 8.75/- & 34800/- SMALL FRUIT CAKE BOX @ 6.30/- BOX GRN # 790 GP # 20', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2604, 2, 1, 'DV-1963', '2024-11-11', 1, 0, NULL, 'MR.NADEEM', 111373.00, 111373.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF OCT-24 LBK 10 PETTI & SBK 75.671/- PETTI @ 1300/- PETTI T ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2605, 3, 1, 'CV-506', '2024-11-11', 1, 0, NULL, 'MR.MUHAMMAD NADEEM  (CONTRECTOR CONTRACTOR)', 45000.00, 45000.00, 'RECEIVED CASH AGAINST ADVANCE FROM MUHAMMAD NADEEM  (CONTRECTOR CONTRACTOR)', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2606, 2, 1, 'DV-1964', '2024-11-11', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF OCT-24 QARI RAZWAN SAB', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2607, 2, 1, 'DV-1965', '2024-11-11', 1, 0, NULL, 'MR.SALEEM', 950.00, 950.00, 'PAID CASH AGAINST TRAVELLING EXPENCES MULTAN TO FAISALABAD MR.SALEEM SHAH SAB ', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2608, 2, 1, 'DV-1966', '2024-11-11', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 108360.00, 108360.00, 'PAID CASH AGAINST 10 PETTI EGGS TO  KASHIF POLTRY FORM', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2609, 2, 1, 'DV-1967', '2024-11-11', 1, 0, NULL, 'MR.PAHWLAN', 6000.00, 6000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF OCT-24 TO MR.PAHLWAN WASTE BREAD', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2610, 2, 1, 'DV-1968', '2024-11-11', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2611, 3, 1, 'CV-507', '2024-11-11', 1, 0, NULL, 'MR.PAHWLAN', 520.00, 520.00, 'RECEIVED CASH AGAINST 13 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1544', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2612, 2, 1, 'DV-1969', '2024-11-11', 1, 0, NULL, 'MR.MUJTABA SAB', 11850.00, 11850.00, 'PAID CASH AGAINST 30/- LEAVE APPLICATION PADS @ 120/- & 30/- GRN BOOKS @ 275/- BILTY  # 1119095 KOHI', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2613, 3, 1, 'CV-508', '2024-11-11', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:00', '2025-09-26 11:10:00', NULL),
(2614, 2, 1, 'DV-1970', '2024-11-11', 1, 0, NULL, ' ', 1440910.00, 1440910.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2615, 2, 1, 'DV-2003', '2024-11-13', 1, 0, NULL, '   ', 53507.00, 53507.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECRTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2616, 2, 1, 'DV-2004', '2024-11-13', 1, 0, NULL, ' ', 94624.00, 94624.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2617, 3, 1, 'CV-522', '2024-11-13', 1, 0, NULL, ' ', 1331014.00, 1331014.00, 'RECEIVED CASH AGAINNST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2618, 2, 1, 'DV-2005', '2024-11-14', 1, 0, NULL, ' ', 11700.00, 11700.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING POWER HOUSE @ 2900/- & OFFICER COLONY @ 4360/- & LASNI TOWN @ 444', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2619, 2, 1, 'DV-2006', '2024-11-14', 1, 0, NULL, ' ', 8560.00, 8560.00, 'DEBIT AMOUNT AGAINST 535/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2620, 2, 1, 'DV-2007', '2024-11-14', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2621, 2, 1, 'DV-2008', '2024-11-14', 1, 0, NULL, ' ', 290.00, 290.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2622, 2, 1, 'DV-2009', '2024-11-14', 1, 0, NULL, ' ', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2623, 2, 1, 'DV-2010', '2024-11-14', 1, 0, NULL, 'MR.ADREES', 5100.00, 5100.00, 'PAID CASH AGAINST 04 DAYS TANDOORCHI PAYMENT THROUGH MR.ADREES', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2624, 2, 1, 'DV-2011', '2024-11-14', 1, 0, NULL, 'MR.ADREES', 10550.00, 10550.00, 'PAID CASH AGAINST 01 REPAIR SINGEL PHASE STEEM BOWLER MOTOR @ 3000/- & 01 THREE PHASE DIVIDER MOTOR ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2625, 3, 1, 'CV-523', '2024-11-14', 1, 0, NULL, 'MR.PAHLWAN', 320.00, 320.00, 'RECEIVED CASH AGAINST 08 KG SALES OF WASTE BREAD @ 40/- KG SLIP # 1549', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2626, 1, 1, 'JV-270', '2024-11-14', 1, 0, NULL, '', 32138.00, 32138.00, 'PUR 50 KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 799 GP # 97 FROM A TRADERS LHR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2627, 2, 1, 'DV-1858', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 5300.00, 5300.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 18', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2628, 2, 1, 'DV-1859', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 183260.00, 183260.00, 'PAID CASH AGAINST MAINTENANCE PARTS WITH MATERIAL LARGE GENERATOR BILL ATTACHED GP # 06-04-05-', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2629, 2, 1, 'DV-1860', '2024-11-04', 1, 0, NULL, 'MR.NISAR SHAH SAB', 3500.00, 3500.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 @ 3000/- & SIDE MIRROR @ 500/-', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2630, 2, 1, 'DV-1861', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 330.00, 330.00, 'PAID CASH AGAINST 01 TISSUE PAPER @ 130/- & 02 SOAP @ 100/- GP # 30', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2631, 2, 1, 'DV-1862', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 7715.00, 7715.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL WITH PARTS GP # 29-32-31', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2632, 2, 1, 'DV-1863', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 20600.00, 20600.00, 'PAID CASH AGAINST 01 CANE MOBIL OIL CALTAX @ 15700/- & 10 LTR GEAR OIL @ 490/- LTR GP # 33', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2633, 2, 1, 'DV-1864', '2024-11-04', 1, 0, NULL, ' ', 6000.00, 6000.00, 'PAID CASH AGAINST LABOUR DIRECTOR NAZRANA @ 4000/- & LABOUR OFFICER @ 2000/- ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2634, 2, 1, 'DV-1865', '2024-11-04', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 50000.00, 50000.00, 'PAID CASH AGAINST ADVANCE TO M.RAMZAN (SIDDIQUE ENGG WORK FSD)', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2635, 2, 1, 'DV-1866', '2024-11-04', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 227640.00, 227640.00, 'PAID CASH AGAINST 26/- PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2636, 2, 1, 'DV-1867', '2024-11-04', 1, 0, NULL, ' ', 55051.00, 55051.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2637, 1, 1, 'JV-271', '2024-11-14', 1, 0, NULL, '', 23895.00, 23895.00, 'PUR 50 KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 3645/-  GRN # 800 GP # 96 FROM S.A.H.R CORPORATION', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2638, 2, 1, 'DV-1994', '2024-11-13', 1, 0, NULL, ' ', 5400.00, 5400.00, 'PAID CASH AGAINST INDUSTRY AND SHOP SCALE WEIGHT AND MWASUREFAISALABAD SLIP # 41', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2639, 2, 1, 'DV-2012', '2024-11-14', 1, 0, NULL, 'MR.ADNAN', 58900.00, 58900.00, 'PAID CASH AGAINST 500 DOZZON GLOVES @ 120/- DOZZON & LES BILTY EXP @ 1100/- BILTY # 8419 PUNJAB KARA', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2640, 2, 1, 'DV-2013', '2024-11-14', 1, 0, NULL, 'MR.ADREES', 13243.00, 13243.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2641, 2, 1, 'DV-2014', '2024-11-14', 1, 0, NULL, 'MR.HASSAN', 5000.00, 5000.00, 'PAID CASH AGAINST CHALLAN  MAZDA-8760 SECRETARY REGIONAL TRANSPORT AUTHORITY SARGODHA SLIP # 112352 ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2642, 2, 1, 'DV-2015', '2024-11-14', 1, 0, NULL, 'MR.HASSAN', 940.00, 940.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & RIKSAW FARE SECETARY OFFCIE @ 200/', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2643, 2, 1, 'DV-2016', '2024-11-14', 1, 0, NULL, 'MR.ADREES', 15700.00, 15700.00, 'PAID CASH AGAINST 01 CANE OIL CALTEX (20 L) @ 15700/- GP # 105', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2644, 2, 1, 'DV-2017', '2024-11-14', 1, 0, NULL, 'MR.ADREES', 38680.00, 38680.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL WITH PARTS GP # 101-103-104-102', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2645, 2, 1, 'DV-2018', '2024-11-14', 1, 0, NULL, ' ', 53682.00, 53682.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2646, 2, 1, 'DV-2019', '2024-11-14', 1, 0, NULL, ' ', 59120.00, 59120.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2647, 2, 1, 'DV-2028', '2024-11-15', 1, 0, NULL, 'MR.ADREES', 320.00, 320.00, 'PAID CASH AGAINST MEDICINE PRODUCTION LABOUR TO MR.EMAAM BUKSH', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2648, 2, 1, 'DV-2029', '2024-11-15', 1, 0, NULL, 'MR.ADREES', 1380.00, 1380.00, 'PAID CASH AGAINST 02 KNIFE @ 340/- & SCISSOR @ 700/- USE FOR WORK SHOP GP # 106', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2649, 3, 1, 'CV-526', '2024-11-15', 1, 0, NULL, 'MR.PAHLWAN', 640.00, 640.00, 'RECEIVED CASH AGAINST 16 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1550', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2650, 2, 1, 'DV-2030', '2024-11-15', 1, 0, NULL, 'MR.ARSHAD', 115409.00, 115409.00, 'PAID CASH AGAINST 1.037 LARGE BAKAR KHANI PETTI & 87.738 SMALL BAKAR KHANI PETTI @ 1300/- PETTI TO M', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2651, 3, 1, 'CV-527', '2024-11-15', 1, 0, NULL, 'MR.ARSHAD', 52000.00, 52000.00, 'RECEIVED CASH AGAINST ADVANCE FOR THE MONTH OF OCT-24 FROM MR.ARSHAD NAAZ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2652, 3, 1, 'CV-528', '2024-11-15', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2653, 2, 1, 'DV-2031', '2024-11-15', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2654, 2, 1, 'DV-2032', '2024-11-15', 1, 0, NULL, 'MR.ZEESHAN', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 09 NOVEMBER IQBAL DAYS MONTHLY POWER NEWS FAISALABAD', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2655, 2, 1, 'DV-2033', '2024-11-15', 1, 0, NULL, ' ', 54470.00, 54470.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2656, 2, 1, 'DV-2034', '2024-11-15', 1, 0, NULL, ' ', 1598936.00, 1598936.00, 'PAID CASH AGAINST SALARY FOR THE MONTH OF OCT-24 PROD STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2657, 2, 1, 'DV-2035', '2024-11-15', 1, 0, NULL, ' ', 84742.00, 84742.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF OCT-24 PROD STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2658, 3, 1, 'CV-529', '2024-11-15', 1, 0, NULL, ' ', 737000.00, 737000.00, 'RECIEVED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF OCT-24 PROD STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2659, 3, 1, 'CV-530', '2024-11-15', 1, 0, NULL, ' ', 179839.00, 179839.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24 PROD STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2660, 1, 1, 'JV-275', '2024-11-15', 1, 0, NULL, '', 46355.00, 46355.00, 'JV PASS AGAINST UNPAID SALARY ADVANCE EMPLOYEES  & UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF O', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2661, 2, 1, 'DV-2036', '2024-11-15', 1, 0, NULL, 'MR.IRSLAIN', 7742.00, 7742.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.IRSLAIN', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2662, 3, 1, 'CV-531', '2024-11-15', 1, 0, NULL, 'MR.IRSLAIN', 1612.00, 1612.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24 FROM MR.IRSLAIN', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2663, 2, 1, 'DV-2037', '2024-11-15', 1, 0, NULL, 'MR.ADREES', 100.00, 100.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2664, 2, 1, 'DV-2038', '2024-11-15', 1, 0, NULL, ' ', 19690.00, 19690.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2665, 3, 1, 'CV-532', '2024-11-15', 1, 0, NULL, ' ', 1006.00, 1006.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2666, 3, 1, 'CV-533', '2024-11-15', 1, 0, NULL, ' ', 1098718.00, 1098718.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECRTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2667, 2, 1, 'DV-2039', '2024-11-16', 1, 0, NULL, 'MR.ABU BAKAR', 12000.00, 12000.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF NOV-24 TO MR.ABU BAKAR ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2668, 3, 1, 'CV-534', '2024-11-16', 1, 0, NULL, 'MR.ABU BAKAR', 2500.00, 2500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FOR THE MONTN OF NOV-24 FROM MR.ABU BAKAR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2669, 2, 1, 'DV-2040', '2024-11-16', 1, 0, NULL, 'MR.DILWAR', 12000.00, 12000.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF NOV-24 TO MR.MUHAMMAD DILAWAR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2670, 2, 1, 'DV-2058', '2024-11-17', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2671, 2, 1, 'DV-2059', '2024-11-17', 1, 0, NULL, ' ', 11648.00, 11648.00, 'DEBIT AMOUNT AGAINST 728/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2672, 2, 1, 'DV-2060', '2024-11-17', 1, 0, NULL, ' ', 30577.00, 30577.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2673, 3, 1, 'CV-539', '2024-11-17', 1, 0, NULL, ' ', 1262466.00, 1262466.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2674, 2, 1, 'DV-2061', '2024-11-17', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON GP # 119 GRN # 804 FROM SUKHI GLOVES ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2675, 2, 1, 'DV-2062', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2676, 2, 1, 'DV-2063', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 330.00, 330.00, 'PAID CASH AGAINST TOLL TAX SUZUKI 7916  PUNJAB HIGHWAY TOLL PLAZA SAMUNDRI ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2677, 2, 1, 'DV-2064', '2024-11-18', 1, 0, NULL, 'MR.ASIF', 500.00, 500.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE SALES OFFICERS ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2678, 2, 1, 'DV-2065', '2024-11-18', 1, 0, NULL, 'MR.HASAN', 12920.00, 12920.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2679, 2, 1, 'DV-2066', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 16000.00, 16000.00, 'PAID CASH AGAINST 03 CONVEYOR BELT WITH FETTING @ 1983.333/- & 01 BOX KANGI @ 1550/- & 01 BOILER REL', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2680, 2, 1, 'DV-2067', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST 60/- PCS GIGIT @ 50/- PC BILTY # 1128680 KOHISTAN CARGO SERVICE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2681, 2, 1, 'DV-2068', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 14514.00, 14514.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 126', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2682, 2, 1, 'DV-2069', '2024-11-18', 1, 0, NULL, 'MR.ADREES', 1559.00, 1559.00, 'PAID CASH AGAINST MIX MEDICINE USE FOR PRODUCTION LABOUR GP # 128', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2683, 2, 1, 'DV-2070', '2024-11-18', 1, 0, NULL, ' ', 9328.00, 9328.00, 'DEBIT AMOUNT AGAINST 583 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2684, 2, 1, 'DV-2071', '2024-11-18', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2685, 2, 1, 'DV-2072', '2024-11-18', 1, 0, NULL, 'MR./FAROOQ  KHAN WOOD SUPPLIER', 293085.00, 293085.00, 'PAID CASH AGAINST 269.150/- MNDS WOOD TO MR.FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2686, 2, 1, 'DV-2073', '2024-11-18', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2687, 1, 1, 'JV-277', '2024-11-18', 1, 0, NULL, '', 20000000.00, 20000000.00, 'JV PASS AGAINST REVERSAL ENTRY FOR PERSONAL MIAN M.USMAN PARACHA SAB (DRAWING) THROUGH MUREED KAZIM ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2688, 1, 1, 'JV-276', '2024-11-18', 1, 0, NULL, '', 71500.00, 71500.00, 'JV PASS AGAINST REVERSAL ENTRY RATE DIFFERENCE AGAINST PURCHASE MAIDA ASIA FLOUR MILL  DATE 20-11-23', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2689, 2, 1, 'DV-2074', '2024-11-18', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 226080.00, 226080.00, 'PAID CASH AGAINST 24 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2690, 2, 1, 'DV-2075', '2024-11-18', 1, 0, NULL, 'MR.REHMAN SAB', 2003240.00, 2003240.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF OCT-24', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2691, 1, 1, 'JV-278', '2024-11-18', 1, 0, NULL, '', 117000.00, 117000.00, 'PUR 12 PETTI EGGS @ 9750/- PETTI GRN # 805 GP # 132 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2692, 2, 1, 'DV-2076', '2024-11-18', 1, 0, NULL, ' ', 53862.00, 53862.00, 'JV PASS AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2693, 2, 1, 'DV-2101', '2024-11-20', 1, 0, NULL, ' ', 218.00, 218.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2694, 2, 1, 'DV-2102', '2024-11-20', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2695, 2, 1, 'DV-2103', '2024-11-20', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2696, 2, 1, 'DV-2104', '2024-11-20', 1, 0, NULL, 'MR.ADREES', 13227.00, 13227.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2697, 2, 1, 'DV-2105', '2024-11-20', 1, 0, NULL, ' ', 55273.00, 55273.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2698, 3, 1, 'CV-549', '2024-11-20', 1, 0, NULL, 'MR.AKRAM', 13744.00, 13744.00, 'RECIEVED CASH AGAINST SALE OF WASTE MAIDA & POLY BAGS WITH GHATTA EMPTY SLIP # 1557-1556-1558', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2699, 2, 1, 'DV-2106', '2024-11-20', 1, 0, NULL, ' ', 111656.00, 111656.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2700, 3, 1, 'CV-550', '2024-11-20', 1, 0, NULL, ' ', 1488445.00, 1488445.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2701, 1, 1, 'JV-281', '2024-11-21', 1, 0, NULL, '', 1995000.00, 1995000.00, 'PUR 300/- PETTI MARGARINE @ 6650/- PETTI GRN # 809 GP # 153 FROM SHAHID TRADERS LHR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2702, 2, 1, 'DV-2107', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 11430.00, 11430.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 155', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2703, 2, 1, 'DV-2108', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2704, 2, 1, 'DV-2109', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 15900.00, 15900.00, 'PAID CASH AGAINST 300 PETTI MARGARINE BILTY # 8994 PAKISTAN REFIGEE CARGO SERVICE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2705, 2, 1, 'DV-2110', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 1480.00, 1480.00, 'PAID CASH AGAINST 04 KG CAUSTIC SODA @ 250/- KG & 03 PACKET VIM POWDER @ 160/- GP # 139', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2706, 2, 1, 'DV-2111', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 1900.00, 1900.00, 'PAID CASH AGAINST MAINTENANCE CAR  LEE 2124', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2707, 2, 1, 'DV-2112', '2024-11-21', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2708, 2, 1, 'DV-2113', '2024-11-21', 1, 0, NULL, ' ', 9504.00, 9504.00, 'DEBIT AMOUNT AGAINST 594/- MEDIUM SLICE SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2709, 2, 1, 'DV-2114', '2024-11-21', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2710, 3, 1, 'CV-551', '2024-11-21', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2711, 2, 1, 'DV-2115', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST SUZUKI 7916 TOLL TAX MARKET COMMITTEE FAISALABAD ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2712, 2, 1, 'DV-2116', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 8820.00, 8820.00, 'PIAD CASH AGAINST PACKING MATERIAL BILTY # 8704-9745 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2713, 2, 1, 'DV-2117', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 3400.00, 3400.00, 'PAID CASH AGAINST 30 BAGS CAKE BOX BILTY # 8780 RAFTAR GOODS TRNASPORT CO', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2714, 2, 1, 'DV-2118', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 3660.00, 3660.00, 'PAID CASH AGAINST 01 PETTI GAI SOAP @ 3660/- GP # 162', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2715, 2, 1, 'DV-2119', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 930.00, 930.00, 'PAID CASH AGAINST 03 KG GAS @ 310/- KG USE FOR OFFICE KITCHEN GP # 163', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2716, 2, 1, 'DV-2120', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 1700.00, 1700.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 154', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2717, 2, 1, 'DV-2168', '2024-11-25', 1, 0, NULL, 'MR.REHMAN', 253750.00, 253750.00, 'PAID CASH AGAINST SHAHRUKH PERACHA BUILDING RENT FOR THE MONTH OF NOV-24 SLIP # 3696468', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2718, 2, 1, 'DV-2169', '2024-11-25', 1, 0, NULL, ' ', 54493.00, 54493.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(2719, 2, 1, 'DV-2170', '2024-11-25', 1, 0, NULL, ' ', 586000.00, 586000.00, 'PAID CASH AGAINST ADVANCE TO ADVANCE EMPLOYEES  FOR THE MONTH OF NOV-24', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2720, 2, 1, 'DV-2171', '2024-11-25', 1, 0, NULL, ' ', 275000.00, 275000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF NOV-24 ADMIN STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2721, 2, 1, 'DV-2172', '2024-11-25', 1, 0, NULL, ' ', 162000.00, 162000.00, 'PAID CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF NOV-24', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2722, 3, 1, 'CV-564', '2024-11-25', 1, 0, NULL, 'MR.RAHEEL', 500000.00, 500000.00, 'RECEIVED CASH AGAINST ADVANCE SECURITY DEPOSIT M.RAHEEL (W.BREAD) DEALER', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2723, 1, 1, 'JV-296', '2024-11-25', 1, 0, NULL, '', 2273291.00, 2273291.00, 'JV PASS AGAINST SHAHID TRADERS LHR @ 1995000/- & M.R ENTERPRISES LAHORE  @ 51500/- & A TRADERS LH @ ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2724, 3, 1, 'CV-565', '2024-11-25', 1, 0, NULL, ' ', 223975.00, 223975.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2725, 3, 1, 'CV-566', '2024-11-25', 1, 0, NULL, ' ', 1281317.00, 1281317.00, 'RECEVIED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2726, 2, 1, 'DV-2173', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 1360.00, 1360.00, 'PAID CASH AGAINST 02 PACKET DANEDAR TEA @ 680/- USE FOR OFFICE GP # 192', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2727, 2, 1, 'DV-2174', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 720.00, 720.00, 'PAID CASH AGAINST 03 KG CAUSTIC SODA @ 240/- KG GP # 191', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2728, 2, 1, 'DV-2175', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 10750.00, 10750.00, 'PAID CASH AGAINST 10 KG CAULIFLOWER @ 100/-KG & 10 KG CARROT @ 80/-KG & 15 KG TURNIPS @ 80/-KG & 10 ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2729, 2, 1, 'DV-2176', '2024-11-26', 1, 0, NULL, ' ', 3680.00, 3680.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING  HASSAN PURA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2730, 2, 1, 'DV-2177', '2024-11-26', 1, 0, NULL, ' ', 9120.00, 9120.00, 'DEBIT AMOUNT AGAINST 570/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2731, 2, 1, 'DV-2178', '2024-11-26', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2732, 2, 1, 'DV-2179', '2024-11-26', 1, 0, NULL, ' ', 1000.00, 1000.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2733, 1, 1, 'JV-297', '2024-11-26', 1, 0, NULL, '', 120355.00, 120355.00, 'JV PASS AGAINST REVERSE ENTRY ACCUTEQ (IPM SERVICE LAHORE)/FAZAL-E-SUBHAN (PVT)LTD.LAHORE DATE 23-11', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2734, 2, 1, 'DV-2180', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 47086.00, 47086.00, 'PAID CASH AGAINST W.H.TAX PAYABLE FOR THE MONTH OF OCT-24 SHAHRUK PERACHA @ 46250/- & S.A.H R @ 836/', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2735, 1, 1, 'JV-298', '2024-11-26', 1, 0, NULL, '', 13480.00, 13480.00, 'JV PASS AGAINST LARGE BREAD BOWEL WASTE MAIDA 130/- KG @ 88.676/- KG & 10 KG SUGER @ 136.50/- & .550', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2736, 2, 1, 'DV-2181', '2024-11-26', 1, 0, NULL, 'MR.HASSAN', 3560.00, 3560.00, 'PAID CASH AGAINST TOLL TAX @ 360/- & DRIVER REFRESHMENT @ 200/- & CHALLAN MAZDA-8760 @ 3000/- PSID #', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2737, 2, 1, 'DV-2189', '2024-11-27', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHEMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2738, 1, 1, 'JV-299', '2024-11-27', 1, 0, NULL, '', 58473.00, 58473.00, 'JV PASS AGAINST 941/- KG SALES OF WASTE BREAD @ 60/- KG & 61 WASTE BAGS @ 33 BAG TO MR.JAMEEL SLIP #', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2739, 2, 1, 'DV-2190', '2024-11-27', 1, 0, NULL, ' ', 54155.00, 54155.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2740, 3, 1, 'CV-567', '2024-11-27', 1, 0, NULL, 'NIL ', 49499.00, 49499.00, 'RECEIVED CASH AGAINST CNG/PETROL PVT VEHICLES SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2741, 2, 1, 'DV-2191', '2024-11-27', 1, 0, NULL, ' ', 11323.00, 11323.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2742, 3, 1, 'CV-570', '2024-11-27', 1, 0, NULL, ' ', 1388839.00, 1388839.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2743, 2, 1, 'DV-2192', '2024-11-28', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  USE FOR FACTORY PURCHASE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2744, 2, 1, 'DV-2193', '2024-11-28', 1, 0, NULL, 'MR.ADREES', 8500.00, 8500.00, 'PAID CASH AGAINST 05 REAMS CAKE PATI WITH CUTTING @ 1700/- REAM BILTY # 1137260 KOHISTAN CARGO SERVI', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2745, 2, 1, 'DV-2194', '2024-11-28', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST 01 REPAIR PRINTER HP-1320 WITH 01 TONER @ 1100/- GP # 201', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2746, 1, 1, 'JV-300', '2024-11-28', 1, 0, NULL, '', 104445.00, 104445.00, 'PUR 94.38 MNDS WOOD @ 1100/- MNDS GP # 179 FROM FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2747, 2, 1, 'DV-2195', '2024-11-28', 1, 0, NULL, ' ', 9056.00, 9056.00, 'DEBIT AMOUNT AGAINST 566 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2748, 2, 1, 'DV-2196', '2024-11-28', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2749, 2, 1, 'DV-2197', '2024-11-28', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2750, 3, 1, 'CV-572', '2024-11-28', 1, 0, NULL, ' ', 1401825.00, 1401825.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2751, 3, 1, 'CV-573', '2024-11-29', 1, 0, NULL, 'MR.JAMEEL', 58500.00, 58500.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD JAMEEL AHMED DEALER ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2752, 2, 1, 'DV-2206', '2024-11-29', 1, 0, NULL, ' ', 8976.00, 8976.00, 'DEBIT AMOUNT AGAINST 561 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2753, 2, 1, 'DV-2207', '2024-11-29', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2754, 2, 1, 'DV-2208', '2024-11-29', 1, 0, NULL, ' ', 145.00, 145.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2755, 1, 1, 'JV-303', '2024-11-29', 1, 0, NULL, '', 36855.00, 36855.00, 'ISSUE 65 KG OIL @ 489.510/- KG & 35 KG SUGAR @ 136.50/- KG & 16 KG SALT @ 16.200/- KG USE FOR MESS L', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2756, 1, 1, 'JV-304', '2024-11-29', 1, 0, NULL, '', 226791.00, 226791.00, 'PUR 450 KG FRESH YEAST @ 503.980/- KG GRN # 817 GP # 207 FROM A TRADERS LHR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2757, 2, 1, 'DV-2209', '2024-11-29', 1, 0, NULL, 'MR.SALEEM SHAH SAB', 1300.00, 1300.00, 'PAID CASH AGAINST MONTHLY PACKAGE UFONE SUPER CARD @ 1300/- USE FOR MR.SALEEM SHAH SAB GM ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2758, 2, 1, 'DV-2210', '2024-11-29', 1, 0, NULL, ' ', 52033.00, 52033.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2759, 1, 1, 'JV-305', '2024-11-29', 1, 0, NULL, '', 85750.00, 85750.00, 'PUR 175/- KG BAKAR KHANI POLY BAGS (12*18) @ 490/- KG GRN # 818 GP # 176 FROM SHAMA PACKAGES LHR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2760, 3, 1, 'CV-574', '2024-11-29', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF  SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2761, 2, 1, 'DV-2211', '2024-11-29', 1, 0, NULL, ' ', 34852.00, 34852.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2762, 3, 1, 'CV-575', '2024-11-29', 1, 0, NULL, ' ', 1202359.00, 1202359.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2763, 2, 1, 'DV-2212', '2024-11-30', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST 01 COTTRON MUFFIN CAPSOOL BILTY # 1138845 KOHISTAN CARGO SERVICE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2764, 2, 1, 'DV-2213', '2024-11-30', 1, 0, NULL, 'MR.ADREES', 51210.00, 51210.00, 'PAID CASH AGAINST 200/- LTR DIESEL GENERATOR EXP @ 256.05/- LTR GP # 211', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2765, 2, 1, 'DV-2214', '2024-11-30', 1, 0, NULL, 'MR.ADREES', 11625.00, 11625.00, 'PAID CASH AGAINST 75/- LTR MILK @ 155/- LTR PER DAY 2.50/- LTR USE FOR OFFICE BILL ATTACEHD', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2766, 2, 1, 'DV-2215', '2024-11-30', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2767, 2, 1, 'DV-2216', '2024-11-30', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2768, 2, 1, 'DV-2217', '2024-11-30', 1, 0, NULL, 'MR.ADREES', 13270.00, 13270.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2769, 2, 1, 'DV-2218', '2024-11-30', 1, 0, NULL, ' ', 9120.00, 9120.00, 'DEBIT AMOUNT AGAINST 570/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2770, 2, 1, 'DV-2219', '2024-11-30', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2771, 2, 1, 'DV-2220', '2024-11-30', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION SANDWITCH 02 & BRAN BREAD 02 & SHEER MALL 04/-', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2772, 3, 1, 'CV-576', '2024-11-30', 1, 0, NULL, 'MR.AMEEN', 900.00, 900.00, 'RECEIVED CASH AGAINST 30 SALE OF WASTE BAGS EMPTY @ 30/- BAG SLIP # 1566', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2773, 3, 1, 'CV-577', '2024-11-30', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 83500.00, 83500.00, 'RECEIVED CASH AGAINST ADVANCE FROM JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2774, 1, 1, 'JV-306', '2024-11-30', 1, 0, NULL, '', 83511.00, 83511.00, 'JV PASS AGAINST 1368.200/- KG SALES OF WASTE BREAD @ 60/- KG & 43/- WASTE BAGS @ 33/- BAG SLIP # 156', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2775, 2, 1, 'DV-2221', '2024-11-30', 1, 0, NULL, ' ', 52124.00, 52124.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2776, 2, 1, 'DV-2222', '2024-11-30', 1, 0, NULL, ' ', 21300.00, 21300.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2777, 3, 1, 'CV-578', '2024-11-30', 1, 0, NULL, ' ', 64946.00, 64946.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2778, 3, 1, 'CV-579', '2024-11-30', 1, 0, NULL, ' ', 1361840.00, 1361840.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2779, 1, 1, 'JV-307', '2024-11-30', 1, 0, NULL, '', 1972549.00, 1972549.00, 'JV: PASSED AGAINST 5% GENRAL ADVERTISMENT MONTH OF NOV 2024 ON TOTAL NET SALES=39450976', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2780, 1, 1, 'JV-308', '2024-11-30', 1, 0, NULL, '', 789020.00, 789020.00, 'JV PASS AGAINST ROYALLITY EXP FOR THE MONTH OF NOV-24 AS ON TOTAL NET SALE 39450976 02% @ 789020', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2781, 2, 1, 'DV-2223', '2024-12-01', 1, 0, NULL, ' ', 9008.00, 9008.00, 'DEBIT AMOUNT AGAINST 563 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2782, 2, 1, 'DV-2224', '2024-12-01', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2783, 2, 1, 'DV-2225', '2024-12-01', 1, 0, NULL, 'MR.HAHTSHAM', 20000.00, 20000.00, 'PAID CASH AGAINST FULL & FINAL SALARY  EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.HAHTSHAM HELPER MIXIN', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2784, 2, 1, 'DV-2226', '2024-12-01', 1, 0, NULL, 'MR.AQAB ALI', 25000.00, 25000.00, 'PAID CASH AGAINST FULL & FINAL SALARY  EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.AQAB ALI HELPER MOLDI', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2785, 2, 1, 'DV-2227', '2024-12-01', 1, 0, NULL, 'MR.WAQAR', 18445.00, 18445.00, 'PAID CASH AGAINST FULL & FINAL SALARY  EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.MUHAMMAD WAQAR K.G OV', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2786, 2, 1, 'DV-2228', '2024-12-01', 1, 0, NULL, 'MR.GULAM MUSTAFA', 17600.00, 17600.00, 'PAID CASH AGAINST FULL & FINAL SALARY  EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.GULAM MUSTAFA HELPER ', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2787, 2, 1, 'DV-2229', '2024-12-01', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2788, 2, 1, 'DV-2230', '2024-12-01', 1, 0, NULL, 'MR.HASSAN', 2000.00, 2000.00, 'PAID CASH AGAINST TRAFFIC CHALLAN MAZDA CAE 8760 PSID # 492408075392382000 EPAY PUNJAB SARGODHA SECT', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2789, 2, 1, 'DV-2231', '2024-12-01', 1, 0, NULL, ' ', 87266.00, 87266.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2790, 3, 1, 'CV-580', '2024-12-01', 1, 0, NULL, ' ', 108224.00, 108224.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2791, 3, 1, 'CV-581', '2024-12-01', 1, 0, NULL, ' ', 1269157.00, 1269157.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2792, 2, 1, 'DV-2232', '2024-12-01', 1, 0, NULL, ' ', 53794.00, 53794.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2793, 1, 1, 'JV-309', '2024-12-02', 1, 0, NULL, '', 148950.00, 148950.00, 'PUR 15  PETT EGGS @ 9930/- PETTI GRN # 819 GP # 213 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2794, 1, 1, 'JV-310', '2024-12-02', 1, 0, NULL, '', 27240.00, 27240.00, 'PUR 12 KG DRY LEMON @ 2270/- KG GRN 820 GP # 216 FROM A.M INTERNATIONAL LAHORE INV # 44336', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2795, 2, 1, 'DV-2253', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 15350.00, 15350.00, 'PAID 1.900/-KG NUT BOLT @ 421/-KG & 03 CELI KON BOTTLE @ 400/- & 06 PACKET TIE CABLE @ 350/- & 02 BE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2796, 2, 1, 'DV-2252', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 17100.00, 17100.00, 'PAID CASH AGAINST 01 CANE MOBIL OIL CALTEX @ 15700/- &  04 BELT (B-24) @ 350/- PC GP # 231-232', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2797, 2, 1, 'DV-2254', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA-8760 AIR CHACKING @ 100/- SA', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2798, 1, 1, 'JV-312', '2024-12-02', 1, 0, NULL, '', 2643750.00, 2643750.00, 'PUR 375/- BAGS MAIDA (29812.500/- KG) @ 7050/- KG GRN # 822 GP # 229 FROM HAJVERI FLOUR MILL', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2799, 1, 1, 'JV-313', '2024-12-02', 1, 0, NULL, '', 2700000.00, 2700000.00, 'PUR 375/- BAGS MAIDA (29812.500 KG) @ 7200/- BAG GRN # 823 GP # 225 FROM SHAMI FLOUR MILL LAHORE', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2800, 2, 1, 'DV-2255', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 1400.00, 1400.00, 'PAID CASH AGAINST 01 BOTTLE (0.500 GRAM) MANGO FLV @ 1400/- GRN # 824 GP # 220 FROM SHAMI FLOUR MILL', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2801, 1, 1, 'JV-314', '2024-12-02', 1, 0, NULL, '', 125000.00, 125000.00, 'PUR 200/- BAKING POWDER @ 400/- & 100/- KG BIG MASTER IMPROVER @ 450/- KG GRN # 821 GP # 214 FROM B.', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2802, 2, 1, 'DV-2256', '2024-12-02', 1, 0, NULL, ' ', 54830.00, 54830.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2803, 2, 1, 'DV-2257', '2024-12-02', 1, 0, NULL, ' ', 92228.00, 92228.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2804, 2, 1, 'DV-2258', '2024-12-02', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 97800.00, 97800.00, 'PAID CASH AGAINST 10 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2805, 1, 1, 'JV-239', '2024-10-30', 1, 0, NULL, '', 124320.00, 124320.00, 'PUR 14 PETTI EGGS @ 8880/- GRN # 780 GP # 5773 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2806, 2, 1, 'DV-1802', '2024-10-30', 1, 0, NULL, ' ', 14027.00, 14027.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2807, 3, 1, 'CV-469', '2024-10-30', 1, 0, NULL, ' ', 167384.00, 167384.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2808, 3, 1, 'CV-470', '2024-10-30', 1, 0, NULL, ' ', 1482300.00, 1482300.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:01', '2025-09-26 11:10:01', NULL),
(2809, 2, 1, 'DV-1803', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 12010.00, 12010.00, 'PAID CASH AGAINST 77.50/- LTR MILK @ 155/- LTR &2.50/- LTR DAY FOR THE MONTH OF OCT-24 USE FOR OFFIC', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2810, 2, 1, 'DV-1804', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 840.00, 840.00, 'PAID CASH AGAINST 03 KG GAS @ 280/- USE FOR KITCHEN GP # 5791', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2811, 2, 1, 'DV-1805', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 8700.00, 8700.00, 'PAID CASH AGAINST 10 COMPUTER REAMS @ 870/- REAM GP # 5794', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2812, 2, 1, 'DV-1807', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 610.00, 610.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2813, 2, 1, 'DV-1808', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 3210.00, 3210.00, 'PAID CASH AGAINST 01SODNAL WALL (220 V) @ 3100 & 02 GAS NOZAL @ 30/- & 02 CLUMP @ 25/-  GP # 5792-57', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2814, 2, 1, 'DV-1809', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 17660.00, 17660.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # .5775-5784-5777-5787-5799-5800', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2815, 2, 1, 'DV-1810', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 16000.00, 16000.00, 'PAID CASH AGAINST 20 BAGS SALT @ 800/- BAG GRN # 783 GP # 5795', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2816, 2, 1, 'DV-1806', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 760.00, 760.00, 'PAID CASH AGAINST 08 PCS WOOD GOTKAY @ 70/- PC & 01 JAIN SHEET @ 200/- USE FOR SLICER MACHINE GP # 5', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2817, 2, 1, 'DV-1811', '2024-10-31', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON GP # 5790-5797 FROM SUKHI GLOVES TO FAZAL-E-SUB', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2818, 2, 1, 'DV-1812', '2024-10-31', 1, 0, NULL, ' ', 9792.00, 9792.00, 'DEBIT AMOUNT AGAINST 612 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2819, 2, 1, 'DV-1813', '2024-10-31', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2820, 2, 1, 'DV-1814', '2024-10-31', 1, 0, NULL, ' ', 1161.00, 1161.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2821, 1, 1, 'JV-240', '2024-10-31', 1, 0, NULL, '', 38000.00, 38000.00, 'PUR 50/- KG GLUTON @ 760/- KG GRN # 781 GP # 5796 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2822, 1, 1, 'JV-241', '2024-10-31', 1, 0, NULL, '', 127500.00, 127500.00, 'PUR 100 KG BAKE MASTER IMPROVER @ 450/- KG & 75 KG CAKE JEEL @ 566.666/- KG & 100/- KG BAKING POWDER', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2823, 1, 1, 'JV-242', '2024-10-31', 1, 0, NULL, '', 91293.00, 91293.00, 'ISSUE FACTRY MESS LABOUR SR # 2340', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2824, 2, 1, 'DV-1815', '2024-10-31', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2825, 3, 1, 'CV-471', '2024-10-31', 1, 0, NULL, 'MR.YOUSAF', 92976.00, 92976.00, 'RECEIVED CASH AGAINST 2006 KG SALES OF WASTE BREAD @ 45/- KG & 82 WASTE BAGS @ 33 BAG SLIP # 1533', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2826, 2, 1, 'DV-1816', '2024-10-31', 1, 0, NULL, ' ', 54695.00, 54695.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2827, 2, 1, 'DV-1817', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 720.00, 720.00, 'PAID CASH AGAINST 03 KG CAUSTIC SODA @ 240/- KG GP # 02', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2828, 1, 1, 'JV-244', '2024-10-31', 1, 0, NULL, '', 2265331.00, 2265331.00, 'JV: PASSED AGAINST 5% GENRAL ADVERTISMENT MONTH OF OCT 2024 ON TOTAL NET SALES=45306623', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2829, 1, 1, 'JV-245', '2024-10-31', 1, 0, NULL, '', 906132.00, 906132.00, 'JV PASS AGAINST ROYALLITY EXP FOR THE MONTH OF OCT-24 AS ON TOTAL NET SALE 45306623 02% @ 906132', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2830, 3, 1, 'CV-472', '2024-10-31', 1, 0, NULL, ' ', 83437.00, 83437.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2831, 2, 1, 'DV-1824', '2024-11-01', 1, 0, NULL, 'MR.KAMRAN ', 25194.00, 25194.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF OCT-24 TO MR.MUHAMMAD KAMRAN', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2832, 3, 1, 'CV-474', '2024-11-01', 1, 0, NULL, 'MR.KAMRAN', 5000.00, 5000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24 MR.KAMRAN', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2833, 2, 1, 'DV-1826', '2024-11-01', 1, 0, NULL, 'MR.MUHAMMAD AKHTAR', 138000.00, 138000.00, 'PAID CASH AGAINST FULL & FINAL GRATUITY TOTAL SALARY @ 23000/-  TOTAL 06 YEARS  MR.MUHAMMAD AKHTAR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2834, 2, 1, 'DV-1827', '2024-11-01', 1, 0, NULL, ' ', 9232.00, 9232.00, 'DEBIT AMOUNT AGAINST 577 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2835, 2, 1, 'DV-1828', '2024-11-01', 1, 0, NULL, ' ', 180.00, 180.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2836, 2, 1, 'DV-1829', '2024-11-01', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2837, 2, 1, 'DV-1830', '2024-11-01', 1, 0, NULL, ' ', 51052.00, 51052.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2838, 3, 1, 'CV-475', '2024-11-01', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF  SUZUKI NO 2289 SUPPLY CHINIO T RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2839, 2, 1, 'DV-1831', '2024-11-01', 1, 0, NULL, ' ', 297396.00, 297396.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2840, 2, 1, 'DV-1841', '2024-11-03', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2841, 2, 1, 'DV-1842', '2024-11-03', 1, 0, NULL, 'MR.ADREES', 3500.00, 3500.00, 'PAID CASH AGAINST 05 WASH SOFA SEAT @ 3500/- G.M OFFICE ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2842, 2, 1, 'DV-1843', '2024-11-03', 1, 0, NULL, ' ', 6592.00, 6592.00, 'DEBIT AMOUNT AGAINST 412 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2843, 2, 1, 'DV-1844', '2024-11-03', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2844, 2, 1, 'DV-1845', '2024-11-03', 1, 0, NULL, ' ', 54580.00, 54580.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2845, 2, 1, 'DV-1846', '2024-11-03', 1, 0, NULL, ' ', 62357.00, 62357.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2846, 3, 1, 'CV-479', '2024-11-03', 1, 0, NULL, ' ', 9674.00, 9674.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2847, 3, 1, 'CV-480', '2024-11-03', 1, 0, NULL, ' ', 1268287.00, 1268287.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2848, 3, 1, 'CV-481', '2024-11-03', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2849, 3, 1, 'CV-482', '2024-11-03', 1, 0, NULL, 'MR.PAHLWAN', 840.00, 840.00, 'RECEIVED CASH AGAINST 21 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1535', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2850, 2, 1, 'DV-1847', '2024-11-04', 1, 0, NULL, 'MR.RAMZAN', 4850.00, 4850.00, 'PAID CASH AGAINST 02 PERSON TRAVELLING SFI (PESHAWAR) TO FAISALABAD TO MR.RAMZAN', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2851, 2, 1, 'DV-1848', '2024-11-04', 1, 0, NULL, 'MR.ADREES', 3200.00, 3200.00, 'PAID CASH AGAINST 31 BAGS CAKE BOX BILTY # 8738 RAFTAR GOODS TRANSPORT CO FROM MIAN PACKAGES LAHORE ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2852, 2, 1, 'DV-1908', '2024-11-07', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2853, 3, 1, 'CV-489', '2024-11-07', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF  SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2854, 2, 1, 'DV-1909', '2024-11-07', 1, 0, NULL, ' ', 27581.00, 27581.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF OCT-24 SALE HELPER', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2855, 2, 1, 'DV-1910', '2024-11-07', 1, 0, NULL, ' ', 1969097.00, 1969097.00, 'PAID CASH AGAINST PVT VEHICLES RENT @ 453775/- & SALES AGENT COMMISSION @ 1290103/- & COMMISSION PVT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2856, 3, 1, 'CV-490', '2024-11-07', 1, 0, NULL, ' ', 288000.00, 288000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF OCT-24 SALE MAN', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2857, 3, 1, 'CV-491', '2024-11-07', 1, 0, NULL, ' ', 167000.00, 167000.00, 'RECEIVED CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2858, 3, 1, 'CV-492', '2024-11-07', 1, 0, NULL, ' ', 9839.00, 9839.00, 'RECIEVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2859, 3, 1, 'CV-493', '2024-11-07', 1, 0, NULL, ' ', 13000.00, 13000.00, 'RECIEVED CASH AGAINST LOAN FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2860, 2, 1, 'DV-1911', '2024-11-07', 1, 0, NULL, ' ', 24000.00, 24000.00, 'PAID CASH AGAINST ATTANDANCE ALLOWANCE PVT VECHILE @ 13000/- & SALE MAN 11000/- MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2861, 2, 1, 'DV-1920', '2024-11-08', 1, 0, NULL, ' ', 7376.00, 7376.00, 'DEBIT AMOUNT AGAINST 461 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2862, 2, 1, 'DV-1921', '2024-11-08', 1, 0, NULL, ' ', 8200.00, 8200.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING EVENING SUPPLY @ 3800/- & JINNIH COLONY @ 4400/-', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2863, 2, 1, 'DV-1922', '2024-11-08', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAID CASH AGAINST WATER & SEWERAGE BILL FOR THE MONTH OF NOV-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2864, 3, 1, 'CV-497', '2024-11-08', 1, 0, NULL, 'MR.M.IQBAL AMEEN PUR SECTOR LOAN', 20000.00, 20000.00, 'RECEIVED CASH AGAINST M.IQBAL AMEEN PUR SECTOR LOAN FOR THE MONTH OF NOV-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2865, 2, 1, 'DV-1923', '2024-11-08', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2866, 2, 1, 'DV-1924', '2024-11-08', 1, 0, NULL, ' ', 279926.00, 279926.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2867, 3, 1, 'CV-498', '2024-11-08', 1, 0, NULL, ' ', 1194325.00, 1194325.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2868, 2, 1, 'DV-1925', '2024-11-08', 1, 0, NULL, ' ', 54172.00, 54172.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2869, 2, 1, 'DV-1926', '2024-11-09', 1, 0, NULL, 'MR.RAZWAN', 6555.00, 6555.00, 'PAID CASH AGAINST 380/- BAGS MAIDA UNLOADING & 37 BAGS MAIDA SHAFTING @ 15/- BAG LABOUR RIKSHAW FARE', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2870, 2, 1, 'DV-1927', '2024-11-09', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 380/- BAGS MAIDA BILTY # 062 SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2871, 2, 1, 'DV-1928', '2024-11-09', 1, 0, NULL, 'MR.MAHNDI SAB', 5000.00, 5000.00, 'PAID CASH AGAINST MONTHLY PACKGES TO MR.MUHAMMAD TAHIR SULMAN (GOONGA) MONTH OF OCT.2024', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2872, 2, 1, 'DV-1929', '2024-11-09', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170 USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2873, 2, 1, 'DV-1930', '2024-11-09', 1, 0, NULL, ' ', 4980.00, 4980.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING  GULBHAR COLONY @ 3080/- & AMEEN TOWN @ 1900/-', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2874, 2, 1, 'DV-1931', '2024-11-09', 1, 0, NULL, ' ', 9056.00, 9056.00, 'DEBIT AMOUNT AGAINST 566 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2875, 2, 1, 'DV-1932', '2024-11-09', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2876, 3, 1, 'CV-499', '2024-11-09', 1, 0, NULL, 'MR.AZEEM', 560.00, 560.00, 'RECEIVED CASH AGAINST 11 KG SALES OF WASTE BREAD KARCHA @ 40/- KG & 04 WASTE BAGS EMPTY @ 30/- BAG S', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2877, 2, 1, 'DV-1933', '2024-11-09', 1, 0, NULL, 'MR.HASSAN', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & AIR FULL @ 100/- SARGODHA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2878, 2, 1, 'DV-1934', '2024-11-09', 1, 0, NULL, 'MR.IFTKHAR AHMED', 16000.00, 16000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 8000/- & RENT OF WARE HOUSE(SARGODHA) @ 8000/- MONTH OF OCT-2', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2879, 3, 1, 'CV-500', '2024-11-09', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2880, 1, 1, 'JV-258', '2024-11-08', 1, 0, NULL, '', 262500.00, 262500.00, 'PUR 30000.- BAKAR KHANI TRAYS @ 8.75/- TRAY GRN # 792 GP # 59 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2881, 2, 1, 'DV-1971', '2024-11-11', 1, 0, NULL, ' ', 22322.00, 22322.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2882, 3, 1, 'CV-509', '2024-11-11', 1, 0, NULL, ' ', 589000.00, 589000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2883, 3, 1, 'CV-510', '2024-11-11', 1, 0, NULL, ' ', 35000.00, 35000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2884, 3, 1, 'CV-511', '2024-11-11', 1, 0, NULL, ' ', 16000.00, 16000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF OCT-24 ADMIN STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2885, 3, 1, 'CV-512', '2024-11-11', 1, 0, NULL, ' ', 224424.00, 224424.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2886, 3, 1, 'CV-513', '2024-11-11', 1, 0, NULL, ' ', 1317781.00, 1317781.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2887, 2, 1, 'DV-1973', '2024-11-11', 1, 0, NULL, ' ', 54369.00, 54369.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2888, 2, 1, 'DV-1972', '2024-11-11', 1, 0, NULL, ' ', 71276.00, 71276.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2889, 1, 1, 'JV-261', '2024-11-12', 1, 0, NULL, '', 3346935.00, 3346935.00, 'JV PASS AGAINST HAJVERI FLOUR MILL @ 2639000/- & A TRADERS  @ 50398/- & M.R ENTERPRISES @ 38000/- & ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2890, 2, 1, 'DV-1986', '2024-11-12', 1, 0, NULL, ' ', 23427.00, 23427.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2891, 3, 1, 'CV-517', '2024-11-12', 1, 0, NULL, ' ', 18721.00, 18721.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2892, 3, 1, 'CV-518', '2024-11-12', 1, 0, NULL, ' ', 1355640.00, 1355640.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2893, 2, 1, 'DV-1987', '2024-11-13', 1, 0, NULL, 'MR.ADREES', 6450.00, 6450.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2894, 1, 1, 'JV-268', '2024-11-13', 1, 0, NULL, '', 714173.00, 714173.00, 'RECEIVED 400/- KG CP @ 950/- KG & 300/- KG DRY YEAST @ 1113.910/- KG GRN # 798 GP # 65 FROM SFI (KAR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2895, 2, 1, 'DV-1988', '2024-11-13', 1, 0, NULL, ' ', 11000.00, 11000.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING  SHERAZ PARK @ 3700/- & PEOPLES COLONY @ 4000/- & SIR SYED TOWN @', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2896, 2, 1, 'DV-1989', '2024-11-13', 1, 0, NULL, ' ', 10000.00, 10000.00, 'DEBIT MAOUNT AGAINST 625/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2897, 2, 1, 'DV-1990', '2024-11-13', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2898, 2, 1, 'DV-1991', '2024-11-13', 1, 0, NULL, ' ', 326.00, 326.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2899, 2, 1, 'DV-1992', '2024-11-13', 1, 0, NULL, ' ', 815742.00, 815742.00, 'PAID CASH AGAINST ELECTRICITY BILLS FOR THE MONTH OF NOV-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2900, 2, 1, 'DV-1993', '2024-11-13', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2901, 3, 1, 'CV-524', '2024-11-14', 1, 0, NULL, ' ', 5008.00, 5008.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2902, 2, 1, 'DV-1995', '2024-11-13', 1, 0, NULL, 'MR.RAZWAN', 1395.00, 1395.00, 'PAID CASH AGAINST 73 BAGS MAIDA SHAFTING @ 15/- BAG & LABOUR RIKSHAW FARE @ 300/- ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2903, 2, 1, 'DV-1996', '2024-11-13', 1, 0, NULL, 'MR.RAZWAN', 11250.00, 11250.00, 'PAID CASH AGAINST RETURN 375/- BAGS MAIDA LOADING & UNLOADING @ 15 BAG ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2904, 2, 1, 'DV-1997', '2024-11-13', 1, 0, NULL, 'MR.RAZWAN', 42500.00, 42500.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 073 SANWAL HAZARA GOODS TRANSPORT CO ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2905, 2, 1, 'DV-1998', '2024-11-13', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2906, 3, 1, 'CV-519', '2024-11-13', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2907, 3, 1, 'CV-520', '2024-11-13', 1, 0, NULL, 'MR.PAHLWAN', 760.00, 760.00, 'RECIEVED CASH AGAINST 19 KG SALES OF WASTE BREAD @ 40/- KG SLIP # 1548', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2908, 3, 1, 'CV-521', '2024-11-13', 1, 0, NULL, 'MR.GULAM RASOOL', 12693.00, 12693.00, 'RECEIVED CASH AGAINST SALE OF MIX BAGS EMPTY SLIP # 1547', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2909, 2, 1, 'DV-1999', '2024-11-13', 1, 0, NULL, 'MR.ADREES', 12400.00, 12400.00, 'PAID CASH AGAINST MAINTENANCE CAR  LEE 2124 BILL ATTACHED', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2910, 2, 1, 'DV-2000', '2024-11-13', 1, 0, NULL, 'MR.ADREES', 2490.00, 2490.00, 'PAID CASH AGAINST 03 BAGS FLOUR @ 830/- BAG GP # 91', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2911, 2, 1, 'DV-2001', '2024-11-13', 1, 0, NULL, 'MR.MUJTABA SAB', 5250.00, 5250.00, 'PAID CASH AGAINST 15 DAILY DISPATCH REPORT @ 350/- BILTY # 1122579 KOHISTAN CARGO SERVICE FROM LUNA ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2912, 1, 1, 'JV-269', '2024-11-13', 1, 0, NULL, '', 296313.00, 296313.00, 'PUR 269.15/- MNDS WOOD @ 1100/- MNDS BILL ATTACHED GP # 68 FROM FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2913, 2, 1, 'DV-2002', '2024-11-13', 1, 0, NULL, 'MR.ADREES', 88800.00, 88800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2914, 3, 1, 'CV-525', '2024-11-14', 1, 0, NULL, ' ', 1239806.00, 1239806.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2915, 2, 1, 'DV-2020', '2024-11-15', 1, 0, NULL, 'MR.REHMAN SAB', 2248.00, 2248.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2916, 2, 1, 'DV-2021', '2024-11-15', 1, 0, NULL, 'MR.RAZWAN', 5925.00, 5925.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING @ 15/- & LABOUR RIKSHAW FARE @ 300/-', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2917, 2, 1, 'DV-2022', '2024-11-15', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 077 SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2918, 1, 1, 'JV-272', '2024-11-15', 1, 0, NULL, '', 31328.00, 31328.00, 'ISSUE 64 KG OIL @ 489.510/- KG SR # 2344', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2919, 1, 1, 'JV-273', '2024-11-15', 1, 0, NULL, '', 2643750.00, 2643750.00, 'PUR 375/- BAGS MAIDA @ 7050/- BAG GRN # 801 GP # 110 FROM HAJVERI FLOUR MILL', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2920, 1, 1, 'JV-274', '2024-11-15', 1, 0, NULL, '', 114480.00, 114480.00, 'PUR 12 PETTI EGGS @ 9540/- PETTI GRN # 802 GP # 108 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2921, 2, 1, 'DV-2023', '2024-11-15', 1, 0, NULL, 'MR.IMRAN', 84000.00, 84000.00, 'PAID CASH AGAINST FULL & FINAL GRATUITY TOTAL SALARY @ 21000/-  TOTAL 04 YEARS  MR.MUHAMMAD IMRAN S/', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2922, 2, 1, 'DV-2024', '2024-11-15', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2923, 2, 1, 'DV-2025', '2024-11-15', 1, 0, NULL, ' ', 9424.00, 9424.00, 'DEBIT AMOUNT AGAINST 589/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2924, 2, 1, 'DV-2026', '2024-11-15', 1, 0, NULL, 'MR.ADREES', 6210.00, 6210.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 USE FOR FACTORY', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2925, 2, 1, 'DV-2027', '2024-11-15', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST MAINTENANCE CAR  LEE 2124', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2926, 2, 1, 'DV-2041', '2024-11-16', 1, 0, NULL, 'MR.LIAQUAT', 12000.00, 12000.00, 'PAID CASH AGAINST FULL & FINAL SALARY FOR THE MONTH OF NOV-24 TO MR.LIAQUAT ALI', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2927, 3, 1, 'CV-535', '2024-11-16', 1, 0, NULL, 'MR.DILWAR', 2500.00, 2500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF NOV-24 FROM DILWAR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2928, 3, 1, 'CV-536', '2024-11-16', 1, 0, NULL, 'MR.LIAQAUAT', 2500.00, 2500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF NOV-24 FROM MR.LIAQUAT ALI', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2929, 2, 1, 'DV-2042', '2024-11-16', 1, 0, NULL, ' ', 6120.00, 6120.00, 'DEBIT AMOUNT AGAINST  FREE SAMPLING SAMAN ABAD @ 2840/- & MODEL TOWN @ 3280/-', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2930, 2, 1, 'DV-2043', '2024-11-16', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2931, 2, 1, 'DV-2044', '2024-11-16', 1, 0, NULL, ' ', 9552.00, 9552.00, 'DEBIT AMOUNT AGAINST 597 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2932, 2, 1, 'DV-2045', '2024-11-16', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2933, 2, 1, 'DV-2046', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 3750.00, 3750.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2934, 3, 1, 'CV-537', '2024-11-16', 1, 0, NULL, 'MR.PAHLWAN', 800.00, 800.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD @ 40/- KG SLIP # 1551', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2935, 2, 1, 'DV-2047', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2936, 2, 1, 'DV-2048', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 310.00, 310.00, 'PAID CASH AGAINST 01 PARSAL MAZDA DOCUMENT LAHORE TO FAISALABAD BILTY # 521170 KOHISTAN CARGO SERVIC', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2937, 2, 1, 'DV-2049', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 80.00, 80.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2938, 3, 1, 'CV-541', '2024-11-18', 1, 0, NULL, ' ', 1247995.00, 1247995.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2939, 3, 1, 'CV-540', '2024-11-18', 1, 0, NULL, ' ', 110232.00, 110232.00, 'RECIEVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2940, 2, 1, 'DV-2077', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2941, 2, 1, 'DV-2078', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 2050.00, 2050.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 8201 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2942, 2, 1, 'DV-2079', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- PCS WASTE BAGS EMPTY @ 95/- BAG & LOADING EXP @ 100/- USE FOR OVEN PRODUCTIO', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2943, 2, 1, 'DV-2080', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 4750.00, 4750.00, 'PAID CASH AGAINST 50/- KG CUT PCS @ 95/- KG GP # 134 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2944, 3, 1, 'CV-542', '2024-11-19', 1, 0, NULL, 'MR.SABTAIN', 128100.00, 128100.00, 'RECEIVED CASH AGAINST 2788/- KG SALES OF WASTE BREAD @ 45/- KG & 80/- WASTE BAGS @ 33/- BAG SLIP # 1', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2945, 3, 1, 'CV-543', '2024-11-19', 1, 0, NULL, 'MR.PAHLWN', 960.00, 960.00, 'RECEIVED CASH AGAINST 24 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1552', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2946, 2, 1, 'DV-2081', '2024-11-19', 1, 0, NULL, 'MR.ASIF', 46668.00, 46668.00, 'PAID CASH AGAINST W.H.TAX PAYABLE FOR THE MONTH OF SEP-24 IT-20241119-0101-1455252 & 253', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2947, 2, 1, 'DV-2082', '2024-11-19', 1, 0, NULL, 'MR.ASIF', 500000.00, 500000.00, 'PAID CASH AGAINST INCOME TAX (ADVANCE) FOR THE MONTH OF SEP-24 IT-20241119-0101-1455248', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2948, 2, 1, 'DV-2083', '2024-11-19', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2949, 2, 1, 'DV-2084', '2024-11-19', 1, 0, NULL, ' ', 9008.00, 9008.00, 'DEBIT AMOUNT AGAINST 563 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2950, 2, 1, 'DV-2085', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2951, 2, 1, 'DV-2086', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 8690.00, 8690.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916  BILL ATTACHED THROUGH MR.ADREES', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2952, 2, 1, 'DV-2087', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 9370.00, 9370.00, 'PAID CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2953, 3, 1, 'CV-544', '2024-11-19', 1, 0, NULL, 'MR.AZEEM', 720.00, 720.00, 'RECEIVED CASH AGAINST 18 KG SALES OF WASTE BREAD @ 40 KG SLIP # 1554', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2954, 2, 1, 'DV-2088', '2024-11-19', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2955, 3, 1, 'CV-545', '2024-11-19', 1, 0, NULL, 'MR.NADEEM', 1200.00, 1200.00, 'RECEIVED CASH AGAINST RENT OF  SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2956, 2, 1, 'DV-2089', '2024-11-19', 1, 0, NULL, 'MR.MUJTABA SAB', 19650.00, 19650.00, 'PAID CASH AGAINST 20 PROD REOPRT & 20 PROD SUMMERY & 20 ATTENDANCE REPORT @ 190/- & 30 GRN BOOKS @ 2', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2957, 2, 1, 'DV-2090', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 01 BOX TISSUE PAPER @ 200/- GP # 138', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2958, 2, 1, 'DV-2091', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST 02 BULB (30 W) @ 550/- GP # 143', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2959, 2, 1, 'DV-2092', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST 04 WOOD STICK @ 125/- USE FOR BROOM GP # 145', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2960, 2, 1, 'DV-2093', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 12330.00, 12330.00, 'PAID CASH AGAINST 03 BAGS FLOUR @ 4100/- BAG & LOADING 30/- GP # 140 ', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2961, 2, 1, 'DV-2094', '2024-11-19', 1, 0, NULL, ' ', 54272.00, 54272.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2962, 2, 1, 'DV-2121', '2024-11-21', 1, 0, NULL, 'MR.ADREES', 91740.00, 91740.00, 'PAID CASH AGAINST SOCIAL SECURITY CONTRIBUTION FOR THE MONTH OF OCT-24', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2963, 2, 1, 'DV-2122', '2024-11-21', 1, 0, NULL, ' ', 52665.00, 52665.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(2964, 2, 1, 'DV-2123', '2024-11-21', 1, 0, NULL, 'MR.', 2000.00, 2000.00, 'PAID CASH AGAINST FOOD AUTHORITY CHALLAN JAVED GENRAL STORE JHUMRA CITY SECTOR', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2965, 2, 1, 'DV-2124', '2024-11-21', 1, 0, NULL, ' ', 11286.00, 11286.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2966, 3, 1, 'CV-552', '2024-11-21', 1, 0, NULL, ' ', 28217.00, 28217.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2967, 3, 1, 'CV-553', '2024-11-21', 1, 0, NULL, ' ', 1420922.00, 1420922.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2968, 2, 1, 'DV-2125', '2024-11-22', 1, 0, NULL, 'MR.ADREES', 16200.00, 16200.00, 'PAID CASH AGAINST 20 BAGS SALT @ 810/- BAG GRN # 810 GP # 165', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2969, 2, 1, 'DV-2126', '2024-11-22', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2970, 2, 1, 'DV-2127', '2024-11-22', 1, 0, NULL, ' ', 1208.00, 1208.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2971, 2, 1, 'DV-2128', '2024-11-22', 1, 0, NULL, ' ', 9088.00, 9088.00, 'DEBIT AMOUNT AGAINST 568/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2972, 3, 1, 'CV-554', '2024-11-22', 1, 0, NULL, 'MR.AZEEM', 1120.00, 1120.00, 'RECEIVED CASH AGAINST 28 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1559', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2973, 2, 1, 'DV-2129', '2024-11-22', 1, 0, NULL, ' ', 54022.00, 54022.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:02', '2025-09-26 11:10:02', NULL),
(2974, 2, 1, 'DV-2130', '2024-11-22', 1, 0, NULL, ' ', 150518.00, 150518.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2975, 3, 1, 'CV-555', '2024-11-22', 1, 0, NULL, ' ', 1249075.00, 1249075.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2976, 1, 1, 'JV-282', '2024-11-22', 1, 0, NULL, '', 2621138.00, 2621138.00, 'JV PASS AGAINST HAJVERI FLOUR MILL @ 2550000/- & A TRADERS LHR @ 32138/- & ACCUTEQ (IPM SERVICE LAHO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2977, 2, 1, 'DV-2131', '2024-11-23', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2978, 2, 1, 'DV-2132', '2024-11-23', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2979, 2, 1, 'DV-2133', '2024-11-23', 1, 0, NULL, ' ', 932.00, 932.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2980, 2, 1, 'DV-2134', '2024-11-23', 1, 0, NULL, 'MR.ADREES', 14186.00, 14186.00, 'PAID CASH AGAINST 25 KG BLACK CHANA @ 240/- KG & 25 KG WHITE CHANA @ 300/- & OTHER MASALA MATERIAL 6', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2981, 1, 1, 'JV-283', '2024-11-23', 1, 0, NULL, '', 226800.00, 226800.00, 'PUR 36000/- MINI CAKE BOX @ 6.30/- BOX GRN # 811 GP # 158 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2982, 1, 1, 'JV-284', '2024-11-23', 1, 0, NULL, '', 159250.00, 159250.00, 'PUR 325/- KG BAKAR KHANI POLY BAGS (12*18) @ 490/- KG GRN # 812 GP # 159 FROM SHAMA PACKAGES LHR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2983, 3, 1, 'CV-556', '2024-11-23', 1, 0, NULL, 'MR.PAHLWAN', 1040.00, 1040.00, 'RECEIVED CASH AGAINST 26 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1560', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2984, 1, 1, 'JV-285', '2024-11-23', 1, 0, NULL, '', 13210.00, 13210.00, 'JV PASS AGAINST NRE STAMP PAPER MAZDA-8760 @ 2110/- & ROUTE PERMIT CHARGES @ 11100/- TRHOUGH FAZAL-E', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2985, 2, 1, 'DV-2303', '2024-12-06', 1, 0, NULL, ' ', 131279.00, 131279.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2986, 3, 1, 'CV-600', '2024-12-06', 1, 0, NULL, '   ', 1210788.00, 1210788.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2987, 2, 1, 'DV-2304', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2988, 2, 1, 'DV-2305', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 4000.00, 4000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  USE FOR FACTORY PURCHSE & BILTY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2989, 2, 1, 'DV-2307', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 3350.00, 3350.00, 'PAID CASH AGAINST 10 BAGS WONDER CAKE BOX & 20 BAGS SMALL CAKE BOX BILTY # 7537 RAFTAR GOODS TRANSPO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2990, 2, 1, 'DV-2308', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 2300.00, 2300.00, 'PAID CASH AGAINST  GENERATOR (N-125) REPAIR BETTRY CELL REPAIR  @ 2300/- GP # 246', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2991, 2, 1, 'DV-2309', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 5220.00, 5220.00, 'PAID CASH AGAINST 10 KG POTATO @ 100/-KG & 10 KG ONION @ 140/-KG & 10/-KG CAULIFLOWER @ 60/-KG & 12 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2992, 1, 1, 'JV-321', '2024-12-07', 1, 0, NULL, '', 2160000.00, 2160000.00, 'PUR 300 TINS FOJI COOKING OIL @ 7200/- TIN GRN # 829 GP # 250/- FROM WAHEED HAFEEZ GHEE INDUSTRIES(P', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2993, 1, 1, 'JV-320', '2024-12-07', 1, 0, NULL, '', 39000.00, 39000.00, 'JV PASS AGAINST ACCUTEQ (IPM SERVICE LAHORE) FOR THE MONTH OF NOV-24 INVOICE # AP-126', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2994, 2, 1, 'DV-2306', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 34880.00, 34880.00, 'PAID CASH AGAINST 131 (75+56) ROLL SMALL & LARGE SLICE & MEDIUM BREAD POLY BAGS BILTY # 3064-3055 PA', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2995, 2, 1, 'DV-2328', '2024-12-08', 1, 0, NULL, 'MR.HASSAN', 650.00, 650.00, 'PAID CASH AGAINST TOLL TAX @ 450/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2996, 2, 1, 'DV-2329', '2024-12-08', 1, 0, NULL, 'MR.ADREES', 14345.00, 14345.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTRS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2997, 2, 1, 'DV-2330', '2024-12-08', 1, 0, NULL, ' ', 52785.00, 52785.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2998, 2, 1, 'DV-2331', '2024-12-08', 1, 0, NULL, ' ', 277524.00, 277524.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(2999, 3, 1, 'CV-611', '2024-12-08', 1, 0, NULL, ' ', 1367960.00, 1367960.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3000, 2, 1, 'DV-2332', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 USE FOR FACTORY PURCHASE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3001, 2, 1, 'DV-2333', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 29280.00, 29280.00, 'PAID CASH AGAINST 01 CANE SIRKA @ 8500/- & 50 KG GLUCOSE @ 302/-KG & 01 BAG CHOKER @ 2000/- & 01 BAG', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3002, 2, 1, 'DV-2334', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 80.00, 80.00, 'PAID CASH AGAINST SUZUKI 7916 PARKING FEES MARKET COMMITTEE GALLA MANDI FAISALABAD', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3003, 2, 1, 'DV-2335', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3004, 2, 1, 'DV-2336', '2024-12-09', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- BAGS EMPTY @ 95/- BAG & LOADING @ 100/- USE FOR PRODUCTION OVEN GP # 264', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3005, 2, 1, 'DV-2346', '2024-12-09', 1, 0, NULL, ' ', 6540.00, 6540.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING @ KEHKSHAN COLONY @ 3240/- & SIR SYED TOWN @ 3300/-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3006, 2, 1, 'DV-2347', '2024-12-09', 1, 0, NULL, ' ', 55317.00, 55317.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3007, 2, 1, 'DV-2348', '2024-12-09', 1, 0, NULL, ' ', 2663000.00, 2663000.00, 'PAID CASH AGAINST SHAMI FLOUR MILL LAHORE THROUGH MUREED KAZAM ACT DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3008, 2, 1, 'DV-2349', '2024-12-09', 1, 0, NULL, ' ', 1700080.00, 1700080.00, 'PAID CASH AGAINST HAJVERI FLOUR MILL THROUGH MUREED KAZAM ACT DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3009, 2, 1, 'DV-2350', '2024-12-09', 1, 0, NULL, ' ', 159250.00, 159250.00, 'PAID CASH AGAINST SHAMA PACKAGES LHR THROUGH MUREED KAZAM ACT DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3010, 2, 1, 'DV-2351', '2024-12-09', 1, 0, NULL, ' ', 32138.00, 32138.00, 'PAID CASH AGAINST A TRADERS LHR THROUGH MUREED KAZAM ACT DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3011, 2, 1, 'DV-2352', '2024-12-09', 1, 0, NULL, ' ', 223400.00, 223400.00, 'PAID CASH AGAINST MIAN PACKAGES LAHORE THROUGH MUREED KAZAM ACT DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3012, 2, 1, 'DV-2353', '2024-12-09', 1, 0, NULL, ' ', 39000.00, 39000.00, 'PAID CASH AGAINST ACCUTEQ (IPM SERVICE LAHORE) THROUGH MUREED KAZAM ACT-DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3013, 3, 1, 'CV-612', '2024-12-09', 1, 0, NULL, ' ', 2663000.00, 2663000.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SHAMI FLOUR MILL JV-313 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3014, 3, 1, 'CV-613', '2024-12-09', 1, 0, NULL, ' ', 1700080.00, 1700080.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTYHAJVERY FLOUR MILL JV-312 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3015, 3, 1, 'CV-614', '2024-12-09', 1, 0, NULL, ' ', 159250.00, 159250.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SHAMA PACKAGES LAHORE JV-284 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3016, 3, 1, 'CV-615', '2024-12-09', 1, 0, NULL, ' ', 32138.00, 32138.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A TRADER LAHORE JV-317 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3017, 3, 1, 'CV-616', '2024-12-09', 1, 0, NULL, ' ', 223400.00, 223400.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY MIAN PACKAGES LAHORE JV-283 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3018, 3, 1, 'CV-617', '2024-12-09', 1, 0, NULL, ' ', 39000.00, 39000.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY IPM (ACCTUEQ) JV-263 DATE 09-12-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3019, 3, 1, 'CV-618', '2024-12-09', 1, 0, NULL, ' ', 103108.00, 103108.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3020, 3, 1, 'CV-619', '2024-12-09', 1, 0, NULL, ' ', 1416473.00, 1416473.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3021, 2, 1, 'DV-2354', '2024-12-10', 1, 0, NULL, 'MR.NADEEM', 6000.00, 6000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.PAHLWAN WASTE BREA', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3022, 2, 1, 'DV-2356', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  USE FOR FACTORY PURCHASE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3023, 2, 1, 'DV-2355', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 3050.00, 3050.00, 'PAID CASH AGAINST 15/- COTTRON MUFFIN DOLLER& 01 BAG SANDWITCH BREAD P.B BILTY # 3075-229 RAFTAR & N', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3024, 2, 1, 'DV-2357', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 9200.00, 9200.00, 'PAID CASH AGAINST 100/- KG CHAKKI ATTA @ 92/- KG GP # 271', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3025, 2, 1, 'DV-2358', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 440.00, 440.00, 'PAID CASH AGAINST 02 BOX TISSUE PAPER @ 220/- BOX USE FOR GM & MD OFFICE GP # 272', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3026, 2, 1, 'DV-2359', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 03 KG GAS @ 300/- KG USE FOR OFFICE KITCHEN GP # 270', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3027, 2, 1, 'DV-2360', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 650.00, 650.00, 'PAID CASH AGAINST 12 PCS DEER MIRROR TIPE @ 54.1666/- PC USE FOR CAKE BOX GP # 273', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3028, 2, 1, 'DV-2361', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 4200.00, 4200.00, 'PAID CASH AGAINST 01 BOX COMPUTER REAM PAPER (A4-70) @ 4150/- BOX & 02 REAMS CUTTING @ 25/- REAM GP ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3029, 1, 1, 'JV-326', '2024-12-10', 1, 0, NULL, '', 22103.00, 22103.00, 'RECEIVED 27.120 KG (3000 PCS) SANDWITCH BREAD POLY BAGS @ 815 KG GRN # 835 GP # 276 FROM SFI (PESHAW', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3030, 2, 1, 'DV-2362', '2024-12-10', 1, 0, NULL, ' ', 11360.00, 11360.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING MADINA TOWN @ 6960/- & JINNIH COLONY @ 4400/-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3031, 2, 1, 'DV-2363', '2024-12-10', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3032, 2, 1, 'DV-2364', '2024-12-10', 1, 0, NULL, ' ', 7840.00, 7840.00, 'DEBIT AMOUNT AGAINST 490/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3033, 2, 1, 'DV-2365', '2024-12-10', 1, 0, NULL, ' ', 2295.00, 2295.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION 17/- BRAN BREAD ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3034, 2, 1, 'DV-2366', '2024-12-10', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3035, 2, 1, 'DV-2367', '2024-12-10', 1, 0, NULL, 'MR.NAEEM', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT WONDER BREAD 25TH DEC-2024 MONTHLY POWER NEWS FAISALABAD', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3036, 2, 1, 'DV-2368', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 14130.00, 14130.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3037, 2, 1, 'DV-2369', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 6700.00, 6700.00, 'PAID CASH AGAINST 06 LTR MOBIL OIL @ 960/- LTR & 01 FILTER # 326 @ 640/- & GREASE  MAZDA-8760 THROUG', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3038, 2, 1, 'DV-2370', '2024-12-10', 1, 0, NULL, 'MR.ADREES', 2870.00, 2870.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 410/- KG GP # 279', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3039, 1, 1, 'JV-330', '2024-12-11', 1, 0, NULL, '', 250000.00, 250000.00, 'JV PASS AGAINST AUDIT FEE 2022-23 TO MR.TANVEER ADVOCATE THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3040, 1, 1, 'JV-331', '2024-12-11', 1, 0, NULL, '', 1433420.00, 1433420.00, 'JV PASS AGAINST MONTHLY JAMIA BILL THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3041, 1, 1, 'JV-332', '2024-12-11', 1, 0, NULL, '', 335000.00, 335000.00, 'JV PASS AGAINST MEDICINE TO FATIMA WELFARE HOSPITAL MANGOWAL THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3042, 1, 1, 'JV-333', '2024-12-11', 1, 0, NULL, '', 5779.00, 5779.00, 'JV PASS AGAINST MOBILE PHONE EXP FOR THE MONTH OF NOV-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3043, 1, 1, 'JV-334', '2024-12-11', 1, 0, NULL, '', 4880.00, 4880.00, 'JV PASS AGAINST DELIVERY OF MEDICINE LAHORE TO FATIMA WELFARE SAEGODHA TOLL TAX & FUEL & REFRESHMENT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3044, 1, 1, 'JV-335', '2024-12-11', 1, 0, NULL, '', 45000.00, 45000.00, 'JV PASS AGAINST MONTHLY PETAINER 08 POST , 04 GIFS & ANIMIATION & 012 VEDIO SOCIAL MEDIA THROUGH FAZ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3045, 2, 1, 'DV-2385', '2024-12-11', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3046, 2, 1, 'DV-2386', '2024-12-11', 1, 0, NULL, 'MR.ADREES', 88800.00, 88800.00, 'PAID CASH AGAINST OLD AGE BENEFITS FOR THE MONTH OF NOV-24 SLIP # 1002272203 DEPOSIT ALLIED BANK', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3047, 2, 1, 'DV-2387', '2024-12-11', 1, 0, NULL, ' ', 55159.00, 55159.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3048, 2, 1, 'DV-2388', '2024-12-11', 1, 0, NULL, ' ', 7093.00, 7093.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3049, 3, 1, 'CV-624', '2024-12-11', 1, 0, NULL, ' ', 97308.00, 97308.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3050, 1, 1, 'JV-322', '2024-12-07', 1, 0, NULL, '', 229950.00, 229950.00, 'PUR 9000 WONDER CAKE BOX @ 8.75/- BOX & 24000/- MINI CAKE BOX @ 6.30/- BOX GRN # 831 GP # 252 FROM M', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3051, 1, 1, 'JV-323', '2024-12-07', 1, 0, NULL, '', 148950.00, 148950.00, 'PUR 15 PETTI EGGS @ 9930/- PETTI GRN # 830 GP # 254 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3052, 2, 1, 'DV-2310', '2024-12-07', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3053, 2, 1, 'DV-2311', '2024-12-07', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3054, 2, 1, 'DV-2312', '2024-12-07', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3055, 2, 1, 'DV-2313', '2024-12-07', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3056, 2, 1, 'DV-2314', '2024-12-07', 1, 0, NULL, 'MR.MAHNDI SAB', 5000.00, 5000.00, 'PAID CASH AGAINST MONTHLY PACKGES TO MR.MUHAMMAD TAHIR SULMAN (GOONGA) MONTH OF NOV.2024', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3057, 1, 1, 'JV-324', '2024-12-07', 1, 0, NULL, '', 100000.00, 100000.00, 'JV PASS AGAINST 02 MONTH RENT OF MAZDA -8760 (SARGODHA) FOR THE MONTH OF OCT-NOV 2024 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3058, 3, 1, 'CV-601', '2024-12-07', 1, 0, NULL, 'MR.MOOSA KHAN SYED WALA SECTOR ', 50000.00, 50000.00, 'REEIVED CASH AGAINST MOOSA KHAN SYED WALA SECTOR LOAN FOR THE MONTH OF NOV-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3059, 2, 1, 'DV-2315', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 10500.00, 10500.00, 'PAID CASH AGAINST 01 INJECTOR @ 5000/- & 01 SALINCER @ 2500/- & FUEL PUMP JALI @ 1000/- & ELETRICTIO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3060, 3, 1, 'CV-602', '2024-12-07', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3061, 3, 1, 'CV-603', '2024-12-07', 1, 0, NULL, 'MR.JAMEEL', 51537.00, 51537.00, 'JV 843/- KG SALES OF WASTE BREAD @ 60/- KG & 29 WASTE BAGS @ 33/- BAG SLIP # 1570', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3062, 2, 1, 'DV-2371', '2024-12-10', 1, 0, NULL, 'MR.RAZWAN', 15000.00, 15000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 QARI RAZWAN SAB', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3063, 2, 1, 'DV-2372', '2024-12-10', 1, 0, NULL, ' MR.IFTKHAR AHMED', 16000.00, 16000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES @ 8000/- & RENT OF WARE HOUSE(SARGODHA) @ 8000/- MONTH OF NOV-2', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3064, 2, 1, 'DV-2373', '2024-12-10', 1, 0, NULL, ' ', 1374696.00, 1374696.00, 'PAID CASH AGAINST  SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 ADMIN STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3065, 2, 1, 'DV-2374', '2024-12-10', 1, 0, NULL, ' ', 62000.00, 62000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 TNDOORCHI @ 27000/- & CHEF @ 35000/- ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3066, 2, 1, 'DV-2375', '2024-12-10', 1, 0, NULL, ' ', 22933.00, 22933.00, 'PAID CASH AGAINST OVER TIME FOR THE MONTH OF NOV-24 ADMIN STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3067, 3, 1, 'CV-620', '2024-12-10', 1, 0, NULL, ' ', 586000.00, 586000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF NOV-24 ADMIN STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3068, 3, 1, 'CV-621', '2024-12-10', 1, 0, NULL, ' ', 34500.00, 34500.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF NOV-24 ADMIN STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3069, 3, 1, 'CV-622', '2024-12-10', 1, 0, NULL, ' ', 11000.00, 11000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF NOV-24 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3070, 2, 1, 'DV-2376', '2024-12-10', 1, 0, NULL, ' ', 222031.00, 222031.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3071, 2, 1, 'DV-2377', '2024-12-10', 1, 0, NULL, ' ', 55185.00, 55185.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3072, 2, 1, 'DV-1952', '2024-11-10', 1, 0, NULL, ' ', 139925.00, 139925.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3073, 3, 1, 'CV-505', '2024-11-10', 1, 0, NULL, ' ', 1284697.00, 1284697.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3074, 2, 1, 'DV-1953', '2024-11-11', 1, 0, NULL, 'MR.RAZWAN', 21231.00, 21231.00, 'PAID CASH AGAINST SALARY EMPLOYEES MONTH OF OCT-24 TO MR.RIZWAN ALI S/O MUHAMMAD HANEEF ELECRACTION ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3075, 2, 1, 'DV-1954', '2024-11-11', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3076, 2, 1, 'DV-1955', '2024-11-11', 1, 0, NULL, 'MR.ADREES', 70.00, 70.00, 'PAID CASH AGAINST TOLL TAX MARKET COMMITTEE PARKING FEES SUZUKI 7916', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3077, 2, 1, 'DV-1956', '2024-11-11', 1, 0, NULL, 'MR.ADRES', 500.00, 500.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 250/- KG GP # 70', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3078, 2, 1, 'DV-1957', '2024-11-11', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 03 KG GAS @ 300/- KG USE FOR OFFICE KITCHEN GP # 71', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3079, 2, 1, 'DV-1958', '2024-11-11', 1, 0, NULL, 'MR.ADREES', 5290.00, 5290.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3080, 2, 1, 'DV-1959', '2024-11-11', 1, 0, NULL, 'MR.ADREES', 42820.00, 42820.00, 'PAID CASH AGAINST 02 BAGS TILL @ 21410/- BAG GRN # 796 GP # 75', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3081, 2, 1, 'DV-1960', '2024-11-11', 1, 0, NULL, ' ', 9360.00, 9360.00, 'DEBIT AMOUNT AGAINST 585/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3082, 2, 1, 'DV-1961', '2024-11-11', 1, 0, NULL, ' ', 7680.00, 7680.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING KAREEM TOWN @ 4800/- & STEEM POWER @ 2880/-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3083, 2, 1, 'DV-1962', '2024-11-11', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3084, 1, 1, 'JV-262', '2024-11-12', 1, 0, NULL, '', 334530.00, 334530.00, 'JV PASS AGAINST PAYMENT TO S.A.H.R CORPORATION LAHORE THROUGH MUREED KAZIM PARTY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3085, 3, 1, 'CV-514', '2024-11-12', 1, 0, NULL, 'MR.PAHLWAN', 400.00, 400.00, 'RECEIVED CASH AGAINST SALES OF WASTE BREAD @ 40/- KG SLIP # 1545', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3086, 2, 1, 'DV-1974', '2024-11-12', 1, 0, NULL, 'MR.ADREES', 21380.00, 21380.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL BILL ATTACHED GP # 80-78', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3087, 2, 1, 'DV-1975', '2024-11-12', 1, 0, NULL, 'MR.ADREES', 14890.00, 14890.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 81-84', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3088, 1, 1, 'JV-263', '2024-11-12', 1, 0, NULL, '', 39000.00, 39000.00, 'JV PASS AGAINST ACCUTEQ (IPM SERVICE LAHORE) FOR THE MONTH OF OCT-24 INVOICE # 098', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3089, 2, 1, 'DV-1976', '2024-11-12', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3090, 2, 1, 'DV-1977', '2024-11-12', 1, 0, NULL, ' ', 658.00, 658.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3091, 2, 1, 'DV-1978', '2024-11-12', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3092, 2, 1, 'DV-1979', '2024-11-12', 1, 0, NULL, 'MR.SHAFEEQ', 12600.00, 12600.00, 'PAID CASH AGAINST 360/- PCS SLICE BLADE @ 35/- PC GP # 40', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3093, 3, 1, 'CV-515', '2024-11-12', 1, 0, NULL, 'MR.IRSLAIN', 85686.00, 85686.00, 'RECEIVED CASH AGAINST 1405 KG SALES OF WASTE BREAD @ 60/- KG & 42 WASTE BAGS @ 33/- BAG SLIP # 1539', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3094, 2, 1, 'DV-2050', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 940.00, 940.00, 'PAID CASH AGAINST 03 MTR CLOTH @ 100/- MTR & 02 PCS GADI @ 120/- & 01 STEEL BAMBOO @ 400/- GP # 116-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3095, 2, 1, 'DV-2052', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 26480.00, 26480.00, 'PAID 20 KG LD POLY BAGS @ 400/- KG & 01 BAG CHAKKI ATTA @ 3800/- & 01 KG BANANA FLV @ 2280/- & 01 KG', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3096, 2, 1, 'DV-2051', '2024-11-16', 1, 0, NULL, 'MR.ADREES', 8930.00, 8930.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 118-114-111', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3097, 2, 1, 'DV-2053', '2024-11-16', 1, 0, NULL, ' ', 54429.00, 54429.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3098, 2, 1, 'DV-2054', '2024-11-16', 1, 0, NULL, 'MR.NISAR SHAH SAB', 500.00, 500.00, 'PAID CASH AGAINST NAZRANA LABOUR COURT THROUGH MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3099, 2, 1, 'DV-2055', '2024-11-16', 1, 0, NULL, ' ', 59614.00, 59614.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3100, 3, 1, 'CV-538', '2024-11-16', 1, 0, NULL, ' ', 1303483.00, 1303483.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3101, 2, 1, 'DV-2056', '2024-11-17', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3102, 2, 1, 'DV-2057', '2024-11-17', 1, 0, NULL, ' ', 54893.00, 54893.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3103, 2, 1, 'DV-2095', '2024-11-19', 1, 0, NULL, 'MR.ADREES', 160000.00, 160000.00, 'PAID CASH AGAINST 20 PETTI MARGARINE @ 8000/- PETTI GRN # 806 GP # 144', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3104, 2, 1, 'DV-2096', '2024-11-19', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE PACKAGES USE FOR MR.NISAR SHAH SAB SALE MANAGER ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3105, 2, 1, 'DV-2097', '2024-11-19', 1, 0, NULL, ' ', 16679.00, 16679.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3106, 3, 1, 'CV-546', '2024-11-19', 1, 0, NULL, ' ', 38689.00, 38689.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3107, 3, 1, 'CV-547', '2024-11-19', 1, 0, NULL, ' ', 1153833.00, 1153833.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3108, 3, 1, 'CV-548', '2024-11-20', 1, 0, NULL, 'MR.YOUSAF', 14913.00, 14913.00, 'RECEVIED CASH AGAINST 257 KG SALES OF WASTE BREAD @ 57 KG & 08 WASTE BAGS EMPTY @ 33 KG SLIP # 1555', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3109, 2, 1, 'DV-2098', '2024-11-20', 1, 0, NULL, 'MR.ADREES', 1640.00, 1640.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 152', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3110, 1, 1, 'JV-279', '2024-11-20', 1, 0, NULL, '', 51500.00, 51500.00, 'PUR 50 KG POTASSIUM SURBATE @ 1030/- KG GRN # 808 GP # 146 FROM M.R ENTERPRISES LAHORE (S.A.H.R)', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3111, 1, 1, 'JV-280', '2024-11-20', 1, 0, NULL, '', 226791.00, 226791.00, 'PUR 450/- KG FRESH YEAST @ 509.980/- KG GRN # 807 GP # 149 FROM A TRADERS LHR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3112, 2, 1, 'DV-2099', '2024-11-20', 1, 0, NULL, ' ', 10260.00, 10260.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING G.B.S @ 3540/- & LIAQUAT TOWN @ 3440/- & ABDULLAH PUR @ 3280/-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3113, 2, 1, 'DV-2100', '2024-11-20', 1, 0, NULL, ' ', 9104.00, 9104.00, 'DEBIT AMOUNT AGAINST 569 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3114, 1, 1, 'JV-286', '2024-11-23', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASS AGAINST CONSULTANCY OF RO PLANT FOR THE MONTH OF NOV-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3115, 1, 1, 'JV-287', '2024-11-23', 1, 0, NULL, '', 2500.00, 2500.00, 'JV PASS AGAINST MONTHLY MOBILE PHONE EXP FOR THE MONTH OF OCT-24 THROUGH MOBILE PHONE EXP', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3116, 1, 1, 'JV-288', '2024-11-23', 1, 0, NULL, '', 531837.00, 531837.00, 'JV PASS AGAINST SALE TAX FOR THE MONTH OF SEP-24 50% DEBIT FSD ST # 20241115-0101-1376516', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3117, 1, 1, 'JV-289', '2024-11-23', 1, 0, NULL, '', 120355.00, 120355.00, 'JV PASS AGAINST R.O PLANT SERVICE (UV CASING WITH LAMP MOC-SS 304/316 TWO IN ONE CASING COLLAR INSTA', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3118, 1, 1, 'JV-290', '2024-11-23', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASS AGANST MONTHLY CONSULTANCY OF RO PLANT MONTH OF NOV-24 INV # 173 THROUGH FAZAL-E-SUBHAN (PVT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3119, 1, 1, 'JV-291', '2024-11-23', 1, 0, NULL, '', 8125.00, 8125.00, 'JV PASS AGAINST MAINTENCANCE CCTV VAMRA DIVIDE MONTH OF OCT-24 THROUGH SFI (RAWALPINDI)', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3120, 2, 1, 'DV-2135', '2024-11-23', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  USE FOR BILTY WITH PURCHASE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3121, 2, 1, 'DV-2136', '2024-11-23', 1, 0, NULL, 'MR.ADREES', 13030.00, 13030.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3122, 2, 1, 'DV-2137', '2024-11-23', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3123, 3, 1, 'CV-557', '2024-11-23', 1, 0, NULL, 'MR.AZEEM', 800.00, 800.00, 'RECEIVED CASH AGAINST 20/- KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1561', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3124, 2, 1, 'DV-2143', '2024-11-24', 1, 0, NULL, 'MR.HASSAN', 560.00, 560.00, 'PAID CASH AGAINST TOLL TAX @ 360/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3125, 2, 1, 'DV-2144', '2024-11-24', 1, 0, NULL, ' ', 52179.00, 52179.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3126, 2, 1, 'DV-2145', '2024-11-24', 1, 0, NULL, ' ', 6520.00, 6520.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING BATALA COLONY @ 3280/- & JAWALANAGHAR @ 3240/-', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3127, 2, 1, 'DV-2146', '2024-11-24', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3128, 2, 1, 'DV-2147', '2024-11-24', 1, 0, NULL, ' ', 9536.00, 9536.00, 'DEBIT AMOUNT AGAINST 596/- MEDIUM SLICE SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3129, 2, 1, 'DV-2148', '2024-11-24', 1, 0, NULL, ' ', 62740.00, 62740.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3130, 3, 1, 'CV-561', '2024-11-24', 1, 0, NULL, ' ', 143652.00, 143652.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3131, 3, 1, 'CV-562', '2024-11-24', 1, 0, NULL, ' ', 1313234.00, 1313234.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3132, 2, 1, 'DV-2149', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3133, 2, 1, 'DV-2150', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 910.00, 910.00, 'PAID CASH AGAINST 07 BAGS PACKING MATERIAL 12*18 POLY BAGS BILTY # 7004 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3134, 2, 1, 'DV-2152', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 9200.00, 9200.00, 'PAID CASH AGAINST 01 CARTTON SARGICAL GLOVES @ 9200/- GP # 177', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3135, 2, 1, 'DV-2182', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 1135.00, 1135.00, 'PAID CASH AGAINST 01 LOCK @ 280/- & 1.900/- KG IRON SANGAL @ 450/- USE FOR MAZDA-8760 SARGODHA SECTO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3136, 2, 1, 'DV-2183', '2024-11-26', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 04 INK BOTTLE @ 50/- USE FOR DATE MACHINE BAKAR KHANI TRAYS GP # 199', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3137, 2, 1, 'DV-2184', '2024-11-26', 1, 0, NULL, ' ', 54551.00, 54551.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3138, 2, 1, 'DV-2185', '2024-11-26', 1, 0, NULL, ' ', 163543.00, 163543.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3139, 3, 1, 'CV-568', '2024-11-26', 1, 0, NULL, ' ', 1433358.00, 1433358.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3140, 2, 1, 'DV-2186', '2024-11-27', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3141, 2, 1, 'DV-2187', '2024-11-27', 1, 0, NULL, ' ', 1013.00, 1013.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3142, 3, 1, 'CV-569', '2024-11-27', 1, 0, NULL, 'MR.NADEEM', 1200.00, 1200.00, 'RECEIVED CASH AGAINST RENT OF SUZUKI NO 2289 SUPPLY CHINIOT RABWA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3143, 2, 1, 'DV-2188', '2024-11-27', 1, 0, NULL, 'MR.ADREES', 15830.00, 15830.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTORD', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3144, 2, 1, 'DV-2233', '2024-12-02', 1, 0, NULL, 'MR.FAROOQ KHAN', 104445.00, 104445.00, 'PAID CASH AGAINST 94.38/- MNDS WOOD @ 1100/- TO FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3145, 2, 1, 'DV-2234', '2024-12-02', 1, 0, NULL, 'MR.FAROOQ  KHAN WOOD SUPPLIER', 44000.00, 44000.00, 'PAID CASH AGAINST 40/- MNDS WOOD @ 1100/- MNDS GP # 217-227 TO FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3146, 2, 1, 'DV-2235', '2024-12-02', 1, 0, NULL, 'MR.FAROOQ  KHAN WOOD SUPPLIER', 86356.00, 86356.00, 'PAID CASH AGAINST 513.200/- MNDS WOOD TRACK RENT @ 80000/- & UNLOADING @ 6356/- FAROOQ  KHAN WOOD SU', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3147, 1, 1, 'JV-311', '2024-12-02', 1, 0, NULL, '', 533520.00, 533520.00, 'PUR 513/- MNDS WOODS @ 1040/- MNDS GP # 226 FROM FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3148, 2, 1, 'DV-2236', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 10660.00, 10660.00, 'PAID 05 KG MATTAR @ 190/-KG & 12 KG PALAK @ 30/-KG & 10 KG CAULIFLOWER @ 80/-KG & 10/- KG CARROT @ 8', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3149, 2, 1, 'DV-2237', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  USE FOR FACTORY PURCHASE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3150, 2, 1, 'DV-2238', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 500.00, 500.00, 'PAID CASH AGAINST MAINTENANCE SUZUKI LES-16-7916  THROUGH MR.ADREES', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3151, 2, 1, 'DV-2239', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 430.00, 430.00, 'PAID CASH AGAINST 04 CORTTON FLAVOUR BILTY # 7861 BUTT CARGO SERVICE FROM A.M INTERNATIONAL LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3152, 2, 1, 'DV-2240', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 2170.00, 2170.00, 'PAID CASH AGAINST 22 BAGS RAWMATERIAL BILTY # 4108 RAFTAR GOODS TRANSPORT CO FROM B.S.A FOOD LAHORE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3153, 2, 1, 'DV-2241', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 4290.00, 4290.00, 'PAID CASH AGAINST 09 BAGS CAKE TRAYS BILTY # 9435 RAFTAR GOODS TRANSPORT CO FROM SFI KARACHI ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3154, 2, 1, 'DV-1819', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 2500.00, 2500.00, 'PAID CASH AGAINST 01 NEW WOODEN CHAIR @ 2500./- USE FOR CASH ROOM GP # 01', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3155, 2, 1, 'DV-1818', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 800.00, 800.00, 'PAID CASH AGAINST 02 FOOT CAPER SHEEM @ 400/- USE FOR PACKING MACHINE GP # 03', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3156, 2, 1, 'DV-1820', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3157, 2, 1, 'DV-1821', '2024-10-31', 1, 0, NULL, 'MR.SHAHID', 1500.00, 1500.00, 'PAID CASH AGAINST CHALLAN PUNJAB FOOD AUTHORITY FAISAL SWEET AMEEN PUR SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3158, 2, 1, 'DV-1822', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 19000.00, 19000.00, 'PAID CASH AGAINST 200/- WASTE BAGS EMPTY @ 95/- BAG GP # 08', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3159, 2, 1, 'DV-1823', '2024-10-31', 1, 0, NULL, 'MR.ADREES', 860.00, 860.00, 'PAID CASH AGAINST 21.50/- FT WATER PIPE WITH CLUMP @ 40/- FT GP # 07', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3160, 3, 1, 'CV-473', '2024-10-31', 1, 0, NULL, ' ', 1455909.00, 1455909.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3161, 1, 1, 'JV-243', '2024-10-31', 1, 0, NULL, '', 300000.00, 300000.00, 'JV PASS AGAINST RENT OF BUILDING & PLANT W.H TAX @ 46250/- FOR THE MONTH OF OCT-24 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3162, 2, 1, 'DV-1825', '2024-10-31', 1, 0, NULL, 'MR.REHMAN', 253750.00, 253750.00, 'PAID CASH AGAINST SHAHRUKH PERACHA BUILDING RENT FOR THE MONTH OF OCT-24 SLIP # 0163310', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3163, 3, 1, 'CV-476', '2024-11-01', 1, 0, NULL, ' ', 1211560.00, 1211560.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3164, 2, 1, 'DV-1832', '2024-11-02', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3165, 2, 1, 'DV-1833', '2024-11-02', 1, 0, NULL, 'MR.ADREES', 12810.00, 12810.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3166, 2, 1, 'DV-1834', '2024-11-02', 1, 0, NULL, 'MR.ADREES', 51208.00, 51208.00, 'PAID CASH AGAINST 200/- LTR DIESEL GENERATOR EXP @ 256.04/- LTR GP # 11', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3167, 2, 1, 'DV-1835', '2024-11-02', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3168, 2, 1, 'DV-1836', '2024-11-02', 1, 0, NULL, 'MR.ADREES', 10100.00, 10100.00, 'PAID CASH AGAINST PACKING MATERIAL BILTY # 2539-2513 PAK CHAND SATARA GOODS TRANSPORT CO', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3169, 2, 1, 'DV-1837', '2024-11-02', 1, 0, NULL, 'MR.ADREES', 1400.00, 1400.00, 'PAID CASH AGAINST 01 REPAIR HP-1320 PRINTER GP # 14', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3170, 2, 1, 'DV-1839', '2024-11-02', 1, 0, NULL, ' ', 15360.00, 15360.00, 'DEBIT AMOUNT AGAINST 960/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3171, 2, 1, 'DV-1838', '2024-11-02', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3172, 2, 1, 'DV-1840', '2024-11-02', 1, 0, NULL, ' ', 54230.00, 54230.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3173, 3, 1, 'CV-477', '2024-11-02', 1, 0, NULL, ' ', 101024.00, 101024.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3174, 3, 1, 'CV-478', '2024-11-02', 1, 0, NULL, ' ', 1395826.00, 1395826.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3175, 2, 1, 'DV-1912', '2024-11-07', 1, 0, NULL, ' ', 56943.00, 56943.00, 'PAID CASH AGAINST DIFFEREICE  SALARY SALES AGENT COMMISSION MONTH OF OCT-24', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3176, 2, 1, 'DV-1913', '2024-11-07', 1, 0, NULL, ' ', 606787.00, 606787.00, 'PAID CASH AGAINST DEALER 3% ON BREAD ,BUN  SHEER MAL&BURGER ETC /- @ 496057/- & TOTAL SALE 02% @ 110', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3177, 3, 1, 'CV-494', '2024-11-07', 1, 0, NULL, ' ', 667041.00, 667041.00, 'RECIEVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3178, 3, 1, 'CV-495', '2024-11-07', 1, 0, NULL, ' ', 1382970.00, 1382970.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3179, 2, 1, 'DV-1914', '2024-11-07', 1, 0, NULL, ' ', 54627.00, 54627.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3180, 2, 1, 'DV-1915', '2024-11-08', 1, 0, NULL, 'MR.ALI', 7000.00, 7000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES MONTH OF OCT.2024 MR.ALI RAZA DATE MACHINE OPERTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3181, 2, 1, 'DV-1916', '2024-11-08', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3182, 2, 1, 'DV-1917', '2024-11-08', 1, 0, NULL, 'MR.ADREES', 750.00, 750.00, 'PAID CASH AGAINST 03 KG CAUSTIC SODA @ 250/- KG GP # 49', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3183, 2, 1, 'DV-1918', '2024-11-08', 1, 0, NULL, 'MR.ADREES', 20550.00, 20550.00, 'PAID CASH AGAINST FACTORY MESS LABOUR GP # 56-55-48', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3184, 2, 1, 'DV-1919', '2024-11-08', 1, 0, NULL, 'MR.ADREES', 1900.00, 1900.00, 'PAID CASH AGAINST 01 BAG CHOKER @ 1900/- GRN # 791 GP # 57', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3185, 3, 1, 'CV-496', '2024-11-08', 1, 0, NULL, 'MR.PAHLWAN', 640.00, 640.00, 'RECEIVED CASH AGAINST 16 KG SALES OF WASTE BREAD KARCHA @ 40/- KG SLIP # 1540', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3186, 1, 1, 'JV-292', '2024-11-23', 1, 0, NULL, '', 240660.00, 240660.00, 'RECEIVED 102000/- MINI CAKE PLASTIC TRAYS @ 0.830/- TRAY & 120/- RUBBER BAND @ 1300/- KG GRN # 813-8', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3187, 1, 1, 'JV-293', '2024-11-23', 1, 0, NULL, '', 24200.00, 24200.00, 'JV PASS AGAINST PANS REPAIRING OF FAISALABAD WONDER BREAD BILL # 81 PAYMENT THROUGH SFI (KARACHI)', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3188, 2, 1, 'DV-2138', '2024-11-23', 1, 0, NULL, 'MR.RAMZAN', 1400.00, 1400.00, 'PAID CASH AGAINST TRAVELLING EXP LAHORE TO FAISALABAD BUS FARE @ 1000/- & RIKSHAW FARE @ (250+150) T', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3189, 2, 1, 'DV-2139', '2024-11-23', 1, 0, NULL, 'MR.RAUF', 3773.00, 3773.00, 'PAID CASH AGAINST ELECTRIC BILL  ABDULLAH SHAH P-283 T,ABAD FSD MOSQUE', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3190, 3, 1, 'CV-558', '2024-11-23', 1, 0, NULL, 'MR.NADEEM', 600.00, 600.00, 'RECEIVED CASH AGAINST RENT OF  SUZUKI NO 2289 SUPPLY OF CHINIOT RABWA SECTOR', '2025-09-26 11:10:03', '2025-09-26 11:10:03', NULL),
(3191, 2, 1, 'DV-2140', '2024-11-23', 1, 0, NULL, ' ', 54023.00, 54023.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3192, 2, 1, 'DV-2142', '2024-11-23', 1, 0, NULL, ' ', 38540.00, 38540.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3193, 3, 1, 'CV-559', '2024-11-23', 1, 0, NULL, ' ', 24787.00, 24787.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3194, 3, 1, 'CV-560', '2024-11-23', 1, 0, NULL, ' ', 1342233.00, 1342233.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3195, 2, 1, 'DV-2141', '2024-11-23', 1, 0, NULL, 'MR.NISAR SHAH SAB', 870.00, 870.00, 'PAID CASH AGAINST MAINTINANCE MOTOR CYCLE 8170 USE FOR MR.NSIAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3196, 2, 1, 'DV-2153', '2024-11-25', 1, 0, NULL, 'MR.MUHAMMAD NADEEM  (CONTRECTOR CONTRACTOR)', 35000.00, 35000.00, 'PAID CASH AGAINST ADVANCE TO MUHAMMAD NADEEM  (CONTRECTOR CONTRACTOR) FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3197, 2, 1, 'DV-2154', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 9430.00, 9430.00, 'PAID CASH AGAINST 10 COMPUTER REAMS PAPER @ 840/- REAM & 04 BAAL PIN @ 40/- & 03 BLUE FILE WITH CLIP', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3198, 2, 1, 'DV-2155', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 29280.00, 29280.00, 'PAID CASH AGAINST 25 BAGS FLOUR WITH LOADING @ 1102.80/- BAG & OTHER MASLA MATERIAL @ 1710/- GP # 16', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3199, 2, 1, 'DV-2156', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 7200.00, 7200.00, 'PAID CASH AGAINST 02 BULB (30 W) @ 600/- & 02 REPAIR FLYCLEAR WITH ROD @ 2000/- & 01 NEW MONITOR COM', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3200, 2, 1, 'DV-2157', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 72260.00, 72260.00, 'PAID 01 BAG CHOKER @ 2100/- & 02 BAGS TILL @ 21510/ & 01 KG LEMON FLV @ 2560/-KG & 5.400/- KG FOOD C', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3201, 1, 1, 'JV-294', '2024-11-25', 1, 0, NULL, '', 97800.00, 97800.00, 'PUR 10 PETTI EGGS @ 9780/- PETTI GRN # 816 GP # 171 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3202, 3, 1, 'CV-563', '2024-11-25', 1, 0, NULL, 'MR.SABTAIN', 61725.00, 61725.00, 'RECEIVED CASH AGAINST 1026/- KG SALES OF WASTE BREAD @ 60/- KG & 01 WASTE TIN EMPTY @ 165/- SLIP # 1', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3203, 2, 1, 'DV-2158', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 40.00, 40.00, 'PAID CASH AGAINST SUZUKI 7916 MARKET COMMITTEE GALLA MANDI PARKING CHARGING @ 40/- ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3204, 2, 1, 'DV-2151', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 850.00, 850.00, 'PAID CASH AGAINST REPAIR STEERING BOX SUZUKI LES-16-7916 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(3205, 2, 1, 'DV-2159', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST MARKET COMMITTEE FEE FAISALABAD FOR THE MONTH OF NOV-24 SLIP # 1115', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3206, 2, 1, 'DV-2242', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 630.00, 630.00, 'PAID CASH AGAINST 01 PRODUCTION ATTENDANCE REGISTER @ 550/- & 02 PCS TIPE @ 40/- PC  GP # 224-221', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3207, 2, 1, 'DV-2243', '2024-12-02', 1, 0, NULL, 'MR.MUJAHID', 12990.00, 12990.00, 'PAID CASH AGAINST (375 BAGS SHAMI FLOUR) & (375 BAGS HAJVERY FLOUR) TOTAL 750/- BAGS MAIDA UNLOADING', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3208, 2, 1, 'DV-2244', '2024-12-02', 1, 0, NULL, 'MR.MUJHAID', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 113 SANWAL HAZARA GOODS TRANSPORT CO FROM HAJVERI FLOUR M', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3209, 2, 1, 'DV-2245', '2024-12-02', 1, 0, NULL, 'MR.MUJAHID', 37000.00, 37000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 794 RANA BROTHER GOODS TRANSPORT CO FROM SHAMI FLOUR MILL', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3210, 2, 1, 'DV-2246', '2024-12-02', 1, 0, NULL, 'MR.IJAZ', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR  BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3211, 2, 1, 'DV-2247', '2024-12-02', 1, 0, NULL, ' ', 8320.00, 8320.00, 'DEBIT AMOUNT AGAINST 520/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3212, 2, 1, 'DV-2248', '2024-12-02', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3213, 2, 1, 'DV-2249', '2024-12-02', 1, 0, NULL, ' ', 2025.00, 2025.00, 'DEBIT AMOUNT AGAINST 15 REJECTION BRAN BREAD ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3214, 2, 1, 'DV-2250', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 13750.00, 13750.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3215, 2, 1, 'DV-2251', '2024-12-02', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3216, 3, 1, 'CV-582', '2024-12-02', 1, 0, NULL, ' ', 68417.00, 68417.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3217, 3, 1, 'CV-583', '2024-12-02', 1, 0, NULL, ' ', 1287266.00, 1287266.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3218, 2, 1, 'DV-2259', '2024-12-02', 1, 0, NULL, ' ', 2265331.00, 2265331.00, 'PAID CASH AGAINST GENERAL ADVERTISEMENT FOR THE MONTH OF OCT-24 THROUGH MUREED KAZAM PARTY ACT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3219, 2, 1, 'DV-2260', '2024-12-02', 1, 0, NULL, ' ', 665000.00, 665000.00, 'PAID CASH AGAINST 100 PETTI MARGARINE @ 6650/- PETTI TO SHAHID TRADERS LHR THROUGH MUREED KAZAM PART', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3220, 2, 1, 'DV-2261', '2024-12-02', 1, 0, NULL, ' ', 226791.00, 226791.00, 'PAID CASH AGAINST 450/- KG FRESH YEAST @ 503.980/- KG TO A TRADERS LHR THROUGH MUREED KAZAM ACT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3221, 2, 1, 'DV-2262', '2024-12-02', 1, 0, NULL, ' ', 262500.00, 262500.00, 'PAID CASH AGAINST 30000/- PCS BAKAR KHANI TRAYS @ 8.750/- TRAY TO ALMAKA PACKAGES LHR THROUGH MUREED', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3222, 2, 1, 'DV-2263', '2024-12-02', 1, 0, NULL, ' ', 4296666.00, 4296666.00, 'PAID CASH AGAINST MRS RUKHSANA USMAN (ROYELTY) THROUGH MUREED KAZAM ACT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3223, 2, 1, 'DV-2264', '2024-12-02', 1, 0, NULL, ' ', 10000.00, 10000.00, 'PAID CASH AGAINST WATER CARE SERICE LAHORE THROUGH MUREED KAZAM ACT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3224, 2, 1, 'DV-2265', '2024-12-02', 1, 0, NULL, ' ', 23895.00, 23895.00, 'PAID CASH AGAINST S.A.H.R CORPORATION LAHORE THROUGH MUREED KAZAM ACT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3225, 2, 1, 'DV-2266', '2024-12-02', 1, 0, NULL, ' ', 231790.00, 231790.00, 'PAID CASH AGAINST 36000/- MINI CAKE BOX @ 6.30/- BOX TO MIAN PACKAGES LAHORE THROUGH MUREED KAZAM AC', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3226, 3, 1, 'CV-585', '2024-12-02', 1, 0, NULL, ' ', 665000.00, 665000.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SHAHID TRADER LAHORE JV-301 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3227, 3, 1, 'CV-584', '2024-12-02', 1, 0, NULL, ' ', 2265331.00, 2265331.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY AGAINST GENERAL ADVERTISMENT FOR THE MONTH OF OCT-24 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3228, 3, 1, 'CV-592', '2024-12-02', 1, 0, NULL, ' ', 60.00, 60.00, 'ADJUSTMENT RECIEVED PAYMENT W.H.TAX PAYABLE LAHORE JV-271 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3229, 3, 1, 'CV-591', '2024-12-02', 1, 0, NULL, ' ', 23835.00, 23835.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY S.A.H.R CORPORATION JV-271 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3230, 3, 1, 'CV-590', '2024-12-02', 1, 0, NULL, ' ', 10000.00, 10000.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY WATER CARE SERVICE JV-140 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3231, 3, 1, 'CV-589', '2024-12-02', 1, 0, NULL, ' ', 4296666.00, 4296666.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY ROYALTY RUKSANA USMAN PERACHA DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3232, 3, 1, 'CV-588', '2024-12-02', 1, 0, NULL, ' ', 262500.00, 262500.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY ALMAKA PACKAGES LAHORE JV-258 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3233, 3, 1, 'CV-587', '2024-12-02', 1, 0, NULL, ' ', 231790.00, 231790.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY MIAN PACKAGES LAHORE JV-257 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3234, 3, 1, 'CV-586', '2024-12-02', 1, 0, NULL, ' ', 226791.00, 226791.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A TRADERS LHR JV-304 DATE 02-12-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3235, 2, 1, 'DV-2268', '2024-12-03', 1, 0, NULL, 'MR.ADREES', 240.00, 240.00, 'PAID CASH AGAINST 06 PCS WATCH CELL @ 30/- PC & 02 MIRROR TIPE @ 30/- GP # 233', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3236, 2, 1, 'DV-2269', '2024-12-03', 1, 0, NULL, 'MR.ADREES', 120.00, 120.00, 'PAID CASH AGAINST 03 BRUSH @ 40/- USE FOR DISPATCH WASH TOKRY GP # 237', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3237, 2, 1, 'DV-2270', '2024-12-03', 1, 0, NULL, 'MR.ADREES', 27460.00, 27460.00, 'PAID PAID CASH AGAINST 20/- BAGS FLOUR @ 1350/- BAG & LOADING 60/- & RIKSHAW FARE @ 400/- GP # 236', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3238, 2, 1, 'DV-2267', '2024-12-03', 1, 0, NULL, 'MR.ADREES', 2800.00, 2800.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 400/- KG USE FOR FACTORY LABOUR GP # 235', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3239, 3, 1, 'CV-501', '2024-11-09', 1, 0, NULL, 'MR.JAMEEL', 120003.00, 120003.00, 'RECEIVED CASH AGAINST 2606.600/- KG SALES OF WASTE BREAD @ 45/- KG & 82/- WASTE BAGS EMPTY @ 33/- BA', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3240, 2, 1, 'DV-1936', '2024-11-09', 1, 0, NULL, ' ', 187031.00, 187031.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3241, 3, 1, 'CV-502', '2024-11-09', 1, 0, NULL, ' ', 30547.00, 30547.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3242, 3, 1, 'CV-503', '2024-11-09', 1, 0, NULL, ' ', 1252316.00, 1252316.00, 'RECIEVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3243, 2, 1, 'DV-1935', '2024-11-09', 1, 0, NULL, ' ', 52202.00, 52202.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3244, 1, 1, 'JV-259', '2024-11-09', 1, 0, NULL, '', 2679000.00, 2679000.00, 'PUR 380/- BAGS MAIDA @ 7050/- BAG GRN # 793 GP # 63 FROM HAJVERI FLOUR MILL', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3245, 2, 1, 'DV-1937', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3246, 2, 1, 'DV-1938', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 14500.00, 14500.00, 'PAID CASH AGAINST PURCHASE RAW MATERIAL BILTY # 7441 RAFTAR GOODS TRANSPORT CO ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3247, 2, 1, 'DV-1939', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3248, 2, 1, 'DV-1940', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 1200.00, 1200.00, 'PAID CASH AGAINST 02 LTR MOBILE OIL @ 600/- LTR GP # 61 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3249, 2, 1, 'DV-1941', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 350.00, 350.00, 'PAID CASH AGAINST OIL & SHAKAR WITH YOGURT USE FOR TANDOOR GP # 62', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3250, 2, 1, 'DV-1942', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 6260.00, 6260.00, 'PAID CASH AGAINST OIL & FILTER CHANGE MAZDA-8760 GP # 64', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3251, 2, 1, 'DV-1943', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 24320.00, 24320.00, 'PAID CASH AGAINST 01 CANE SIRKA @ 8500/- & 01 BAG JOE ATTA @ 5700/- & 01 CORTTON FOOD COLOUR @ 6600/', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3252, 1, 1, 'JV-260', '2024-11-10', 1, 0, NULL, '', 111600.00, 111600.00, 'PUR 12 PETTI EGGS @ 9300/- PETTI GRN # 795 GP # 67 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3253, 2, 1, 'DV-1944', '2024-11-10', 1, 0, NULL, ' ', 9168.00, 9168.00, 'DEBIT AMOUNT AGAINST 573 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3254, 2, 1, 'DV-1945', '2024-11-10', 1, 0, NULL, ' ', 430.00, 430.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AGENCY', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3255, 2, 1, 'DV-1946', '2024-11-10', 1, 0, NULL, '   ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3256, 2, 1, 'DV-1947', '2024-11-10', 1, 0, NULL, 'MR.RAZWAN', 3228.00, 3228.00, 'PAID CASH AGAINST 269 MNDS WOOD UNLOADING @ 12/- MNDS FROM FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3257, 2, 1, 'DV-1948', '2024-11-10', 1, 0, NULL, 'MR.JAHANGER', 200.00, 200.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3258, 2, 1, 'DV-1949', '2024-11-10', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3259, 2, 1, 'DV-1950', '2024-11-10', 1, 0, NULL, 'MR.ADREES', 13320.00, 13320.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3260, 3, 1, 'CV-504', '2024-11-10', 1, 0, NULL, 'MR.MOOSA KHAN SYED WALA SECTOR LOAN', 50000.00, 50000.00, 'RECEIVED CASH AGAINST MOOSA KHAN SYED WALA SECTOR LOAN FOR THE MONTH OF OCT-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3261, 2, 1, 'DV-1951', '2024-11-10', 1, 0, NULL, ' ', 52039.00, 52039.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3262, 3, 1, 'CV-516', '2024-11-12', 1, 0, NULL, 'MR.AMEEN', 120.00, 120.00, 'RECEIVED CASH AGAINST 04SALE OF WASTE BAGS EMPTY @  30/- BAG SLIP # 1546', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3263, 2, 1, 'DV-1980', '2024-11-12', 1, 0, NULL, 'MTR.HASAN', 1240.00, 1240.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & CHALLAN @ 500/- SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3264, 2, 1, 'DV-1981', '2024-11-12', 1, 0, NULL, 'MR.SHAHID', 500.00, 500.00, 'PAID CASH AGAINST TELEPHONE REPAIR WITH JUCK @ 500/-', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3265, 2, 1, 'DV-1982', '2024-11-12', 1, 0, NULL, 'MR.HASAN', 13332.00, 13332.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3266, 2, 1, 'DV-1983', '2024-11-12', 1, 0, NULL, 'MR.ADREES', 11980.00, 11980.00, 'PAID CASH AGAINST FITTING AND REPAIRING MATERIAL GP # 90-89', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3267, 1, 1, 'JV-264', '2024-11-12', 1, 0, NULL, '', 665000.00, 665000.00, 'RECEIVED 100 PETTI MARGARINE @ 6650/- PETTI GRN # 797 GP # 44', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3268, 1, 1, 'JV-265', '2024-11-12', 1, 0, NULL, '', 66500.00, 66500.00, 'ISSUE 10 PETTI MARGARINE @ 6650/- PETTI SR # 2343 TO SFI (RAWALPINDI)', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3269, 2, 1, 'DV-1984', '2024-11-12', 1, 0, NULL, 'MR.PETROL CAR LEE 2124', 3000.00, 3000.00, 'PAID CASH AGAINST PETROL CAR LEE 2124 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3270, 2, 1, 'DV-1985', '2024-11-12', 1, 0, NULL, ' ', 55073.00, 55073.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3271, 1, 1, 'JV-267', '2024-11-12', 1, 0, NULL, '', 71500.00, 71500.00, 'JV PASS AGAINST RATE DIFFERENCE AGAINST PURCHASE MAIDA ASIA FLOUR MILL  DATE 20-11-23 ORDER BY SUBHA', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3272, 1, 1, 'JV-266', '2024-11-12', 1, 0, NULL, '', 20000000.00, 20000000.00, 'ENTRY FOR PERSONAL MIAN M.USMAN PARACHA SAB (DRAWING) THROUGH MUREED KAZIM PARTY ORDER SUBHAN PARACH', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3273, 2, 1, 'DV-2160', '2024-11-25', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3274, 2, 1, 'DV-2161', '2024-11-25', 1, 0, NULL, ' ', 974.00, 974.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3275, 2, 1, 'DV-2162', '2024-11-25', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 117000.00, 117000.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3276, 2, 1, 'DV-2163', '2024-11-25', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 700/- BILTY # 1429 NEW LAHOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3277, 2, 1, 'DV-2164', '2024-11-25', 1, 0, NULL, 'MR.ADNAN', 30000.00, 30000.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON GP # 184 FROM SUKHI GLOVES TO FAZAL-E-SUBHAN (P', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3278, 2, 1, 'DV-2165', '2024-11-25', 1, 0, NULL, 'MR.ADREES', 15270.00, 15270.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3279, 2, 1, 'DV-2166', '2024-11-25', 1, 0, NULL, 'MR.HASSAN', 560.00, 560.00, 'PAID CASH AGAINST TOLL TAX @ 360/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3280, 2, 1, 'DV-2167', '2024-11-25', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 70000.00, 70000.00, 'PAID CASH AGAINST ADVANCE TO ARSHAD NAAZ (CONTRECTOR B/K) FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3281, 1, 1, 'JV-295', '2024-11-25', 1, 0, NULL, '', 300000.00, 300000.00, 'JV PASS AGAINST RENT OF BUILDING & PLANT W.H TAX @ 46250/- FOR THE MONTH OF NOV-24 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3282, 1, 1, 'JV-301', '2024-11-28', 1, 0, NULL, '', 665000.00, 665000.00, 'JV PASS AGAINST REVERSE ENTERY 100 PETTI MARGAIRNE @ 6650/- SHAHID TRADERS LHR (JV-264) ORDER BY WAS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3283, 3, 1, 'CV-571', '2024-11-28', 1, 0, NULL, 'MR.FAISAL SAB', 2000.00, 2000.00, 'RECEIVED CASHMENT FROM FAISAL SAB AGAINST TRAVELLING', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3284, 2, 1, 'DV-2198', '2024-11-28', 1, 0, NULL, 'MR.FAISAL SAB', 900.00, 900.00, 'PAID CASH AGAINST TRAVELLING EXPENCES LAHORE TO FAISALABAD TRAIN FARE @ 450/- & RIKSHAW FARE @ (150+', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3285, 2, 1, 'DV-2199', '2024-11-28', 1, 0, NULL, ' ', 814000.00, 814000.00, 'PAID CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF NOV-24 PRODUCTION STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3286, 2, 1, 'DV-2200', '2024-11-28', 1, 0, NULL, 'MR.', 6000000.00, 6000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3287, 2, 1, 'DV-2201', '2024-11-28', 1, 0, NULL, ' ', 4000000.00, 4000000.00, 'PAID CASH AGAINST ADVANCE TO MIAN M.SUBHAN PERACHA DASTI ACCOUNT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3288, 2, 1, 'DV-2202', '2024-11-28', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 12 SUI GAS & 12 ELE BILL COPY 2021-2022 USE FOR MR.ISHRAT SAB', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3289, 2, 1, 'DV-2203', '2024-11-28', 1, 0, NULL, 'MR.ADRRES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SADA @ 240/- KG GP # 203', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3290, 2, 1, 'DV-2204', '2024-11-28', 1, 0, NULL, ' ', 54282.00, 54282.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3291, 1, 1, 'JV-302', '2024-11-28', 1, 0, NULL, '', 40400.00, 40400.00, 'PUR 01 BLACK INK @ 14000/- & 11 MAKEUP @ 2400/- GP # 204 FROM SALMAN ENTERPRISES', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3292, 2, 1, 'DV-2205', '2024-11-28', 1, 0, NULL, '   ', 65724.00, 65724.00, 'DEBIT AMOUNT AGAINST MARKET CRDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3293, 2, 1, 'DV-2271', '2024-12-03', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3294, 2, 1, 'DV-2272', '2024-12-03', 1, 0, NULL, ' ', 1050.00, 1050.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3295, 2, 1, 'DV-2273', '2024-12-03', 1, 0, NULL, ' ', 55340.00, 55340.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3296, 2, 1, 'DV-2274', '2024-12-03', 1, 0, NULL, '   ', 154169.00, 154169.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3297, 3, 1, 'CV-593', '2024-12-03', 1, 0, NULL, ' ', 1325838.00, 1325838.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3298, 2, 1, 'DV-2275', '2024-12-04', 1, 0, NULL, 'MR.NAZAM', 6000000.00, 6000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3299, 3, 1, 'CV-595', '2024-12-04', 1, 0, NULL, 'MR..YOUSAF', 58914.00, 58914.00, 'RECEIVED CASH AGAINST 961/- KG SALES OF WASTE BREAD @ 60/- KG & 38 WASTE BAGS @ 33 BAG SLIP # 1567', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3300, 2, 1, 'DV-2276', '2024-12-04', 1, 0, NULL, 'MR.RAZWAN', 1890.00, 1890.00, 'PAID CASH AGAINST 126/- BAGS MAIDA LOADING @ 15/- BAG TO HAJVERI FLOUR MILL', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3301, 2, 1, 'DV-2277', '2024-12-04', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3302, 2, 1, 'DV-2278', '2024-12-04', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO KHAIRAT-O-ZAKAT ACCOUNT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3303, 2, 1, 'DV-2279', '2024-12-04', 1, 0, NULL, ' ', 54818.00, 54818.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3304, 3, 1, 'CV-594', '2024-12-04', 1, 0, NULL, ' ', 1200.00, 1200.00, 'RECEIVED CASH AGAINST 02 DAYS RENT OF  SUZUKI NO 2289 SUPPLY CHINIOT SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3305, 2, 1, 'DV-2280', '2024-12-04', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3306, 1, 1, 'JV-315', '2024-12-04', 1, 0, NULL, '', 888300.00, 888300.00, 'RETURN 126/- BAGS MAIDA @ 7050/- BAG GP # 241 TO HAJVERI FLOUR MILL  SR # 2347', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3307, 3, 1, 'CV-596', '2024-12-04', 1, 0, NULL, ' ', 112552.00, 112552.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3308, 3, 1, 'CV-597', '2024-12-04', 1, 0, NULL, ' ', 1323307.00, 1323307.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3309, 1, 1, 'JV-316', '2024-12-05', 1, 0, NULL, '', 44820.00, 44820.00, 'RECEIVED 54000/- PCS (9*6000) MINI CAKE PLASTIC TRAYS @ 0.830/- TRAY GRN # 827 GP # 215 FROM SFI (KA', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3310, 1, 1, 'JV-317', '2024-12-05', 1, 0, NULL, '', 32138.00, 32138.00, 'PUR 50/- KG MAURI IMPROVER (M-300) @ 642.760/- KG GRN # 826 GP # 244 FROM A TRADERS LHR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3311, 1, 1, 'JV-318', '2024-12-05', 1, 0, NULL, '', 191160.00, 191160.00, 'PUR 400/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 26160/- GRN # 825 GP # 243 FROM S.A.H.R CORPORA', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3312, 1, 1, 'JV-319', '2024-12-05', 1, 0, NULL, '', 9050.00, 9050.00, 'RECEIVED 25000/- PCS MUFFIN CAPSOOL (09 CM) @ 0.35/- & 1000 MUFFIN DOLLER (08 CM) @ 0.30/- GRN # 828', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3313, 2, 1, 'DV-2281', '2024-12-05', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1000.00, 1000.00, 'PAID CASH AGAINST NAZRANA LABOUT COURT MAHRAN SAB CELL # 0300-7646968 NAZAR HAYYAT COURT CASE', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3314, 2, 1, 'DV-2282', '2024-12-05', 1, 0, NULL, ' ', 6960.00, 6960.00, 'DEBIT AMOUNT AGAINST 435/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3315, 2, 1, 'DV-2283', '2024-12-05', 1, 0, NULL, ' ', 3840.00, 3840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING D,TYPE SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3316, 2, 1, 'DV-2284', '2024-12-05', 1, 0, NULL, ' ', 13490.00, 13490.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3317, 2, 1, 'DV-2285', '2024-12-05', 1, 0, NULL, 'MR.HASAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3318, 2, 1, 'DV-2286', '2024-12-05', 1, 0, NULL, ' ', 183.00, 183.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING LABOUR S.A.H.R CORPORATION ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3319, 2, 1, 'DV-2287', '2024-12-05', 1, 0, NULL, ' ', 1086.00, 1086.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3320, 2, 1, 'DV-2288', '2024-12-05', 1, 0, NULL, 'MR.QAMAR', 1000.00, 1000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE AEC-5964 USE FOR MR.QAMAR SALE OFFICER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3321, 2, 1, 'DV-2289', '2024-12-05', 1, 0, NULL, ' ', 54662.00, 54662.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3322, 2, 1, 'DV-2290', '2024-12-05', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 240', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3323, 2, 1, 'DV-2291', '2024-12-05', 1, 0, NULL, 'MR.ADREES', 1100.00, 1100.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE PACKAGES EXP MOBILE # 0333050550 USE FOR MR.RUSTAM ALI SAB', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3324, 2, 1, 'DV-2292', '2024-12-05', 1, 0, NULL, 'MR.ADREES', 228500.00, 228500.00, 'PAID 50 PACKET CAP @ 160/- & 100 KG CHAKKI ATTA @ 92/-KG & 03 BAGS GUAR GUM @ 14300/- BAG & 05 BAGS ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3325, 2, 1, 'DV-2302', '2024-12-06', 1, 0, NULL, '   ', 54804.00, 54804.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3326, 2, 1, 'DV-2316', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 1900.00, 1900.00, 'PAID CASH AGAINST 15 BAGS CAKE BOX BILTY # 7744 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3327, 2, 1, 'DV-2317', '2024-12-07', 1, 0, NULL, 'MR.ADREES', 18250.00, 18250.00, 'PAID CASH AGAINST 50 BAGS CP BILTY # 2154 RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3328, 2, 1, 'DV-2318', '2024-12-07', 1, 0, NULL, ' ', 52823.00, 52823.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3329, 2, 1, 'DV-2319', '2024-12-07', 1, 0, NULL, ' ', 19500.00, 19500.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 SALE HELPER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3330, 2, 1, 'DV-2320', '2024-12-07', 1, 0, NULL, ' ', 1765184.00, 1765184.00, 'PAID CASH AGAINST SALES AGENT COMMISSION @ 1138930/- & COMMISSION PVT VEHICALS @ 201579/- & PVT VEHI', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3331, 3, 1, 'CV-604', '2024-12-07', 1, 0, NULL, ' ', 275000.00, 275000.00, 'RECEIVED CASH AGAINST ADVANCE EMPLOYEES  FOR THE MONTH OF NOV-24 SALE MAN', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3332, 3, 1, 'CV-605', '2024-12-07', 1, 0, NULL, ' ', 162000.00, 162000.00, 'RECEIVED CASH AGAINST ADVANCE PVT VEHICLE FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3333, 3, 1, 'CV-606', '2024-12-07', 1, 0, NULL, ' ', 13000.00, 13000.00, 'RECEIVED CASH AGAINST LOAN FOR THE MONTH OF NOV-24 SALE MAN', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3334, 3, 1, 'CV-607', '2024-12-07', 1, 0, NULL, ' ', 10000.00, 10000.00, 'RECEIVED CASH AGAINST UTILITY CHARGES FACTORY LABOUR FOR THE MONTH OF NOV-24 SALE MAN', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3335, 3, 1, 'CV-623', '2024-12-10', 1, 0, NULL, '   ', 1410129.00, 1410129.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3336, 2, 1, 'DV-2378', '2024-12-11', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 202 KG CAUSTIC SODA @ 240/- KG GP # 281', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3337, 2, 1, 'DV-2379', '2024-12-11', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST 01 BOX FORZA GREASE 2/1 @ 4500/- GP # 283', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3338, 2, 1, 'DV-2380', '2024-12-11', 1, 0, NULL, 'MR.ADREES', 13350.00, 13350.00, 'PAID CASH AGAINST 06 PCS BELT (SPZ) @ 525/- PC & 01 BEARING KOYO JAPAN 32210 @ 3700/- & 01 NTN JAPAN', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3339, 2, 1, 'DV-2381', '2024-12-11', 1, 0, NULL, ' ', 20135.00, 20135.00, 'PAID CASH AGAINST WATER & SEWERAGE BILL FOR THE MONTH OF DEC-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3340, 2, 1, 'DV-2382', '2024-12-11', 1, 0, NULL, ' ', 8360.00, 8360.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING OFFICER COLONY @ 4360/- & PEOPLES COLONY @ 4000/-', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3341, 2, 1, 'DV-2383', '2024-12-11', 1, 0, NULL, '   ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3342, 2, 1, 'DV-2384', '2024-12-11', 1, 0, NULL, ' ', 9392.00, 9392.00, 'DEBIT AMOUNT AGAINST SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3343, 1, 1, 'JV-327', '2024-12-11', 1, 0, NULL, '', 400000.00, 400000.00, 'JV PASS AGAINST INCOME TAX (ADVANCE) PERIOD 2025 CPR # 20241125-0101-1642624 THROUGH FAZAL-E-SUBHAN ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3344, 1, 1, 'JV-328', '2024-12-11', 1, 0, NULL, '', 547757.00, 547757.00, 'JV PASS AGAINST SALE TAX FOR THE MONTH OF OCT-24 CPR # 202411285-0101-1613032 THROUGH FAZAL-E-SUBHAN', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3345, 1, 1, 'JV-329', '2024-12-11', 1, 0, NULL, '', 112500.00, 112500.00, 'JV PASS AGAGINST ROYALTY TAX FOR THE MONTH OF OCT-24 CPR # IT-20241126-0101-1642624 THROUGH FAZAL-E-', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3346, 3, 1, 'CV-625', '2024-12-11', 1, 0, NULL, ' ', 1392156.00, 1392156.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3347, 2, 1, 'DV-2389', '2024-12-12', 1, 0, NULL, 'MR ADRSS', 2230.00, 2230.00, 'PAID CASH AGAINST 08 BAG MUFFAN 6 PICS TRAY BILTY # 7893 RAFTAR GOODS CO', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3348, 2, 1, 'DV-2390', '2024-12-12', 1, 0, NULL, 'MR ADRESS', 1450.00, 1450.00, 'PAID CASH AGAINST 10 CORTTON DRY MURBBA BILTY # 9171 ASHGAR GOODS TRANSPORT CO ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3349, 2, 1, 'DV-2391', '2024-12-12', 1, 0, NULL, 'MR ADRESS', 1300.00, 1300.00, 'PAID CASH AGAINST 1 DAY WORKING FOR TANDOOR LABOUR EXP @ 1300/-', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3350, 2, 1, 'DV-2392', '2024-12-12', 1, 0, NULL, 'MR ADRESS', 500.00, 500.00, 'PAID CASH AGAINST 1 REPAIR COMPUTER SCALE @ 500/- GP # 291 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3351, 2, 1, 'DV-2393', '2024-12-12', 1, 0, NULL, 'MR ADRESS', 160.00, 160.00, 'PAID CASH AGAINST 2 PICS BRUSH @ 80/- USE WASH FOR PRODUCTION TUKRY GP # 292 ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3352, 2, 1, 'DV-2394', '2024-12-12', 1, 0, NULL, 'MR.RAMZAN', 10000.00, 10000.00, 'PAID CASH AGAINST 02  REPAIR TUP SHAFIT PLATE WITH BUSH @ 5000/- USE FOR MIXING  MACHINE GP # 287', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3353, 2, 1, 'DV-2395', '2024-12-12', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMONUT AGAINST 560 MEDIUM 4 PICS TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3354, 2, 1, 'DV-2396', '2024-12-12', 1, 0, NULL, 'MR JAWEED ', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3355, 2, 1, 'DV-2397', '2024-12-12', 1, 0, NULL, 'MR ADRESS', 13630.00, 13630.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3356, 2, 1, 'DV-2398', '2024-12-12', 1, 0, NULL, '   ', 1179.00, 1179.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF  ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3357, 2, 1, 'DV-2321', '2024-12-07', 1, 0, NULL, ' ', 47413.00, 47413.00, 'PAID CASH AGAINST DIFFEREICE  SALARY SALES AGENT COMMISSION MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3358, 2, 1, 'DV-2322', '2024-12-07', 1, 0, NULL, ' ', 22000.00, 22000.00, 'PAID CASH AGAINST ATTANDANCE ALLOWANCE PVT VECHILE @ 11500/- & SALE MAN 10500/- MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3359, 2, 1, 'DV-2323', '2024-12-07', 1, 0, NULL, ' ', 503980.00, 503980.00, 'PAID CASH AGAINST DEALER 3% ON BREAD ,BUN  SHEER MAL&BURGER ETC /- @ 411539/- & TOTAL SALE 02% @ 924', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3360, 3, 1, 'CV-608', '2024-12-07', 1, 0, NULL, ' ', 634656.00, 634656.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3361, 3, 1, 'CV-609', '2024-12-07', 1, 0, NULL, ' ', 1320185.00, 1320185.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3362, 2, 1, 'DV-2324', '2024-12-08', 1, 0, NULL, 'MR.ADEES', 10700.00, 10700.00, 'PAID CASH AGAINST 01 BOTTLE CHOLOCATE FLV @ 1020/- & 0.500 GRM MANGO FLV @ 1330/- & 0.500 GRM STRAWB', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3363, 2, 1, 'DV-2325', '2024-12-08', 1, 0, NULL, ' ', 6680.00, 6680.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING  STEEM POWER @ 2880/- & EVENING SUPPLY @ 3800/-', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3364, 2, 1, 'DV-2326', '2024-12-08', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3365, 2, 1, 'DV-2327', '2024-12-08', 1, 0, NULL, ' ', 9056.00, 9056.00, 'DEBIT AMOUNT AGAINST 566 MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3366, 3, 1, 'CV-610', '2024-12-08', 1, 0, NULL, 'MR.RAHEEM', 30160.00, 30160.00, 'RECEIVED CASH AGAINST 184/- SALE OF WASTE GHEE & OIL TINS EMPTY # 01 @ 160/- &  08/- SALE OF WASTE G', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3367, 2, 1, 'DV-2400', '2024-12-12', 1, 0, NULL, ' ', 55396.00, 55396.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3368, 2, 1, 'DV-2401', '2024-12-12', 1, 0, NULL, 'MR.MUJTABA SAB', 12300.00, 12300.00, 'PAID CASH AGAINST 15 CASH BOOKS (4*50) @ 820/- GP # 303 FROM LUNA PRINTING PRESS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3369, 2, 1, 'DV-2402', '2024-12-12', 1, 0, NULL, ' ', 75213.00, 75213.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3370, 3, 1, 'CV-626', '2024-12-12', 1, 0, NULL, ' ', 1362340.00, 1362340.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3371, 2, 1, 'DV-2403', '2024-12-13', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3372, 3, 1, 'CV-631', '2024-12-15', 1, 0, NULL, ' ', 1283959.00, 1283959.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3373, 2, 1, 'DV-2434', '2024-12-16', 1, 0, NULL, 'MR.ISMAIL', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR  BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3374, 2, 1, 'DV-2435', '2024-12-16', 1, 0, NULL, 'MR.SHAHID', 17650.00, 17650.00, 'PAID CASH AGAINST 20 BAGS SALT @ 820/- BAG & .500 GRM BUTTER FLAVOUR @ 1250/- GRN # 849 GP # 318-305', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3375, 2, 1, 'DV-2436', '2024-12-16', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB SALE MANAGER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3376, 2, 1, 'DV-2437', '2024-12-16', 1, 0, NULL, 'MR.ADREES', 9370.00, 9370.00, 'PAID CASH AGAINST TELEPHONE BILLS FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3377, 2, 1, 'DV-2438', '2024-12-16', 1, 0, NULL, 'MR.ADREES', 1882810.00, 1882810.00, 'PAID CASH AGAINST SUI GAS BILL FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3378, 2, 1, 'DV-2439', '2024-12-16', 1, 0, NULL, 'MR.ADREES', 515883.00, 515883.00, 'PAID CASH AGAINST ELECTRICITY BILLS FOR THE MONTH OF NOV-24', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3379, 2, 1, 'DV-2440', '2024-12-16', 1, 0, NULL, 'MR.RAZWAN', 21095.00, 21095.00, 'PAID CASH AGAINST SALARY EMPLOYEES MONTH OF NOV-24 TO MR.RIZWAN ALI S/O MUHAMMAD HANEEF ELECRACTION ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3380, 2, 1, 'DV-2441', '2024-12-16', 1, 0, NULL, 'MR.ADEEL', 8516.00, 8516.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.ADEEL MOLDING HEPLER', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3381, 2, 1, 'DV-2442', '2024-12-16', 1, 0, NULL, 'MR.ANSWAR', 11613.00, 11613.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.ANSAR FAROOQ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3382, 2, 1, 'DV-2443', '2024-12-16', 1, 0, NULL, 'MR.IMRAN', 11613.00, 11613.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.MUHAMMAD IMRAN KAHN MO', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3383, 2, 1, 'DV-2472', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 2100.00, 2100.00, 'PAID CASH AGAINST 14 CORTTON MUFFIN DOLLER BILTY # 5483 ASAD BHATTI GOODS TRANSPORT CO', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3384, 2, 1, 'DV-2473', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 850.00, 850.00, 'PAID CASH AGAINST ENGINE OIL & FILTER CHANGE CYCLE AEC-5964 USE FOR MR.QAMAR SALES OFFICER ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3385, 2, 1, 'DV-2470', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 410.00, 410.00, 'PAID CASH AGAINST 01 BANDLE CAKE BOX BILTY # 545076 BILAL TRAVLES ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3386, 1, 1, 'JV-352', '2024-12-17', 1, 0, NULL, '', 258457.00, 258457.00, 'ISSUE 273.500/- KG SHEER MALL ROLL @ 945/- KG SR # 2352 GP # 326 TO SFI (PESHAWAR)', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3387, 2, 1, 'DV-2475', '2024-12-17', 1, 0, NULL, ' ', 1900.00, 1900.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING AMEEN TOWN SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3388, 2, 1, 'DV-2476', '2024-12-17', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3389, 2, 1, 'DV-2477', '2024-12-17', 1, 0, NULL, ' ', 981.00, 981.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING D.C OFFICE TO MR ABID SAB CELL # 03009662701', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3390, 2, 1, 'DV-2478', '2024-12-17', 1, 0, NULL, '   ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3391, 2, 1, 'DV-2474', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST 01 GAS SALANDER WALL @ 300/- USE FOR OFFICE KITCHEN GP # 321', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3392, 1, 1, 'JV-353', '2024-12-17', 1, 0, NULL, '', 103248.00, 103248.00, 'JV PASS AGAINST 1690/- KG SALES OF WASTE BREAD @ 60/- KG & 56 WASTE BAGS @ 33 BAG TO MR.JAMEEL SLIP ', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3393, 3, 1, 'CV-646', '2024-12-17', 1, 0, NULL, 'MR.AKRAM', 6824.00, 6824.00, 'RECEIVED CASH AGAINST 292/- KG WASTE POLY BAGS & GHATTA @ 22/- KG & 02 TINS EMPTY @ 200/- SLIP # 157', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3394, 2, 1, 'DV-2479', '2024-12-17', 1, 0, NULL, ' ', 54823.00, 54823.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTOR', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3395, 2, 1, 'DV-2480', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST 01 GEAR BOX BILTY # 115540 KAINAT CARGO SERVICE', '2025-09-26 11:10:04', '2025-09-26 11:10:04', NULL),
(3396, 2, 1, 'DV-2487', '2024-12-18', 1, 0, NULL, ' ', 3280.00, 3280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING ABDULLAH PUR SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3397, 2, 1, 'DV-2488', '2024-12-18', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3398, 2, 1, 'DV-2489', '2024-12-18', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3399, 2, 1, 'DV-2490', '2024-12-18', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3400, 2, 1, 'DV-2491', '2024-12-18', 1, 0, NULL, 'MR.ADREES', 14960.00, 14960.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3401, 2, 1, 'DV-2492', '2024-12-18', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAID CASH AGAINST ADVANCE TO MUREED KAZIM PARTY LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3402, 2, 1, 'DV-2493', '2024-12-18', 1, 0, NULL, ' ', 54948.00, 54948.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3403, 2, 1, 'DV-2494', '2024-12-18', 1, 0, NULL, ' ', 16352.00, 16352.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3404, 3, 1, 'CV-648', '2024-12-18', 1, 0, NULL, ' ', 106941.00, 106941.00, 'RECEIVED CASH AGAINST  MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3405, 3, 1, 'CV-649', '2024-12-18', 1, 0, NULL, ' ', 1430189.00, 1430189.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3406, 2, 1, 'DV-2495', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3407, 2, 1, 'DV-2496', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 4750.00, 4750.00, 'PAID CASH AGAINST 50/- KG CUT PCS @ 95/- KG GP # 340 TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3408, 2, 1, 'DV-2497', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 900.00, 900.00, 'PAID CASH AGAINST 03/- KG GAS @ 300/- KG USE FOR OFFICE KITCHEN GP # 342', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3409, 2, 1, 'DV-2498', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 1340.00, 1340.00, 'PAID CASH AGAINST 02 PACKETS DANEDAR TEA @ 670/- PACKET USE FOR OFFICE GP # 337', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3410, 2, 1, 'DV-2499', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- USE FOR PRODUCTION TOKERY WASH GP # 335', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3411, 2, 1, 'DV-2500', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 200.00, 200.00, 'PAID CASH AGAINST 04 CELL @ 50/- USE FOR OFFICE CLI & WATCH GP # 339', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3412, 2, 1, 'DV-2501', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 2700.00, 2700.00, 'PAID CASH AGAINST 01 LEIGHT (50 W) @ 2700/- ONE YEAR WARRANTY GP # 338', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3413, 2, 1, 'DV-2502', '2024-12-19', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3414, 2, 1, 'DV-2503', '2024-12-19', 1, 0, NULL, 'MR.RAZWAN', 7200.00, 7200.00, 'PAID CASH AGAINST 720/- BAGS SUGAR UNLOADING @ 10/- BAG TO MR.RAZWAN', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3415, 2, 1, 'DV-2504', '2024-12-19', 1, 0, NULL, 'MR.RAZWAN', 48600.00, 48600.00, 'PAID CASH AGAINST 720/- BAGS SUGAR BILTY EXP (16200+32400) BILTY # 256-255 ALMADINA GOODS TRANSPORT ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3416, 2, 1, 'DV-2505', '2024-12-19', 1, 0, NULL, 'MR.ADNAN SAB', 24000.00, 24000.00, 'PAID CASH AGAINST 200/- DOZZON GLOVES @ 120/- DOZZON GP # 345 FROM SUKHI GLOVES TO FAZAL-E-SUBHAN (P', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3417, 2, 1, 'DV-2506', '2024-12-19', 1, 0, NULL, 'MR.NISAR SHAH SAB', 1500.00, 1500.00, 'PAID CASH AGAINST MONTHLY MOBILE PHONE PACKAGE @ 1500/- USE FOR MR.NISAR SHAH SAB SALES MANAGER', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3418, 2, 1, 'DV-2507', '2024-12-19', 1, 0, NULL, ' ', 2900.00, 2900.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JAWAD CLUB @ 2900/-', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3419, 2, 1, 'DV-2508', '2024-12-19', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3420, 2, 1, 'DV-2509', '2024-12-19', 1, 0, NULL, ' ', 290.00, 290.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING SGENCY', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3421, 2, 1, 'DV-2510', '2024-12-19', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3422, 1, 1, 'JV-358', '2024-12-19', 1, 0, NULL, '', 10560.00, 10560.00, 'RECEIVED 8000/- MUFFIN (02 PCS) TRAYS @ 1.320/- TRAY GRN # 855 GP # 316 FROM SFI (RAWALPINDI)', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3423, 1, 1, 'JV-359', '2024-12-19', 1, 0, NULL, '', 32138.00, 32138.00, 'PUR 50/- KG MAURI IMPROVER @ 642.760/- KG GRN # 857 GP # 344 FROM A TRADERS LHR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3424, 1, 1, 'JV-361', '2024-12-19', 1, 0, NULL, '', 143370.00, 143370.00, 'PUR 300/- KG FRESH YEAST @ 405/- KG & 18% SALE TAX @ 21870/- GRN # 856 GP # 343 FROM S.A.H.R CORPORA', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3425, 1, 1, 'JV-360', '2024-12-19', 1, 0, NULL, '', 4608000.00, 4608000.00, 'PUR 720 BAGS ( 36000 KG) KISAN SUGAR @ 6400/- BAG GRN # 858 GP # 346-347 FROM AMJAD BROTHER LHR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3426, 2, 1, 'DV-2511', '2024-12-19', 1, 0, NULL, 'MR.M.RAMZAN (SIDDIQUE ENGG WORK FSD)', 150000.00, 150000.00, 'PAID CASH AGAINST ADVANCE USE FOR OVEN & PACKING MACHINE MATERIAL SFI PESHAWAR TO M.RAMZAN (SIDDIQUE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3427, 2, 1, 'DV-2512', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 19100.00, 19100.00, 'PAID CASH AGAINST 200/- WASTE BAGS EMPTY @ 95/- BAG & LOADING EXP @ 100/- USE FOR PRODUCTION OVEN GP', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3428, 2, 1, 'DV-2513', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 01 STOCK REGISTER # 02 @ 600/- GP # 349', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3429, 2, 1, 'DV-2514', '2024-12-19', 1, 0, NULL, 'MR.ADREES', 14520.00, 14520.00, 'PAID 20 KG ONION @ 130/- & 35 KG POTATO @ 100/- & 15 KG TURNIP @ 46.66/- & 05 KG MATTER @ 220/- & CA', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3430, 2, 1, 'DV-2524', '2024-12-20', 1, 0, NULL, ' ', 127047.00, 127047.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3431, 3, 1, 'CV-652', '2024-12-20', 1, 0, NULL, '   ', 1220564.00, 1220564.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3432, 2, 1, 'DV-2525', '2024-12-21', 1, 0, NULL, 'MR.ADREES', 5700.00, 5700.00, 'PAID CASH AGAINST 02 BOX FUJI STAPLES PIN (23/17) @ 2850/- BOX USE FOR CASH ROOM GP # 353', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3433, 2, 1, 'DV-2526', '2024-12-21', 1, 0, NULL, ' ', 8480.00, 8480.00, 'DEBIT AMOUNT AGAINST 530/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3434, 2, 1, 'DV-2527', '2024-12-21', 1, 0, NULL, ' ', 1120.00, 1120.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3435, 1, 1, 'JV-362', '2024-12-21', 1, 0, NULL, '', 2682500.00, 2682500.00, 'RETURN 370/- BAGS MAIDA @ 7250/- BAG GP # 356 SR # 2353 TO HAJVERI FLOUR MILL', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3436, 1, 1, 'JV-363', '2024-12-21', 1, 0, NULL, '', 2718750.00, 2718750.00, 'PUR 375/- BAGS MAIDA @ 7250/- BAG GRN # 859 GP # 355 FROM HAJVERI FLOUR MILL', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3437, 1, 1, 'JV-364', '2024-12-21', 1, 0, NULL, '', 137250.00, 137250.00, 'PUR 15 PETTI EGGS @ 9150/- PETTI GRN # 860 GP # 358 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3438, 2, 1, 'DV-2528', '2024-12-21', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3439, 2, 1, 'DV-2529', '2024-12-21', 1, 0, NULL, ' ', 13870.00, 13870.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3440, 2, 1, 'DV-2530', '2024-12-21', 1, 0, NULL, ' ', 54783.00, 54783.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3441, 2, 1, 'DV-2531', '2024-12-21', 1, 0, NULL, ' ', 45092.00, 45092.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3442, 3, 1, 'CV-653', '2024-12-21', 1, 0, NULL, ' ', 65059.00, 65059.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3443, 3, 1, 'CV-654', '2024-12-21', 1, 0, NULL, ' ', 1335235.00, 1335235.00, 'RECEIVED CASH AGAINST SALE OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3444, 2, 1, 'DV-2532', '2024-12-22', 1, 0, NULL, 'MR.JAVED', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA 8760 TUBE AIR CHACHING @ 100', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3445, 2, 1, 'DV-2533', '2024-12-22', 1, 0, NULL, ' ', 55218.00, 55218.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3446, 2, 1, 'DV-2534', '2024-12-22', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL);
INSERT INTO `vouchers` (`id`, `voucher_type_id`, `user_id`, `voucher_number`, `voucher_date`, `payment_method_id`, `bank_id`, `cheque_number`, `paid_to`, `debit_amount`, `credit_amount`, `naration`, `created_at`, `updated_at`, `deleted_at`) VALUES
(3447, 2, 1, 'DV-2535', '2024-12-22', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3448, 2, 1, 'DV-2536', '2024-12-22', 1, 0, NULL, ' ', 74037.00, 74037.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3449, 3, 1, 'CV-655', '2024-12-22', 1, 0, NULL, '   ', 10087.00, 10087.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3450, 3, 1, 'CV-656', '2024-12-22', 1, 0, NULL, ' ', 1348572.00, 1348572.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3451, 2, 1, 'DV-2537', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 9030.00, 9030.00, 'PAID CASH AGAINST 16 BREAD POLY BAGS @ 5760/- & 07 BAGS CAKE PLASTIC TRAYS @ 3270/- BILTY #  5278-33', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3452, 2, 1, 'DV-2538', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 150.00, 150.00, 'PAID CASH AGAINST DALCHINI & SAUNF WITH ELECHI @ 150/- GP # 372', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3453, 2, 1, 'DV-2539', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 8826.00, 8826.00, 'PAID CASH AGAINST 06 BELT (BX-81) @ 769.50/- &  04 BELT (BX-93) @ 883.50/- &  06 BELT (BX-AX-45) @ 3', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3454, 2, 1, 'DV-2540', '2024-12-23', 1, 0, NULL, 'MR.IJAZ', 52000.00, 52000.00, 'PAID CASH AGAINST 40/- BAGS FLOUR  BAG @ 1300/- BAG TO SUPPLY OF JAMIA ASHAT UL QURAN GOJRA SLIP NO ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3455, 2, 1, 'DV-2542', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 4750.00, 4750.00, 'PAID CASH AGAINST 50/- KG CUT PCS TAKI @ 95/- KG GP # 366', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3456, 2, 1, 'DV-2541', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 4500.00, 4500.00, 'PAID CASH AGAINST 50/- DISK CUTTING @ 30/- & 12 DISK BUF @ 100/- & 06 WELDING ROD DAGI @ 300/- GP # ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3457, 2, 1, 'DV-2543', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 7200.00, 7200.00, 'PAID CASH AGAINST 01 PRINTER (HP-1320) PRINTER HEATER SLEEVE @ 2500/- & 02 TONER REFILL @ 750/- PC &', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3458, 2, 1, 'DV-2544', '2024-12-23', 1, 0, NULL, 'MR.FAROOQ  KHAN WOOD SUPPLIER', 70000.00, 70000.00, 'PAID CASH AGAINST 448/- MNDS PURCHASE OF WOOD MAZDA RENT FARE @ 70000/- FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3459, 1, 1, 'JV-365', '2024-12-23', 1, 0, NULL, '', 483840.00, 483840.00, 'PUR 448/- MNDS OF WOODS @ 1080/- MNDS GP # 375 FROM FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3460, 1, 1, 'JV-366', '2024-12-23', 1, 0, NULL, '', 22000.00, 22000.00, 'PUR 20/- MNDS OF WOODS @ 1100/- GP # 374 FROM FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3461, 2, 1, 'DV-2545', '2024-12-23', 1, 0, NULL, 'MR.RAZWAN', 5655.00, 5655.00, 'PAID CASH AGAINST 355/- BAGS MAIDA & 20 BAGS FLOUR & 03 BAGS CHOKER UNLOADING @ 15/- BAG FROM SHANI ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3462, 3, 1, 'CV-632', '2024-12-16', 1, 0, NULL, 'MR.IMRAN', 2419.00, 2419.00, 'RECEIVED CASH AGAINST UTILITY CHARGE FACTORY LABOUR FOR THE MONTH OF DEC-24 MR.IMRAN KHAN', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3463, 2, 1, 'DV-2444', '2024-12-16', 1, 0, NULL, 'MR.ALU ZAIB', 11613.00, 11613.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.ALI ZAIB PACKING HELPE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3464, 2, 1, 'DV-2445', '2024-12-16', 1, 0, NULL, 'MR.SAQAB', 11613.00, 11613.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.MUHAMMAD SAQAB PACKING', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3465, 2, 1, 'DV-2446', '2024-12-16', 1, 0, NULL, 'MR.AMDAAD', 11742.00, 11742.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.AMDAD ALI K.G OVEN-A', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3466, 1, 1, 'JV-351', '2024-12-16', 1, 0, NULL, '', 32727.00, 32727.00, 'ISSUE 65 KG COOKING OIL @ 503.496/- KG US FOR FACTORY MESS LABOUR SR # 2351', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3467, 1, 1, 'JV-350', '2024-12-16', 1, 0, NULL, '', 11167.00, 11167.00, 'JV PASS AGAINST WASTE MEDIUM SLICE (04 PCS) BOWL 94 KG MAIDA @ 91.194/-KG & 7.500/-KG SUGAR @ 136.50', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3468, 2, 1, 'DV-2448', '2024-12-16', 1, 0, NULL, 'MR.WAQAR', 12581.00, 12581.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.MUHAMMAD WAQAR K.G OVE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3469, 2, 1, 'DV-2447', '2024-12-16', 1, 0, NULL, 'MR.GULAM RAZA', 13548.00, 13548.00, 'PAID CASH AGAINST FULL & FINAL SALARY ELPLOYEES FOR THE MONTH OF DEC-24 TO MR.GULAM RAZA INCHARGE PA', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3470, 2, 1, 'DV-2449', '2024-12-16', 1, 0, NULL, 'MR.MUSTAQ', 10452.00, 10452.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF OCT-24 TO MR.MUHAMMAD MUSTAQ S/- ABDUL RASHEED MIXI', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3471, 3, 1, 'CV-633', '2024-12-16', 1, 0, NULL, 'MR.JAMEEL', 61300.00, 61300.00, 'RECEIVED CASH AGAINST ADVANCE FROM JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3472, 2, 1, 'DV-2481', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 120.00, 120.00, 'PAID CASH AGAINST PHOTO COPY USE FOR OFFICE THROUGH MR.ADREES', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3473, 2, 1, 'DV-2482', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 2950.00, 2950.00, 'PAID CASH AGAINST MUFFIN CAKE TRAYS BILTY # 5148 PAK INTERNATIONAL GOODS TRANSPORT CO', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3474, 2, 1, 'DV-2483', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 3020.00, 3020.00, 'PAID CASH AGAINST CAKE BOX BILTY # 8156-8119 (770+2250) RAFTAR GOODS TRANSPORT CO', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3475, 2, 1, 'DV-2484', '2024-12-17', 1, 0, NULL, 'MR.ADREES', 2730.00, 2730.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 390/- KG GP # 327', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3476, 2, 1, 'DV-2485', '2024-12-17', 1, 0, NULL, '   ', 88659.00, 88659.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3477, 3, 1, 'CV-647', '2024-12-17', 1, 0, NULL, ' ', 1274799.00, 1274799.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3478, 2, 1, 'DV-2486', '2024-12-18', 1, 0, NULL, 'MR.ADREES', 73030.00, 73030.00, 'PAID CASH AGAINST 03 BAGS TILL @ 21210/- BAG & 01 BAG JOE ATTA @ 5800/- & 01 CHAKKI ATTA @ 3600/- GR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3479, 1, 1, 'JV-354', '2024-12-18', 1, 0, NULL, '', 2300.00, 2300.00, 'PUR 200 PCS MUFFIN CHOLOCATE BOX (06 PCS) @ 11.50/- BOX GRN # 854 GP # 322 FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3480, 1, 1, 'JV-355', '2024-12-18', 1, 0, NULL, '', 46000.00, 46000.00, 'PUR 1000/- MUFFIN MANGO & 1000/- MUFFIN VANILLA & 1000/- MUFFIN STRAWBERRY & 1000/- MUFFIN CHOLOCATE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3481, 1, 1, 'JV-356', '2024-12-18', 1, 0, NULL, '', 115290.00, 115290.00, 'PUR 10800/- MINI CAKE BOX @ 6.30/- BOX & 5400/- WONDER CAKE BOX @ 8.75/- BOX GRN # 852 GP # 329', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3482, 1, 1, 'JV-357', '2024-12-18', 1, 0, NULL, '', 63360.00, 63360.00, 'RECEIVED 48000/- MUFFIN (02 PCS) PLASTIC TRAYS @ 1.320/- TRAY GRN # 851 GP # 328 FROM SFI (KARACHI)', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3483, 2, 1, 'DV-2515', '2024-12-19', 1, 0, NULL, ' ', 55261.00, 55261.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3484, 2, 1, 'DV-2516', '2024-12-19', 1, 0, NULL, '   ', 2458.00, 2458.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3485, 3, 1, 'CV-650', '2024-12-19', 1, 0, NULL, ' ', 35689.00, 35689.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3486, 3, 1, 'CV-651', '2024-12-19', 1, 0, NULL, ' ', 1352766.00, 1352766.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3487, 2, 1, 'DV-2517', '2024-12-20', 1, 0, NULL, ' ', 3540.00, 3540.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING  G.B.S SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3488, 2, 1, 'DV-2518', '2024-12-20', 1, 0, NULL, ' ', 1095.00, 1095.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3489, 2, 1, 'DV-2519', '2024-12-20', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3490, 2, 1, 'DV-2520', '2024-12-20', 1, 0, NULL, 'MR.RAZWAN', 11575.00, 11575.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING & 370/- BAGS MADIA RETUEN LOADING @ 15/- BAG & LABOUR R', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3491, 2, 1, 'DV-2521', '2024-12-20', 1, 0, NULL, 'MR.RAZWAN', 40000.00, 40000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 313 SANWAL HAZARA GOODS TRANSPORT CO', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3492, 2, 1, 'DV-2522', '2024-12-20', 1, 0, NULL, 'MR.ASIF', 46310.00, 46310.00, 'PAID CASH AGAINST W.H TAX FOR THE MONTH OF NOV-24 PSID # 186368119-186366762', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3493, 2, 1, 'DV-2523', '2024-12-20', 1, 0, NULL, ' ', 54574.00, 54574.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3494, 2, 1, 'DV-2546', '2024-12-23', 1, 0, NULL, 'MR.RAZWAN', 36000.00, 36000.00, 'PAID CASH AGAINST 355/- BAGS MAIDA & 20 BAGS FLOUR & 03 BAGS CHOKER BILTY # 1031 RANA ROTHER GOODS T', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3495, 2, 1, 'DV-2547', '2024-12-23', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3496, 2, 1, 'DV-2548', '2024-12-23', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO  SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3497, 2, 1, 'DV-2549', '2024-12-23', 1, 0, NULL, ' ', 3080.00, 3080.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING GULBHAR COLONY SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3498, 2, 1, 'DV-2550', '2024-12-23', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 119880.00, 119880.00, 'PAID CASH AGAINST 12 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3499, 2, 1, 'DV-2551', '2024-12-23', 1, 0, NULL, ' ', 14250.00, 14250.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3500, 2, 1, 'DV-2552', '2024-12-23', 1, 0, NULL, ' ', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3501, 2, 1, 'DV-2553', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 2940.00, 2940.00, 'PAID CASH AGAINST 01 KG KULFA FLAVOUR @ 2940/- KG GRN # 862 GP # 370', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3502, 1, 1, 'JV-367', '2024-12-23', 1, 0, NULL, '', 69300.00, 69300.00, 'RECEIVED 21000/- MUFFIN (06 PCS) CUP TRAYS @ 3.30/- TRAY GRN # 861 GP # 365 FROM SFI (KARACHI)', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3503, 1, 1, 'JV-368', '2024-12-23', 1, 0, NULL, '', 2716050.00, 2716050.00, 'PUR 355/- BAGS MAIDA @ 7250/- & 20/- BAGS FLOUR @ 6800/- & 03 BAGS CHOKER @ 2100/- BAG GRN # 863 GP ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3504, 3, 1, 'CV-657', '2024-12-23', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 103000.00, 103000.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD TO JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3505, 2, 1, 'DV-2554', '2024-12-23', 1, 0, NULL, '   ', 54246.00, 54246.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3506, 2, 1, 'DV-2555', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 400.00, 400.00, 'PAID CASH AGAINST 03 CORTTON MIX FLAVOUR BILTY # 247 BUTT GOODS TRANSPORT CO', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3507, 2, 1, 'DV-2556', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL SUZUKI LES-16-7916  USE FOR FACTORY PURCHASE & BILTY', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3508, 2, 1, 'DV-2557', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 12820.00, 12820.00, 'PAID CASH AGAINST 50/- LTR DIESEL GENERATOR EXP @ 256.390/- LTR GP # 382', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3509, 2, 1, 'DV-2558', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 380', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3510, 2, 1, 'DV-2559', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 01 JUCK REPAIR @ 300/- & 01 REPAIR SUZUKI LES-16-7916  SILENCER @ 1200/- GP # 379-', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3511, 2, 1, 'DV-2560', '2024-12-23', 1, 0, NULL, 'MR.ADREES', 8300.00, 8300.00, 'PAID CASH AGAINST 10 REAMS COMPUTER PAPER @ 830/- REAM GP # 378', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3512, 2, 1, 'DV-2562', '2024-12-23', 1, 0, NULL, ' ', 2652258.00, 2652258.00, 'PAID CASH AGAINST THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3513, 2, 1, 'DV-2563', '2024-12-23', 1, 0, NULL, ' ', 262500.00, 262500.00, 'PAID CASH AGAINST ALMAKA PACKAGES LHR THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3514, 2, 1, 'DV-2564', '2024-12-23', 1, 0, NULL, ' ', 26810.00, 26810.00, 'PAID CASH AGAINST A.M INTERNATIONAL LAHORE THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3515, 2, 1, 'DV-2565', '2024-12-23', 1, 0, NULL, ' ', 32138.00, 32138.00, 'PAID CASH AGAINST A TRADERS LHR THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3516, 2, 1, 'DV-2561', '2024-12-23', 1, 0, NULL, ' ', 4559400.00, 4559400.00, 'PAID CASH AGAINST AMJAD BROTHER LHR THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3517, 2, 1, 'DV-2569', '2024-12-24', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3518, 2, 1, 'DV-2570', '2024-12-24', 1, 0, NULL, 'MR.ZIA', 500.00, 500.00, 'PAID CASH AGAINST 25TH DEC-2024 QUAID E AZAM DAY DAILY FORENTLINE NRES LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3519, 2, 1, 'DV-2571', '2024-12-24', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3520, 2, 1, 'DV-2572', '2024-12-24', 1, 0, NULL, 'MR.ADREES', 4370.00, 4370.00, 'PAID CASH AGAINST 08 KG CHIKEN @ 490/-KG & OTHER MASLA MATERIAL @ 450/- GP # 386-385', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3521, 1, 1, 'JV-369', '2024-12-24', 1, 0, NULL, '', 106740.00, 106740.00, 'JV PASS AGAINST 1746/- KG SALES OF WASTE BREAD @ 60/-KG & 60/- WASTE BAGS @ 33/- BAG SLIP # 1574', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3522, 2, 1, 'DV-2573', '2024-12-24', 1, 0, NULL, ' ', 55095.00, 55095.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3523, 3, 1, 'CV-666', '2024-12-24', 1, 0, NULL, ' ', 5840.00, 5840.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3524, 3, 1, 'CV-667', '2024-12-24', 1, 0, NULL, ' ', 1303762.00, 1303762.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3525, 2, 1, 'DV-2574', '2024-12-24', 1, 0, NULL, ' ', 134087.00, 134087.00, 'RECIEVED CASH AGAINST MARKET CREDIT DEALERS SECOTRS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3526, 2, 1, 'DV-2575', '2024-12-25', 1, 0, NULL, 'MR.ASIF', 200.00, 200.00, 'PAID CASH AGAINST 01 DVD WINDOW CD @ 200/- GP # 389', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3527, 2, 1, 'DV-2576', '2024-12-25', 1, 0, NULL, 'MR.MANZOOR SAB', 1480.00, 1480.00, 'PAID CASH AGAINST TRAVELLING EXP FAISALABAD TO SFI (RAWALPINDI) BUS FARE @ 1280/- & RIKSHAW FARE @ 2', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3528, 2, 1, 'DV-2577', '2024-12-25', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3529, 2, 1, 'DV-2578', '2024-12-25', 1, 0, NULL, ' ', 16900.00, 16900.00, 'DEBIT AMOUNT AGAINST 200/- PCS WONDER CRUMBS @ 130/- & 35% COMM @ 9100/- ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3530, 2, 1, 'DV-2579', '2024-12-25', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3531, 2, 1, 'DV-2580', '2024-12-25', 1, 0, NULL, ' ', 3805.00, 3805.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING NEW SHOP IDEAL SWEET @ 2310/- PEOPLES COLONY SECTOR & ARSHAD MART', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3532, 2, 1, 'DV-2581', '2024-12-25', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3533, 2, 1, 'DV-2582', '2024-12-25', 1, 0, NULL, ' ', 55162.00, 55162.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3534, 2, 1, 'DV-2583', '2024-12-25', 1, 0, NULL, ' ', 16454.00, 16454.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3535, 3, 1, 'CV-668', '2024-12-25', 1, 0, NULL, ' ', 74616.00, 74616.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3536, 3, 1, 'CV-669', '2024-12-25', 1, 0, NULL, ' ', 1403772.00, 1403772.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3537, 3, 1, 'CV-670', '2024-12-26', 1, 0, NULL, 'MR.AKRAM', 1650.00, 1650.00, 'RECEIVED CASH AGAINST 50/- KG WASTE MAIDA EMPTY @ 25/- KG & 50/- KG MAIDA KACHRA @ 08/-KG SLIP # 157', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3538, 1, 1, 'JV-370', '2024-12-26', 1, 0, NULL, '', 300000.00, 300000.00, 'JV PASS AGAINST RENT OF BUILDING & PLANT W.H TAX @ 46250/- FOR THE MONTH OF DEC-24 ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3539, 2, 1, 'DV-2584', '2024-12-26', 1, 0, NULL, 'MR.ASIF', 253750.00, 253750.00, 'PAID CASH AGAINST SHAHRUKH PERACHA BUILDING RENT FOR THE MONTH OF DEC-24 SLIP # 3701989', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3540, 1, 1, 'JV-371', '2024-12-26', 1, 0, NULL, '', 139050.00, 139050.00, 'PUR 15 PETTI EGGS @ 9270/- PETTI GRN # 864 GP # 391 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3541, 2, 1, 'DV-2585', '2024-12-26', 1, 0, NULL, 'MR.NADEEM', 114743.00, 114743.00, 'PAID CASH AGAINST FULL & FINAL SALARY BAKAR KHANI CONTRECTOR LARGE BAKAR KHANI 10.666/- PETTI & SMAL', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3542, 2, 1, 'DV-2586', '2024-12-26', 1, 0, NULL, ' ', 575.00, 575.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING 01 BAKAR KHANI & 02 LARGE BREAD WASA LABOUR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3543, 2, 1, 'DV-2587', '2024-12-26', 1, 0, NULL, ' ', 3280.00, 3280.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING BATALA COLONY SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3544, 2, 1, 'DV-2588', '2024-12-26', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3545, 2, 1, 'DV-2589', '2024-12-26', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3546, 2, 1, 'DV-2590', '2024-12-26', 1, 0, NULL, 'MR.ADIL', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 25TH DEC-2024 QUAID-E-AZAM DAY WEEKLY QUAID-E-AZAM NEWS FAISALABAD', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3547, 1, 1, 'JV-372', '2024-12-26', 1, 0, NULL, '', 10000.00, 10000.00, 'JV PASS AGAINST CONSULTANCY OF R.O PLANT FOR THE MONTH OF DEC-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3548, 1, 1, 'JV-373', '2024-12-26', 1, 0, NULL, '', 830.00, 830.00, 'JV PASS AGAINST 25 NAN KHATI (06 PCS) LEOPARDS CHARGES THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3549, 1, 1, 'JV-374', '2024-12-26', 1, 0, NULL, '', 400000.00, 400000.00, 'JV PASS AGAINST INCOME TAX ADVANCE FOR THE MONTH OF NOV-24 THROUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3550, 1, 1, 'JV-375', '2024-12-26', 1, 0, NULL, '', 112500.00, 112500.00, 'JV PASS AGAINST ROYALTY TAX MONTH OF NOV-24 THORUGH FAZAL-E-SUBHAN (PVT)LTD.LAHORE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3551, 2, 1, 'DV-2450', '2024-12-16', 1, 0, NULL, 'MR.REHMAN', 9210.00, 9210.00, 'PAID CASH AGAINST UNPAID SALARY FOR THE MONTH OF OCT-24 TO MR.ABDUL REHMAN S/O MUHAMMAD SABTAIN', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3552, 2, 1, 'DV-2451', '2024-12-16', 1, 0, NULL, 'MR.FAROOQ  KHAN WOOD SUPPLIER', 447164.00, 447164.00, 'PAID CASH AGAINST 513/- MNDS WOOD TO FAROOQ  KHAN WOOD SUPPLIER', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3553, 2, 1, 'DV-2452', '2024-12-16', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 248850.00, 248850.00, 'PAID CASH AGAINST 25 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3554, 2, 1, 'DV-2453', '2024-12-16', 1, 0, NULL, 'MT.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3555, 2, 1, 'DV-2454', '2024-12-16', 1, 0, NULL, 'MR.ARSHAD NAAZ', 159599.00, 159599.00, 'PAID CASH AGAINST 122.76 PETTI BAKAR KHANI @ 1300/- PETTI TO MR.ARSHAD NAAZ', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3556, 2, 1, 'DV-2455', '2024-12-16', 1, 0, NULL, 'MR.NADEEM', 87896.00, 87896.00, 'PAID CASH AGAINST 12.030/- PETTI LARGE BAKAR KHANI & 55.58 SMALL BAKAR KHANI PETTI @ 1300/- PETTI TO', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3557, 3, 1, 'CV-634', '2024-12-16', 1, 0, NULL, 'MR.ARSHAD NAAZ (CONTRECTOR B/K)', 72000.00, 72000.00, 'RECEIVED CASH AGAINST ADVANCE FROM ARSHAD NAAZ (CONTRECTOR B/K) FOR THE MONTH OF NOV-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3558, 3, 1, 'CV-635', '2024-12-16', 1, 0, NULL, 'MR.MUHAMMAD NADEEM  (CONTRECTOR CONTRACTOR)', 35000.00, 35000.00, 'RECEIVED CASH AGAINST ADVANCE FROM MUHAMMAD NADEEM  (CONTRECTOR CONTRACTOR) FOR THE MONTH OF NOV-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3559, 2, 1, 'DV-2456', '2024-12-16', 1, 0, NULL, 'MR.ABUZAR ASLAM SHAFIT INCHARGE', 30000.00, 30000.00, 'PAID CASH AGAINST SALARIES EMPLOYEES FOR THE MONTH OF NOV-24 TO MR.ABUZAR ASLAM SHAFIT INCHARGE', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3560, 2, 1, 'DV-2457', '2024-12-16', 1, 0, NULL, 'MR.', 1711167.00, 1711167.00, 'PAID CASH AGAINST SALARY EMPLOYEES FOR THE MONTH OF NOV-24 PRODUCTION STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3561, 2, 1, 'DV-2566', '2024-12-23', 1, 0, NULL, ' ', 345347.00, 345347.00, 'PAID CASH AGAINST MIAN PACKAGES LAHORE THROUGH MUREED KAZAM ACT DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3562, 3, 1, 'CV-658', '2024-12-23', 1, 0, NULL, ' ', 4559400.00, 4559400.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY AMJID BROTHER LAHORE  DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3563, 3, 1, 'CV-659', '2024-12-23', 1, 0, NULL, ' ', 2652258.00, 2652258.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY HAJVER FLOUR MILL  DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3564, 3, 1, 'CV-660', '2024-12-23', 1, 0, NULL, ' ', 262500.00, 262500.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY ALMAKKAH PACKAGES  DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3565, 3, 1, 'CV-662', '2024-12-23', 1, 0, NULL, ' ', 345347.00, 345347.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY MIAN PACKAGES LAHORE  DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3566, 3, 1, 'CV-661', '2024-12-23', 1, 0, NULL, ' ', 26810.00, 26810.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A.M INTERNATIONAL LAHORE  DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3567, 3, 1, 'CV-663', '2024-12-23', 1, 0, NULL, ' ', 32138.00, 32138.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A TRADER LAHORE  DATE 23-12-24', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3568, 3, 1, 'CV-664', '2024-12-23', 1, 0, NULL, ' ', 71843.00, 71843.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3569, 3, 1, 'CV-665', '2024-12-23', 1, 0, NULL, ' ', 1191505.00, 1191505.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3570, 2, 1, 'DV-2567', '2024-12-24', 1, 0, NULL, ' ', 3440.00, 3440.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING LIAQUAT TOWN SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3571, 2, 1, 'DV-2568', '2024-12-24', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3572, 2, 1, 'DV-2630', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 300.00, 300.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE NO 526 USE FOR FACTORY', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3573, 2, 1, 'DV-2631', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 14160.00, 14160.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3574, 2, 1, 'DV-2632', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 12820.00, 12820.00, 'PAID CASH AGAINST 50/- LTR DIESEL GENERATOR EXP @ 256-39/- LTR GP # 406', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3575, 2, 1, 'DV-2633', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 480.00, 480.00, 'PAID CASH AGAINST 02 KG CAUSTIC SODA @ 240/- KG GP # 418', '2025-09-26 11:10:05', '2025-09-26 11:10:05', NULL),
(3576, 2, 1, 'DV-2634', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 1500.00, 1500.00, 'PAID CASH AGAINST 01 CPU SFI KARACHI FROM FAISALABAD BILTY # 354513 FAISAL MOVER', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3577, 2, 1, 'DV-2635', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 360.00, 360.00, 'PAID CASH AGAINST 1-1/2 KG TOMATO @ 240/- KG GP # 415', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3578, 2, 1, 'DV-2636', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 8200.00, 8200.00, 'PAID CASH AGAINST 20/- KG PACKING MATERIAL POLY BAGS (10*14) @ 410/- GP # 411', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3579, 2, 1, 'DV-2637', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 5750.00, 5750.00, 'PAID CASH AGAINST 02 BEARING (NTN-6207) @ 900/- & 02 BEARING (NTN-2606) @ 700/- & 03 BEARING (NTN-26', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3580, 2, 1, 'DV-2638', '2024-12-30', 1, 0, NULL, 'MR.ADREES', 54410.00, 54410.00, 'PAID 01 KG CHOLOCATE FLV @ 1900/ & 03 BAGS GLUCOSE @ 7600/ & 02 CHOLOCATE POWDER @ 1250/ & 01 KG GUA', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3581, 2, 1, 'DV-2639', '2024-12-30', 1, 0, NULL, 'MR.NASIR', 500.00, 500.00, 'PAID CASH AGAINST ADVERTISEMENT 25TH DEC-2024 WEEKLY SALAR-E-SHAHAR NEWS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3582, 2, 1, 'DV-2640', '2024-12-30', 1, 0, NULL, '   ', 8992.00, 8992.00, 'DEBIT AMOUNT AGAINST 562/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3583, 2, 1, 'DV-2641', '2024-12-30', 1, 0, NULL, ' ', 840.00, 840.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3584, 3, 1, 'CV-680', '2024-12-30', 1, 0, NULL, ' ', 1972549.00, 1972549.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY GENERAL ADVERTISEMENT  DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3585, 3, 1, 'CV-681', '2024-12-30', 1, 0, NULL, ' ', 2680050.00, 2680050.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY SHAMI FLOUR MILL  DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3586, 3, 1, 'CV-682', '2024-12-30', 1, 0, NULL, ' ', 70500.00, 70500.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY M.R ENTERPRISES  DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3587, 3, 1, 'CV-683', '2024-12-30', 1, 0, NULL, ' ', 40550.00, 40550.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY S.H TRADER LAHORE  DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3588, 3, 1, 'CV-684', '2024-12-30', 1, 0, NULL, ' ', 125995.00, 125995.00, 'ADJUSTMENT RECEIVED PAYMENT MUREED KAZIM PARTY A TRADER LAHORE  DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3589, 2, 1, 'DV-2652', '2024-12-30', 1, 0, NULL, ' ', 54596.00, 54596.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3590, 2, 1, 'DV-2653', '2024-12-30', 1, 0, NULL, ' ', 83219.00, 83219.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3591, 3, 1, 'CV-685', '2024-12-30', 1, 0, NULL, ' ', 1351989.00, 1351989.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3592, 2, 1, 'DV-2654', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 12010.00, 12010.00, 'PAID  CASH AGAINST 77.500/- LTR MILK @ 155/-LTR DAILY 2.50/-LTR USED IN OFFICE BILL ATTACHED FOR THE', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3593, 2, 1, 'DV-2655', '2024-12-31', 1, 0, NULL, ' ', 3240.00, 3240.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING JAWALA NAGHAR SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3594, 2, 1, 'DV-2656', '2024-12-31', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3595, 2, 1, 'DV-2657', '2024-12-31', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3596, 2, 1, 'DV-2658', '2024-12-31', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3597, 2, 1, 'DV-2659', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 14660.00, 14660.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3598, 1, 1, 'JV-384', '2024-12-31', 1, 0, NULL, '', 144753.00, 144753.00, 'JV PASS AGAINST 2368/- KG SALES OF WASTE BREAD @ 60/- KG & 81/- WSTE BAGS @ 33/- BAG SLIP # 1579', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3599, 3, 1, 'CV-686', '2024-12-31', 1, 0, NULL, 'MR.JAMEEL AHMED DEALER WASTE BREAD', 90000.00, 90000.00, 'RECEIVED CASH AGAINST SALE OF WASTE BREAD FROM JAMEEL AHMED DEALER WASTE BREAD', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3600, 1, 1, 'JV-385', '2024-12-31', 1, 0, NULL, '', 30914.00, 30914.00, 'ISSUE 15 DAYS  56/- KG COOKING OIL @ 503.500/- KG & 21 KG SUGAR @ 128/-KG & 14 KG SALT @ 16.40/- KG ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3601, 1, 1, 'JV-386', '2024-12-31', 1, 0, NULL, '', 139500.00, 139500.00, 'PUR 15 PETTI EGGS @ 9300/- PETTI GRN # 872 GP # 421 FROM KASHIF POLTRY FORM', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3602, 2, 1, 'DV-2660', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 2300.00, 2300.00, 'PAID CASH AGAINST 02/- BAGS BREAD IMPROVER & 03 BALTI CAKE JEL & 20/- BAGS BAKING POWDER BILTY # 127', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3603, 2, 1, 'DV-2661', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 680.00, 680.00, 'PAID CASH AGAINST 1/2 KG DEER TEA @ 680/- USE FOR OFFICE GP # 425M', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3604, 2, 1, 'DV-2662', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 4180.00, 4180.00, 'PAID CASH AGAINST 07 KG CHIKEN @ 580/- KG USE FOR FACTORY LABOUR GP # 424', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3605, 2, 1, 'DV-2663', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 600.00, 600.00, 'PAID CASH AGAINST 03 REGISTER # 20 @ 200/- GP # 428', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3606, 2, 1, 'DV-2664', '2024-12-31', 1, 0, NULL, 'MR.ADREES', 2250.00, 2250.00, 'PAID CASH AGAINST 08 BAGS CAKE BOX BILTY # 8466-556571 KOHISTAN &  RAFTAR GOODS TRANSPORT CO FROM MI', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3607, 2, 1, 'DV-2680', '2025-01-02', 1, 0, NULL, ' ', 420.00, 420.00, 'DEBIT AMOUNT AGAINST DISPATCH REJECTION MINI BREAD 06/-', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3608, 2, 1, 'DV-2681', '2025-01-02', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3609, 2, 1, 'DV-2682', '2025-01-02', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3610, 2, 1, 'DV-2683', '2025-01-02', 1, 0, NULL, 'MR.ADREES', 2480.00, 2480.00, 'PAID CASH AGAINST 01 KG BUTTER FLAVOUR @ 2480/- KG GRN # 875 GP # 433', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3611, 1, 1, 'JV-390', '2025-01-02', 1, 0, NULL, '', 150500.00, 150500.00, 'PUR 45/- KG CAKE JELL @ 566.660/- KG & 100/- KG BIG MASTER IMPROVER @ 450/-KG & 200/-KG BAKING POWDE', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3612, 1, 1, 'JV-389', '2025-01-02', 1, 0, NULL, '', 143370.00, 143370.00, 'PUR 300/- KG FRESH YEAST @ 405/- KG & SALE TAX 18% @ 21870/- GRN # 873 GP # 434 FROM S.A.H.R CORPORA', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3613, 2, 1, 'DV-2684', '2025-01-02', 1, 0, NULL, 'MR.RAZWAN', 6585.00, 6585.00, 'PAID CASH AGAINST 375/- BAGS MAIDA UNLOADING & 44 BAGS MAIDA SHAFTING @ 15/- BAG & RIKSHAW FARE LABO', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3614, 2, 1, 'DV-2687', '2025-01-02', 1, 0, NULL, 'MR.ADREES', 14970.00, 14970.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3615, 2, 1, 'DV-2686', '2025-01-02', 1, 0, NULL, 'MR.ADREES', 13000.00, 13000.00, 'PAID CASH AGAINST 200/- PETTI MARGAINE BILTY # 9744 PAKISTAN REFUGEE GOODS TRANSPORT CO', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3616, 2, 1, 'DV-2685', '2025-01-02', 1, 0, NULL, 'MR.RAZWAN', 118000.00, 118000.00, 'PAID CASH AGAINST 375/- BAGS MAIDA BILTY # 1301 KHAN GOODS TRANSPORT CO ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3617, 3, 1, 'CV-690', '2025-01-02', 1, 0, NULL, ' ', 1093916.00, 1093916.00, 'RECEIVED CASH AGAINST LADGER BALANCE FROM SFI (RAWALPINDI) ORDER BY HAJI MUHAMMAD SUBHAN PERACHA SAB', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3618, 2, 1, 'DV-2703', '2025-01-03', 1, 0, NULL, ' ', 36830.00, 36830.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3619, 3, 1, 'CV-696', '2025-01-03', 1, 0, NULL, ' ', 67605.00, 67605.00, 'RECEIVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3620, 3, 1, 'CV-697', '2025-01-03', 1, 0, NULL, ' ', 1087597.00, 1087597.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3621, 2, 1, 'DV-2704', '2025-01-04', 1, 0, NULL, 'MR.ADNAN', 29300.00, 29300.00, 'PAID CASH AGAINST 250/- DOZZON GLOVES @ 120/- DOZZON & LESS BILTY EXP @ 700/- FROM SUKHI GLOVES  BIL', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3622, 2, 1, 'DV-2705', '2025-01-04', 1, 0, NULL, ' ', 940.00, 940.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3623, 2, 1, 'DV-2706', '2025-01-04', 1, 0, NULL, ' ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3624, 3, 1, 'CV-698', '2025-01-04', 1, 0, NULL, 'MR.GULAM RASOOL', 19680.00, 19680.00, 'RECIEVED CASH AGAINST SALE OF WASTE MIX SALT & MAIDA BAGS TO MR.GULAM RASOOL SLIP # 1580', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3625, 2, 1, 'DV-2707', '2025-01-04', 1, 0, NULL, 'MR.JAVED', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & MAZDA AIR CHECK @ 100/- SARGODHA S', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3626, 2, 1, 'DV-2708', '2025-01-04', 1, 0, NULL, 'MR.NISAR SHAH SAB', 2000.00, 2000.00, 'PAID CASH AGAINST PETROL MOTOR CYCLE 8170  USE FOR MR.NISAR SHAH SAB SALE MANAGER ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3627, 2, 1, 'DV-2709', '2025-01-04', 1, 0, NULL, ' ', 12813.00, 12813.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3628, 3, 1, 'CV-699', '2025-01-04', 1, 0, NULL, ' ', 22544.00, 22544.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3629, 3, 1, 'CV-710', '2025-01-07', 1, 0, NULL, 'MR.', 10000.00, 10000.00, 'RECEIVED UTILITY CHARGES M/O DEC-2024 FROM SALES MEN.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3630, 3, 1, 'CV-711', '2025-01-07', 1, 0, NULL, 'MR.', 1418143.00, 1418143.00, 'SALES OF BREAD DEALER & LOCALS 669997+748146.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3631, 3, 1, 'CV-712', '2025-01-07', 1, 0, NULL, 'MR.', 664477.00, 664477.00, 'RECEIVED MARKET CREDIT DEALER & LOCAL.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3632, 2, 1, 'DV-2764', '2025-01-07', 1, 0, NULL, 'MR.', 168811.00, 168811.00, 'PAID DAILY COMMISSION ON DC VOUCHER DATED 07-01-25.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3633, 2, 1, 'DV-2765', '2025-01-07', 1, 0, NULL, 'MR.', 55010.00, 55010.00, 'PAYMENT AGAINST DAILY FUEL EXP OF PVT VEHICLES 07-01-25.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3634, 2, 1, 'DV-2766', '2025-01-07', 1, 0, NULL, 'MR', 160160.00, 160160.00, 'PAYMENT AGAINST LEDGER BALANCE TO MIAN PACKAGES ON MONDAY 07-01-25 THROUGH FS LAHORE.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3635, 2, 1, 'DV-2767', '2025-01-07', 1, 0, NULL, 'MR.', 2612000.00, 2612000.00, 'PAYMENT AGAINST LEDGER BALANCE TO CHASHMA FLOUR MILLS ON MONDAY 07-01-25 THROUGH FS LAHORE.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3636, 2, 1, 'DV-2768', '2025-01-07', 1, 0, NULL, 'MR.', 1510000.00, 1510000.00, 'PAYMENT AGAINST LEDGER BALANCE TO SHAHID TRADERS LAHORES ON MONDAY 07-01-25 THROUGH FS LAHORE.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3637, 2, 1, 'DV-2769', '2025-01-07', 1, 0, NULL, 'MR.', 5000000.00, 5000000.00, 'PAYMENT AGAINST ALLAH NAME TO INDUS HOSPITAL LAHORE ON MONDAY 07-01-25 THROUGH FS LAHORE.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3638, 3, 1, 'CV-713', '2025-01-07', 1, 0, NULL, 'MR.', 160160.00, 160160.00, 'RECEIVED CASH IN MUREED KAZIM A/C ON MONDAY 07-01-25 THROUGH FS LAHORE PAYMENT OF: MIAN PACKAGES.', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3639, 3, 1, 'CV-714', '2025-01-07', 1, 0, NULL, 'MR.', 2612000.00, 2612000.00, 'RECEIVED CASH IN MUREED KAZIM A/C ON MONDAY 07-01-25 THROUGH FS LAHORE PAYMENT OF: CHASHMA FLOUR MIL', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3640, 2, 1, 'DV-2911', '2025-01-16', 1, 0, NULL, 'MR.ADREES', 3550.00, 3550.00, 'PAID CASH AGAINST 33 BAGS CAKE BOX BILTY # 9200 RAFTAR GOODS TRANSPORT CO FROM MIAN PACKAGES LAHORE', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3641, 2, 1, 'DV-2912', '2025-01-16', 1, 0, NULL, 'MR.JAVED', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3642, 2, 1, 'DV-2913', '2025-01-16', 1, 0, NULL, 'MR.JAVED', 14720.00, 14720.00, 'PAID CASH AGAINST FUEL MAZDA 8760 SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3643, 2, 1, 'DV-2914', '2025-01-16', 1, 0, NULL, 'MR.ADREES', 11340.00, 11340.00, 'PAID 05 KG TOMATO @ 120/-KG & 02 KG GINGER @ 300/- & 02 KG GARLIC @ 560/-KG & 01 GREEN CHILLI @ 120/', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3644, 2, 1, 'DV-2915', '2025-01-16', 1, 0, NULL, ' ', 55396.00, 55396.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3645, 3, 1, 'CV-747', '2025-01-16', 1, 0, NULL, ' ', 1636473.00, 1636473.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3646, 3, 1, 'CV-748', '2025-01-16', 1, 0, NULL, ' ', 78716.00, 78716.00, 'RECEIVED CASH AGAINST MAKRET CREDIT LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3647, 2, 1, 'DV-2916', '2025-01-16', 1, 0, NULL, ' ', 207193.00, 207193.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3648, 2, 1, 'DV-2917', '2025-01-17', 1, 0, NULL, 'MR.ADREES', 2000.00, 2000.00, 'PAID CASH AGAINST 02 DAYS TANDOORCHI PAYMENT @ 1000 PER DAY THROUGH MR.ADREES', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3649, 2, 1, 'DV-2918', '2025-01-17', 1, 0, NULL, 'MR.ADREES', 172300.00, 172300.00, 'PAID 15 NALI PIPE GOOL @ 9800/- & 20 SAKET @ 625/- & 20/- T @ 580/- & RIKSHAW FARE @ 1200/- USE FOR ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3650, 2, 1, 'DV-2919', '2025-01-17', 1, 0, NULL, 'MR.ADREES', 321450.00, 321450.00, 'PAID 15 T PIPE 02 INCH @ 12200/ & 18 T PIPE 1.5 INCH @ 4913.88/ & 12 PIPE 02 INCH @ 350/ & 50 PIPE 0', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3651, 3, 1, 'CV-754', '2025-01-19', 1, 0, NULL, 'MR.RAHEEM', 19380.00, 19380.00, 'RECEIVED CASH AGAINST 116 SALE OF WASTE OIL & GHEE TINE # 01 EMPTY @ 150/- & 22 SALE OF WASTE OIL & ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3652, 2, 1, 'DV-2939', '2025-01-19', 1, 0, NULL, 'MR.ADREES', 18040.00, 18040.00, 'PAID CASH AGAINST FUEL MAZDA 8760 SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3653, 2, 1, 'DV-2940', '2025-01-19', 1, 0, NULL, 'MR.HASSNAIN', 840.00, 840.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- & AIR TUBE CHECK @ 100/- SARGODHA SE', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3654, 2, 1, 'DV-2941', '2025-01-19', 1, 0, NULL, ' ', 55827.00, 55827.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECOTRS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3655, 3, 1, 'CV-755', '2025-01-19', 1, 0, NULL, ' ', 1520182.00, 1520182.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3656, 3, 1, 'CV-756', '2025-01-19', 1, 0, NULL, ' ', 4487.00, 4487.00, 'RECIEVED CASH AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3657, 2, 1, 'DV-2942', '2025-01-19', 1, 0, NULL, ' ', 45939.00, 45939.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3658, 2, 1, 'DV-2943', '2025-01-19', 1, 0, NULL, ' ', 194924.00, 194924.00, 'PAID CASH AGAINST DC VOUCHER DEALERS COMMISSION', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3659, 2, 1, 'DV-2599', '2024-12-26', 1, 0, NULL, ' ', 38412.00, 38412.00, 'DEBIT AMOUNT AGAINST MARKET CREDIT DEALERS SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3660, 3, 1, 'CV-672', '2024-12-26', 1, 0, NULL, ' ', 112536.00, 112536.00, 'RECEIVED CASH AGAINST MARKET CREDIT LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3661, 3, 1, 'CV-673', '2024-12-26', 1, 0, NULL, ' ', 1336291.00, 1336291.00, 'RECEIVED CASH AGAINST SALES OF BREAD LOCAL & DEALER SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3662, 2, 1, 'DV-2600', '2024-12-26', 1, 0, NULL, 'MR.ADREES', 200000.00, 200000.00, 'PAID CASH AGAINST PUNJAB FOOD AUTHORITY  FAACTORY CHALLAN @ 200000/- CASH DEPOSIT ALLIED BANK SLIP #', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3663, 2, 1, 'DV-2601', '2024-12-27', 1, 0, NULL, '   ', 8960.00, 8960.00, 'DEBIT AMOUNT AGAINST 560/- MEDIUM SLICE TO SAYLANI KHAIRAT-O-ZAKAT', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3664, 2, 1, 'DV-2602', '2024-12-27', 1, 0, NULL, ' ', 1175.00, 1175.00, 'DEBIT AMOUNT AGAINST FREE SAMPLING STAFF', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3665, 2, 1, 'DV-2603', '2024-12-27', 1, 0, NULL, 'MR.ADREES', 14230.00, 14230.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES SRGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3666, 2, 1, 'DV-2604', '2024-12-27', 1, 0, NULL, 'MR.ADREES', 8500.00, 8500.00, 'PAID CASH AGAINST 01 PROGRAMING RELAY (MB-202) @ 8500/- GP # 396', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3667, 2, 1, 'DV-2605', '2024-12-27', 1, 0, NULL, 'MR.ADREES', 3900.00, 3900.00, 'PAID CASH AGAINST 03 DAYS REST FOR TANDOORCHI NEW WORKING TANDOORCHI MAN @ 1300/- PER DAY', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3668, 2, 1, 'DV-2606', '2024-12-27', 1, 0, NULL, 'MR.ADREES', 13730.00, 13730.00, 'PAID CASH 35/-KG POTATO @ 90/-KG & 20/-KG ONION @ 120/-KG & 10/-KG CAULIFLOWER @ 70/-KG & 10/-KG CAR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3669, 2, 1, 'DV-2607', '2024-12-27', 1, 0, NULL, 'MR.ASIF', 949610.00, 949610.00, 'PAID CASH AGAINST SALE TAX FOR THE MONTH OF NOV-24 ST-20241227-0101-1735907 ', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3670, 2, 1, 'DV-2608', '2024-12-27', 1, 0, NULL, ' ', 54225.00, 54225.00, 'PAID CASH AGAINST CNG/PETROL PVT VEHICLES LOCAL SECTORS', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3671, 2, 1, 'DV-2642', '2024-12-30', 1, 0, NULL, 'MR,RAMZAN', 23000.00, 23000.00, 'PAID CASH AGAINST 01 PIN SHAFAT DOUBLE BEARING @ 1000/- & 01 NEW GARARI (T-22) @ 3000/- & 01 BEARING', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3672, 2, 1, 'DV-2643', '2024-12-30', 1, 0, NULL, 'MR.ADNAN', 36000.00, 36000.00, 'PAID CASH AGAINST 300/- DOZZON GLOVES @ 120/- DOZZON GRN # 871 GP # 419 FROM SUKHI GLOVES', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3673, 2, 1, 'DV-2644', '2024-12-30', 1, 0, NULL, 'MR.HASSAN', 740.00, 740.00, 'PAID CASH AGAINST TOLL TAX @ 540/- & DRIVER REFRESHMENT @ 200/- SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3674, 2, 1, 'DV-2645', '2024-12-30', 1, 0, NULL, 'MR.HASSAN', 2000.00, 2000.00, 'PAID CASH AGAINST CHALLAN  MAZDA-8760 @ 2000/- SARGODHA SECTOR', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3675, 2, 1, 'DV-2646', '2024-12-30', 1, 0, NULL, 'MR.KASHIF POLTRY FORM', 137250.00, 137250.00, 'PAID CASH AGAINST 15 PETTI EGGS TO KASHIF POLTRY FORM', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3676, 2, 1, 'DV-2647', '2024-12-30', 1, 0, NULL, ' ', 1972549.00, 1972549.00, 'PAID CASH AGAINST GENERAL ADVERTISEMENT THROUGH MUREED KAZAM ACT DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3677, 2, 1, 'DV-2648', '2024-12-30', 1, 0, NULL, ' ', 2680050.00, 2680050.00, 'PAID CASH AGAINST SHAMI FLOUR MILL LAHORE THROUGH MUREED KAZAM ACT DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3678, 2, 1, 'DV-2649', '2024-12-30', 1, 0, NULL, ' ', 70500.00, 70500.00, 'PAID CASH AGAINST M.R ENTERPRISES LAHORE (S.A.H.R) THROUGH MUREED KAZAM ACT DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3679, 2, 1, 'DV-2650', '2024-12-30', 1, 0, NULL, ' ', 40550.00, 40550.00, 'PAID CASH AGAINST S.H TRADERS (LAHORE) THROUGH MUREED KAZAM ACT-DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3680, 2, 1, 'DV-2651', '2024-12-30', 1, 0, NULL, ' ', 125995.00, 125995.00, 'PAID CASH AGAINST A TRADERS LHR THROUGH MUREED KAZAM ACT DATE 30-12-24', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3681, 3, 1, 'CV-691', '2025-01-02', 1, 0, NULL, ' ', 1064504.00, 1064504.00, 'RECEIVED CASH AGAINST LADGER BALANCE FROM SFI (PESHAWAR) ORDER BY HAJI MUHAMMAD SUBHAN PERACHA SAB', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3682, 2, 1, 'DV-2688', '2025-01-02', 1, 0, NULL, ' ', 5870152.00, 5870152.00, 'PAID CASH AGAINST LADGER BALANCE TO SFI (KARACHI) ORDER BY HAJI MUHAMMAD SUBHAN PERACHA SAB', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3683, 2, 1, 'DV-2689', '2025-01-02', 1, 0, NULL, ' ', 5618844.00, 5618844.00, 'PAID CASH AGAINST LADGER BALANCE TO FAZAL-E-SUBHAN (PVT)LTD.LAHORE ORDER BY HAJI MUHAMMAD SUBHAN PER', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3684, 3, 1, 'CV-692', '2025-01-02', 1, 0, NULL, ' ', 5000000.00, 5000000.00, 'CASH ADJUSTMENT  DASTI ACCOUNT ORDER BY HAJI MUHAMMAD SUBHAN PERACHA SAB', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL),
(3685, 2, 1, 'DV-2690', '2025-01-02', 1, 0, NULL, 'MR.RAMZAN', 450000.00, 450000.00, 'PAID CASH AGAINST MATERIAL OVEN BHATI & PACKING MACHINE & DIVIDER MACHINE TO MR.RAMZAN ORDER BY MD S', '2025-09-26 11:10:06', '2025-09-26 11:10:06', NULL);
