--
-- Host: localhost    Database: itraccounts
-- ------------------------------------------------------


--
-- Table structure for table `account_mappings`
--

CREATE TABLE `account_mappings` (
  `id` int NOT NULL AUTO_INCREMENT,
  `mapping_code` varchar(50) NOT NULL,
  `mapping_name` varchar(100) NOT NULL,
  `account_id` int NOT NULL,
  `description` text,
  `is_active` tinyint(1) DEFAULT '1',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `mapping_code` (`mapping_code`),
  KEY `idx_mapping_code` (`mapping_code`),
  KEY `idx_account_id` (`account_id`),
  KEY `idx_is_active` (`is_active`)
) ENGINE=MyISAM AUTO_INCREMENT=40 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `account_mappings`
--

INSERT INTO `account_mappings` VALUES (1,'rev_Sale','Sales Revenue',1,'Primary sales income',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(2,'rev_Service','Service Income',2,'Service-related income',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(3,'rev_Discount','Sales Discount',3,'Sales discounts given',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(4,'rev_Return','Sales Return',4,'Sales returns and refunds',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(5,'rev_Other','Other Income',5,'Miscellaneous income',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(6,'exp_CostOfSales','Cost of Goods Sold',6,'Direct cost of inventory sold',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(7,'ast_Cash','Cash in Hand',20,'Physical cash on hand',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(8,'ast_Bank','Bank Accounts',21,'All bank accounts',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(9,'ast_PettyCash','Petty Cash',22,'Petty cash fund',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(10,'ast_Customer','Accounts Receivable',23,'Money owed by customers',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(11,'ast_Stock','Inventory',24,'Stock and supplies',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(12,'ast_Prepaid','Prepaid Expenses',25,'Prepaid rent, insurance, etc.',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(13,'ast_TaxRecoverable','Tax Recoverable',26,'Input tax recoverable',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(14,'ast_Equipment','Equipment',28,'Kitchen equipment, POS systems',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(15,'ast_Furniture','Furniture and Fixtures',29,'Tables, chairs, decor',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(16,'ast_Vehicles','Vehicles',30,'Delivery vehicles',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(17,'ast_Buildings','Buildings',31,'Restaurant premises',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(18,'ast_AccumulatedDepreciation','Accumulated Depreciation',32,'Accumulated depreciation',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(19,'lib_Supplier','Accounts Payable',34,'Money owed to suppliers',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(20,'lib_Accrued','Accrued Expenses',35,'Accrued wages, utilities',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(21,'lib_Tax','Taxes Payable',36,'Sales tax, income tax',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(22,'lib_Unearned','Unearned Revenue',37,'Advance payments received',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(23,'eqt_Investment','Owner\'s Investment',38,'Initial and additional investments',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(24,'eqt_RetainedEarnings','Retained Earnings',39,'Accumulated profits/losses',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(25,'eqt_CurrentYear','Current Year Earnings',40,'Current year profit/loss',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(26,'exp_Expenses','Operating Expenses',7,'All operating expenses',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(27,'exp_Payroll','Payroll Expenses',8,'Wages and salaries',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(28,'exp_Rent','Rent Expense',9,'Premises rent',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(29,'exp_Utilities','Utilities',10,'Electricity, water, gas',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(30,'exp_Marketing','Marketing',11,'Advertising and promotion',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(31,'exp_Supplies','Supplies',12,'Operating supplies',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(32,'exp_Maintenance','Maintenance',13,'Equipment maintenance',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(33,'exp_Insurance','Insurance',14,'Business insurance',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(34,'exp_ProfessionalFees','Professional Fees',15,'Legal, accounting fees',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(35,'exp_BankCharges','Bank Charges',16,'Bank fees and charges',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(36,'exp_Depreciation','Depreciation',17,'Asset depreciation',1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(37,'exp_StockLoss','Stock Loss',41,'Account for tracking inventory losses and stock adjustments',1,'2025-09-13 12:11:11','2025-09-13 12:11:11'),(38,'rev_StockGain','Stock Gain',57,'Revenue from inventory count increases / stock adjustments',1,'2026-04-06 17:58:41','2026-04-06 17:58:41'),(39,'ast_CardUnsettled','Card Unsettled Receipts',58,'Card receipts awaiting settlement',1,'2026-04-27 11:02:54','2026-04-27 11:02:54');

--
-- Table structure for table `account_transactions`
--

CREATE TABLE `account_transactions` (
  `id` int NOT NULL AUTO_INCREMENT,
  `store_id` int DEFAULT NULL,
  `branch_id` int NOT NULL DEFAULT '1',
  `sale_id` int DEFAULT NULL,
  `account_type` varchar(50) NOT NULL,
  `account_id` int DEFAULT NULL,
  `cheque_id` int DEFAULT NULL,
  `card_type_id` int DEFAULT NULL,
  `card_last_four` varchar(4) DEFAULT NULL,
  `card_transaction_ref` varchar(100) DEFAULT NULL,
  `is_reconciled` tinyint(1) NOT NULL DEFAULT '0',
  `amount` decimal(10,2) NOT NULL,
  `tip_amount` decimal(10,2) DEFAULT '0.00',
  `description` varchar(255) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `sale_id` (`sale_id`),
  KEY `account_id` (`account_id`),
  KEY `idx_account_type` (`account_type`),
  KEY `idx_account_transactions_store_id` (`store_id`),
  KEY `fk_account_transactions_branch` (`branch_id`),
  KEY `idx_card_type_id` (`card_type_id`),
  KEY `idx_card_last_four` (`card_last_four`),
  KEY `idx_account_transactions_created_at` (`created_at`),
  KEY `idx_account_transactions_sale_account` (`sale_id`,`account_type`),
  KEY `idx_account_transactions_cheque_id` (`cheque_id`)
) ENGINE=MyISAM AUTO_INCREMENT=309 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `account_transactions`
--

INSERT INTO `account_transactions` VALUES (1,NULL,1,1,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17594843747887','2025-10-03 09:39:34'),(2,NULL,1,2,'bank',1,NULL,NULL,NULL,NULL,0,3000.00,0.00,'Bank payment for invoice INV17594871405593','2025-10-03 10:25:40'),(3,NULL,1,3,'cash',NULL,NULL,NULL,NULL,NULL,0,80000.00,0.00,'Cash payment for invoice INV17595013768394','2025-10-03 14:22:56'),(4,NULL,1,4,'bank',1,NULL,NULL,NULL,NULL,0,4500.00,0.00,'Bank payment for invoice INV17595666087407','2025-10-04 08:30:08'),(5,NULL,1,5,'bank',2,NULL,NULL,NULL,NULL,0,500.00,0.00,'Bank payment for invoice INV17595666719415','2025-10-04 08:31:11'),(6,NULL,1,6,'bank',1,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV17596845882472','2025-10-05 17:16:28'),(7,NULL,1,7,'bank',1,NULL,NULL,NULL,NULL,0,14000.00,0.00,'Bank payment for invoice INV17598361423029','2025-10-07 11:22:22'),(8,NULL,1,8,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17599270812840','2025-10-08 12:38:01'),(9,NULL,1,9,'bank',2,NULL,NULL,NULL,NULL,0,4000.00,0.00,'Bank payment for invoice INV17599271358553','2025-10-08 12:38:55'),(10,NULL,1,10,'bank',1,NULL,NULL,NULL,NULL,0,6000.00,0.00,'Bank payment for invoice INV17599275077496','2025-10-08 12:45:07'),(11,NULL,1,11,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17599277203636','2025-10-08 12:48:40'),(12,NULL,1,12,'bank',2,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17599299625964','2025-10-08 13:26:02'),(13,NULL,1,13,'bank',3,NULL,NULL,NULL,NULL,0,16000.00,0.00,'Bank payment for invoice INV17600153645340','2025-10-09 13:09:24'),(14,NULL,1,14,'bank',1,NULL,NULL,NULL,NULL,0,3000.00,0.00,'Bank payment for invoice INV17601918076197','2025-10-11 14:10:07'),(15,NULL,1,15,'bank',2,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV17601918745732','2025-10-11 14:11:14'),(16,NULL,1,16,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17603716021402','2025-10-13 16:06:42'),(17,NULL,1,17,'bank',2,NULL,NULL,NULL,NULL,0,2500.00,0.00,'Bank payment for invoice INV17603716687976','2025-10-13 16:07:48'),(18,NULL,1,18,'bank',1,NULL,NULL,NULL,NULL,0,25000.00,0.00,'Bank payment for invoice INV17605266887685','2025-10-15 11:11:28'),(19,NULL,1,19,'bank',2,NULL,NULL,NULL,NULL,0,35000.00,0.00,'Bank payment for invoice INV17605355463152','2025-10-15 13:39:06'),(20,NULL,1,20,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17606094624887','2025-10-16 10:11:02'),(21,NULL,1,21,'bank',1,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment for invoice INV17607533083142','2025-10-18 02:08:28'),(22,NULL,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,812000.00,0.00,'Bank payment from customer ID 39','2025-10-18 17:35:53'),(23,NULL,1,NULL,'bank',2,NULL,NULL,NULL,NULL,0,50000.00,0.00,'Bank payment from customer ID 39','2025-10-18 17:36:30'),(24,NULL,1,23,'bank',1,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV17609491322285','2025-10-20 08:32:12'),(25,NULL,1,24,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17610579122086','2025-10-21 14:45:12'),(26,NULL,1,25,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17610580316878','2025-10-21 14:47:11'),(27,NULL,1,1,'bank',1,NULL,NULL,NULL,NULL,0,-203000.00,0.00,'Supplier payment for Vendor ID 2','2025-10-26 11:50:36'),(28,NULL,1,3,'bank',1,NULL,NULL,NULL,NULL,0,-264500.00,0.00,'Supplier payment for Vendor ID 1','2025-10-26 12:00:37'),(29,NULL,1,26,'bank',1,NULL,NULL,NULL,NULL,0,9500.00,0.00,'Bank payment for invoice INV17615582109109','2025-10-27 09:43:30'),(30,NULL,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,80000.00,0.00,'Bank payment from customer ID 39','2025-10-27 09:48:07'),(31,NULL,1,28,'bank',1,NULL,NULL,NULL,NULL,0,25000.00,0.00,'Bank payment for invoice INV17616396581660','2025-10-28 08:20:58'),(32,NULL,1,29,'bank',2,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17616397245684','2025-10-28 08:22:04'),(33,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-97420.00,0.00,'Transfer OUT to Alfalah Bank 0175 - BT202510280001','2025-10-27 19:00:00'),(34,1,1,NULL,'bank',2,NULL,NULL,NULL,NULL,0,97420.00,0.00,'Transfer IN from UBL Bank 0007 - BT202510280001','2025-10-27 19:00:00'),(35,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-3518.00,0.00,'Transfer OUT to Habib Metropolitan Bank 8054 - BT202510280001','2025-10-27 19:00:00'),(36,1,1,NULL,'bank',3,NULL,NULL,NULL,NULL,0,3518.00,0.00,'Transfer IN from UBL Bank 0007 - BT202510280001','2025-10-27 19:00:00'),(37,1,1,NULL,'bank',3,NULL,NULL,NULL,NULL,0,102976.00,0.00,'Opening Balance (Date: 2025-10-28)','2025-10-27 19:00:00'),(38,NULL,1,NULL,'cash',NULL,NULL,NULL,NULL,NULL,0,100000.00,0.00,'Cash payment from customer ID 39','2025-11-03 09:24:21'),(39,NULL,1,30,'bank',2,NULL,NULL,NULL,NULL,0,500.00,0.00,'Bank payment for invoice INV17621827285329','2025-11-03 15:12:08'),(40,NULL,1,31,'bank',2,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17621828646788','2025-11-03 15:14:24'),(41,NULL,1,32,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17621829525300','2025-11-03 15:15:52'),(42,NULL,1,33,'bank',2,NULL,NULL,NULL,NULL,0,30000.00,0.00,'Bank payment for invoice INV17621831399673','2025-11-03 15:18:59'),(43,NULL,1,34,'cash',NULL,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Cash payment for invoice INV17621834012024','2025-11-03 15:23:21'),(44,1,1,NULL,'cash',NULL,NULL,NULL,NULL,NULL,0,-100000.00,0.00,'Home Expense (From: Cash in Hand)','2025-11-03 15:44:04'),(45,NULL,1,35,'bank',3,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV17625293088520','2025-11-07 15:28:28'),(46,NULL,1,36,'bank',1,NULL,NULL,NULL,NULL,0,80000.00,0.00,'Bank payment for invoice INV17625296455514','2025-11-07 15:34:05'),(47,NULL,1,37,'bank',3,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17625304766372','2025-11-07 15:47:56'),(48,NULL,1,38,'bank',2,NULL,NULL,NULL,NULL,0,35000.00,0.00,'Bank payment for invoice INV17626172403054','2025-11-08 15:54:00'),(49,NULL,1,40,'bank',2,NULL,NULL,NULL,NULL,0,30000.00,0.00,'Bank payment for invoice INV17626175214915','2025-11-08 15:58:41'),(50,NULL,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,7500.00,0.00,'Bank payment from customer ID 56','2025-11-08 16:00:59'),(51,NULL,1,41,'bank',2,NULL,NULL,NULL,NULL,0,2500.00,0.00,'Bank payment for invoice INV17628414123022','2025-11-11 06:10:12'),(52,NULL,1,42,'bank',2,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV17628414859911','2025-11-11 06:11:25'),(53,NULL,1,43,'bank',2,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17628678486306','2025-11-11 13:30:48'),(54,NULL,1,44,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17628679023276','2025-11-11 13:31:42'),(55,NULL,1,46,'bank',1,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment for invoice INV17629624475701','2025-11-12 15:47:27'),(56,NULL,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,200000.00,0.00,'Bank payment from customer ID 39','2025-11-12 15:48:38'),(57,NULL,1,5,'bank',1,NULL,NULL,NULL,NULL,0,-80800.00,0.00,'Supplier payment for Vendor ID 1','2025-11-13 18:03:25'),(58,NULL,1,47,'bank',2,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17631051056390','2025-11-14 07:25:05'),(59,NULL,1,48,'bank',2,NULL,NULL,NULL,NULL,0,2000.00,0.00,'Bank payment for invoice INV17631051575652','2025-11-14 07:25:57'),(60,NULL,1,49,'bank',1,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV17631933195038','2025-11-15 07:55:19'),(61,NULL,1,50,'bank',1,NULL,NULL,NULL,NULL,0,6000.00,0.00,'Bank payment for invoice INV17632252261282','2025-11-15 16:47:06'),(62,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-50000.00,0.00,'Quick transaction (From: UBL)','2025-11-15 19:18:34'),(63,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-2000.00,0.00,'Transfer OUT to Asnaff Bank - BT202511150001 (Ref: petty cash)','2025-11-15 19:00:00'),(64,1,1,NULL,'bank',5,NULL,NULL,NULL,NULL,0,2000.00,0.00,'Transfer IN from UBL Bank 0007 - BT202511150001 (Ref: petty cash)','2025-11-15 19:00:00'),(65,NULL,1,51,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17632755961501','2025-11-16 06:46:36'),(66,NULL,1,52,'bank',3,NULL,NULL,NULL,NULL,0,9500.00,0.00,'Bank payment for invoice INV17633892232033','2025-11-17 14:20:23'),(67,NULL,1,53,'bank',1,NULL,NULL,NULL,NULL,0,7000.00,0.00,'Bank payment for invoice INV17634595809644','2025-11-18 09:53:00'),(68,NULL,1,54,'bank',1,NULL,NULL,NULL,NULL,0,3000.00,0.00,'Bank payment for invoice INV17634596836736','2025-11-18 09:54:43'),(69,NULL,1,55,'bank',2,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment for invoice INV17634603886371','2025-11-18 10:06:28'),(70,NULL,1,56,'bank',2,NULL,NULL,NULL,NULL,0,30000.00,0.00,'Bank payment for invoice INV17635610052335','2025-11-19 14:03:25'),(71,NULL,1,57,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17636494761372','2025-11-20 14:37:56'),(72,NULL,1,58,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17637976603771','2025-11-22 07:47:40'),(73,NULL,1,59,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17638794893314','2025-11-23 06:31:29'),(74,NULL,1,60,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17638795979943','2025-11-23 06:33:17'),(75,1,1,22,'bank',5,NULL,NULL,NULL,NULL,0,-111000.00,0.00,'Bank refund for sale return #1 (Sale #22)','2025-11-23 13:02:46'),(76,NULL,1,NULL,'bank',5,NULL,NULL,NULL,NULL,0,111000.00,0.00,'Bank payment from customer ID 39','2025-11-23 13:06:20'),(77,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-3000.00,0.00,'Transfer OUT to Asnaff Bank - BT202511240001 (Ref: petty cash)','2025-11-23 19:00:00'),(78,1,1,NULL,'bank',5,NULL,NULL,NULL,NULL,0,3000.00,0.00,'Transfer IN from UBL Bank 0007 - BT202511240001 (Ref: petty cash)','2025-11-23 19:00:00'),(79,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-5000.00,0.00,'Transfer OUT to Asnaff Bank - BT202511290001 (Ref: Petty Cash)','2025-11-28 19:00:00'),(80,1,1,NULL,'bank',5,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Transfer IN from UBL Bank 0007 - BT202511290001 (Ref: Petty Cash)','2025-11-28 19:00:00'),(81,NULL,1,61,'bank',1,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV17644754461533','2025-11-30 04:04:06'),(82,NULL,1,62,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17647371852115','2025-12-03 04:46:25'),(83,NULL,1,63,'bank',1,NULL,NULL,NULL,NULL,0,14000.00,0.00,'Bank payment for invoice INV17647376371002','2025-12-03 04:53:57'),(84,NULL,1,64,'bank',2,NULL,NULL,NULL,NULL,0,500.00,0.00,'Bank payment for invoice INV17647377031377','2025-12-03 04:55:03'),(85,NULL,1,65,'bank',3,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV17647815271413','2025-12-03 17:05:27'),(86,NULL,1,66,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17649378649806','2025-12-05 12:31:04'),(87,NULL,1,67,'cash',NULL,NULL,NULL,NULL,NULL,0,80000.00,0.00,'Cash payment for invoice INV17649485539805','2025-12-05 15:29:13'),(88,NULL,1,69,'bank',3,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17651790734643','2025-12-08 07:31:13'),(89,NULL,1,NULL,'bank',3,NULL,NULL,NULL,NULL,0,12500.00,0.00,'Bank payment from customer ID 69','2025-12-08 07:35:14'),(90,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-10000.00,0.00,'Transfer OUT to Asnaff Bank - 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BT202601210001','2026-01-20 19:00:00'),(165,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,60000.00,0.00,'Transfer IN from Habib Metropolitan Bank 8054 - BT202601210001','2026-01-20 19:00:00'),(166,NULL,1,131,'bank',1,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment for invoice INV17690021559731','2026-01-21 13:29:15'),(167,NULL,1,132,'bank',3,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17690049565341','2026-01-21 14:15:56'),(168,NULL,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment from customer ID 81','2026-01-26 12:39:06'),(169,NULL,1,133,'bank',2,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17695214301834','2026-01-27 13:43:50'),(170,NULL,1,134,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17697075945698','2026-01-29 17:26:34'),(171,NULL,1,135,'bank',2,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17700181953665','2026-02-02 07:43:15'),(172,NULL,1,136,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17700183404274','2026-02-02 07:45:40'),(173,NULL,1,137,'bank',2,NULL,NULL,NULL,NULL,0,7250.00,0.00,'Bank payment for invoice INV17702044438316','2026-02-04 11:27:23'),(174,NULL,1,138,'bank',2,NULL,NULL,NULL,NULL,0,750.00,0.00,'Bank payment for invoice INV17702049835971','2026-02-04 11:36:23'),(175,NULL,1,139,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17703581772597','2026-02-06 06:09:37'),(176,NULL,1,140,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17703582827355','2026-02-06 06:11:22'),(177,NULL,1,141,'bank',2,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV17703585425660','2026-02-06 06:15:42'),(178,1,1,NULL,'bank',2,NULL,NULL,NULL,NULL,0,-15000.00,0.00,'tk tk (From: Alfalah)','2026-02-06 11:12:08'),(179,NULL,1,142,'bank',2,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV17703972747197','2026-02-06 17:01:14'),(180,NULL,1,143,'bank',1,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV17704709459167','2026-02-07 13:29:05'),(181,1,1,NULL,'bank',3,NULL,NULL,NULL,NULL,0,-10000.00,0.00,'Transfer OUT to UBL Bank 0007 - BT202602080001','2026-02-07 19:00:00'),(182,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Transfer IN from Habib Metropolitan Bank 8054 - BT202602080001','2026-02-07 19:00:00'),(183,NULL,1,144,'bank',3,NULL,NULL,NULL,NULL,0,7000.00,0.00,'Bank payment for invoice INV17705648277370','2026-02-08 15:33:47'),(184,NULL,1,145,'bank',1,NULL,NULL,NULL,NULL,0,4000.00,0.00,'Bank payment for invoice INV17705651036131','2026-02-08 15:38:23'),(185,NULL,1,146,'cash',NULL,NULL,NULL,NULL,NULL,0,80000.00,0.00,'Cash payment for invoice INV17706421163270','2026-02-09 13:01:56'),(186,NULL,1,147,'bank',2,NULL,NULL,NULL,NULL,0,35000.00,0.00,'Bank payment for invoice INV17706421929090','2026-02-09 13:03:12'),(187,NULL,1,148,'bank',2,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV17706422716279','2026-02-09 13:04:31'),(188,NULL,1,149,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17706423416428','2026-02-09 13:05:41'),(189,NULL,1,150,'bank',2,NULL,NULL,NULL,NULL,0,2500.00,0.00,'Bank payment for invoice INV17707284905091','2026-02-10 13:01:30'),(190,NULL,1,151,'bank',1,NULL,NULL,NULL,NULL,0,30000.00,0.00,'Bank payment for invoice INV17707286094076','2026-02-10 13:03:29'),(191,NULL,1,152,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17707952243031','2026-02-11 07:33:44'),(192,NULL,1,153,'bank',1,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV17708249516901','2026-02-11 15:49:11'),(193,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-100000.00,0.00,'tk tk (From: UBL)','2026-02-14 09:59:52'),(194,NULL,1,154,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV17712317876407','2026-02-16 08:49:47'),(195,NULL,1,155,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17712319698008','2026-02-16 08:52:49'),(196,NULL,1,156,'bank',2,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17712320768555','2026-02-16 08:54:36'),(197,NULL,1,157,'bank',2,NULL,NULL,NULL,NULL,0,1250.00,0.00,'Bank payment for invoice INV17713279941059','2026-02-17 11:33:14'),(198,NULL,1,158,'bank',2,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment for invoice INV17713281602056','2026-02-17 11:36:00'),(199,NULL,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,7500.00,0.00,'Bank payment from customer ID 90','2026-02-17 11:42:46'),(200,1,1,NULL,'bank',2,NULL,NULL,NULL,NULL,0,-7484.00,0.00,'Bank Adjustment - amount mismatch - no idea','2026-02-17 14:18:09'),(201,NULL,1,160,'bank',1,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV17716792727234','2026-02-21 13:07:52'),(202,NULL,1,161,'bank',1,NULL,NULL,NULL,NULL,0,18000.00,0.00,'Bank payment for invoice INV17719152884245','2026-02-24 06:41:28'),(203,NULL,1,162,'bank',1,NULL,NULL,NULL,NULL,0,2000.00,0.00,'Bank payment for invoice INV17719981321616','2026-02-25 05:42:12'),(204,NULL,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,36000.00,0.00,'Bank payment from customer ID 62','2026-02-25 05:44:55'),(205,NULL,1,NULL,'bank',2,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment from customer ID 92','2026-03-04 09:45:16'),(206,NULL,1,165,'bank',2,NULL,NULL,NULL,NULL,0,8000.00,0.00,'Bank payment for invoice INV17726975732520','2026-03-05 07:59:33'),(207,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-30000.00,0.00,'pbg (From: UBL)','2026-03-06 01:45:51'),(208,NULL,1,166,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV17727781753372','2026-03-06 06:22:55'),(209,NULL,1,167,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV17727782592160','2026-03-06 06:24:19'),(210,NULL,1,168,'bank',1,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV17727783237213','2026-03-06 06:25:23'),(211,NULL,1,169,'cash',NULL,NULL,NULL,NULL,NULL,0,80000.00,0.00,'Cash payment for invoice INV-000174','2026-03-09 15:20:52'),(212,1,1,NULL,'cash',NULL,NULL,NULL,NULL,NULL,0,-10000.00,0.00,'Transfer OUT to Asnaff Bank - BT202603090001 (Ref: Petty Cash)','2026-03-08 19:00:00'),(213,1,1,NULL,'bank',5,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Transfer IN from Cash - BT202603090001 (Ref: Petty Cash)','2026-03-08 19:00:00'),(214,NULL,1,170,'bank',2,NULL,NULL,NULL,NULL,0,2500.00,0.00,'Bank payment for invoice INV-000175','2026-03-09 15:22:22'),(215,NULL,1,171,'bank',6,NULL,NULL,NULL,NULL,0,6000.00,0.00,'Bank payment for invoice INV-000176','2026-03-09 15:23:31'),(216,NULL,1,172,'bank',1,NULL,NULL,NULL,NULL,0,4000.00,0.00,'Bank payment for invoice INV-000178','2026-03-10 14:52:43'),(217,1,1,NULL,'cash',NULL,NULL,NULL,NULL,NULL,0,-41000.00,0.00,'Transfer OUT to UBL Bank 0007 - BT202603100001 | tayto cash','2026-03-09 19:00:00'),(218,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,41000.00,0.00,'Transfer IN from Cash - BT202603100001 | tayto cash','2026-03-09 19:00:00'),(219,NULL,1,173,'bank',1,NULL,NULL,NULL,NULL,0,7000.00,0.00,'Bank payment for invoice INV-000180','2026-03-10 15:33:59'),(220,NULL,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,7500.00,0.00,'Bank payment from customer ID 90','2026-03-10 15:35:38'),(221,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-5000.00,0.00,'Transfer OUT to Asnaff Bank - BT202603110001 | domain shahzad','2026-03-10 19:00:00'),(222,1,1,NULL,'bank',5,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Transfer IN from UBL Bank 0007 - BT202603110001 | domain shahzad','2026-03-10 19:00:00'),(223,NULL,1,174,'bank',1,NULL,NULL,NULL,NULL,0,7000.00,0.00,'Bank payment for invoice INV-000185','2026-03-12 11:27:02'),(224,NULL,1,175,'bank',1,NULL,NULL,NULL,NULL,0,6000.00,0.00,'Bank payment for invoice INV-000187','2026-03-13 14:40:43'),(225,NULL,1,176,'bank',2,NULL,NULL,NULL,NULL,0,35000.00,0.00,'Bank payment for invoice INV-000189','2026-03-13 17:21:26'),(226,NULL,1,177,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV-000193','2026-03-14 17:41:12'),(227,NULL,1,178,'bank',1,NULL,NULL,NULL,NULL,0,1250.00,0.00,'Bank payment for invoice INV-000194','2026-03-14 17:46:16'),(228,NULL,1,179,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV-000197','2026-03-16 11:15:13'),(229,NULL,1,180,'bank',1,NULL,NULL,NULL,NULL,0,12000.00,0.00,'Bank payment for invoice INV-000199','2026-03-18 15:57:53'),(230,NULL,1,181,'bank',2,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment for invoice INV-000201','2026-03-22 14:26:28'),(231,1,1,182,'bank',1,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV-000206','2026-03-26 12:35:40'),(232,1,1,183,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV-000208','2026-03-27 15:48:33'),(233,1,1,184,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV-000215','2026-04-03 06:50:22'),(234,1,1,185,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV-000216','2026-04-03 06:53:21'),(235,1,1,186,'bank',1,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment for invoice INV-000218','2026-04-03 10:51:18'),(236,1,1,187,'bank',1,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV-000220','2026-04-04 14:20:49'),(237,1,1,188,'cash',NULL,NULL,NULL,NULL,NULL,0,80000.00,0.00,'Cash payment for invoice INV-000222','2026-04-06 12:50:00'),(238,1,1,NULL,'cash',NULL,NULL,NULL,NULL,NULL,0,-17500.00,0.00,'Quick transaction (From: Cash in Hand)','2026-04-06 12:52:50'),(239,1,1,NULL,'cash',NULL,NULL,NULL,NULL,NULL,0,-500.00,0.00,'Transfer OUT to Asnaff Bank - BT202604060001','2026-04-05 19:00:00'),(240,1,1,NULL,'bank',5,NULL,NULL,NULL,NULL,0,500.00,0.00,'Transfer IN from Cash - BT202604060001','2026-04-05 19:00:00'),(241,1,1,189,'bank',1,NULL,NULL,NULL,NULL,0,4000.00,0.00,'Bank payment for invoice INV-000224','2026-04-06 15:54:32'),(242,1,1,190,'bank',2,NULL,NULL,NULL,NULL,0,8000.00,0.00,'Bank payment for invoice INV-000225','2026-04-06 15:58:18'),(243,1,1,191,'bank',2,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV-000230','2026-04-07 11:41:43'),(244,1,1,192,'bank',1,NULL,NULL,NULL,NULL,0,4000.00,0.00,'Bank payment for invoice INV-000232','2026-04-07 14:14:39'),(245,1,1,193,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV-000234','2026-04-07 16:01:33'),(246,1,1,194,'bank',3,NULL,NULL,NULL,NULL,0,7000.00,0.00,'Bank payment for invoice INV-000236','2026-04-09 12:40:29'),(247,1,1,195,'bank',1,NULL,NULL,NULL,NULL,0,4000.00,0.00,'Bank payment for invoice INV-000237','2026-04-09 12:42:29'),(248,1,1,196,'bank',2,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV-000239','2026-04-09 12:48:25'),(249,1,1,197,'bank',2,NULL,NULL,NULL,NULL,0,2500.00,0.00,'Bank payment for invoice INV-000241','2026-04-11 06:19:42'),(250,1,1,198,'bank',1,NULL,NULL,NULL,NULL,0,3000.00,0.00,'Bank payment for invoice INV-000243','2026-04-13 14:09:41'),(251,1,1,199,'bank',2,NULL,NULL,NULL,NULL,0,1250.00,0.00,'Bank payment for invoice INV-000244','2026-04-13 14:11:47'),(252,1,1,200,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV-000245','2026-04-13 14:14:37'),(253,1,1,201,'bank',1,NULL,NULL,NULL,NULL,0,7000.00,0.00,'Bank payment for invoice INV-000247','2026-04-14 11:51:29'),(254,1,1,202,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV-000248','2026-04-14 11:53:08'),(255,1,1,203,'bank',1,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment for invoice INV-000250','2026-04-14 14:05:30'),(256,1,1,204,'bank',2,NULL,NULL,NULL,NULL,0,35000.00,0.00,'Bank payment for invoice INV-000252','2026-04-15 16:42:07'),(257,1,1,205,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV-000253','2026-04-15 16:44:29'),(258,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-10000.00,0.00,'Transfer OUT to Asnaff Bank - BT202604160001','2026-04-15 19:00:00'),(259,1,1,NULL,'bank',5,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Transfer IN from UBL Bank 0007 - BT202604160001','2026-04-15 19:00:00'),(260,1,1,206,'bank',1,NULL,NULL,NULL,NULL,0,3000.00,0.00,'Bank payment for invoice INV-000258','2026-04-17 14:50:54'),(261,1,1,207,'bank',1,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV-000259','2026-04-17 14:52:26'),(262,NULL,1,NULL,'bank',2,NULL,NULL,NULL,NULL,0,50000.00,0.00,'Bank payment from customer ID 99','2026-04-18 10:27:49'),(263,NULL,1,NULL,'bank',6,NULL,NULL,NULL,NULL,0,30000.00,0.00,'Bank payment from customer ID 99','2026-04-18 10:28:35'),(264,1,1,209,'bank',3,NULL,NULL,NULL,NULL,0,500.00,0.00,'Bank payment for invoice INV-000264','2026-04-18 10:35:34'),(265,1,1,210,'bank',2,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV-000269','2026-04-20 09:57:22'),(266,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-99500.00,0.00,'Electricity bill (From: UBL)','2026-04-20 22:05:00'),(267,1,1,211,'bank',1,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV-000271','2026-04-22 07:00:39'),(268,1,1,212,'bank',1,NULL,NULL,NULL,NULL,0,12000.00,0.00,'Bank payment for invoice INV-000273','2026-04-22 14:20:33'),(269,1,1,213,'bank',2,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment for invoice INV-000277','2026-04-23 08:47:29'),(270,1,1,214,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV-000282','2026-04-27 13:55:31'),(271,1,1,215,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV-000283','2026-04-27 13:56:37'),(272,1,1,216,'bank',2,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV-000288','2026-04-27 14:17:23'),(273,1,1,NULL,'bank',2,NULL,NULL,NULL,NULL,0,-100000.00,0.00,'to hbl (From: Alfalah)','2026-04-28 12:41:30'),(274,1,1,217,'bank',3,NULL,NULL,NULL,NULL,0,4000.00,0.00,'Bank payment for invoice INV-000299','2026-05-01 12:17:55'),(275,1,1,218,'bank',1,NULL,NULL,NULL,NULL,0,4000.00,0.00,'Bank payment for invoice INV-000301','2026-05-03 09:22:28'),(276,1,1,219,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV-000302','2026-05-03 09:29:48'),(277,1,1,220,'bank',2,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV-000304','2026-05-03 14:41:16'),(278,1,1,221,'bank',1,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment for invoice INV-000307','2026-05-04 14:37:15'),(279,1,1,222,'bank',2,NULL,NULL,NULL,NULL,0,8000.00,0.00,'Bank payment for invoice INV-000308','2026-05-04 14:39:02'),(280,1,1,216,'bank',1,NULL,NULL,NULL,NULL,0,-1500.00,0.00,'Bank refund for sale return #2 (Sale #216)','2026-05-04 14:45:14'),(281,1,1,223,'bank',1,NULL,NULL,NULL,NULL,0,20000.00,0.00,'Bank payment for invoice INV-000313','2026-05-05 11:30:45'),(282,1,1,224,'bank',1,NULL,NULL,NULL,NULL,0,4000.00,0.00,'Bank payment for invoice INV-000314','2026-05-05 11:32:58'),(283,1,1,225,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV-000315','2026-05-05 11:38:21'),(284,1,1,226,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV-000319','2026-05-06 08:19:56'),(285,1,1,227,'cash',NULL,NULL,NULL,NULL,NULL,0,80000.00,0.00,'Cash payment for invoice INV-000321','2026-05-07 12:35:07'),(286,1,1,228,'bank',1,NULL,NULL,NULL,NULL,0,8000.00,0.00,'Bank payment for invoice INV-000324','2026-05-08 12:20:31'),(287,1,1,NULL,'cash',NULL,NULL,NULL,NULL,NULL,0,-32000.00,0.00,'profit 36 (From: Cash in Hand)','2026-05-08 15:07:01'),(288,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-4000.00,0.00,'Quick transaction (From: UBL)','2026-05-08 15:09:08'),(289,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-25000.00,0.00,'Transfer OUT to Asnaff Bank - BT202605080001 | expenses','2026-05-07 19:00:00'),(290,1,1,NULL,'bank',5,NULL,NULL,NULL,NULL,0,25000.00,0.00,'Transfer IN from UBL Bank 0007 - BT202605080001 | expenses','2026-05-07 19:00:00'),(291,NULL,1,NULL,'bank',2,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Bank payment from customer ID 86','2026-05-09 06:58:32'),(292,1,1,230,'bank',2,NULL,NULL,NULL,NULL,0,2500.00,0.00,'Bank payment for invoice INV-000329','2026-05-11 07:55:44'),(293,1,1,231,'bank',2,NULL,NULL,NULL,NULL,0,50000.00,0.00,'Bank payment for invoice INV-000330','2026-05-11 08:03:18'),(294,1,1,232,'bank',1,NULL,NULL,NULL,NULL,0,1500.00,0.00,'Bank payment for invoice INV-000332','2026-05-12 16:05:14'),(295,1,1,233,'bank',1,NULL,NULL,NULL,NULL,0,7000.00,0.00,'Bank payment for invoice INV-000335','2026-05-13 06:38:21'),(296,1,1,234,'bank',2,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV-000336','2026-05-13 06:40:16'),(297,1,1,235,'bank',2,NULL,NULL,NULL,NULL,0,35000.00,0.00,'Bank payment for invoice INV-000339','2026-05-14 12:12:32'),(298,1,1,236,'bank',1,NULL,NULL,NULL,NULL,0,1250.00,0.00,'Bank payment for invoice INV-000340','2026-05-14 12:14:18'),(299,1,1,237,'bank',1,NULL,NULL,NULL,NULL,0,15000.00,0.00,'Bank payment for invoice INV-000343','2026-05-15 13:59:23'),(300,1,1,238,'bank',2,NULL,NULL,NULL,NULL,0,7000.00,0.00,'Bank payment for invoice INV-000344','2026-05-15 14:00:41'),(301,1,1,239,'bank',2,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV-000345','2026-05-15 14:03:27'),(302,1,1,240,'bank',2,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV-000347','2026-05-16 11:23:34'),(303,1,1,241,'bank',1,NULL,NULL,NULL,NULL,0,10000.00,0.00,'Bank payment for invoice INV-000348','2026-05-16 11:27:46'),(304,1,1,242,'bank',3,NULL,NULL,NULL,NULL,0,500.00,0.00,'Bank payment for invoice INV-000349','2026-05-16 11:29:37'),(305,NULL,1,NULL,'bank',2,NULL,NULL,NULL,NULL,0,2000.00,0.00,'Bank payment from customer ID 86','2026-05-17 12:37:07'),(306,1,1,243,'bank',1,NULL,NULL,NULL,NULL,0,1000.00,0.00,'Bank payment for invoice INV-000353','2026-05-17 12:38:45'),(307,1,1,NULL,'bank',1,NULL,NULL,NULL,NULL,0,-5000.00,0.00,'Transfer OUT to Asnaff Bank - BT202605170001','2026-05-16 19:00:00'),(308,1,1,NULL,'bank',5,NULL,NULL,NULL,NULL,0,5000.00,0.00,'Transfer IN from UBL Bank 0007 - BT202605170001','2026-05-16 19:00:00');

--
-- Table structure for table `account_types`
--

CREATE TABLE `account_types` (
  `id` int NOT NULL AUTO_INCREMENT,
  `type_code` varchar(10) NOT NULL,
  `type_name` varchar(50) NOT NULL,
  `default_side` enum('DR','CR') NOT NULL,
  `description` text,
  `sort_order` int DEFAULT '0',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `type_code` (`type_code`),
  KEY `idx_type_code` (`type_code`),
  KEY `idx_sort_order` (`sort_order`)
) ENGINE=MyISAM AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `account_types`
--

INSERT INTO `account_types` VALUES (1,'AST','Assets','DR','All asset accounts',1,'2025-09-13 12:11:10'),(2,'LBT','Liabilities','CR','All liability accounts',2,'2025-09-13 12:11:10'),(3,'EQT','Equity','CR','All equity accounts',3,'2025-09-13 12:11:10'),(4,'REV','Revenue','CR','All revenue accounts',4,'2025-09-13 12:11:10'),(5,'EXP','Expenses','DR','All expense accounts',5,'2025-09-13 12:11:10');

--
-- Table structure for table `bank_accounts`
--

CREATE TABLE `bank_accounts` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bank_name` varchar(100) NOT NULL,
  `account_title` varchar(150) NOT NULL,
  `chart_of_account_id` int DEFAULT NULL,
  `mapped_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `mapped_by` int DEFAULT NULL,
  `account_number` varchar(50) NOT NULL,
  `iban` varchar(50) DEFAULT NULL,
  `branch_name` varchar(100) DEFAULT NULL,
  `branch_code` varchar(50) DEFAULT NULL,
  `swift_code` varchar(50) DEFAULT NULL,
  `address` text,
  `is_active` tinyint(1) DEFAULT '1',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `idx_chart_of_account_id` (`chart_of_account_id`),
  KEY `idx_mapped_at` (`mapped_at`)
) ENGINE=MyISAM AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `bank_accounts`
--

INSERT INTO `bank_accounts` VALUES (1,'UBL Bank 0007','UBL Bank 0007',42,'2025-10-02 16:55:18',1,'1495289080007','','UBL Ameen Khannapul','','','',1,'2025-10-02 16:55:18'),(2,'Alfalah Bank 0175','Alfalah Bank 0175',43,'2025-10-02 16:55:38',1,'01771008090175','','','','','',1,'2025-10-02 16:55:38'),(3,'Habib Metropolitan Bank 8054','Habib Metropolitan Bank 8054',44,'2025-10-02 16:56:08',1,'6026620311714148054','','Habib Metropolitan Bank Khanna Pull','','','',1,'2025-10-02 16:56:08'),(5,'Asnaff Bank','Asnaff Bank',50,'2025-11-04 17:42:37',1,'05350010125999310015','','Allied Bank','','','',1,'2025-11-04 17:42:37'),(6,'Jazz Cash IT Resources','Jazz Cash IT Resources',55,'2026-03-06 19:37:35',1,'982766366','','','','','',1,'2026-03-06 19:37:35');

--
-- Table structure for table `bom_components`
--

CREATE TABLE `bom_components` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bom_id` int NOT NULL,
  `component_item_id` int NOT NULL,
  `quantity` decimal(12,6) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `bom_id` (`bom_id`),
  KEY `component_item_id` (`component_item_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `bom_components`
--


--
-- Table structure for table `bom_master`
--

CREATE TABLE `bom_master` (
  `id` int NOT NULL AUTO_INCREMENT,
  `item_id` int NOT NULL,
  `description` text,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `item_id` (`item_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `bom_master`
--


--
-- Table structure for table `branch_info`
--

CREATE TABLE `branch_info` (
  `id` int NOT NULL AUTO_INCREMENT,
  `default_store_id` int DEFAULT NULL,
  `branch_name` varchar(255) DEFAULT NULL,
  `branch_code` varchar(20) DEFAULT NULL,
  `branch_address` text,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `license_key` varchar(100) DEFAULT NULL,
  `machine_id` varchar(255) DEFAULT NULL,
  `last_verified_at` datetime DEFAULT NULL,
  `license_cache` text,
  `ntn` varchar(30) DEFAULT NULL,
  `strn` varchar(30) DEFAULT NULL,
  `branch_phone` varchar(50) DEFAULT NULL,
  `facebook_url` varchar(255) DEFAULT NULL,
  `instagram_url` varchar(255) DEFAULT NULL,
  `youtube_url` varchar(255) DEFAULT NULL,
  `province` varchar(100) DEFAULT 'Punjab',
  `is_active` tinyint(1) DEFAULT '1',
  `branch_type` enum('head_office','branch') DEFAULT 'branch',
  `is_default` tinyint(1) DEFAULT '0' COMMENT 'Default branch for this installation',
  PRIMARY KEY (`id`),
  UNIQUE KEY `branch_code` (`branch_code`),
  KEY `idx_branch_info_type` (`branch_type`),
  KEY `idx_branch_info_active` (`is_active`),
  KEY `idx_branch_info_default` (`is_default`)
) ENGINE=MyISAM AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `branch_info`
--

INSERT INTO `branch_info` VALUES (1,NULL,'IT Resources','','Office no 1 IT Resources RS Tower Main Sanam Chowk lehtrar Road Khanna Pul Islamabad','2026-03-23 16:44:50',NULL,NULL,NULL,NULL,'6553708-7','','0311-391-7777','facebook.com/Itresources.com.pk','instagram.com/itresources.com.pk','youtube.com/@itresources786','Capital',1,'branch',0),(2,NULL,'Demo','HO','','2026-05-05 13:59:56','ae5a2d41f0de47a0','a1e8a5eed38f7ce2cdbdb48565a30a39','2026-05-18 16:37:17','{\"success\":true,\"message\":\"Demo license verified successfully.\",\"type\":\"demo\",\"name\":\"Accounts VPS License \",\"contact\":\"03195354523\",\"expiry_date\":\"2026-06-04\"}',NULL,NULL,NULL,NULL,NULL,NULL,'Punjab',1,'head_office',1);

--
-- Table structure for table `card_types`
--

CREATE TABLE `card_types` (
  `id` int NOT NULL AUTO_INCREMENT,
  `card_code` varchar(50) NOT NULL,
  `card_name` varchar(100) NOT NULL,
  `display_name` varchar(100) DEFAULT NULL,
  `icon_class` varchar(100) DEFAULT 'fas fa-credit-card',
  `color_class` varchar(100) DEFAULT 'btn-outline-primary',
  `default_charge_rate` decimal(5,2) DEFAULT '0.00',
  `sort_order` int DEFAULT '0',
  `is_active` tinyint(1) DEFAULT '1',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `card_code` (`card_code`)
) ENGINE=MyISAM AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `card_types`
--

INSERT INTO `card_types` VALUES (1,'VISA','VISA','VISA Card','fab fa-cc-visa','btn-outline-primary',0.00,1,1,'2025-10-07 21:38:37'),(2,'MASTER','MasterCard','MasterCard','fab fa-cc-mastercard','btn-outline-warning',0.00,2,1,'2025-10-07 21:38:37'),(3,'QR','QR Code','QR Payment','fas fa-qrcode','btn-outline-success',0.00,3,1,'2025-10-07 21:38:37');

--
-- Table structure for table `categories`
--

CREATE TABLE `categories` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  `icon` varchar(255) DEFAULT 'assets/img/categories/category-01.png',
  PRIMARY KEY (`id`),
  KEY `idx_icon` (`icon`(250))
) ENGINE=MyISAM AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `categories`
--

INSERT INTO `categories` VALUES (1,'Software','assets/img/categories/laptop.png'),(2,'Tax','assets/img/categories/mobile.png'),(3,'Hardware','assets/img/categories/accessories.png'),(4,'POS','assets/img/categories/category-01.png'),(5,'SLA','assets/img/categories/category-01.png'),(6,'Website','assets/img/categories/category-01.png'),(7,'TAX & Registration','assets/img/categories/category-01.png'),(8,'Digital Marketting','assets/img/categories/category-01.png'),(9,'General','assets/img/categories/category-01.png');

--
-- Table structure for table `chart_of_accounts`
--

CREATE TABLE `chart_of_accounts` (
  `id` int NOT NULL AUTO_INCREMENT,
  `account_code` varchar(20) NOT NULL,
  `account_name` varchar(100) NOT NULL,
  `account_type` enum('asset','liability','equity','revenue','expense') NOT NULL,
  `account_category` enum('current_asset','fixed_asset','current_liability','long_term_liability','equity','revenue','cost_of_sales','operating_expense','other_expense') NOT NULL,
  `parent_account_id` int DEFAULT NULL,
  `account_level` int DEFAULT '1',
  `is_active` tinyint(1) DEFAULT '1',
  `description` text,
  `opening_balance` decimal(15,2) DEFAULT '0.00',
  `current_balance` decimal(15,2) DEFAULT '0.00',
  `store_id` int DEFAULT '1',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `account_code` (`account_code`),
  KEY `idx_account_code` (`account_code`),
  KEY `idx_account_type` (`account_type`),
  KEY `idx_store_id` (`store_id`),
  KEY `idx_is_active` (`is_active`)
) ENGINE=MyISAM AUTO_INCREMENT=59 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `chart_of_accounts`
--

INSERT INTO `chart_of_accounts` VALUES (1,'4000','Sales Revenue','revenue','revenue',NULL,1,1,'Primary sales income',0.00,2562850.00,1,'2025-09-13 12:11:10','2026-05-05 11:38:21'),(2,'4001','Service Income','revenue','revenue',NULL,1,1,'Service-related income',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(3,'4002','Sales Discount','revenue','revenue',NULL,1,1,'Sales discounts given',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(4,'4003','Sales Return','revenue','revenue',NULL,1,1,'Sales returns and refunds',0.00,-112500.00,1,'2025-09-13 12:11:10','2026-05-04 14:45:14'),(5,'4004','Other Income','revenue','revenue',NULL,1,1,'Miscellaneous income',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(6,'5000','Cost of Goods Sold','expense','cost_of_sales',NULL,1,1,'Direct cost of inventory sold',0.00,269350.00,1,'2025-09-13 12:11:10','2026-03-09 15:23:31'),(7,'6000','Operating Expenses','expense','operating_expense',NULL,1,1,'All operating expenses',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(8,'6001','Payroll Expenses','expense','operating_expense',NULL,2,1,'Wages and salaries',0.00,847476.00,1,'2025-09-13 12:11:10','2026-04-25 10:16:18'),(9,'6002','Rent Expense','expense','operating_expense',NULL,2,1,'Premises rent',0.00,128000.00,1,'2025-09-13 12:11:10','2026-04-15 12:22:26'),(10,'6003','Utilities','expense','operating_expense',NULL,2,1,'Electricity, water, gas',0.00,178811.00,1,'2025-09-13 12:11:10','2026-05-04 16:03:52'),(11,'6004','Marketing','expense','operating_expense',NULL,2,1,'Advertising and promotion',0.00,26140.00,1,'2025-09-13 12:11:10','2026-04-03 10:12:51'),(12,'6005','Supplies','expense','operating_expense',NULL,2,1,'Operating supplies',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(13,'6006','Maintenance','expense','operating_expense',NULL,2,1,'Equipment maintenance',0.00,29600.00,1,'2025-09-13 12:11:10','2026-05-04 16:03:52'),(14,'6007','Insurance','expense','operating_expense',NULL,2,1,'Business insurance',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(15,'6008','Professional Fees','expense','operating_expense',NULL,2,1,'Legal, accounting fees',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(16,'6009','Bank Charges','expense','operating_expense',NULL,2,1,'Bank fees and charges',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(17,'6010','Depreciation','expense','operating_expense',NULL,2,1,'Asset depreciation',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(18,'1000','Current Assets','asset','current_asset',NULL,1,1,'All current assets',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(19,'1100','Cash and Cash Equivalents','asset','current_asset',NULL,2,1,'Cash and bank accounts',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(20,'1101','Cash in Hand','asset','current_asset',NULL,3,1,'Physical cash on hand',0.00,418440.00,1,'2025-09-13 12:11:10','2026-04-18 10:24:06'),(21,'1102','Bank Accounts','asset','current_asset',NULL,3,1,'All bank accounts',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(22,'1103','Petty Cash','asset','current_asset',NULL,3,1,'Petty cash fund',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(23,'1200','Accounts Receivable','asset','current_asset',NULL,2,1,'Money owed by customers',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(24,'1300','Inventory','asset','current_asset',NULL,2,1,'Stock and supplies',0.00,-186470.00,1,'2025-09-13 12:11:10','2026-03-09 15:23:31'),(25,'1400','Prepaid Expenses','asset','current_asset',NULL,2,1,'Prepaid rent, insurance, etc.',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(26,'1500','Tax Recoverable','asset','current_asset',NULL,2,1,'Input tax recoverable',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(27,'2000','Fixed Assets','asset','fixed_asset',NULL,1,1,'All fixed assets',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(28,'2100','Equipment','asset','fixed_asset',NULL,2,1,'Kitchen equipment, POS systems',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(29,'2200','Furniture and Fixtures','asset','fixed_asset',NULL,2,1,'Tables, chairs, decor',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(30,'2300','Vehicles','asset','fixed_asset',NULL,2,1,'Delivery vehicles',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(31,'2400','Buildings','asset','fixed_asset',NULL,2,1,'Restaurant premises',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(32,'2500','Accumulated Depreciation','asset','fixed_asset',NULL,2,1,'Accumulated depreciation',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(33,'3000','Current Liabilities','liability','current_liability',NULL,1,1,'All current liabilities',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(34,'3100','Accounts Payable','liability','current_liability',NULL,2,1,'Money owed to suppliers',0.00,82800.00,1,'2025-09-13 12:11:10','2025-12-09 15:28:13'),(35,'3200','Accrued Expenses','liability','current_liability',NULL,2,1,'Accrued wages, utilities',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(36,'3300','Taxes Payable','liability','current_liability',NULL,2,1,'Sales tax, income tax',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(37,'3400','Unearned Revenue','liability','current_liability',NULL,2,1,'Advance payments received',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(38,'4100','Owner\'s Investment','equity','equity',NULL,2,1,'Initial and additional investments',0.00,80.00,1,'2025-09-13 12:11:10','2026-01-14 11:03:56'),(39,'4200','Retained Earnings','equity','equity',NULL,2,1,'Accumulated profits/losses',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(40,'4300','Current Year Earnings','equity','equity',NULL,2,1,'Current year profit/loss',0.00,0.00,1,'2025-09-13 12:11:10','2025-09-13 12:11:10'),(41,'6011','Stock Loss','expense','operating_expense',NULL,2,1,'Losses due to stock adjustments, damage, theft, or obsolescence',0.00,0.00,1,'2025-09-13 12:11:11','2025-09-13 12:11:11'),(42,'6012','UBL','asset','current_asset',NULL,1,1,'',0.00,-380750.00,1,'2025-10-02 16:51:38','2026-05-05 11:38:21'),(43,'6013','Alfalah','asset','current_asset',NULL,1,1,'',0.00,-151458.00,1,'2025-10-02 16:52:29','2026-05-04 14:39:02'),(44,'6014','Habib Metro','asset','current_asset',NULL,1,1,'',0.00,-132293.00,1,'2025-10-02 16:52:45','2026-05-01 12:17:56'),(45,'6015','Office Miscellaneous','expense','operating_expense',NULL,1,1,'',0.00,14800.00,1,'2025-10-17 16:27:10','2025-11-13 18:07:11'),(46,'6016','Zakat & Donations','expense','other_expense',NULL,1,1,'',0.00,0.00,1,'2025-11-03 14:47:00','2025-11-03 14:47:00'),(47,'6017','Owner Drawings','equity','equity',NULL,1,1,'',0.00,-1494500.00,1,'2025-11-03 15:42:31','2026-04-28 12:41:30'),(48,'6018','Entertainment','expense','operating_expense',NULL,1,1,'',0.00,26790.00,1,'2025-11-04 17:15:40','2026-05-04 16:03:52'),(49,'6019','Traveling','expense','operating_expense',NULL,1,1,'',0.00,31850.00,1,'2025-11-04 17:21:58','2026-05-04 16:03:52'),(50,'6020','Asnaff Bank','asset','current_asset',NULL,1,1,'',0.00,-134100.00,1,'2025-11-04 17:39:03','2026-05-04 16:03:52'),(51,'6021','Challan','expense','other_expense',NULL,1,1,'',0.00,3040.00,1,'2025-11-18 11:35:33','2025-11-18 11:37:39'),(52,'6022','Government Fees','expense','other_expense',NULL,1,1,'',0.00,8520.00,1,'2025-12-29 12:26:08','2026-01-10 16:37:00'),(53,'6023','Commissions','expense','operating_expense',NULL,1,1,'',0.00,10000.00,1,'2026-02-16 15:33:43','2026-04-03 15:43:08'),(54,'7900','Bank Adjustments','expense','other_expense',NULL,2,1,'Adjustments made to reconcile bank balances',0.00,7484.00,1,'2026-02-17 14:18:09','2026-02-17 14:18:09'),(55,'7901','Jazz Cash IT Resources','asset','current_asset',NULL,1,1,'',0.00,6000.00,1,'2026-03-06 19:37:06','2026-03-09 15:23:31'),(56,'7902','Asnaff Profit','equity','equity',NULL,1,1,'',0.00,-17500.00,1,'2026-04-06 12:50:59','2026-04-06 12:52:50'),(57,'4005','Stock Gain','revenue','revenue',NULL,1,1,'Income from physical inventory increases (stock adjustments)',0.00,0.00,1,'2026-04-06 17:58:41','2026-04-06 17:58:41'),(58,'1104','Card Unsettled Receipts','asset','current_asset',19,3,1,'Card payments pending settlement from bank/processor',0.00,0.00,1,'2026-04-27 11:02:54','2026-04-27 11:02:54');

--
-- Table structure for table `cheque_books`
--

CREATE TABLE `cheque_books` (
  `id` int NOT NULL AUTO_INCREMENT,
  `bank_account_id` int NOT NULL,
  `branch_id` int NOT NULL DEFAULT '1',
  `first_cheque_number` char(6) NOT NULL COMMENT 'First cheque serial (6 digits)',
  `last_cheque_number` char(6) NOT NULL COMMENT 'Last cheque serial (6 digits)',
  `cheque_count` int NOT NULL DEFAULT '0',
  `notes` varchar(255) DEFAULT NULL,
  `created_by` int DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `idx_cheque_books_bank` (`bank_account_id`),
  KEY `idx_cheque_books_branch` (`branch_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `cheque_books`
--


--
-- Table structure for table `cheques`
--

CREATE TABLE `cheques` (
  `id` int NOT NULL AUTO_INCREMENT,
  `cheque_book_id` int NOT NULL,
  `bank_account_id` int NOT NULL,
  `branch_id` int NOT NULL DEFAULT '1',
  `cheque_number` char(6) NOT NULL,
  `status` enum('unused','issued','pending_clearance','cleared','bounced','cancelled','stopped') NOT NULL DEFAULT 'unused',
  `amount` decimal(12,2) DEFAULT NULL COMMENT 'Filled when issued against a payment',
  `sale_id` int DEFAULT NULL,
  `payee_name` varchar(255) DEFAULT NULL,
  `issue_date` date DEFAULT NULL,
  `cleared_date` date DEFAULT NULL,
  `bounced_date` date DEFAULT NULL,
  `memo` varchar(500) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uq_bank_cheque_number` (`bank_account_id`,`cheque_number`),
  KEY `idx_cheques_book` (`cheque_book_id`),
  KEY `idx_cheques_status` (`status`),
  KEY `idx_cheques_sale` (`sale_id`),
  KEY `idx_cheques_branch` (`branch_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `cheques`
--


--
-- Table structure for table `cus_outstanding`
--

CREATE TABLE `cus_outstanding` (
  `id` int NOT NULL AUTO_INCREMENT,
  `sale_id` int NOT NULL,
  `customer_id` int NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `status` enum('unpaid','partial','paid') DEFAULT 'unpaid',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `sale_id` (`sale_id`),
  KEY `customer_id` (`customer_id`)
) ENGINE=MyISAM AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `cus_outstanding`
--

INSERT INTO `cus_outstanding` VALUES (1,22,39,-111000.00,'paid','2025-10-18 17:32:05'),(2,27,39,0.00,'paid','2025-10-27 09:52:05'),(3,39,56,7500.00,'partial','2025-11-08 15:57:36'),(4,45,39,25550.00,'partial','2025-11-12 15:41:09'),(5,68,69,0.00,'paid','2025-12-08 07:11:07'),(6,126,81,0.00,'paid','2026-01-20 17:19:05'),(7,159,90,0.00,'paid','2026-02-17 11:40:42'),(8,163,62,20000.00,'partial','2026-02-25 05:43:40'),(9,164,92,15000.00,'partial','2026-03-04 09:43:57'),(10,208,99,0.00,'paid','2026-04-18 10:24:05'),(11,229,86,0.00,'paid','2026-05-09 06:56:17');

--
-- Table structure for table `cus_payments`
--

CREATE TABLE `cus_payments` (
  `id` int NOT NULL AUTO_INCREMENT,
  `store_id` int DEFAULT NULL,
  `customer_id` int NOT NULL,
  `sale_id` int DEFAULT NULL,
  `balance_entry_id` int DEFAULT NULL,
  `amount_paid` decimal(10,2) NOT NULL,
  `payment_date` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `remarks` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sale_id` (`sale_id`),
  KEY `customer_id` (`customer_id`),
  KEY `idx_cus_payments_store_id` (`store_id`),
  KEY `idx_cus_payments_balance_entry_id` (`balance_entry_id`)
) ENGINE=MyISAM AUTO_INCREMENT=22 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `cus_payments`
--

INSERT INTO `cus_payments` VALUES (1,NULL,39,22,NULL,812000.00,'2025-10-18 17:35:53',''),(2,NULL,39,22,NULL,50000.00,'2025-10-18 17:36:30',''),(3,NULL,39,22,NULL,80000.00,'2025-10-27 09:48:07',''),(4,NULL,39,22,NULL,100000.00,'2025-11-03 09:24:21','Received '),(5,NULL,56,39,NULL,7500.00,'2025-11-08 16:00:59',''),(6,NULL,39,22,NULL,55750.00,'2025-11-12 15:48:38','Hardware payment'),(7,NULL,39,27,NULL,63000.00,'2025-11-12 15:48:38','Hardware payment'),(8,NULL,39,45,NULL,81250.00,'2025-11-12 15:48:38','Hardware payment'),(9,NULL,39,45,NULL,111000.00,'2025-11-23 13:06:20',''),(10,NULL,69,68,NULL,12500.00,'2025-12-08 07:35:14',''),(11,NULL,69,68,NULL,12500.00,'2025-12-09 15:54:18','Received Complete Software payment'),(12,NULL,81,126,NULL,15000.00,'2026-01-20 17:20:56',''),(13,NULL,81,126,NULL,15000.00,'2026-01-26 12:39:06','Received Complete Software payment'),(14,NULL,90,159,NULL,7500.00,'2026-02-17 11:42:46','Half payment received'),(15,NULL,62,163,NULL,36000.00,'2026-02-25 05:44:55','Initial payment received'),(16,NULL,92,164,NULL,15000.00,'2026-03-04 09:45:16','Half paymemt received'),(17,NULL,90,159,NULL,7500.00,'2026-03-10 15:35:38','Complete Payment received'),(18,NULL,99,208,NULL,50000.00,'2026-04-18 10:27:49','Received'),(19,NULL,99,208,NULL,30000.00,'2026-04-18 10:28:35','Received'),(20,NULL,86,229,NULL,5000.00,'2026-05-09 06:58:32','2k outstanding'),(21,NULL,86,229,NULL,2000.00,'2026-05-17 12:37:07','Complete payment received');

--
-- Table structure for table `customer_balance_entries`
--

CREATE TABLE `customer_balance_entries` (
  `id` int NOT NULL AUTO_INCREMENT,
  `entry_number` varchar(30) NOT NULL,
  `customer_id` int NOT NULL,
  `store_id` int DEFAULT '1',
  `entry_type` enum('receivable','advance') NOT NULL DEFAULT 'receivable',
  `amount` decimal(12,2) NOT NULL,
  `remaining_amount` decimal(12,2) NOT NULL,
  `reference_no` varchar(50) DEFAULT NULL,
  `remarks` varchar(255) DEFAULT NULL,
  `map_account_id` int DEFAULT NULL,
  `journal_entry_id` int DEFAULT NULL,
  `status` enum('posted','void') NOT NULL DEFAULT 'posted',
  `created_by` int NOT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uniq_entry_number` (`entry_number`),
  KEY `idx_customer_balance_customer` (`customer_id`),
  KEY `idx_customer_balance_status` (`status`),
  KEY `idx_customer_balance_type` (`entry_type`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `customer_balance_entries`
--


--
-- Table structure for table `customer_categories`
--

CREATE TABLE `customer_categories` (
  `id` int NOT NULL AUTO_INCREMENT,
  `category_name` varchar(100) NOT NULL,
  `description` text,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `category_name` (`category_name`)
) ENGINE=MyISAM AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `customer_categories`
--

INSERT INTO `customer_categories` VALUES (1,'Software','','2025-09-14 05:45:04'),(2,'Tax','','2025-09-14 05:45:15'),(3,'Website','','2025-09-14 05:45:32'),(4,'Marketing','','2026-02-06 16:45:48');

--
-- Table structure for table `customers`
--

CREATE TABLE `customers` (
  `id` int NOT NULL AUTO_INCREMENT,
  `primary_store_id` int DEFAULT NULL,
  `name` varchar(100) NOT NULL,
  `phone` varchar(20) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `address` text,
  `is_walk_in` tinyint(1) DEFAULT '0',
  `ntn` varchar(20) DEFAULT NULL,
  `province` varchar(100) DEFAULT 'Punjab',
  `active` tinyint(1) NOT NULL DEFAULT '1',
  `discount_applied` enum('Y','N') DEFAULT 'N',
  `discount_rate` decimal(5,2) DEFAULT '0.00',
  `withholding_rate` decimal(5,2) DEFAULT '0.00',
  `category_id` int DEFAULT NULL,
  `customer_type` enum('retail','wholesale') NOT NULL DEFAULT 'retail',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `idx_customers_store_id` (`primary_store_id`),
  KEY `idx_customers_name` (`name`),
  KEY `idx_customers_is_walk_in` (`is_walk_in`)
) ENGINE=MyISAM AUTO_INCREMENT=112 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `customers`
--

INSERT INTO `customers` VALUES (1,1,'Walk-in Customer',NULL,NULL,NULL,1,NULL,'Punjab',1,'N',0.00,0.00,NULL,'retail','2025-09-13 12:11:06'),(2,NULL,'Bilal Stationers','923332146082','','Shop 6B, shaheen center Block-7, karachi',0,'','Sindh',1,'N',0.00,0.00,1,'retail','2025-09-14 05:47:01'),(3,NULL,'Naeem Di Hatti','923007190146','','Chak # 62/W.B Shop#62 House#483 Tehsil and District Vehari Pakistan ',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 05:48:07'),(4,NULL,'Zainab Mini Mart','923125198554','','Ziyarat chowk Ghouri Town, Rwp',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 05:49:29'),(5,NULL,'Madni Computers','923335203722','','Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 05:51:07'),(6,NULL,'Dubai Electronics','923120581901','','Rwp',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 05:52:22'),(7,NULL,'Crispy Heaven','923125877758','','Shop B1 khawaja plaza near jahaz ground khana road Rawalpindi',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 05:53:11'),(8,NULL,'JuicenJuicy','923350005766','','Shop no 30 G/F Nadir Mall D-Block 5th Road Satellite Town Opposite Tehzeeb Bakers commercial Market, Rawalpindi',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 05:54:13'),(9,NULL,'De Miam Cafe','923105585236','','Shop No.03, Sitara Plaza UN Boulevord, Diplomatic Enclave No.1, G-5 Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 05:55:21'),(10,NULL,'Multan Airport','923211559781','','Multan',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 05:58:19'),(11,NULL,'NTS Block Factory	','923111777200','','NEAR PSO PUMP KASHMIR ROAD GARHI HABIBULLAH MANSHERA',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 05:59:16'),(12,NULL,'Pakland mobile center','923450345328','','PAKLAND MOBILE CENTER , CHARGULLI ADDA, MAIN RUSTAM ROAD, MARDAN',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 06:00:29'),(13,NULL,'Modern Pet care','923451020728','','Modern pet care and stylish fish palace Niaz plaza near Sadaqat juice board university road, Peshawar.',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 06:02:54'),(14,NULL,'Kajan computer & CCTV World','923099000415','','Upper Dir KPK',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 06:04:50'),(15,NULL,'Gloria Jeans','923467687307','','F/11.Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 06:08:08'),(16,NULL,'Street 1 Cafe','923215219409','','Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 06:10:20'),(17,NULL,'Jans Deli','923369811408','','Peshawar',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 06:11:23'),(18,NULL,'Taj sweet and Bakers','923339440705','','Swabi',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 06:12:48'),(19,NULL,'Peshawar Airport','923645288888','','Peshawar',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 06:15:29'),(20,NULL,'Stallion Pizza Time','923339126139','','Peshawar',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 06:20:06'),(21,NULL,'Hadeed Traders','923214655830','','Sheikhapura',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 06:24:09'),(22,NULL,'Nishtarabad Medicos','923459003090','','Peshawar',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 06:27:00'),(23,NULL,'Master Management','923331668016','','Islamabad Airport',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 06:33:01'),(24,NULL,'Sahil Fibre and CCTV camera Electronics','923006762272','','Layyah',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 06:36:12'),(25,NULL,'Habib Pizza','923469372267','','Peshawar',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 06:41:55'),(26,NULL,'Balana in Resturant','923108555540','','Sawat',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 06:49:26'),(27,NULL,'Balochi Sajji','923009280018','','Abbotabad',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 07:03:36'),(28,NULL,'Forest Fusion','923323283967','','Simly Dam',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 07:04:59'),(29,NULL,'Swat Haven Resort','923159422538	','','Swat',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 07:08:17'),(30,NULL,'The Smokey Cauldron','923115356092','','F6 Markaz, Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 07:09:34'),(31,NULL,'Anarkali','923458510997','','Bahria Phase 4 Islamabad	',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 07:10:20'),(32,NULL,'Smoke Shack','923337929195','','Malir cantt, Karachi',0,'','Sindh',1,'N',0.00,0.00,1,'retail','2025-09-14 07:11:16'),(33,NULL,'Comsats University','923055059965','','Chak shezad, Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 07:12:42'),(34,NULL,'Jans Bakers','923129424041','','Saddar Peshawar',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-09-14 07:13:52'),(35,NULL,'Hadi Cash and Carry','923181932076','','Sadiq Abad, Rawalpindi',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 07:14:47'),(36,NULL,'Ghouri Baba Mart','923051199996','','Sukker',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 07:15:41'),(37,NULL,'Tayto Cafe','923455677775','','Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 07:16:32'),(38,NULL,'Coffee Planet Giga Mall','923455918389','','Giga Mall Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 07:17:57'),(39,NULL,'Al Haram Cash and Carry','923267557534','','Khanna Pul, Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 07:19:00'),(40,NULL,'Mr. Samiiullah','923149626333','','Katlang, Mardan',0,'','Kpk',1,'N',0.00,0.00,2,'retail','2025-09-14 07:19:56'),(42,NULL,'Mr. Kashif','923344043803','','Sanam chowk, Islamabad',0,'','Punjab',1,'N',0.00,0.00,2,'retail','2025-10-03 09:45:34'),(41,NULL,'Irfan Enterprise','923329928683','','North Circular Road, Near Toyota Showroom opp Gari Sadozi D.I Khan',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-09-14 07:19:56'),(43,NULL,'Roman & co','923055489726','','Multan',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-10-08 12:32:26'),(44,NULL,'Mr. Shayan khan','923333339291','','Katlang',0,'','Kpk',1,'N',0.00,0.00,0,'retail','2025-10-08 12:34:10'),(45,NULL,'Elite De Paris','923029662661','','Bahria town, Lahore',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-10-09 13:07:04'),(46,NULL,'N Mart','923008703632','','Sargodha',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-10-13 16:08:31'),(47,NULL,'Ameen Pharmacy','923029341246','','Sanam Chowk',0,'','Punjab',1,'N',0.00,0.00,2,'retail','2025-10-20 08:30:30'),(48,NULL,'Naqash IT','923459299829','','Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-10-27 09:38:37'),(49,NULL,'Mr. Fayyaz','923333339291','','Mardan',0,'','Kpk',1,'N',0.00,0.00,2,'retail','2025-10-28 08:19:18'),(50,NULL,'Cheeza Pizza','923345054691','','Rwp',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-10-28 08:20:02'),(51,NULL,'Bin Daim SuperMart','923103584172','','PanoAqil',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-11-03 15:09:47'),(52,NULL,'Khyber Darbar','923444444134','','Makkah',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-11-03 15:17:19'),(53,NULL,'Sheraz Mobile','923458822322','','Thana, Pakistan',0,'','Sindh',1,'N',0.00,0.00,1,'retail','2025-11-07 15:45:11'),(54,NULL,'AN Enterprises','923315286744','','liaquat road, Rawalpindi',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-11-08 15:55:28'),(55,NULL,'AN Enterprises','923315286744','','liaquat road, Rawalpindi',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-11-08 15:55:28'),(56,NULL,'P4 Pizza and Fast food','923351912997','','Scheme 3, Rwp',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-11-08 15:56:36'),(57,NULL,'Ali traders','923455387651','','Rawat, Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-11-11 06:13:06'),(58,NULL,'Vilux Lighting','923275050319','','Raja Bazar, Rwp',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-11-15 16:45:10'),(59,NULL,'MFC','923339164677','','Tarnol Malang Jan, Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-11-16 06:32:10'),(60,NULL,'Abid Reseller','923009507696','','ISB',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-11-17 14:16:52'),(61,NULL,'Golden Blue','923088783340','','upper DIR',0,'','Kpk',1,'N',0.00,0.00,2,'retail','2025-11-17 14:17:46'),(62,NULL,'Haroon Reseller','923150003330','','Mardan',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-11-18 09:51:34'),(63,NULL,'Zarar wholesale','923489893343','','Mardan',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-11-19 13:51:56'),(64,NULL,'Chef\'s kitchen','923017001619','','Charsadda',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-11-19 13:55:02'),(65,NULL,'Al Makkah ','923433312333','','Basra chowk, Karor, Lalison',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-11-20 14:35:34'),(66,NULL,'Jadoon Lubricants','923355305217','','Karachi',0,'','Sindh',1,'N',0.00,0.00,1,'retail','2025-11-22 07:40:06'),(67,NULL,'Mr. Zeeshan Ahmed','923369032029','','Abbotabad',0,'','Kpk',1,'N',0.00,0.00,2,'retail','2025-11-30 04:02:20'),(68,NULL,'Tariq Shinwari','03009280018','','Taxilla Islamabad',0,'','Capital',1,'N',0.00,0.00,1,'retail','2025-12-03 10:00:12'),(69,NULL,'M Saleem Traders','92333 6179398','','Azizabad, Rawalpindi',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-12-08 07:09:47'),(70,NULL,'Jameel Reseller','923008466916','','Peshawar',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-12-09 09:31:38'),(71,NULL,'Arif Reseller','923129424041','','Peshawar',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-12-09 14:17:25'),(72,NULL,'Marhaba Hotel','923159149487','','Katlang',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2025-12-18 11:16:23'),(73,NULL,'Blue Hosters Reseller','923151455614','','Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-12-23 12:42:00'),(74,NULL,'Tokyo Pan Asian','923338459910','','Islamabad ',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-12-31 14:37:11'),(75,NULL,'Cheese House','923111155008','','chaklala scheme 3',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2025-12-31 14:38:27'),(76,NULL,'Coffee Planet Scheme 3','923185461490','','Scheme 3 Rwp',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-01-08 07:48:41'),(77,NULL,'RK Engineering','923009050646','','Kasur',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-01-08 10:55:04'),(78,NULL,'ARVANTIS','923027072298','','Hassan Commercial Market, Faisalabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-01-12 09:31:11'),(79,NULL,'New York Marts','923081308037','','Bahria Town, lahore',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-01-13 09:52:08'),(80,NULL,'Prem Shankar Communications','923455124444','','Raheem Yar Khan',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-01-15 12:49:37'),(81,NULL,'The loaf Atelier','923319956432','','DHA, Phase 2',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-01-19 08:05:17'),(82,NULL,'Mr. Junaid','923205083420','','Islamabad',0,'','Punjab',1,'N',0.00,0.00,2,'retail','2026-01-21 13:32:04'),(83,NULL,'Saeed Utility Store','923454702806','','Farooq Azam Chowk Sanam Chowk Khanna Pul Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-01-27 13:10:50'),(84,NULL,'DDR Cafe and Restaurant','923486604122','','Sanam chowk, Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-01-27 13:42:21'),(85,NULL,'Zeb Electronics','923005796474','','DIK',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2026-02-04 11:33:14'),(86,NULL,'Sultan Pak Cool Center','03458059161','','Karachi',0,'','Sindh',1,'N',0.00,0.00,4,'retail','2026-02-06 16:53:23'),(87,NULL,'Kundi Electromics','923003748164','','Paharpur',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-02-10 12:57:12'),(88,NULL,'Emaan Electronics','923445161083','','Dera Ismail Khan',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-02-16 08:51:32'),(89,NULL,'Teqtive','923325298190','','Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-02-17 11:35:23'),(90,NULL,'Quitterz Vape Shop','923001295954','','Peshawar',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2026-02-17 11:37:51'),(91,NULL,'Master\'s Pizza','923101341111','','Sialkot',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-02-24 06:40:19'),(92,NULL,'The Spirit School','923250071001','','Rohri',0,'','Sindh',1,'N',0.00,0.00,1,'retail','2026-03-04 09:43:14'),(93,NULL,'Coffee Castle','923467687307','','E/11, Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-03-12 06:20:06'),(94,NULL,'Qadri Food Mountain','923182258579','','Karachi',0,'','Sindh',1,'N',0.00,0.00,1,'retail','2026-03-22 14:25:06'),(95,NULL,'Sheraz Reseller','923109682331','','Peshawar',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2026-04-03 10:49:40'),(96,NULL,'Lahore electronics and Solar system','923155699297','','Darora',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2026-04-07 11:40:42'),(97,NULL,'Esa jee','92333353009','','Islamabad',0,'','Punjab',0,'N',0.00,0.00,1,'retail','2026-04-07 14:26:43'),(98,NULL,'Ajwacreation.pk','923315054811','','Burma town, Islamabad',0,'','Punjab',1,'N',0.00,0.00,3,'retail','2026-04-14 14:04:22'),(99,NULL,'Esajee','923333513009','','Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-04-18 10:23:27'),(100,NULL,'Abrar mobile','923155320006','','mardan',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2026-04-18 10:34:40'),(101,NULL,'Ulas yar beverages','923218008549','','Quetta',0,'','Balochistan',1,'N',0.00,0.00,1,'retail','2026-04-22 06:59:18'),(102,NULL,'Afaq book center','923488648769','','kashmir',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2026-04-22 14:19:34'),(103,NULL,'Pak Sterilization Solutions','923011111865','','Lahore',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-04-23 08:46:38'),(104,NULL,'Innovators Books & Uniforms','923107755555','','Lahore',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-04-27 13:58:01'),(105,NULL,'BenchCafe.com','923009507696','','Blue Area, Islamabad',0,'','Punjab',0,'N',0.00,0.00,3,'retail','2026-04-30 13:45:57'),(106,NULL,'Jawaher Ul Arab','923444444134','','Makkah',0,'','KSA',1,'N',0.00,0.00,1,'retail','2026-05-11 07:57:40'),(107,NULL,'SehatLine Pharmacy and Mart','923151546683','','Rwp',0,'','Punjab',0,'N',0.00,0.00,1,'retail','2026-05-12 15:57:39'),(108,NULL,'BiteSa','923369717867','','Islamabad',0,'','Punjab',1,'N',0.00,0.00,1,'retail','2026-05-12 16:02:52'),(109,NULL,'Chistia Pakwan Center','923046000682','','Ahmedpur East',0,'','Punjab',0,'N',0.00,0.00,3,'retail','2026-05-14 12:16:30'),(110,NULL,'Al Zohan Travel and Tourism','923001494012','','Islamabad',0,'','Punjab',1,'N',0.00,0.00,3,'retail','2026-05-15 13:58:14'),(111,NULL,'Munch Corner','923352002395','','Swat',0,'','Kpk',1,'N',0.00,0.00,1,'retail','2026-05-16 11:25:30');

--
-- Table structure for table `deal_items`
--

CREATE TABLE `deal_items` (
  `id` int NOT NULL AUTO_INCREMENT,
  `deal_id` int NOT NULL,
  `selection_type` enum('category','subcategory','item') NOT NULL,
  `category_id` int DEFAULT NULL,
  `sub_category_id` int DEFAULT NULL,
  `item_id` int DEFAULT NULL,
  `sort_order` int DEFAULT '0',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `min_selection` int DEFAULT '1' COMMENT 'Minimum number of items to select',
  `max_selection` int DEFAULT '1' COMMENT 'Maximum number of items to select',
  PRIMARY KEY (`id`),
  KEY `deal_id` (`deal_id`),
  KEY `category_id` (`category_id`),
  KEY `sub_category_id` (`sub_category_id`),
  KEY `item_id` (`item_id`),
  KEY `selection_type` (`selection_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `deal_items`
--


--
-- Table structure for table `deals`
--

CREATE TABLE `deals` (
  `id` int NOT NULL AUTO_INCREMENT,
  `item_id` int NOT NULL COMMENT 'The deal item itself (e.g., abc deal)',
  `deal_name` varchar(100) NOT NULL,
  `deal_price` decimal(10,2) NOT NULL,
  `is_active` tinyint(1) DEFAULT '1',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `item_id` (`item_id`),
  KEY `is_active` (`is_active`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `deals`
--


--
-- Table structure for table `delivery_orders`
--

CREATE TABLE `delivery_orders` (
  `id` int NOT NULL AUTO_INCREMENT,
  `store_id` int DEFAULT NULL,
  `sale_id` int NOT NULL,
  `customer_id` int NOT NULL,
  `rider_id` int DEFAULT NULL,
  `delivery_status` enum('pending','out_for_delivery','delivered','cancelled') DEFAULT 'pending',
  `delivery_address` text,
  `delivery_time` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `sale_id` (`sale_id`),
  KEY `customer_id` (`customer_id`),
  KEY `rider_id` (`rider_id`),
  KEY `idx_delivery_orders_store_id` (`store_id`),
  KEY `idx_delivery_orders_created` (`created_at`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `delivery_orders`
--


--
-- Table structure for table `delivery_riders`
--

CREATE TABLE `delivery_riders` (
  `id` int NOT NULL AUTO_INCREMENT,
  `assigned_store_id` int DEFAULT NULL,
  `name` varchar(100) NOT NULL,
  `phone` varchar(20) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `vehicle_number` varchar(50) DEFAULT NULL,
  `is_active` tinyint(1) DEFAULT '1',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `idx_delivery_riders_store_id` (`assigned_store_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `delivery_riders`
--


--
-- Table structure for table `dinein_floors`
--

CREATE TABLE `dinein_floors` (
  `id` int NOT NULL AUTO_INCREMENT,
  `store_id` int DEFAULT NULL,
  `name` varchar(100) NOT NULL,
  `description` text,
  `is_active` tinyint(1) DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `idx_dinein_floors_store_id` (`store_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `dinein_floors`
--


--
-- Table structure for table `dinein_tables`
--

CREATE TABLE `dinein_tables` (
  `id` int NOT NULL AUTO_INCREMENT,
  `store_id` int DEFAULT NULL,
  `floor_id` int NOT NULL,
  `table_name` varchar(50) NOT NULL,
  `seats` int DEFAULT '4',
  `status` enum('available','occupied','reserved') DEFAULT 'available',
  `is_active` tinyint(1) DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `floor_id` (`floor_id`),
  KEY `idx_dinein_tables_store_id` (`store_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `dinein_tables`
--


--
-- Table structure for table `discount_categories`
--

CREATE TABLE `discount_categories` (
  `id` int NOT NULL AUTO_INCREMENT,
  `category_name` varchar(100) NOT NULL,
  `display_order` int DEFAULT '0',
  `is_active` tinyint(1) DEFAULT '1',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `discount_categories`
--


--
-- Table structure for table `discounts`
--

CREATE TABLE `discounts` (
  `id` int NOT NULL AUTO_INCREMENT,
  `discount_name` varchar(100) NOT NULL,
  `discount_code` varchar(20) DEFAULT NULL,
  `discount_type` enum('percentage','fixed') NOT NULL,
  `discount_rate` decimal(10,2) NOT NULL,
  `discount_cap` decimal(10,2) DEFAULT NULL,
  `category_id` int DEFAULT NULL,
  `is_active` tinyint(1) DEFAULT '1',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `discount_code` (`discount_code`),
  KEY `idx_category_id` (`category_id`)
) ENGINE=MyISAM AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `discounts`
--

INSERT INTO `discounts` VALUES (1,'10% Off','DISCOUNT10','percentage',10.00,NULL,NULL,1,'2025-10-07 21:38:37','2025-10-07 21:38:37'),(2,'15% Off (Max Rs 500)','DISCOUNT15','percentage',15.00,500.00,NULL,1,'2025-10-07 21:38:37','2025-10-07 21:38:37'),(3,'Rs 100 Off','FIXED100','fixed',100.00,NULL,NULL,1,'2025-10-07 21:38:37','2025-10-07 21:38:37'),(4,'Rs 200 Off (Max Rs 200)','FIXED200','fixed',200.00,200.00,NULL,1,'2025-10-07 21:38:37','2025-10-07 21:38:37'),(5,'20% Off (Max Rs 1000)','DISCOUNT20','percentage',20.00,1000.00,NULL,1,'2025-10-07 21:38:37','2025-10-07 21:38:37');

--
-- Table structure for table `expense_accounts`
--

CREATE TABLE `expense_accounts` (
  `id` int NOT NULL AUTO_INCREMENT,
  `category_id` int NOT NULL,
  `subcategory_id` int NOT NULL,
  `name` varchar(100) NOT NULL,
  `chart_of_account_id` int DEFAULT NULL,
  `mapped_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `mapped_by` int DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `category_id` (`category_id`),
  KEY `subcategory_id` (`subcategory_id`),
  KEY `idx_chart_of_account_id` (`chart_of_account_id`),
  KEY `idx_mapped_at` (`mapped_at`)
) ENGINE=MyISAM AUTO_INCREMENT=26 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `expense_accounts`
--

INSERT INTO `expense_accounts` VALUES (1,1,1,'Usman Salary',8,'2025-10-08 15:48:06',1),(2,1,1,'Asnaff Salary',8,'2025-10-08 15:48:41',1),(3,1,1,'Haseeb Salary',8,'2025-10-08 15:48:59',1),(4,1,1,'Rabia Salary',8,'2025-10-08 15:49:25',1),(5,1,1,'Qadir Salary',8,'2025-10-08 15:50:07',1),(6,2,2,'Office Rent',9,'2025-10-08 15:51:15',1),(7,1,1,'Shayan Salary',8,'2025-10-08 15:51:34',1),(8,3,3,'Electricity Bill',10,'2025-10-08 15:53:15',1),(9,3,3,'Internet Bill',10,'2025-10-08 15:53:37',1),(10,4,4,'Office Maintenance',13,'2025-10-08 16:04:26',1),(11,3,5,'Hosting / Cloud Charges',10,'2025-10-13 11:48:04',1),(12,3,3,'Cursor',10,'2025-10-17 16:34:04',1),(13,5,6,'Cargo / Delivery',45,'2025-10-27 18:53:40',1),(14,6,7,'Zakat & Donations',46,'2025-11-03 14:47:24',1),(15,7,8,'Guest Entertainment',48,'2025-11-04 17:16:09',1),(16,8,9,'Fuel',49,'2025-11-04 17:22:27',1),(17,3,10,'Security Charges',10,'2025-11-04 17:25:47',1),(18,1,1,'Cleaning Kosha Salary',8,'2025-11-11 13:45:51',3),(19,9,11,'Challan',51,'2025-11-18 11:36:35',1),(20,7,8,'Staff Entertainment',48,'2025-12-02 13:19:02',1),(21,3,3,'Whatsapp Bill',10,'2025-12-13 19:22:46',1),(22,10,12,'Government Fees',52,'2025-12-29 12:27:11',1),(23,11,13,'Marketing',11,'2026-02-02 16:46:15',1),(24,12,14,'Reseller Commission',53,'2026-02-16 15:34:32',1),(25,8,15,'Branch Visit',49,'2026-02-16 15:37:17',1);

--
-- Table structure for table `expense_categories`
--

CREATE TABLE `expense_categories` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `expense_categories`
--

INSERT INTO `expense_categories` VALUES (1,'Salary'),(2,'Rent'),(3,'Utilities'),(4,'Maintenance'),(5,'Miscellaneous'),(6,'Zakat & Donations'),(7,'Entertainment'),(8,'Travel Expense'),(9,'Challan'),(10,'Governement '),(11,'Marketing'),(12,'Commissions');

--
-- Table structure for table `expense_subcategories`
--

CREATE TABLE `expense_subcategories` (
  `id` int NOT NULL AUTO_INCREMENT,
  `category_id` int NOT NULL,
  `name` varchar(100) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `category_id` (`category_id`)
) ENGINE=MyISAM AUTO_INCREMENT=17 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `expense_subcategories`
--

INSERT INTO `expense_subcategories` VALUES (1,1,'Salary'),(2,2,'Office Rent'),(3,3,'Bills'),(4,4,'Office Maintenance'),(5,3,'Hosting / Cloud Charges'),(6,5,'Cargo / Delivery'),(7,6,'Zakat & Donations'),(8,7,'Entertainment'),(9,8,'Fuel'),(10,3,'Security Charges'),(11,9,'Challan'),(12,10,'Government'),(13,11,'Marketing'),(14,12,'Reseller Commission'),(15,8,'Branch Visit'),(16,3,'Other Bills');

--
-- Table structure for table `expenses`
--

CREATE TABLE `expenses` (
  `id` int NOT NULL AUTO_INCREMENT,
  `store_id` int DEFAULT NULL,
  `branch_id` int DEFAULT NULL,
  `shift_id` int DEFAULT NULL,
  `expense_payment_group_id` varchar(36) DEFAULT NULL,
  `account_id` int NOT NULL,
  `remarks` text,
  `amount` decimal(10,2) NOT NULL,
  `expense_date` datetime DEFAULT CURRENT_TIMESTAMP,
  `payment_method` enum('cash','card','upi','bank') DEFAULT 'cash',
  `bank_account_id` int DEFAULT NULL,
  `journal_entry_id` int DEFAULT NULL,
  `status` enum('pending','approved','rejected','reversed') DEFAULT 'approved',
  `approved_by` int DEFAULT NULL,
  `approved_at` timestamp NULL DEFAULT NULL,
  `reversal_date` date DEFAULT NULL,
  `reversal_reason` text,
  `reversal_journal_id` int DEFAULT NULL,
  `rejection_reason` text,
  PRIMARY KEY (`id`),
  KEY `account_id` (`account_id`),
  KEY `bank_account_id` (`bank_account_id`),
  KEY `idx_expenses_store_id` (`store_id`),
  KEY `journal_entry_id` (`journal_entry_id`),
  KEY `idx_expenses_status` (`status`),
  KEY `idx_expenses_approved_by` (`approved_by`),
  KEY `idx_expenses_approved_at` (`approved_at`),
  KEY `idx_status` (`status`),
  KEY `idx_reversal_journal` (`reversal_journal_id`),
  KEY `idx_expenses_shift_id` (`shift_id`)
) ENGINE=MyISAM AUTO_INCREMENT=183 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `expenses`
--

INSERT INTO `expenses` VALUES (1,NULL,NULL,NULL,NULL,2,'',42500.00,'2025-10-08 20:55:58','cash',NULL,NULL,'approved',1,'2025-10-08 15:55:58',NULL,NULL,NULL,NULL),(2,NULL,NULL,NULL,NULL,1,'',60000.00,'2025-10-08 20:56:42','bank',1,NULL,'approved',1,'2025-10-08 15:56:42',NULL,NULL,NULL,NULL),(3,NULL,NULL,NULL,NULL,3,'',11400.00,'2025-10-08 20:57:25','cash',NULL,NULL,'approved',1,'2025-10-08 15:57:25',NULL,NULL,NULL,NULL),(4,NULL,NULL,NULL,NULL,4,'',25000.00,'2025-10-08 20:57:47','bank',1,NULL,'approved',1,'2025-10-08 15:57:47',NULL,NULL,NULL,NULL),(5,NULL,NULL,NULL,NULL,7,'',2000.00,'2025-10-08 20:58:12','cash',NULL,NULL,'approved',1,'2025-10-08 15:58:12',NULL,NULL,NULL,NULL),(6,NULL,NULL,NULL,NULL,5,'',31657.00,'2025-10-08 20:58:49','bank',1,NULL,'approved',1,'2025-10-08 15:58:49',NULL,NULL,NULL,NULL),(7,NULL,NULL,NULL,NULL,6,'',20000.00,'2025-10-08 20:59:22','cash',NULL,NULL,'approved',1,'2025-10-08 15:59:22',NULL,NULL,NULL,NULL),(8,NULL,NULL,NULL,NULL,10,'Cables for whatsapp lcd',4100.00,'2025-10-08 21:05:24','cash',NULL,NULL,'approved',1,'2025-10-08 11:05:44',NULL,NULL,NULL,NULL),(9,NULL,NULL,NULL,NULL,8,'To Abid Wapda',10000.00,'2025-10-13 16:39:50','bank',1,NULL,'approved',1,'2025-10-13 06:40:19',NULL,NULL,NULL,NULL),(10,NULL,NULL,NULL,NULL,11,'Smater Asp Hosting Charges',12100.00,'2025-10-13 16:48:31','bank',1,NULL,'approved',1,'2025-10-13 06:48:37',NULL,NULL,NULL,NULL),(11,NULL,NULL,NULL,NULL,9,'',6000.00,'2025-10-17 21:34:39','bank',1,NULL,'approved',1,'2025-10-17 11:35:14',NULL,NULL,NULL,NULL),(12,NULL,NULL,NULL,NULL,12,'',6000.00,'2025-10-17 21:35:01','bank',2,NULL,'approved',1,'2025-10-17 11:35:09',NULL,NULL,NULL,NULL),(13,NULL,NULL,NULL,NULL,10,'3 Ram for office',3000.00,'2025-10-26 17:01:28','bank',1,NULL,'approved',1,'2025-10-26 07:01:33',NULL,NULL,NULL,NULL),(14,NULL,NULL,NULL,NULL,13,'delviery for Al Haram ',2600.00,'2025-10-27 23:54:23','bank',1,NULL,'approved',1,'2025-10-28 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--
-- Table structure for table `fbr_config`
--

CREATE TABLE `fbr_config` (
  `id` int NOT NULL AUTO_INCREMENT,
  `is_enabled` tinyint(1) DEFAULT NULL,
  `display_name` enum('FBR','PRA') NOT NULL DEFAULT 'FBR',
  `api_url` varchar(255) DEFAULT NULL,
  `pos_id` bigint DEFAULT NULL,
  `usin` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `fbr_config`
--


--
-- Table structure for table `fbr_digital`
--

CREATE TABLE `fbr_digital` (
  `id` int NOT NULL AUTO_INCREMENT,
  `is_enabled` tinyint(1) DEFAULT '0',
  `api_url` varchar(255) DEFAULT NULL,
  `token` text,
  `mode` enum('sandbox','production') DEFAULT 'sandbox',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `fbr_digital`
--


--
-- Table structure for table `fbr_invoices`
--

CREATE TABLE `fbr_invoices` (
  `id` int NOT NULL AUTO_INCREMENT,
  `sale_id` int NOT NULL,
  `fbr_invoice_number` varchar(100) NOT NULL,
  `qr_code` text,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `sale_id` (`sale_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `fbr_invoices`
--


--
-- Table structure for table `fbr_logs`
--

CREATE TABLE `fbr_logs` (
  `id` int NOT NULL AUTO_INCREMENT,
  `sale_id` int DEFAULT NULL,
  `response` text,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `fbr_logs`
--


--
-- Table structure for table `fiscal_period_setup`
--

CREATE TABLE `fiscal_period_setup` (
  `start_year` varchar(50) NOT NULL,
  `start_month` int DEFAULT NULL,
  `start_day` int DEFAULT NULL,
  `month_count` int DEFAULT NULL,
  `open_year` int DEFAULT NULL,
  PRIMARY KEY (`start_year`),
  KEY `idx_open_year` (`open_year`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `fiscal_period_setup`
--

INSERT INTO `fiscal_period_setup` VALUES ('2025',7,1,12,2025);

--
-- Table structure for table `fiscal_periods`
--

CREATE TABLE `fiscal_periods` (
  `id` int NOT NULL AUTO_INCREMENT,
  `period_code` varchar(50) DEFAULT NULL,
  `period_name` varchar(50) NOT NULL,
  `period_year` int DEFAULT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `is_closed` tinyint(1) DEFAULT '0',
  `period_status` varchar(50) DEFAULT 'Open',
  `closed_by` int DEFAULT NULL,
  `closed_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `unique_period_code` (`period_code`),
  KEY `idx_start_date` (`start_date`),
  KEY `idx_end_date` (`end_date`),
  KEY `idx_is_closed` (`is_closed`),
  KEY `idx_period_status` (`period_status`)
) ENGINE=MyISAM AUTO_INCREMENT=14 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `fiscal_periods`
--

INSERT INTO `fiscal_periods` VALUES (1,NULL,'july to june',NULL,'2025-07-01','2026-06-30',0,'Open',NULL,NULL,'2025-10-02 16:41:49','2025-10-02 16:41:49'),(2,'202507','2025 July',2025,'2025-07-01','2025-07-31',0,'Open',NULL,NULL,'2025-10-28 13:35:13','2025-10-28 13:35:13'),(3,'202508','2025 August',2025,'2025-08-01','2025-08-31',0,'Open',NULL,NULL,'2025-10-28 13:35:13','2025-10-28 13:35:13'),(4,'202509','2025 September',2025,'2025-09-01','2025-09-30',0,'Open',NULL,NULL,'2025-10-28 13:35:13','2025-10-28 13:35:13'),(5,'202510','2025 October',2025,'2025-10-01','2025-10-31',1,'Closed',NULL,'2025-11-01 09:01:47','2025-10-28 13:35:13','2025-11-01 09:01:47'),(6,'202511','2025 November',2025,'2025-11-01','2025-11-30',1,'Closed',NULL,'2025-12-01 06:29:49','2025-10-28 13:35:13','2025-12-01 06:29:49'),(7,'202512','2025 December',2025,'2025-12-01','2025-12-31',1,'Closed',NULL,'2026-01-01 09:22:43','2025-10-28 13:35:13','2026-01-01 09:22:43'),(8,'202601','2026 January',2025,'2026-01-01','2026-01-31',1,'Closed',NULL,'2026-02-01 09:02:05','2025-10-28 13:35:13','2026-02-01 09:02:05'),(9,'202602','2026 February',2025,'2026-02-01','2026-02-28',1,'Closed',NULL,'2026-03-01 04:01:08','2025-10-28 13:35:13','2026-03-01 04:01:08'),(10,'202603','2026 March',2025,'2026-03-01','2026-03-31',1,'Closed',NULL,'2026-04-01 06:28:06','2025-10-28 13:35:13','2026-04-01 06:28:06'),(11,'202604','2026 April',2025,'2026-04-01','2026-04-30',1,'Closed',NULL,'2026-04-30 17:12:20','2025-10-28 13:35:13','2026-04-30 17:12:20'),(12,'202605','2026 May',2025,'2026-05-01','2026-05-31',0,'Current',NULL,NULL,'2025-10-28 13:35:13','2026-05-01 05:27:50'),(13,'202606','2026 June',2025,'2026-06-01','2026-06-30',0,'Open',NULL,NULL,'2025-10-28 13:35:13','2025-10-28 13:35:13');

--
-- Table structure for table `hold_items`
--

CREATE TABLE `hold_items` (
  `id` int NOT NULL AUTO_INCREMENT,
  `store_id` int DEFAULT NULL,
  `hold_id` int DEFAULT NULL,
  `item_id` int DEFAULT NULL,
  `item_name` varchar(100) DEFAULT NULL,
  `quantity` decimal(12,3) DEFAULT NULL,
  `unit_price` decimal(10,2) DEFAULT NULL,
  `original_unit_price` decimal(10,2) DEFAULT NULL,
  `discount_type` enum('none','percent','fixed') NOT NULL DEFAULT 'none',
  `discount_value` decimal(10,2) NOT NULL DEFAULT '0.00',
  `discount_per_unit` decimal(10,2) NOT NULL DEFAULT '0.00',
  `discount_amount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `tax_rate` decimal(5,2) DEFAULT NULL,
  `modifiers` text COMMENT 'JSON array of selected modifiers',
  `remarks` text,
  `void_status` enum('active','void') NOT NULL DEFAULT 'active',
  `template_id` int DEFAULT NULL,
  `is_deal` tinyint(1) DEFAULT '0' COMMENT '1 if this item is a deal',
  `deal_selections` text COMMENT 'JSON array of selected deal items',
  `serial_ids` text COMMENT 'JSON array of item_serials.id',
  PRIMARY KEY (`id`),
  KEY `idx_hold_items_store_id` (`store_id`),
  KEY `idx_hold_id_item` (`hold_id`,`item_id`),
  KEY `idx_void_status` (`void_status`),
  KEY `idx_hold_void` (`hold_id`,`void_status`),
  KEY `idx_is_deal` (`is_deal`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `hold_items`
--


--
-- Table structure for table `hold_orders`
--

CREATE TABLE `hold_orders` (
  `id` int NOT NULL AUTO_INCREMENT,
  `token_number` int DEFAULT NULL,
  `shift_id` int DEFAULT NULL,
  `store_id` int DEFAULT NULL,
  `customer_name` varchar(100) DEFAULT NULL,
  `customer_id` int DEFAULT NULL,
  `table_id` int DEFAULT NULL,
  `order_mode` varchar(50) DEFAULT NULL,
  `rider_id` int DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `total_amount` decimal(10,2) DEFAULT '0.00',
  `discount_id` int DEFAULT NULL,
  `discount_type` enum('percent','fixed','none') DEFAULT 'none',
  `discount_value` decimal(10,2) DEFAULT '0.00',
  `discount_amount` decimal(10,2) DEFAULT '0.00',
  `order_taker_id` int DEFAULT NULL,
  `number_of_guests` int DEFAULT NULL,
  `reserved_invoice_number` varchar(20) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_order_taker_id` (`order_taker_id`),
  KEY `idx_hold_orders_store_id` (`store_id`),
  KEY `idx_table_id_created` (`table_id`,`created_at`),
  KEY `idx_order_mode_table` (`order_mode`,`table_id`),
  KEY `idx_customer_id` (`customer_id`),
  KEY `idx_discount_id` (`discount_id`),
  KEY `idx_token_shift` (`shift_id`,`token_number`),
  KEY `idx_shift_id` (`shift_id`)
) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `hold_orders`
--


--
-- Table structure for table `inventory_movements`
--

CREATE TABLE `inventory_movements` (
  `id` int NOT NULL AUTO_INCREMENT,
  `item_id` int NOT NULL,
  `store_id` int DEFAULT NULL,
  `branch_id` int NOT NULL DEFAULT '1',
  `movement_type` enum('in','out','adjustment') NOT NULL,
  `reference_type` enum('purchase','sale','manual','other','sale_return','purchase_return','stock_transfer_out','stock_transfer_in','production','opening_balance','wastage') DEFAULT 'manual',
  `reference_id` int DEFAULT NULL,
  `quantity` decimal(12,6) NOT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `item_id` (`item_id`),
  KEY `store_id` (`store_id`),
  KEY `idx_inventory_movements_branch_id` (`branch_id`),
  KEY `idx_inventory_movements_branch_store` (`branch_id`,`store_id`),
  KEY `idx_inventory_movements_reference` (`reference_type`,`reference_id`),
  KEY `idx_inventory_movements_created_at` (`created_at`),
  KEY `idx_inventory_movements_item_reference` (`item_id`,`reference_type`,`reference_id`)
) ENGINE=MyISAM AUTO_INCREMENT=56 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `inventory_movements`
--

INSERT INTO `inventory_movements` VALUES (1,34,NULL,1,'out','sale',7,1.000000,'2025-10-07 11:22:22'),(2,8,NULL,1,'out','sale',7,1.000000,'2025-10-07 11:22:22'),(3,7,NULL,1,'out','sale',7,1.000000,'2025-10-07 11:22:22'),(4,10,NULL,1,'out','sale',7,2.000000,'2025-10-07 11:22:22'),(5,9,NULL,1,'out','sale',7,1.000000,'2025-10-07 11:22:22'),(6,42,NULL,1,'out','sale',12,1.000000,'2025-10-08 13:26:02'),(7,38,NULL,1,'out','sale',22,9.000000,'2025-10-18 17:32:05'),(8,17,NULL,1,'out','sale',22,1.000000,'2025-10-18 17:32:05'),(9,21,NULL,1,'out','sale',22,1.000000,'2025-10-18 17:32:05'),(10,37,NULL,1,'out','sale',22,7.000000,'2025-10-18 17:32:05'),(11,13,NULL,1,'out','sale',22,5.000000,'2025-10-18 17:32:05'),(12,12,NULL,1,'out','sale',22,5.000000,'2025-10-18 17:32:05'),(13,40,NULL,1,'out','sale',22,2.000000,'2025-10-18 17:32:05'),(14,41,NULL,1,'out','sale',22,5.000000,'2025-10-18 17:32:05'),(15,11,NULL,1,'out','sale',22,1.000000,'2025-10-18 17:32:05'),(16,17,1,1,'in','purchase',1,1.000000,'2025-10-26 11:41:11'),(17,40,1,1,'in','purchase',2,2.000000,'2025-10-26 11:49:44'),(18,32,1,1,'in','purchase',3,9.000000,'2025-10-26 11:59:21'),(19,34,1,1,'in','purchase',3,11.000000,'2025-10-26 11:59:21'),(20,27,1,1,'in','purchase',3,5.000000,'2025-10-26 11:59:21'),(21,34,1,1,'in','purchase',4,3.000000,'2025-10-26 12:00:05'),(22,36,NULL,1,'out','sale',26,1.000000,'2025-10-27 09:43:30'),(23,41,NULL,1,'out','sale',27,9.000000,'2025-10-27 09:52:05'),(24,44,NULL,1,'out','sale',34,1.000000,'2025-11-03 15:23:21'),(25,35,NULL,1,'out','sale',43,1.000000,'2025-11-11 13:30:48'),(26,38,NULL,1,'out','sale',45,3.000000,'2025-11-12 15:41:09'),(27,34,NULL,1,'out','sale',45,4.000000,'2025-11-12 15:41:09'),(28,7,NULL,1,'out','sale',45,4.000000,'2025-11-12 15:41:09'),(29,8,NULL,1,'out','sale',45,3.000000,'2025-11-12 15:41:09'),(30,37,NULL,1,'out','sale',45,3.000000,'2025-11-12 15:41:09'),(31,13,NULL,1,'out','sale',45,1.000000,'2025-11-12 15:41:09'),(32,12,NULL,1,'out','sale',45,1.000000,'2025-11-12 15:41:09'),(33,32,1,1,'in','purchase',5,3.000000,'2025-11-13 18:01:29'),(34,34,1,1,'in','purchase',5,4.000000,'2025-11-13 18:01:29'),(35,8,1,1,'in','purchase',5,4.000000,'2025-11-13 18:01:29'),(36,7,1,1,'in','purchase',5,1.000000,'2025-11-13 18:01:29'),(37,27,1,1,'in','purchase',5,1.000000,'2025-11-13 18:01:29'),(38,35,NULL,1,'out','sale',48,1.000000,'2025-11-14 07:25:57'),(39,29,NULL,1,'out','sale',51,1.000000,'2025-11-16 06:46:36'),(40,29,NULL,1,'out','sale',52,1.000000,'2025-11-17 14:20:23'),(41,11,1,1,'in','sale_return',1,1.000000,'2025-11-23 13:02:46'),(42,47,1,1,'in','purchase',6,1.000000,'2025-12-09 15:28:13'),(43,47,NULL,1,'out','sale',73,1.000000,'2025-12-09 15:29:18'),(44,29,NULL,1,'out','sale',86,1.000000,'2025-12-18 11:19:15'),(45,15,NULL,1,'out','sale',88,1.000000,'2025-12-19 14:24:40'),(46,29,NULL,1,'out','sale',101,1.000000,'2026-01-05 07:30:28'),(47,29,NULL,1,'out','sale',111,1.000000,'2026-01-09 15:03:18'),(48,29,NULL,1,'out','sale',115,1.000000,'2026-01-12 12:08:20'),(49,29,NULL,1,'out','sale',121,1.000000,'2026-01-12 14:16:44'),(50,10,1,1,'in','opening_balance',0,1.000000,'2026-01-14 11:03:56'),(51,35,NULL,1,'out','sale',124,1.000000,'2026-01-16 11:01:15'),(52,29,NULL,1,'out','sale',128,1.000000,'2026-01-20 17:47:31'),(53,23,NULL,1,'out','sale',132,1.000000,'2026-01-21 14:15:56'),(54,39,NULL,1,'out','sale',171,1.000000,'2026-03-09 15:23:31'),(55,1,1,1,'in','sale_return',2,1.000000,'2026-05-04 14:45:14');

--
-- Table structure for table `item_barcodes`
--

CREATE TABLE `item_barcodes` (
  `id` int NOT NULL AUTO_INCREMENT,
  `item_id` int NOT NULL,
  `barcode` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL,
  `barcode_label` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uniq_item_barcodes_barcode` (`barcode`),
  KEY `idx_item_barcodes_item_id` (`item_id`),
  KEY `idx_item_barcodes_item_active` (`item_id`,`is_active`),
  CONSTRAINT `fk_item_barcodes_item` FOREIGN KEY (`item_id`) REFERENCES `items` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `item_barcodes`
--


--
-- Table structure for table `item_line_discounts`
--

CREATE TABLE `item_line_discounts` (
  `id` int NOT NULL AUTO_INCREMENT,
  `item_id` int NOT NULL COMMENT 'FK to items.id',
  `discount_type` enum('percent','fixed') NOT NULL COMMENT 'Matches sale_items line discount',
  `discount_value` decimal(10,2) NOT NULL DEFAULT '0.00',
  `is_active` tinyint(1) NOT NULL DEFAULT '1',
  `starts_at` date DEFAULT NULL COMMENT 'NULL = no start date',
  `expires_at` date DEFAULT NULL COMMENT 'NULL = no expiry',
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_item_line_discounts_item_id` (`item_id`),
  KEY `idx_item_line_discounts_active_dates` (`is_active`,`expires_at`,`starts_at`),
  CONSTRAINT `fk_item_line_discounts_item` FOREIGN KEY (`item_id`) REFERENCES `items` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `item_line_discounts`
--


--
-- Table structure for table `item_modifier_group_assignments`
--

CREATE TABLE `item_modifier_group_assignments` (
  `id` int NOT NULL AUTO_INCREMENT,
  `item_id` int NOT NULL,
  `modifier_group_id` int NOT NULL,
  `is_required` tinyint(1) DEFAULT '0' COMMENT 'Override group default for this item',
  `sort_order` int DEFAULT '0',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `item_modifier_unique` (`item_id`,`modifier_group_id`),
  KEY `item_id` (`item_id`),
  KEY `modifier_group_id` (`modifier_group_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `item_modifier_group_assignments`
--


--
-- Table structure for table `item_modifier_groups`
--

CREATE TABLE `item_modifier_groups` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  `display_name` varchar(100) NOT NULL,
  `description` text,
  `is_required` tinyint(1) DEFAULT '0' COMMENT '1 = customer must choose an option',
  `is_multiple_choice` tinyint(1) DEFAULT '0' COMMENT '1 = customer can select multiple options',
  `max_selections` int DEFAULT NULL COMMENT 'Maximum selections allowed when multiple choice',
  `min_selections` int DEFAULT '1' COMMENT 'Minimum selections required',
  `is_active` tinyint(1) DEFAULT '1',
  `sort_order` int DEFAULT '0',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `name` (`name`),
  KEY `is_active` (`is_active`),
  KEY `sort_order` (`sort_order`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `item_modifier_groups`
--


--
-- Table structure for table `item_modifiers`
--

CREATE TABLE `item_modifiers` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  `short_name` varchar(50) DEFAULT NULL COMMENT 'For kitchen display',
  `price_adjustment` decimal(10,2) DEFAULT '0.00' COMMENT 'Price to add/subtract from base item',
  `cost_adjustment` decimal(10,2) DEFAULT '0.00' COMMENT 'Cost impact for inventory',
  `is_default` tinyint(1) DEFAULT '0' COMMENT '1 = selected by default',
  `is_active` tinyint(1) DEFAULT '1',
  `sort_order` int DEFAULT '0',
  `prep_time_adjustment` int DEFAULT '0' COMMENT 'Additional prep time in minutes',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `is_active` (`is_active`),
  KEY `sort_order` (`sort_order`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `item_modifiers`
--


--
-- Table structure for table `item_serial_transactions`
--

CREATE TABLE `item_serial_transactions` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `serial_id` bigint unsigned NOT NULL COMMENT 'FK to item_serials.id',
  `item_id` int unsigned NOT NULL COMMENT 'FK to items.id',
  `trans_type` varchar(3) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'GRN/SAL/RET/TRI/TRO/DMG/etc',
  `doc_type` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'purchase/sale/sale_return/transfer',
  `doc_id` bigint unsigned NOT NULL COMMENT 'FK to purchase_items.id or sale_items.id',
  `header_id` bigint unsigned DEFAULT NULL COMMENT 'FK to purchases.id or sales.id',
  `branch_id` int unsigned DEFAULT NULL,
  `user_id` int unsigned DEFAULT NULL,
  `remarks` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `idx_st_serial` (`serial_id`),
  KEY `idx_st_item` (`item_id`),
  KEY `idx_st_type` (`trans_type`),
  KEY `idx_st_doc` (`doc_type`,`doc_id`),
  CONSTRAINT `fk_serial_trans_serial` FOREIGN KEY (`serial_id`) REFERENCES `item_serials` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `item_serial_transactions`
--


--
-- Table structure for table `item_serials`
--

CREATE TABLE `item_serials` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `item_id` int unsigned NOT NULL COMMENT 'FK to items.id',
  `serial_no` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Actual serial/IMEI/unique number',
  `details` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci COMMENT 'Additional description',
  `cost_price` decimal(10,2) DEFAULT NULL COMMENT 'Purchase cost for this unit',
  `selling_price` decimal(10,2) DEFAULT NULL COMMENT 'Selling price for this unit',
  `warranty_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Warranty description',
  `warranty_expiry` date DEFAULT NULL COMMENT 'Warranty expiration date',
  `status_code` varchar(3) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'SIN' COMMENT 'Current status',
  `branch_id` int unsigned DEFAULT NULL COMMENT 'Current location',
  `supplier_id` int unsigned DEFAULT NULL COMMENT 'Original supplier',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uq_item_serial` (`item_id`,`serial_no`),
  KEY `idx_serial_item` (`item_id`),
  KEY `idx_serial_no` (`serial_no`),
  KEY `idx_serial_status` (`status_code`),
  KEY `idx_serial_branch` (`branch_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `item_serials`
--


--
-- Table structure for table `items`
--

CREATE TABLE `items` (
  `id` int NOT NULL AUTO_INCREMENT,
  `item_code` varchar(50) NOT NULL,
  `sku_number` varchar(100) NOT NULL,
  `name` varchar(100) NOT NULL,
  `description` text,
  `retail_price` decimal(10,2) NOT NULL,
  `wholesale_price` decimal(10,2) DEFAULT NULL,
  `cost_price` decimal(10,2) NOT NULL,
  `reorder_quantity` int DEFAULT '0',
  `reorder_level` int DEFAULT '0',
  `tax_type` enum('included','excluded','nil') NOT NULL,
  `tax_rate_id` int DEFAULT NULL,
  `category_id` int DEFAULT NULL,
  `sub_category_id` int DEFAULT NULL,
  `bulk_qty` int DEFAULT NULL,
  `bulk_price` decimal(10,2) DEFAULT NULL,
  `pkg_qty` int DEFAULT NULL,
  `uom_id` int NOT NULL,
  `item_type` enum('loose','bulk') NOT NULL DEFAULT 'loose',
  `product_image` varchar(255) DEFAULT NULL,
  `display_color` varchar(50) DEFAULT NULL COMMENT 'Color for POS item display',
  `item_role` enum('stock','material','non_stock') NOT NULL DEFAULT 'stock',
  `is_serialized` tinyint(1) NOT NULL DEFAULT '0' COMMENT 'Whether this item requires serial number tracking',
  `is_third_schedule` tinyint(1) NOT NULL DEFAULT '0',
  `is_active` tinyint(1) NOT NULL DEFAULT '1',
  `supplier_id` int DEFAULT NULL,
  `prep_time` int DEFAULT NULL COMMENT 'Preparation time in minutes for KDS',
  PRIMARY KEY (`id`),
  UNIQUE KEY `item_code` (`item_code`),
  KEY `tax_rate_id` (`tax_rate_id`),
  KEY `category_id` (`category_id`),
  KEY `sub_category_id` (`sub_category_id`),
  KEY `uom_id` (`uom_id`),
  KEY `idx_items_is_serialized` (`is_serialized`),
  KEY `idx_display_color` (`display_color`),
  KEY `idx_items_supplier_id` (`supplier_id`),
  KEY `idx_items_category_id` (`category_id`),
  KEY `idx_items_sub_category_id` (`sub_category_id`),
  KEY `idx_items_item_code` (`item_code`),
  KEY `idx_items_name` (`name`),
  KEY `idx_items_item_role` (`item_role`),
  KEY `idx_items_is_active` (`is_active`)
) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `items`
--

INSERT INTO `items` VALUES (1,'10010','10010','ITR POS',NULL,30000.00,0.00,0.00,0,0,'nil',NULL,1,1,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(2,'10011','10011','POS Services',NULL,1500.00,0.00,0.00,0,0,'nil',NULL,5,9,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(3,'10012','10012','Annual Return with Challan',NULL,5000.00,NULL,0.00,0,0,'nil',NULL,2,3,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(4,'ITM001','SKU001','Complete PC Cori3 4gen',NULL,25500.00,NULL,19295.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(5,'ITM002','SKU002','CPU Cori3 4th Gen',NULL,16000.00,NULL,12000.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(6,'ITM003','SKU003','LCD 19 Wide',NULL,7800.00,NULL,6000.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(7,'ITM004','SKU004','Mouse',NULL,600.00,NULL,300.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(8,'ITM005','SKU005','Keyboard',NULL,800.00,NULL,1000.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(9,'ITM006','SKU006','VGA',NULL,400.00,NULL,135.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(10,'ITM007','SKU007','Power Cable',NULL,350.00,NULL,80.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(11,'ITM008','SKU008','ITR World POS',NULL,111000.00,NULL,25000.00,0,0,'excluded',1,4,5,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(12,'ITM012','SKU012','Thermal Printer USB BC96AC',NULL,13500.00,NULL,9800.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(13,'ITM013','SKU013','Cash Drawer',NULL,10000.00,NULL,6850.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(14,'ITM014','SKU014','ALL IN ONE',NULL,55000.00,NULL,32000.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(15,'ITM015','SKU015','POS Machine Jassway',NULL,120000.00,NULL,75000.00,0,0,'nil',1,3,4,NULL,NULL,NULL,0,'loose',NULL,NULL,'stock',0,0,1,NULL,NULL),(16,'ITM018','SKU018','POS Machine Cloud',NULL,90000.00,NULL,50000.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(17,'ITM019','SKU019','A4 Printer Pantum',NULL,60000.00,NULL,43000.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(18,'ITM020','SKU020','Thermal Printer LAN & USB',NULL,20500.00,NULL,18000.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(19,'ITM022','SKU022','Barcode Scanner Desktop',NULL,10000.00,NULL,8200.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(20,'ITM023','SKU023','Barcode Scanner Handy BC8805',NULL,5800.00,NULL,3800.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(21,'ITM033','SKU033','Barcode Label Printer',NULL,33500.00,NULL,27500.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(22,'ITM034','SKU034','SECP Registration With Challans',NULL,25000.00,NULL,5000.00,0,0,'excluded',1,7,14,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(23,'ITM035','SKU035','Sales Tax Registration With Challans',NULL,15000.00,NULL,4000.00,0,0,'excluded',1,7,14,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(24,'ITM036','SKU036','D PORT TO VGA Cable',NULL,1100.00,NULL,700.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(25,'ITM037','SKU037','D PORT TO VGA Converter',NULL,850.00,NULL,350.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(26,'ITM038','SKU038','HDMI To VGA Converter',NULL,850.00,NULL,300.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(27,'ITM039','SKU039','D Port To D Port Cable Branded',NULL,850.00,NULL,500.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(28,'ITM040','SKU040','HDMI To HDMI Cable 3meter',NULL,1100.00,NULL,400.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(29,'ITM042','SKU042','Thermal Printer BC 87AC USB',NULL,10000.00,NULL,6800.00,0,0,'nil',1,3,4,NULL,NULL,NULL,0,'loose',NULL,NULL,'stock',0,0,1,NULL,NULL),(30,'ITM043','SKU043','Thermal Printer BC 87AC Usb + Lan',NULL,11500.00,NULL,7400.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(31,'ITM045','SKU045','HDMI To HDMI Cable',NULL,600.00,NULL,300.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(32,'ITM046','SKU046','CPU Corei5 3rd Gen',NULL,18000.00,NULL,14000.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(33,'ITM048','SKU048','Barcode Label Roll Width 2inch(50mm) By Height 1inch(25mm) - 1up -000labelsttl-50x25-1up',NULL,480.00,NULL,380.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(34,'ITM050','SKU050','LCD 22 Dell',NULL,14500.00,NULL,8500.00,0,0,'nil',1,3,4,NULL,NULL,NULL,0,'loose',NULL,NULL,'stock',0,0,1,NULL,NULL),(35,'ITM051','SKU051','License Replacement',NULL,5000.00,NULL,0.00,0,0,'nil',1,4,6,NULL,NULL,NULL,0,'loose',NULL,NULL,'stock',0,0,1,NULL,NULL),(36,'ITM056','SKU056','Thermal Printer BC-86AC Usb+lan',NULL,12000.00,NULL,8500.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(37,'ITM057','SKU057','2D Omni Directional Barcode Scanner BC-690',NULL,15000.00,NULL,11000.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(38,'ITM058','SKU058','Complete PC Cori5 3gen',NULL,28500.00,NULL,21000.00,0,0,'nil',1,3,4,NULL,NULL,NULL,0,'loose',NULL,NULL,'stock',0,0,1,NULL,NULL),(39,'ITM060','SKU060','Domain Charges',NULL,4000.00,0.00,0.00,0,0,'excluded',1,6,11,NULL,NULL,NULL,1,'loose',NULL,NULL,'stock',0,0,1,NULL,NULL),(40,'ITM062','SKU062','Weight Scale',NULL,95000.00,NULL,80000.00,0,0,'excluded',1,3,4,0,0.00,0,1,'',NULL,NULL,'stock',0,0,1,NULL,NULL),(41,'ITM063','SKU063','LCD 21',NULL,12500.00,NULL,9500.00,0,0,'nil',1,3,4,NULL,NULL,NULL,0,'loose',NULL,NULL,'stock',0,0,1,NULL,NULL),(42,'10013','10013','Smart Retailo',NULL,25000.00,NULL,0.00,0,0,'nil',1,1,1,NULL,NULL,NULL,0,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(43,'10014','10014','Additional Terminal',NULL,30000.00,NULL,0.00,0,0,'nil',NULL,1,1,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(44,'10015','10015','Ram 4gb',NULL,1500.00,NULL,1000.00,0,0,'nil',NULL,3,4,NULL,NULL,NULL,1,'loose',NULL,NULL,'stock',0,0,1,NULL,NULL),(45,'10016','10016','Trade Mark Registration',NULL,15000.00,NULL,0.00,0,0,'nil',NULL,2,3,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(46,'10017','10017','Visit Charges',NULL,3000.00,NULL,0.00,0,0,'nil',NULL,1,1,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(47,'10018','10018','Power Adapter',NULL,3000.00,NULL,2000.00,0,0,'nil',NULL,3,4,NULL,NULL,NULL,1,'loose',NULL,NULL,'stock',0,0,1,NULL,NULL),(48,'10019','10019','Hosting Charges',NULL,4500.00,NULL,0.00,0,0,'nil',NULL,6,11,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(49,'10020','10020','Additional Development',NULL,3000.00,NULL,0.00,0,0,'nil',NULL,1,1,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(50,'10021','10021','Facebook Marketing',NULL,5000.00,0.00,0.00,0,0,'nil',NULL,8,15,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(51,'10022','10022','Web Development',NULL,50000.00,0.00,0.00,0,0,'nil',NULL,6,11,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(52,'10023','10023','ITR FeedBack',NULL,7000.00,0.00,0.00,0,0,'nil',NULL,1,1,NULL,NULL,NULL,1,'loose',NULL,NULL,'non_stock',0,0,1,NULL,NULL),(53,'10024','10024','FBR Digital Integration',NULL,10000.00,0.00,0.00,0,0,'nil',NULL,4,10,NULL,NULL,NULL,1,'loose',NULL,NULL,'stock',0,0,1,NULL,NULL);

--
-- Table structure for table `journal_entries`
--

CREATE TABLE `journal_entries` (
  `id` int NOT NULL AUTO_INCREMENT,
  `entry_number` varchar(20) NOT NULL,
  `entry_date` date NOT NULL,
  `period_id` int DEFAULT NULL,
  `transaction_date` date NOT NULL,
  `source_type` enum('sale','purchase','purchase_return','sale_return','expense','payment','receipt','adjustment','manual','opening_balance','quick_transaction','expense_reversal','bank_transfer','cash_adjustment','bank_adjustment','wastage') NOT NULL,
  `reference_id` int DEFAULT NULL,
  `description` text,
  `total_debit` decimal(15,2) DEFAULT '0.00',
  `total_credit` decimal(15,2) DEFAULT '0.00',
  `status` enum('draft','posted','void') DEFAULT 'draft',
  `store_id` int DEFAULT '1',
  `branch_id` int NOT NULL DEFAULT '1',
  `user_id` int NOT NULL,
  `posted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  UNIQUE KEY `entry_number` (`entry_number`),
  KEY `idx_entry_number` (`entry_number`),
  KEY `idx_entry_date` (`entry_date`),
  KEY `idx_source_type` (`source_type`),
  KEY `idx_reference_id` (`reference_id`),
  KEY `idx_status` (`status`),
  KEY `idx_store_id` (`store_id`),
  KEY `idx_user_id` (`user_id`),
  KEY `idx_period_id` (`period_id`),
  KEY `idx_branch_id` (`branch_id`)
) ENGINE=MyISAM AUTO_INCREMENT=466 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `journal_entries`
--

INSERT INTO `journal_entries` VALUES (1,'JE2025100001','2025-10-03',NULL,'0000-00-00','',1,'Sale transaction #1',0.00,0.00,'posted',1,1,0,'2025-10-03 09:39:35','2025-10-03 09:39:35','2025-10-03 09:39:35'),(2,'JE2025100002','2025-10-03',NULL,'0000-00-00','',2,'Sale transaction #2',0.00,0.00,'posted',1,1,0,'2025-10-03 10:25:40','2025-10-03 10:25:40','2025-10-03 10:25:40'),(3,'JE2025100003','2025-10-03',NULL,'0000-00-00','',3,'Sale transaction #3',0.00,0.00,'posted',1,1,0,'2025-10-03 14:22:56','2025-10-03 14:22:56','2025-10-03 14:22:56'),(4,'JE2025100004','2025-10-04',NULL,'0000-00-00','',4,'Sale transaction #4',0.00,0.00,'posted',1,1,0,'2025-10-04 08:30:08','2025-10-04 08:30:08','2025-10-04 08:30:08'),(5,'JE2025100005','2025-10-04',NULL,'0000-00-00','',5,'Sale transaction #5',0.00,0.00,'posted',1,1,0,'2025-10-04 08:31:11','2025-10-04 08:31:11','2025-10-04 08:31:11'),(6,'JE2025100006','2025-10-05',NULL,'0000-00-00','',6,'Sale transaction #6',0.00,0.00,'posted',1,1,0,'2025-10-05 17:16:28','2025-10-05 17:16:28','2025-10-05 17:16:28'),(7,'JE2025100007','2025-10-07',NULL,'0000-00-00','',7,'Sale transaction #7',0.00,0.00,'posted',1,1,0,'2025-10-07 11:22:22','2025-10-07 11:22:22','2025-10-07 11:22:22'),(8,'JE2025100008','2025-10-08',NULL,'0000-00-00','',8,'Sale transaction #8',0.00,0.00,'posted',1,1,0,'2025-10-08 12:38:01','2025-10-08 12:38:01','2025-10-08 12:38:01'),(9,'JE2025100009','2025-10-08',NULL,'0000-00-00','',9,'Sale transaction #9',0.00,0.00,'posted',1,1,0,'2025-10-08 12:38:55','2025-10-08 12:38:55','2025-10-08 12:38:55'),(10,'JE2025100010','2025-10-08',NULL,'0000-00-00','',10,'Sale transaction #10',0.00,0.00,'posted',1,1,0,'2025-10-08 12:45:07','2025-10-08 12:45:07','2025-10-08 12:45:07'),(11,'JE2025100011','2025-10-08',NULL,'0000-00-00','',11,'Sale transaction #11',0.00,0.00,'posted',1,1,0,'2025-10-08 12:48:40','2025-10-08 12:48:40','2025-10-08 12:48:40'),(12,'JE2025100012','2025-10-08',NULL,'0000-00-00','',12,'Sale transaction #12',0.00,0.00,'posted',1,1,0,'2025-10-08 13:26:02','2025-10-08 13:26:02','2025-10-08 13:26:02'),(13,'JE2025100013','2025-10-08',NULL,'0000-00-00','',1,'Expense transaction #1',0.00,0.00,'posted',1,1,0,'2025-10-08 15:55:58','2025-10-08 15:55:58','2025-10-08 15:55:58'),(14,'JE2025100014','2025-10-08',NULL,'0000-00-00','',2,'Expense transaction #2',0.00,0.00,'posted',1,1,0,'2025-10-08 15:56:42','2025-10-08 15:56:42','2025-10-08 15:56:42'),(15,'JE2025100015','2025-10-08',NULL,'0000-00-00','',3,'Expense transaction #3',0.00,0.00,'posted',1,1,0,'2025-10-08 15:57:25','2025-10-08 15:57:25','2025-10-08 15:57:25'),(16,'JE2025100016','2025-10-08',NULL,'0000-00-00','',4,'Expense transaction #4',0.00,0.00,'posted',1,1,0,'2025-10-08 15:57:47','2025-10-08 15:57:47','2025-10-08 15:57:47'),(17,'JE2025100017','2025-10-08',NULL,'0000-00-00','',5,'Expense transaction #5',0.00,0.00,'posted',1,1,0,'2025-10-08 15:58:12','2025-10-08 15:58:12','2025-10-08 15:58:12'),(18,'JE2025100018','2025-10-08',NULL,'0000-00-00','',6,'Expense transaction #6',0.00,0.00,'posted',1,1,0,'2025-10-08 15:58:49','2025-10-08 15:58:49','2025-10-08 15:58:49'),(19,'JE2025100019','2025-10-08',NULL,'0000-00-00','',7,'Expense transaction #7',0.00,0.00,'posted',1,1,0,'2025-10-08 15:59:22','2025-10-08 15:59:22','2025-10-08 15:59:22'),(20,'JE2025100020','2025-10-08',NULL,'0000-00-00','',8,'Expense transaction #8',0.00,0.00,'posted',1,1,0,'2025-10-08 16:05:44','2025-10-08 16:05:44','2025-10-08 16:05:44'),(21,'JE2025100021','2025-10-09',NULL,'0000-00-00','',13,'Sale transaction #13',0.00,0.00,'posted',1,1,0,'2025-10-09 13:09:24','2025-10-09 13:09:24','2025-10-09 13:09:24'),(22,'JE2025100022','2025-10-11',NULL,'0000-00-00','',14,'Sale transaction #14',0.00,0.00,'posted',1,1,0,'2025-10-11 14:10:07','2025-10-11 14:10:07','2025-10-11 14:10:07'),(23,'JE2025100023','2025-10-11',NULL,'0000-00-00','',15,'Sale transaction #15',0.00,0.00,'posted',1,1,0,'2025-10-11 14:11:14','2025-10-11 14:11:14','2025-10-11 14:11:14'),(24,'JE2025100024','2025-10-13',NULL,'0000-00-00','',9,'Expense transaction #9',0.00,0.00,'posted',1,1,0,'2025-10-13 11:40:19','2025-10-13 11:40:19','2025-10-13 11:40:19'),(25,'JE2025100025','2025-10-13',NULL,'0000-00-00','',10,'Expense transaction #10',0.00,0.00,'posted',1,1,0,'2025-10-13 11:48:37','2025-10-13 11:48:37','2025-10-13 11:48:37'),(26,'JE2025100026','2025-10-13',NULL,'0000-00-00','',16,'Sale transaction #16',0.00,0.00,'posted',1,1,0,'2025-10-13 16:06:42','2025-10-13 16:06:42','2025-10-13 16:06:42'),(27,'JE2025100027','2025-10-13',NULL,'0000-00-00','',17,'Sale transaction #17',0.00,0.00,'posted',1,1,0,'2025-10-13 16:07:48','2025-10-13 16:07:48','2025-10-13 16:07:48'),(28,'JE2025100028','2025-10-15',NULL,'0000-00-00','',18,'Sale transaction #18',0.00,0.00,'posted',1,1,0,'2025-10-15 11:11:28','2025-10-15 11:11:28','2025-10-15 11:11:28'),(29,'JE2025100029','2025-10-15',NULL,'0000-00-00','',19,'Sale transaction #19',0.00,0.00,'posted',1,1,0,'2025-10-15 13:39:06','2025-10-15 13:39:06','2025-10-15 13:39:06'),(30,'JE2025100030','2025-10-16',NULL,'0000-00-00','',20,'Sale transaction #20',0.00,0.00,'posted',1,1,0,'2025-10-16 10:11:02','2025-10-16 10:11:02','2025-10-16 10:11:02'),(31,'JE2025100031','2025-10-17',NULL,'0000-00-00','',12,'Expense transaction #12',0.00,0.00,'posted',1,1,0,'2025-10-17 16:35:09','2025-10-17 16:35:09','2025-10-17 16:35:09'),(32,'JE2025100032','2025-10-17',NULL,'0000-00-00','',11,'Expense transaction #11',0.00,0.00,'posted',1,1,0,'2025-10-17 16:35:14','2025-10-17 16:35:14','2025-10-17 16:35:14'),(33,'JE2025100033','2025-10-18',NULL,'0000-00-00','',21,'Sale transaction #21',0.00,0.00,'posted',1,1,0,'2025-10-18 02:08:28','2025-10-18 02:08:28','2025-10-18 02:08:28'),(34,'JE2025100034','2025-10-18',NULL,'0000-00-00','',22,'Sale transaction #22',0.00,0.00,'posted',1,1,0,'2025-10-18 17:32:06','2025-10-18 17:32:06','2025-10-18 17:32:06'),(35,'JE2025100035','2025-10-20',NULL,'0000-00-00','',23,'Sale transaction #23',0.00,0.00,'posted',1,1,0,'2025-10-20 08:32:13','2025-10-20 08:32:13','2025-10-20 08:32:13'),(36,'JE2025100036','2025-10-21',NULL,'0000-00-00','',24,'Sale transaction #24',0.00,0.00,'posted',1,1,0,'2025-10-21 14:45:12','2025-10-21 14:45:12','2025-10-21 14:45:12'),(37,'JE2025100037','2025-10-21',NULL,'0000-00-00','',25,'Sale transaction #25',0.00,0.00,'posted',1,1,0,'2025-10-21 14:47:11','2025-10-21 14:47:11','2025-10-21 14:47:11'),(38,'JE2025100038','2025-10-26',NULL,'0000-00-00','',1,'Purchase transaction #1',0.00,0.00,'posted',1,1,0,'2025-10-26 11:41:11','2025-10-26 11:41:11','2025-10-26 11:41:11'),(39,'JE2025100039','2025-10-26',NULL,'0000-00-00','',2,'Purchase transaction #2',0.00,0.00,'posted',1,1,0,'2025-10-26 11:49:44','2025-10-26 11:49:44','2025-10-26 11:49:44'),(40,'JE2025100040','2025-10-26',NULL,'0000-00-00','',3,'Purchase transaction #3',0.00,0.00,'posted',1,1,0,'2025-10-26 11:59:21','2025-10-26 11:59:21','2025-10-26 11:59:21'),(41,'JE2025100041','2025-10-26',NULL,'0000-00-00','',4,'Purchase transaction #4',0.00,0.00,'posted',1,1,0,'2025-10-26 12:00:05','2025-10-26 12:00:05','2025-10-26 12:00:05'),(42,'JE2025100042','2025-10-26',NULL,'0000-00-00','',13,'Expense transaction #13',0.00,0.00,'posted',1,1,0,'2025-10-26 12:01:33','2025-10-26 12:01:33','2025-10-26 12:01:33'),(43,'JE2025100043','2025-10-27',NULL,'0000-00-00','',26,'Sale transaction #26',0.00,0.00,'posted',1,1,0,'2025-10-27 09:43:30','2025-10-27 09:43:30','2025-10-27 09:43:30'),(44,'JE2025100044','2025-10-27',NULL,'0000-00-00','',27,'Sale transaction #27',0.00,0.00,'posted',1,1,0,'2025-10-27 09:52:05','2025-10-27 09:52:05','2025-10-27 09:52:05'),(45,'JE2025100045','2025-10-28',NULL,'0000-00-00','',28,'Sale transaction #28',0.00,0.00,'posted',1,1,0,'2025-10-28 08:20:58','2025-10-28 08:20:58','2025-10-28 08:20:58'),(46,'JE2025100046','2025-10-28',NULL,'0000-00-00','',29,'Sale transaction #29',0.00,0.00,'posted',1,1,0,'2025-10-28 08:22:04','2025-10-28 08:22:04','2025-10-28 08:22:04'),(47,'JE2025100047','2025-10-28',NULL,'0000-00-00','',14,'Expense transaction #14',0.00,0.00,'posted',1,1,0,'2025-10-28 13:31:39','2025-10-28 13:31:39','2025-10-28 13:31:39'),(48,'JE2025100048','2025-10-28',NULL,'0000-00-00','',0,'Bank Transfer: UBL Bank 0007 (UBL Bank 0007) → Alfalah Bank 0175 (Alfalah Bank 0175) | new start',0.00,0.00,'posted',1,1,0,'2025-10-28 14:07:22','2025-10-28 14:07:22','2025-10-28 14:07:22'),(49,'JE2025100049','2025-10-28',NULL,'0000-00-00','',0,'Bank Transfer: UBL Bank 0007 (UBL Bank 0007) → Habib Metropolitan Bank 8054 (Habib Metropolitan Bank 8054) | new start',0.00,0.00,'posted',1,1,0,'2025-10-28 14:08:46','2025-10-28 14:08:46','2025-10-28 14:08:46'),(50,'JE2025110001','2025-11-03',NULL,'0000-00-00','',15,'Expense transaction #15',0.00,0.00,'posted',1,1,0,'2025-11-03 14:47:58','2025-11-03 14:47:58','2025-11-03 14:47:58'),(51,'JE2025110002','2025-11-03',NULL,'0000-00-00','',30,'Sale transaction #30',0.00,0.00,'posted',1,1,0,'2025-11-03 15:12:08','2025-11-03 15:12:08','2025-11-03 15:12:08'),(52,'JE2025110003','2025-11-03',NULL,'0000-00-00','',31,'Sale transaction #31',0.00,0.00,'posted',1,1,0,'2025-11-03 15:14:24','2025-11-03 15:14:24','2025-11-03 15:14:24'),(53,'JE2025110004','2025-11-03',NULL,'0000-00-00','',32,'Sale transaction #32',0.00,0.00,'posted',1,1,0,'2025-11-03 15:15:52','2025-11-03 15:15:52','2025-11-03 15:15:52'),(54,'JE2025110005','2025-11-03',NULL,'0000-00-00','',33,'Sale transaction #33',0.00,0.00,'posted',1,1,0,'2025-11-03 15:18:59','2025-11-03 15:18:59','2025-11-03 15:18:59'),(55,'JE2025110006','2025-11-03',NULL,'0000-00-00','',34,'Sale transaction #34',0.00,0.00,'posted',1,1,0,'2025-11-03 15:23:21','2025-11-03 15:23:21','2025-11-03 15:23:21'),(56,'JE2025110007','2025-11-03',NULL,'0000-00-00','',0,'Home Expense',0.00,0.00,'posted',1,1,0,'2025-11-03 15:44:04','2025-11-03 15:44:04','2025-11-03 15:44:04'),(57,'JE2025110008','2025-11-03',NULL,'0000-00-00','',16,'Expense transaction #16',0.00,0.00,'posted',1,1,0,'2025-11-03 15:46:49','2025-11-03 15:46:49','2025-11-03 15:46:49'),(58,'JE2025110009','2025-11-04',NULL,'0000-00-00','',22,'Expense transaction #22',0.00,0.00,'posted',1,1,0,'2025-11-04 16:50:20','2025-11-04 16:50:20','2025-11-04 16:50:20'),(59,'JE2025110010','2025-11-04',NULL,'0000-00-00','',21,'Expense transaction #21',0.00,0.00,'posted',1,1,0,'2025-11-04 16:52:51','2025-11-04 16:52:51','2025-11-04 16:52:51'),(60,'JE2025110011','2025-11-04',NULL,'0000-00-00','',19,'Expense transaction #19',0.00,0.00,'posted',1,1,0,'2025-11-04 16:53:54','2025-11-04 16:53:54','2025-11-04 16:53:54'),(61,'JE2025110012','2025-11-04',NULL,'0000-00-00','',18,'Expense transaction #18',0.00,0.00,'posted',1,1,0,'2025-11-04 16:55:01','2025-11-04 16:55:01','2025-11-04 16:55:01'),(62,'JE2025110013','2025-11-04',NULL,'0000-00-00','',17,'Expense transaction #17',0.00,0.00,'posted',1,1,0,'2025-11-04 16:57:34','2025-11-04 16:57:34','2025-11-04 16:57:34'),(63,'JE2025110014','2025-11-04',NULL,'0000-00-00','',20,'Expense transaction #20',0.00,0.00,'posted',1,1,0,'2025-11-04 17:16:51','2025-11-04 17:16:51','2025-11-04 17:16:51'),(64,'JE2025110015','2025-11-04',NULL,'0000-00-00','',27,'Expense transaction #27',0.00,0.00,'posted',1,1,0,'2025-11-04 17:35:19','2025-11-04 17:35:19','2025-11-04 17:35:19'),(65,'JE2025110016','2025-11-04',NULL,'0000-00-00','',26,'Expense transaction #26',0.00,0.00,'posted',1,1,0,'2025-11-04 17:35:23','2025-11-04 17:35:23','2025-11-04 17:35:23'),(66,'JE2025110017','2025-11-04',NULL,'0000-00-00','',25,'Expense transaction #25',0.00,0.00,'posted',1,1,0,'2025-11-04 17:35:26','2025-11-04 17:35:26','2025-11-04 17:35:26'),(67,'JE2025110018','2025-11-04',NULL,'0000-00-00','',24,'Expense transaction #24',0.00,0.00,'posted',1,1,0,'2025-11-04 17:35:29','2025-11-04 17:35:29','2025-11-04 17:35:29'),(68,'JE2025110019','2025-11-04',NULL,'0000-00-00','',23,'Expense transaction #23',0.00,0.00,'posted',1,1,0,'2025-11-04 17:35:33','2025-11-04 17:35:33','2025-11-04 17:35:33'),(69,'JE2025110020','2025-11-07',NULL,'0000-00-00','',35,'Sale transaction #35',0.00,0.00,'posted',1,1,0,'2025-11-07 15:28:28','2025-11-07 15:28:28','2025-11-07 15:28:28'),(70,'JE2025110021','2025-11-07',NULL,'0000-00-00','',36,'Sale transaction #36',0.00,0.00,'posted',1,1,0,'2025-11-07 15:34:05','2025-11-07 15:34:05','2025-11-07 15:34:05'),(71,'JE2025110022','2025-11-07',NULL,'0000-00-00','',37,'Sale transaction #37',0.00,0.00,'posted',1,1,0,'2025-11-07 15:47:56','2025-11-07 15:47:56','2025-11-07 15:47:56'),(72,'JE2025110023','2025-11-08',NULL,'0000-00-00','',38,'Sale transaction #38',0.00,0.00,'posted',1,1,0,'2025-11-08 15:54:00','2025-11-08 15:54:00','2025-11-08 15:54:00'),(73,'JE2025110024','2025-11-08',NULL,'0000-00-00','',39,'Sale transaction #39',0.00,0.00,'posted',1,1,0,'2025-11-08 15:57:36','2025-11-08 15:57:36','2025-11-08 15:57:36'),(74,'JE2025110025','2025-11-08',NULL,'0000-00-00','',40,'Sale transaction #40',0.00,0.00,'posted',1,1,0,'2025-11-08 15:58:41','2025-11-08 15:58:41','2025-11-08 15:58:41'),(75,'JE2025110026','2025-11-11',NULL,'0000-00-00','',41,'Sale transaction #41',0.00,0.00,'posted',1,1,0,'2025-11-11 06:10:12','2025-11-11 06:10:12','2025-11-11 06:10:12'),(76,'JE2025110027','2025-11-11',NULL,'0000-00-00','',42,'Sale transaction #42',0.00,0.00,'posted',1,1,0,'2025-11-11 06:11:25','2025-11-11 06:11:25','2025-11-11 06:11:25'),(77,'JE2025110028','2025-11-11',NULL,'0000-00-00','',43,'Sale transaction #43',0.00,0.00,'posted',1,1,0,'2025-11-11 13:30:48','2025-11-11 13:30:48','2025-11-11 13:30:48'),(78,'JE2025110029','2025-11-11',NULL,'0000-00-00','',44,'Sale transaction #44',0.00,0.00,'posted',1,1,0,'2025-11-11 13:31:42','2025-11-11 13:31:42','2025-11-11 13:31:42'),(79,'JE2025110030','2025-11-11',NULL,'0000-00-00','',31,'Expense transaction 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15:41:09'),(85,'JE2025110036','2025-11-12',NULL,'0000-00-00','',46,'Sale transaction #46',0.00,0.00,'posted',1,1,0,'2025-11-12 15:47:27','2025-11-12 15:47:27','2025-11-12 15:47:27'),(86,'JE2025110037','2025-11-13',NULL,'0000-00-00','',5,'Purchase transaction #5',0.00,0.00,'posted',1,1,0,'2025-11-13 18:01:29','2025-11-13 18:01:29','2025-11-13 18:01:29'),(87,'JE2025110038','2025-11-13',NULL,'0000-00-00','',33,'Expense transaction #33',0.00,0.00,'posted',1,1,0,'2025-11-13 18:05:26','2025-11-13 18:05:26','2025-11-13 18:05:26'),(88,'JE2025110039','2025-11-13',NULL,'0000-00-00','',34,'Expense transaction #34',0.00,0.00,'posted',1,1,0,'2025-11-13 18:07:11','2025-11-13 18:07:11','2025-11-13 18:07:11'),(89,'JE2025110040','2025-11-13',NULL,'0000-00-00','',35,'Expense transaction #35',0.00,0.00,'posted',1,1,0,'2025-11-13 18:08:05','2025-11-13 18:08:05','2025-11-13 18:08:05'),(90,'JE2025110041','2025-11-14',NULL,'0000-00-00','',47,'Sale transaction #47',0.00,0.00,'posted',1,1,0,'2025-11-14 07:25:06','2025-11-14 07:25:06','2025-11-14 07:25:06'),(91,'JE2025110042','2025-11-14',NULL,'0000-00-00','',48,'Sale transaction #48',0.00,0.00,'posted',1,1,0,'2025-11-14 07:25:57','2025-11-14 07:25:57','2025-11-14 07:25:57'),(92,'JE2025110043','2025-11-15',NULL,'0000-00-00','',49,'Sale transaction #49',0.00,0.00,'posted',1,1,0,'2025-11-15 07:55:20','2025-11-15 07:55:20','2025-11-15 07:55:20'),(93,'JE2025110044','2025-11-15',NULL,'0000-00-00','',50,'Sale transaction #50',0.00,0.00,'posted',1,1,0,'2025-11-15 16:47:07','2025-11-15 16:47:07','2025-11-15 16:47:07'),(94,'JE2025110045','2025-11-15',NULL,'0000-00-00','',0,'Personal Accounts',0.00,0.00,'posted',1,1,0,'2025-11-15 17:44:11','2025-11-15 17:44:11','2025-11-15 17:44:11'),(95,'JE2025110046','2025-11-15',NULL,'0000-00-00','',0,'Reverse personal expense',0.00,0.00,'posted',1,1,0,'2025-11-15 17:49:57','2025-11-15 17:49:57','2025-11-15 17:49:57'),(96,'JE2025110047','2025-11-16',NULL,'0000-00-00','',0,'Quick transaction',0.00,0.00,'posted',1,1,0,'2025-11-15 19:18:34','2025-11-15 19:18:34','2025-11-15 19:18:34'),(97,'JE2025110048','2025-11-16',NULL,'0000-00-00','',0,'Bank Transfer: UBL Bank 0007 (UBL Bank 0007) → Asnaff Bank (Asnaff Bank) | Ref: petty cash',0.00,0.00,'posted',1,1,0,'2025-11-15 19:22:14','2025-11-15 19:22:14','2025-11-15 19:22:14'),(98,'JE2025110049','2025-11-16',NULL,'0000-00-00','',51,'Sale transaction #51',0.00,0.00,'posted',1,1,0,'2025-11-16 06:46:36','2025-11-16 06:46:36','2025-11-16 06:46:36'),(99,'JE2025110050','2025-11-16',NULL,'0000-00-00','',38,'Expense transaction #38',0.00,0.00,'posted',1,1,0,'2025-11-16 16:01:23','2025-11-16 16:01:23','2025-11-16 16:01:23'),(100,'JE2025110051','2025-11-16',NULL,'0000-00-00','',37,'Expense transaction #37',0.00,0.00,'posted',1,1,0,'2025-11-16 16:01:34','2025-11-16 16:01:34','2025-11-16 16:01:34'),(101,'JE2025110052','2025-11-16',NULL,'0000-00-00','',36,'Expense transaction #36',0.00,0.00,'posted',1,1,0,'2025-11-16 16:01:37','2025-11-16 16:01:37','2025-11-16 16:01:37'),(102,'JE2025110053','2025-11-17',NULL,'0000-00-00','',52,'Sale transaction #52',0.00,0.00,'posted',1,1,0,'2025-11-17 14:20:23','2025-11-17 14:20:23','2025-11-17 14:20:23'),(103,'JE2025110054','2025-11-18',NULL,'0000-00-00','',53,'Sale transaction #53',0.00,0.00,'posted',1,1,0,'2025-11-18 09:53:00','2025-11-18 09:53:00','2025-11-18 09:53:00'),(104,'JE2025110055','2025-11-18',NULL,'0000-00-00','',54,'Sale transaction #54',0.00,0.00,'posted',1,1,0,'2025-11-18 09:54:43','2025-11-18 09:54:43','2025-11-18 09:54:43'),(105,'JE2025110056','2025-11-18',NULL,'0000-00-00','',55,'Sale transaction #55',0.00,0.00,'posted',1,1,0,'2025-11-18 10:06:28','2025-11-18 10:06:28','2025-11-18 10:06:28'),(106,'JE2025110057','2025-11-18',NULL,'0000-00-00','',41,'Expense transaction #41',0.00,0.00,'posted',1,1,0,'2025-11-18 11:37:39','2025-11-18 11:37:39','2025-11-18 11:37:39'),(107,'JE2025110058','2025-11-19',NULL,'0000-00-00','',56,'Sale transaction #56',0.00,0.00,'posted',1,1,0,'2025-11-19 14:03:25','2025-11-19 14:03:25','2025-11-19 14:03:25'),(108,'JE2025110059','2025-11-20',NULL,'0000-00-00','',57,'Sale transaction #57',0.00,0.00,'posted',1,1,0,'2025-11-20 14:37:56','2025-11-20 14:37:56','2025-11-20 14:37:56'),(109,'JE2025110060','2025-11-22',NULL,'0000-00-00','',58,'Sale transaction #58',0.00,0.00,'posted',1,1,0,'2025-11-22 07:47:40','2025-11-22 07:47:40','2025-11-22 07:47:40'),(110,'JE2025110061','2025-11-22',NULL,'0000-00-00','',39,'Expense transaction #39',0.00,0.00,'posted',1,1,0,'2025-11-22 14:31:04','2025-11-22 14:31:03','2025-11-22 14:31:04'),(111,'JE2025110062','2025-11-22',NULL,'0000-00-00','',40,'Expense transaction #40',0.00,0.00,'posted',1,1,0,'2025-11-22 14:31:10','2025-11-22 14:31:10','2025-11-22 14:31:10'),(112,'JE2025110063','2025-11-22',NULL,'0000-00-00','',42,'Expense transaction #42',0.00,0.00,'posted',1,1,0,'2025-11-22 14:31:14','2025-11-22 14:31:14','2025-11-22 14:31:14'),(113,'JE2025110064','2025-11-22',NULL,'0000-00-00','',43,'Expense transaction #43',0.00,0.00,'posted',1,1,0,'2025-11-22 14:31:17','2025-11-22 14:31:17','2025-11-22 14:31:17'),(114,'JE2025110065','2025-11-23',NULL,'0000-00-00','',59,'Sale transaction #59',0.00,0.00,'posted',1,1,0,'2025-11-23 06:31:29','2025-11-23 06:31:29','2025-11-23 06:31:29'),(115,'JE2025110066','2025-11-23',NULL,'0000-00-00','',60,'Sale transaction #60',0.00,0.00,'posted',1,1,0,'2025-11-23 06:33:17','2025-11-23 06:33:17','2025-11-23 06:33:17'),(116,'JE2025110067','2025-11-23',NULL,'0000-00-00','',1,'Sale return #1',0.00,0.00,'posted',1,1,0,'2025-11-23 13:02:46','2025-11-23 13:02:46','2025-11-23 13:02:46'),(117,'JE2025110068','2025-11-24',NULL,'0000-00-00','',0,'Bank Transfer: UBL Bank 0007 (UBL Bank 0007) → Asnaff Bank (Asnaff Bank) | Ref: petty cash',0.00,0.00,'posted',1,1,0,'2025-11-24 11:38:56','2025-11-24 11:38:56','2025-11-24 11:38:56'),(118,'JE2025110069','2025-11-24',NULL,'0000-00-00','',44,'Expense transaction #44',0.00,0.00,'posted',1,1,0,'2025-11-24 13:06:28','2025-11-24 13:06:28','2025-11-24 13:06:28'),(119,'JE2025110070','2025-11-24',NULL,'0000-00-00','',45,'Expense transaction #45',0.00,0.00,'posted',1,1,0,'2025-11-24 13:06:32','2025-11-24 13:06:32','2025-11-24 13:06:32'),(120,'JE2025110071','2025-11-29',NULL,'0000-00-00','',0,'Bank Transfer: UBL Bank 0007 (UBL Bank 0007) → Asnaff Bank (Asnaff Bank) | Ref: Petty Cash',0.00,0.00,'posted',1,1,0,'2025-11-29 16:21:04','2025-11-29 16:21:04','2025-11-29 16:21:04'),(121,'JE2025110072','2025-11-30',NULL,'0000-00-00','',61,'Sale transaction #61',0.00,0.00,'posted',1,1,0,'2025-11-30 04:04:06','2025-11-30 04:04:06','2025-11-30 04:04:06'),(122,'JE2025120001','2025-12-03',NULL,'0000-00-00','',62,'Sale transaction #62',0.00,0.00,'posted',1,1,0,'2025-12-03 04:46:26','2025-12-03 04:46:26','2025-12-03 04:46:26'),(123,'JE2025120002','2025-12-03',NULL,'0000-00-00','',63,'Sale transaction #63',0.00,0.00,'posted',1,1,0,'2025-12-03 04:53:57','2025-12-03 04:53:57','2025-12-03 04:53:57'),(124,'JE2025120003','2025-12-03',NULL,'0000-00-00','',64,'Sale transaction #64',0.00,0.00,'posted',1,1,0,'2025-12-03 04:55:03','2025-12-03 04:55:03','2025-12-03 04:55:03'),(125,'JE2025120004','2025-12-03',NULL,'0000-00-00','',50,'Expense transaction #50',0.00,0.00,'posted',1,1,0,'2025-12-03 11:16:34','2025-12-03 11:16:34','2025-12-03 11:16:34'),(126,'JE2025120005','2025-12-03',NULL,'0000-00-00','',49,'Expense transaction #49',0.00,0.00,'posted',1,1,0,'2025-12-03 11:16:38','2025-12-03 11:16:38','2025-12-03 11:16:38'),(127,'JE2025120006','2025-12-03',NULL,'0000-00-00','',51,'Expense transaction #51',0.00,0.00,'posted',1,1,0,'2025-12-03 11:16:42','2025-12-03 11:16:42','2025-12-03 11:16:42'),(128,'JE2025120007','2025-12-03',NULL,'0000-00-00','',47,'Expense transaction #47',0.00,0.00,'posted',1,1,0,'2025-12-03 11:16:54','2025-12-03 11:16:54','2025-12-03 11:16:54'),(129,'JE2025120008','2025-12-03',NULL,'0000-00-00','',46,'Expense transaction #46',0.00,0.00,'posted',1,1,0,'2025-12-03 11:17:13','2025-12-03 11:17:13','2025-12-03 11:17:13'),(130,'JE2025120009','2025-12-03',NULL,'0000-00-00','',48,'Expense transaction #48',0.00,0.00,'posted',1,1,0,'2025-12-03 11:17:16','2025-12-03 11:17:16','2025-12-03 11:17:16'),(131,'JE2025120010','2025-12-03',NULL,'0000-00-00','',65,'Sale transaction #65',0.00,0.00,'posted',1,1,0,'2025-12-03 17:05:28','2025-12-03 17:05:28','2025-12-03 17:05:28'),(132,'JE2025120011','2025-12-05',NULL,'0000-00-00','',66,'Sale transaction #66',0.00,0.00,'posted',1,1,0,'2025-12-05 12:31:04','2025-12-05 12:31:04','2025-12-05 12:31:04'),(133,'JE2025120012','2025-12-05',NULL,'0000-00-00','',55,'Expense transaction #55',0.00,0.00,'posted',1,1,0,'2025-12-05 14:14:39','2025-12-05 14:14:39','2025-12-05 14:14:39'),(134,'JE2025120013','2025-12-05',NULL,'0000-00-00','',54,'Expense 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14:18:38'),(140,'JE2025120019','2025-12-05',NULL,'0000-00-00','',67,'Sale transaction #67',0.00,0.00,'posted',1,1,0,'2025-12-05 15:29:14','2025-12-05 15:29:14','2025-12-05 15:29:14'),(141,'JE2025120020','2025-12-08',NULL,'0000-00-00','',68,'Sale transaction #68',0.00,0.00,'posted',1,1,0,'2025-12-08 07:11:08','2025-12-08 07:11:08','2025-12-08 07:11:08'),(142,'JE2025120021','2025-12-08',NULL,'0000-00-00','',69,'Sale transaction #69',0.00,0.00,'posted',1,1,0,'2025-12-08 07:31:13','2025-12-08 07:31:13','2025-12-08 07:31:13'),(143,'JE2025120022','2025-12-08',NULL,'0000-00-00','',63,'Expense transaction #63',0.00,0.00,'posted',1,1,0,'2025-12-08 15:22:37','2025-12-08 15:22:37','2025-12-08 15:22:37'),(144,'JE2025120023','2025-12-08',NULL,'0000-00-00','',62,'Expense transaction #62',0.00,0.00,'posted',1,1,0,'2025-12-08 15:22:40','2025-12-08 15:22:40','2025-12-08 15:22:40'),(145,'JE2025120024','2025-12-08',NULL,'0000-00-00','',61,'Expense transaction #61',0.00,0.00,'posted',1,1,0,'2025-12-08 15:22:47','2025-12-08 15:22:47','2025-12-08 15:22:47'),(146,'JE2025120025','2025-12-08',NULL,'0000-00-00','',60,'Expense transaction #60',0.00,0.00,'posted',1,1,0,'2025-12-08 15:22:55','2025-12-08 15:22:55','2025-12-08 15:22:55'),(147,'JE2025120026','2025-12-08',NULL,'0000-00-00','',59,'Expense transaction #59',0.00,0.00,'posted',1,1,0,'2025-12-08 15:23:00','2025-12-08 15:23:00','2025-12-08 15:23:00'),(148,'JE2025120027','2025-12-08',NULL,'0000-00-00','',0,'Bank Transfer: UBL Bank 0007 (UBL Bank 0007) → Asnaff Bank (Asnaff Bank) | Expenses',0.00,0.00,'posted',1,1,0,'2025-12-08 15:24:12','2025-12-08 15:24:12','2025-12-08 15:24:12'),(149,'JE2025120028','2025-12-09',NULL,'0000-00-00','',70,'Sale transaction #70',0.00,0.00,'posted',1,1,0,'2025-12-09 09:29:28','2025-12-09 09:29:28','2025-12-09 09:29:28'),(150,'JE2025120029','2025-12-09',NULL,'0000-00-00','',71,'Sale transaction #71',0.00,0.00,'posted',1,1,0,'2025-12-09 09:33:08','2025-12-09 09:33:08','2025-12-09 09:33:08'),(151,'JE2025120030','2025-12-09',NULL,'0000-00-00','',72,'Sale transaction #72',0.00,0.00,'posted',1,1,0,'2025-12-09 14:20:22','2025-12-09 14:20:22','2025-12-09 14:20:22'),(152,'JE2025120031','2025-12-09',NULL,'0000-00-00','',6,'Purchase transaction #6',0.00,0.00,'posted',1,1,0,'2025-12-09 15:28:13','2025-12-09 15:28:13','2025-12-09 15:28:13'),(153,'JE2025120032','2025-12-09',NULL,'0000-00-00','',73,'Sale transaction #73',0.00,0.00,'posted',1,1,0,'2025-12-09 15:29:18','2025-12-09 15:29:18','2025-12-09 15:29:18'),(154,'JE2025120033','2025-12-09',NULL,'0000-00-00','',0,'Bank Transfer: UBL Bank 0007 (UBL Bank 0007) → Asnaff Bank (Asnaff Bank) | expenses',0.00,0.00,'posted',1,1,0,'2025-12-09 15:30:45','2025-12-09 15:30:45','2025-12-09 15:30:45'),(155,'JE2025120034','2025-12-09',NULL,'0000-00-00','',74,'Sale transaction #74',0.00,0.00,'posted',1,1,0,'2025-12-09 15:50:09','2025-12-09 15:50:09','2025-12-09 15:50:09'),(156,'JE2025120035','2025-12-10',NULL,'0000-00-00','',75,'Sale 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14:39:52'),(162,'JE2025120041','2025-12-11',NULL,'0000-00-00','',78,'Sale transaction #78',0.00,0.00,'posted',1,1,0,'2025-12-11 17:26:57','2025-12-11 17:26:57','2025-12-11 17:26:57'),(163,'JE2025120042','2025-12-13',NULL,'0000-00-00','',79,'Sale transaction #79',0.00,0.00,'posted',1,1,0,'2025-12-13 06:52:43','2025-12-13 06:52:43','2025-12-13 06:52:43'),(164,'JE2025120043','2025-12-13',NULL,'0000-00-00','',80,'Sale transaction #80',0.00,0.00,'posted',1,1,0,'2025-12-13 13:59:02','2025-12-13 13:59:02','2025-12-13 13:59:02'),(165,'JE2025120044','2025-12-14',NULL,'0000-00-00','',69,'Expense transaction #69',0.00,0.00,'posted',1,1,0,'2025-12-13 19:25:32','2025-12-13 19:25:32','2025-12-13 19:25:32'),(166,'JE2025120045','2025-12-14',NULL,'0000-00-00','',68,'Expense transaction #68',0.00,0.00,'posted',1,1,0,'2025-12-13 19:25:35','2025-12-13 19:25:35','2025-12-13 19:25:35'),(167,'JE2025120046','2025-12-14',NULL,'0000-00-00','',67,'Expense transaction #67',0.00,0.00,'posted',1,1,0,'2025-12-13 19:25:50','2025-12-13 19:25:50','2025-12-13 19:25:50'),(168,'JE2025120047','2025-12-16',NULL,'0000-00-00','',70,'Expense transaction #70',0.00,0.00,'posted',1,1,0,'2025-12-16 10:50:45','2025-12-16 10:50:45','2025-12-16 10:50:45'),(169,'JE2025120048','2025-12-16',NULL,'0000-00-00','',71,'Expense transaction #71',0.00,0.00,'posted',1,1,0,'2025-12-16 11:30:29','2025-12-16 11:30:29','2025-12-16 11:30:29'),(170,'JE2025120049','2025-12-16',NULL,'0000-00-00','',72,'Expense transaction #72',0.00,0.00,'posted',1,1,0,'2025-12-16 12:24:03','2025-12-16 12:24:03','2025-12-16 12:24:03'),(171,'JE2025120050','2025-12-17',NULL,'0000-00-00','',81,'Sale transaction #81',0.00,0.00,'posted',1,1,0,'2025-12-17 13:20:11','2025-12-17 13:20:11','2025-12-17 13:20:11'),(172,'JE2025120051','2025-12-17',NULL,'0000-00-00','',82,'Sale transaction #82',0.00,0.00,'posted',1,1,0,'2025-12-17 13:21:56','2025-12-17 13:21:56','2025-12-17 13:21:56'),(173,'JE2025120052','2025-12-17',NULL,'0000-00-00','',83,'Sale transaction 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13:20:15'),(179,'JE2025120058','2025-12-18',NULL,'0000-00-00','',87,'Sale transaction #87',0.00,0.00,'posted',1,1,0,'2025-12-18 15:29:12','2025-12-18 15:29:11','2025-12-18 15:29:12'),(180,'JE2025120059','2025-12-19',NULL,'0000-00-00','',88,'Sale transaction #88',0.00,0.00,'posted',1,1,0,'2025-12-19 14:24:41','2025-12-19 14:24:40','2025-12-19 14:24:41'),(181,'JE2025120060','2025-12-20',NULL,'0000-00-00','',75,'Expense transaction #75',0.00,0.00,'posted',1,1,0,'2025-12-20 13:05:45','2025-12-20 13:05:45','2025-12-20 13:05:45'),(182,'JE2025120061','2025-12-20',NULL,'0000-00-00','',76,'Expense transaction #76',0.00,0.00,'posted',1,1,0,'2025-12-20 13:05:48','2025-12-20 13:05:48','2025-12-20 13:05:48'),(183,'JE2025120062','2025-12-20',NULL,'0000-00-00','',77,'Expense transaction #77',0.00,0.00,'posted',1,1,0,'2025-12-20 13:05:51','2025-12-20 13:05:51','2025-12-20 13:05:51'),(184,'JE2025120063','2025-12-20',NULL,'0000-00-00','',78,'Expense transaction #78',0.00,0.00,'posted',1,1,0,'2025-12-20 14:21:27','2025-12-20 14:21:27','2025-12-20 14:21:27'),(185,'JE2025120064','2025-12-20',NULL,'0000-00-00','',89,'Sale transaction #89',0.00,0.00,'posted',1,1,0,'2025-12-20 15:44:05','2025-12-20 15:44:05','2025-12-20 15:44:05'),(186,'JE2025120065','2025-12-20',NULL,'0000-00-00','',90,'Sale transaction #90',0.00,0.00,'posted',1,1,0,'2025-12-20 15:45:42','2025-12-20 15:45:42','2025-12-20 15:45:42'),(187,'JE2025120066','2025-12-22',NULL,'0000-00-00','',91,'Sale transaction #91',0.00,0.00,'posted',1,1,0,'2025-12-22 12:16:06','2025-12-22 12:16:06','2025-12-22 12:16:06'),(188,'JE2025120067','2025-12-23',NULL,'0000-00-00','',92,'Sale transaction #92',0.00,0.00,'posted',1,1,0,'2025-12-23 12:44:16','2025-12-23 12:44:16','2025-12-23 12:44:16'),(189,'JE2025120068','2025-12-23',NULL,'0000-00-00','',93,'Sale transaction #93',0.00,0.00,'posted',1,1,0,'2025-12-23 12:45:55','2025-12-23 12:45:55','2025-12-23 12:45:55'),(190,'JE2025120069','2025-12-25',NULL,'0000-00-00','',94,'Sale transaction 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05:22:00','2025-12-31 05:22:00'),(196,'JE2025120075','2025-12-31',NULL,'0000-00-00','',97,'Sale transaction #97',0.00,0.00,'posted',1,1,0,'2025-12-31 14:48:02','2025-12-31 14:48:02','2025-12-31 14:48:02'),(197,'JE2026010001','2026-01-02',NULL,'0000-00-00','',98,'Sale transaction #98',0.00,0.00,'posted',1,1,0,'2026-01-02 07:06:41','2026-01-02 07:06:41','2026-01-02 07:06:41'),(198,'JE2026010002','2026-01-02',NULL,'0000-00-00','',99,'Sale transaction #99',0.00,0.00,'posted',1,1,0,'2026-01-02 16:37:15','2026-01-02 16:37:15','2026-01-02 16:37:15'),(199,'JE2026010003','2026-01-03',NULL,'0000-00-00','',100,'Sale transaction #100',0.00,0.00,'posted',1,1,0,'2026-01-03 12:46:53','2026-01-03 12:46:53','2026-01-03 12:46:53'),(200,'JE2026010004','2026-01-05',NULL,'0000-00-00','',101,'Sale transaction #101',0.00,0.00,'posted',1,1,0,'2026-01-05 07:30:29','2026-01-05 07:30:29','2026-01-05 07:30:29'),(201,'JE2026010005','2026-01-05',NULL,'0000-00-00','',102,'Sale transaction 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07:37:40'),(207,'JE2026010011','2026-01-08',NULL,'0000-00-00','',108,'Sale transaction #108',0.00,0.00,'posted',1,1,0,'2026-01-08 07:39:33','2026-01-08 07:39:33','2026-01-08 07:39:33'),(208,'JE2026010012','2026-01-08',NULL,'0000-00-00','',109,'Sale transaction #109',0.00,0.00,'posted',1,1,0,'2026-01-08 10:56:37','2026-01-08 10:56:37','2026-01-08 10:56:37'),(209,'JE2026010013','2026-01-09',NULL,'0000-00-00','',90,'Expense transaction #90',0.00,0.00,'posted',1,1,0,'2026-01-09 14:20:14','2026-01-09 14:20:14','2026-01-09 14:20:14'),(210,'JE2026010014','2026-01-09',NULL,'0000-00-00','',89,'Expense transaction #89',0.00,0.00,'posted',1,1,0,'2026-01-09 14:20:19','2026-01-09 14:20:19','2026-01-09 14:20:19'),(211,'JE2026010015','2026-01-09',NULL,'0000-00-00','',88,'Expense transaction #88',0.00,0.00,'posted',1,1,0,'2026-01-09 14:20:23','2026-01-09 14:20:23','2026-01-09 14:20:23'),(212,'JE2026010016','2026-01-09',NULL,'0000-00-00','',87,'Expense transaction 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14:21:01'),(218,'JE2026010022','2026-01-09',NULL,'0000-00-00','',81,'Expense transaction #81',0.00,0.00,'posted',1,1,0,'2026-01-09 14:21:16','2026-01-09 14:21:16','2026-01-09 14:21:16'),(219,'JE2026010023','2026-01-09',NULL,'0000-00-00','',93,'Expense transaction #93',0.00,0.00,'posted',1,1,0,'2026-01-09 14:23:03','2026-01-09 14:23:03','2026-01-09 14:23:03'),(220,'JE2026010024','2026-01-09',NULL,'0000-00-00','',92,'Expense transaction #92',0.00,0.00,'posted',1,1,0,'2026-01-09 14:23:05','2026-01-09 14:23:05','2026-01-09 14:23:05'),(221,'JE2026010025','2026-01-09',NULL,'0000-00-00','',91,'Expense transaction #91',0.00,0.00,'posted',1,1,0,'2026-01-09 14:23:08','2026-01-09 14:23:08','2026-01-09 14:23:08'),(222,'JE2026010026','2026-01-09',NULL,'0000-00-00','',94,'Expense transaction #94',0.00,0.00,'posted',1,1,0,'2026-01-09 14:24:45','2026-01-09 14:24:45','2026-01-09 14:24:45'),(223,'JE2026010027','2026-01-09',NULL,'0000-00-00','',97,'Expense transaction 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15:01:53'),(229,'JE2026010033','2026-01-09',NULL,'0000-00-00','',111,'Sale transaction #111',0.00,0.00,'posted',1,1,0,'2026-01-09 15:03:18','2026-01-09 15:03:18','2026-01-09 15:03:18'),(230,'JE2026010034','2026-01-10',NULL,'0000-00-00','',112,'Sale transaction #112',0.00,0.00,'posted',1,1,0,'2026-01-10 09:07:23','2026-01-10 09:07:23','2026-01-10 09:07:23'),(231,'JE2026010035','2026-01-10',NULL,'0000-00-00','',113,'Sale transaction #113',0.00,0.00,'posted',1,1,0,'2026-01-10 09:09:37','2026-01-10 09:09:37','2026-01-10 09:09:37'),(232,'JE2026010036','2026-01-10',NULL,'0000-00-00','',101,'Expense transaction #101',0.00,0.00,'posted',1,1,0,'2026-01-10 16:15:45','2026-01-10 16:15:45','2026-01-10 16:15:45'),(233,'JE2026010037','2026-01-10',NULL,'0000-00-00','',100,'Expense transaction #100',0.00,0.00,'posted',1,1,0,'2026-01-10 16:16:04','2026-01-10 16:16:04','2026-01-10 16:16:04'),(234,'JE2026010038','2026-01-10',NULL,'0000-00-00','',99,'Expense Reversal #99',0.00,0.00,'posted',1,1,0,'2026-01-10 16:28:38','2026-01-10 16:28:38','2026-01-10 16:28:38'),(235,'JE2026010039','2026-01-10',NULL,'0000-00-00','',102,'Expense transaction #102',0.00,0.00,'posted',1,1,0,'2026-01-10 16:37:00','2026-01-10 16:37:00','2026-01-10 16:37:00'),(236,'JE2026010040','2026-01-11',NULL,'0000-00-00','',0,'Bank Transfer: UBL Bank 0007 (UBL Bank 0007) → Asnaff Bank (Asnaff Bank) | Expenses',0.00,0.00,'posted',1,1,0,'2026-01-11 13:26:18','2026-01-11 13:26:18','2026-01-11 13:26:18'),(237,'JE2026010041','2026-01-11',NULL,'0000-00-00','',103,'Expense transaction #103',0.00,0.00,'posted',1,1,0,'2026-01-11 13:30:01','2026-01-11 13:30:01','2026-01-11 13:30:01'),(238,'JE2026010042','2026-01-11',NULL,'0000-00-00','',104,'Expense transaction #104',0.00,0.00,'posted',1,1,0,'2026-01-11 13:30:07','2026-01-11 13:30:07','2026-01-11 13:30:07'),(239,'JE2026010043','2026-01-12',NULL,'0000-00-00','',114,'Sale transaction #114',0.00,0.00,'posted',1,1,0,'2026-01-12 08:45:45','2026-01-12 08:45:45','2026-01-12 08:45:45'),(240,'JE2026010044','2026-01-12',NULL,'0000-00-00','',115,'Sale transaction #115',0.00,0.00,'posted',1,1,0,'2026-01-12 12:08:20','2026-01-12 12:08:20','2026-01-12 12:08:20'),(241,'JE2026010045','2026-01-12',NULL,'0000-00-00','',116,'Sale transaction #116',0.00,0.00,'posted',1,1,0,'2026-01-12 12:10:12','2026-01-12 12:10:12','2026-01-12 12:10:12'),(242,'JE2026010046','2026-01-12',NULL,'0000-00-00','',117,'Sale transaction #117',0.00,0.00,'posted',1,1,0,'2026-01-12 12:11:38','2026-01-12 12:11:38','2026-01-12 12:11:38'),(243,'JE2026010047','2026-01-12',NULL,'0000-00-00','',118,'Sale transaction #118',0.00,0.00,'posted',1,1,0,'2026-01-12 12:13:39','2026-01-12 12:13:39','2026-01-12 12:13:39'),(244,'JE2026010048','2026-01-12',NULL,'0000-00-00','',119,'Sale transaction #119',0.00,0.00,'posted',1,1,0,'2026-01-12 14:11:51','2026-01-12 14:11:51','2026-01-12 14:11:51'),(245,'JE2026010049','2026-01-12',NULL,'0000-00-00','',120,'Sale transaction 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07:58:04'),(251,'JE2026010055','2026-01-14',NULL,'2026-01-14','opening_balance',0,'Opening balance entry #OB-20260114-1327',0.00,0.00,'posted',1,1,0,'2026-01-14 11:03:56','2026-01-14 11:03:56','2026-01-14 11:03:56'),(252,'JE2026010056','2026-01-15',NULL,'2026-01-15','sale',122,'Sale transaction #122',0.00,0.00,'posted',1,1,0,'2026-01-15 12:39:14','2026-01-15 12:39:14','2026-01-15 12:39:14'),(253,'JE2026010057','2026-01-15',NULL,'2026-01-15','sale',123,'Sale transaction #123',0.00,0.00,'posted',1,1,0,'2026-01-15 12:44:49','2026-01-15 12:44:49','2026-01-15 12:44:49'),(254,'JE2026010058','2026-01-16',NULL,'2026-01-16','sale',124,'Sale transaction #124',0.00,0.00,'posted',1,1,0,'2026-01-16 11:01:16','2026-01-16 11:01:16','2026-01-16 11:01:16'),(255,'JE2026010059','2026-01-19',NULL,'2026-01-19','sale',125,'Sale transaction #125',0.00,0.00,'posted',1,1,0,'2026-01-19 08:02:57','2026-01-19 08:02:57','2026-01-19 08:02:57'),(256,'JE2026010060','2026-01-20',NULL,'2026-01-20','sale',126,'Sale transaction #126',0.00,0.00,'posted',1,1,0,'2026-01-20 17:19:06','2026-01-20 17:19:06','2026-01-20 17:19:06'),(257,'JE2026010061','2026-01-20',NULL,'2026-01-20','sale',127,'Sale transaction #127',0.00,0.00,'posted',1,1,0,'2026-01-20 17:36:56','2026-01-20 17:36:56','2026-01-20 17:36:56'),(258,'JE2026010062','2026-01-20',NULL,'2026-01-20','sale',128,'Sale transaction #128',0.00,0.00,'posted',1,1,0,'2026-01-20 17:47:32','2026-01-20 17:47:32','2026-01-20 17:47:32'),(259,'JE2026010063','2026-01-20',NULL,'2026-01-20','sale',129,'Sale transaction #129',0.00,0.00,'posted',1,1,0,'2026-01-20 17:49:59','2026-01-20 17:49:59','2026-01-20 17:49:59'),(260,'JE2026010064','2026-01-20',NULL,'2026-01-20','sale',130,'Sale transaction #130',0.00,0.00,'posted',1,1,0,'2026-01-20 17:52:20','2026-01-20 17:52:20','2026-01-20 17:52:20'),(261,'JE2026010065','2026-01-21',NULL,'0000-00-00','',0,'Bank Transfer: Habib Metropolitan Bank 8054 (Habib Metropolitan Bank 8054) → UBL Bank 0007 (UBL Bank 0007)',0.00,0.00,'posted',1,1,0,'2026-01-21 11:22:34','2026-01-21 11:22:34','2026-01-21 11:22:34'),(262,'JE2026010066','2026-01-21',NULL,'2026-01-21','sale',131,'Sale transaction #131',0.00,0.00,'posted',1,1,0,'2026-01-21 13:29:15','2026-01-21 13:29:15','2026-01-21 13:29:15'),(263,'JE2026010067','2026-01-21',NULL,'2026-01-21','sale',132,'Sale transaction #132',0.00,0.00,'posted',1,1,0,'2026-01-21 14:15:56','2026-01-21 14:15:56','2026-01-21 14:15:56'),(264,'JE2026010068','2026-01-27',NULL,'2026-01-27','sale',133,'Sale transaction #133',0.00,0.00,'posted',1,1,0,'2026-01-27 13:43:51','2026-01-27 13:43:51','2026-01-27 13:43:51'),(265,'JE2026010069','2026-01-29',NULL,'2026-01-29','sale',134,'Sale transaction #134',0.00,0.00,'posted',1,1,0,'2026-01-29 17:26:35','2026-01-29 17:26:35','2026-01-29 17:26:35'),(266,'JE2026020001','2026-02-02',NULL,'2026-02-02','sale',135,'Sale transaction #135',0.00,0.00,'posted',1,1,0,'2026-02-02 07:43:16','2026-02-02 07:43:16','2026-02-02 07:43:16'),(267,'JE2026020002','2026-02-02',NULL,'2026-02-02','sale',136,'Sale transaction #136',0.00,0.00,'posted',1,1,0,'2026-02-02 07:45:40','2026-02-02 07:45:40','2026-02-02 07:45:40'),(268,'JE2026020003','2026-02-02',NULL,'2026-02-02','expense',106,'Expense transaction #106',0.00,0.00,'posted',1,1,0,'2026-02-02 16:46:50','2026-02-02 16:46:50','2026-02-02 16:46:50'),(269,'JE2026020004','2026-02-04',NULL,'2026-02-04','sale',137,'Sale transaction #137',0.00,0.00,'posted',1,1,0,'2026-02-04 11:27:23','2026-02-04 11:27:23','2026-02-04 11:27:23'),(270,'JE2026020005','2026-02-04',NULL,'2026-02-04','sale',138,'Sale transaction #138',0.00,0.00,'posted',1,1,0,'2026-02-04 11:36:23','2026-02-04 11:36:23','2026-02-04 11:36:23'),(271,'JE2026020006','2026-02-05',NULL,'2026-02-05','expense',107,'Expense transaction #107',0.00,0.00,'posted',1,1,0,'2026-02-05 12:14:18','2026-02-05 12:14:18','2026-02-05 12:14:18'),(272,'JE2026020007','2026-02-05',NULL,'2026-02-05','expense',108,'Expense transaction #108',0.00,0.00,'posted',1,1,0,'2026-02-05 12:14:20','2026-02-05 12:14:20','2026-02-05 12:14:20'),(273,'JE2026020008','2026-02-06',NULL,'2026-02-06','sale',139,'Sale transaction #139',0.00,0.00,'posted',1,1,0,'2026-02-06 06:09:38','2026-02-06 06:09:38','2026-02-06 06:09:38'),(274,'JE2026020009','2026-02-06',NULL,'2026-02-06','sale',140,'Sale transaction #140',0.00,0.00,'posted',1,1,0,'2026-02-06 06:11:22','2026-02-06 06:11:22','2026-02-06 06:11:22'),(275,'JE2026020010','2026-02-06',NULL,'2026-02-06','sale',141,'Sale transaction #141',0.00,0.00,'posted',1,1,0,'2026-02-06 06:15:43','2026-02-06 06:15:43','2026-02-06 06:15:43'),(276,'JE2026020011','2026-02-06',NULL,'2026-02-06','quick_transaction',0,'tk tk',0.00,0.00,'posted',1,1,0,'2026-02-06 11:12:08','2026-02-06 11:12:08','2026-02-06 11:12:08'),(277,'JE2026020012','2026-02-06',NULL,'2026-02-06','expense',109,'Expense transaction #109',0.00,0.00,'posted',1,1,0,'2026-02-06 16:43:42','2026-02-06 16:43:42','2026-02-06 16:43:42'),(278,'JE2026020013','2026-02-06',NULL,'2026-02-06','sale',142,'Sale transaction #142',0.00,0.00,'posted',1,1,0,'2026-02-06 17:01:15','2026-02-06 17:01:15','2026-02-06 17:01:15'),(279,'JE2026020014','2026-02-07',NULL,'2026-02-07','sale',143,'Sale transaction #143',0.00,0.00,'posted',1,1,0,'2026-02-07 13:29:06','2026-02-07 13:29:06','2026-02-07 13:29:06'),(280,'JE2026020015','2026-02-08',NULL,'0000-00-00','',0,'Bank Transfer: Habib Metropolitan Bank 8054 (Habib Metropolitan Bank 8054) → UBL Bank 0007 (UBL Bank 0007)',0.00,0.00,'posted',1,1,0,'2026-02-08 14:12:59','2026-02-08 14:12:59','2026-02-08 14:12:59'),(281,'JE2026020016','2026-02-08',NULL,'2026-02-08','sale',144,'Sale transaction #144',0.00,0.00,'posted',1,1,0,'2026-02-08 15:33:47','2026-02-08 15:33:47','2026-02-08 15:33:47'),(282,'JE2026020017','2026-02-08',NULL,'2026-02-08','sale',145,'Sale transaction #145',0.00,0.00,'posted',1,1,0,'2026-02-08 15:38:24','2026-02-08 15:38:24','2026-02-08 15:38:24'),(283,'JE2026020018','2026-02-09',NULL,'2026-02-09','sale',146,'Sale transaction #146',0.00,0.00,'posted',1,1,0,'2026-02-09 13:01:57','2026-02-09 13:01:57','2026-02-09 13:01:57'),(284,'JE2026020019','2026-02-09',NULL,'2026-02-09','sale',147,'Sale transaction #147',0.00,0.00,'posted',1,1,0,'2026-02-09 13:03:12','2026-02-09 13:03:12','2026-02-09 13:03:12'),(285,'JE2026020020','2026-02-09',NULL,'2026-02-09','sale',148,'Sale transaction #148',0.00,0.00,'posted',1,1,0,'2026-02-09 13:04:31','2026-02-09 13:04:31','2026-02-09 13:04:31'),(286,'JE2026020021','2026-02-09',NULL,'2026-02-09','sale',149,'Sale transaction #149',0.00,0.00,'posted',1,1,0,'2026-02-09 13:05:41','2026-02-09 13:05:41','2026-02-09 13:05:41'),(287,'JE2026020022','2026-02-09',NULL,'2026-02-09','expense',110,'Expense transaction #110',0.00,0.00,'posted',1,1,0,'2026-02-09 13:13:27','2026-02-09 13:13:27','2026-02-09 13:13:27'),(288,'JE2026020023','2026-02-09',NULL,'2026-02-09','expense',111,'Expense transaction 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11:15:34'),(299,'JE2026020034','2026-02-11',NULL,'2026-02-11','sale',153,'Sale transaction #153',0.00,0.00,'posted',1,1,0,'2026-02-11 15:49:12','2026-02-11 15:49:12','2026-02-11 15:49:12'),(300,'JE2026020035','2026-02-14',NULL,'2026-02-14','quick_transaction',0,'tk tk',0.00,0.00,'posted',1,1,0,'2026-02-14 09:59:52','2026-02-14 09:59:52','2026-02-14 09:59:52'),(301,'JE2026020036','2026-02-16',NULL,'2026-02-16','sale',154,'Sale transaction #154',0.00,0.00,'posted',1,1,0,'2026-02-16 08:49:48','2026-02-16 08:49:48','2026-02-16 08:49:48'),(302,'JE2026020037','2026-02-16',NULL,'2026-02-16','sale',155,'Sale transaction #155',0.00,0.00,'posted',1,1,0,'2026-02-16 08:52:50','2026-02-16 08:52:50','2026-02-16 08:52:50'),(303,'JE2026020038','2026-02-16',NULL,'2026-02-16','sale',156,'Sale transaction #156',0.00,0.00,'posted',1,1,0,'2026-02-16 08:54:36','2026-02-16 08:54:36','2026-02-16 08:54:36'),(304,'JE2026020039','2026-02-16',NULL,'2026-02-16','expense',119,'Expense transaction 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05:43:40'),(315,'JE2026030001','2026-03-04',NULL,'2026-03-04','sale',164,'Sale transaction #164',0.00,0.00,'posted',1,1,0,'2026-03-04 09:43:58','2026-03-04 09:43:58','2026-03-04 09:43:58'),(316,'JE2026030002','2026-03-05',NULL,'2026-03-05','sale',165,'Sale transaction #165',0.00,0.00,'posted',1,1,0,'2026-03-05 07:59:33','2026-03-05 07:59:33','2026-03-05 07:59:33'),(317,'JE2026030003','2026-03-06',NULL,'2026-03-06','quick_transaction',0,'pbg',0.00,0.00,'posted',1,1,0,'2026-03-06 01:45:51','2026-03-06 01:45:51','2026-03-06 01:45:51'),(318,'JE2026030004','2026-03-06',NULL,'2026-03-06','sale',166,'Sale transaction #166',0.00,0.00,'posted',1,1,0,'2026-03-06 06:22:56','2026-03-06 06:22:56','2026-03-06 06:22:56'),(319,'JE2026030005','2026-03-06',NULL,'2026-03-06','sale',167,'Sale transaction #167',0.00,0.00,'posted',1,1,0,'2026-03-06 06:24:19','2026-03-06 06:24:19','2026-03-06 06:24:19'),(320,'JE2026030006','2026-03-06',NULL,'2026-03-06','sale',168,'Sale transaction 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15:45:00'),(326,'JE2026030012','2026-03-10',NULL,'2026-03-10','sale',172,'Sale transaction #172',0.00,0.00,'posted',1,1,0,'2026-03-10 14:52:44','2026-03-10 14:52:44','2026-03-10 14:52:44'),(327,'JE2026030013','2026-03-10',NULL,'2026-03-10','expense',124,'Expense transaction #124',0.00,0.00,'posted',1,1,0,'2026-03-10 15:18:45','2026-03-10 15:18:45','2026-03-10 15:18:45'),(328,'JE2026030014','2026-03-10',NULL,'2026-03-10','expense',125,'Expense transaction #125',0.00,0.00,'posted',1,1,0,'2026-03-10 15:20:15','2026-03-10 15:20:15','2026-03-10 15:20:15'),(329,'JE2026030015','2026-03-10',NULL,'2026-03-10','expense',126,'Expense transaction #126',0.00,0.00,'posted',1,1,0,'2026-03-10 15:20:30','2026-03-10 15:20:30','2026-03-10 15:20:30'),(330,'JE2026030016','2026-03-10',NULL,'2026-03-10','sale',173,'Sale transaction #173',0.00,0.00,'posted',1,1,0,'2026-03-10 15:33:59','2026-03-10 15:33:59','2026-03-10 15:33:59'),(331,'JE2026030017','2026-03-10',NULL,'2026-03-10','expense',127,'Expense 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17:21:27'),(342,'JE2026030028','2026-03-14',NULL,'2026-03-14','sale',177,'Sale transaction #177',0.00,0.00,'posted',1,1,0,'2026-03-14 17:41:12','2026-03-14 17:41:12','2026-03-14 17:41:12'),(343,'JE2026030029','2026-03-14',NULL,'2026-03-14','sale',178,'Sale transaction #178',0.00,0.00,'posted',1,1,0,'2026-03-14 17:46:16','2026-03-14 17:46:16','2026-03-14 17:46:16'),(344,'JE2026030030','2026-03-16',NULL,'2026-03-16','sale',179,'Sale transaction #179',0.00,0.00,'posted',1,1,0,'2026-03-16 11:15:14','2026-03-16 11:15:14','2026-03-16 11:15:14'),(345,'JE2026030031','2026-03-16',NULL,'2026-03-16','expense',134,'Expense transaction #134',0.00,0.00,'posted',1,1,0,'2026-03-16 18:17:02','2026-03-16 18:17:02','2026-03-16 18:17:02'),(346,'JE2026030032','2026-03-18',NULL,'2026-03-18','sale',180,'Sale transaction #180',0.00,0.00,'posted',1,1,0,'2026-03-18 15:57:53','2026-03-18 15:57:53','2026-03-18 15:57:53'),(347,'JE2026030033','2026-03-22',NULL,'2026-03-22','sale',181,'Sale transaction 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09:44:31'),(353,'JE2026030039','2026-03-31',10,'2026-03-31','expense',138,'Expense transaction #138',0.00,0.00,'posted',1,1,0,'2026-03-31 09:44:58','2026-03-31 09:44:58','2026-03-31 09:44:58'),(354,'JE2026030040','2026-03-31',10,'2026-03-31','expense',139,'Expense transaction #139',0.00,0.00,'posted',1,1,0,'2026-03-31 10:45:52','2026-03-31 10:45:52','2026-03-31 10:45:52'),(355,'JE2026040001','2026-04-03',11,'2026-04-03','sale',184,'Sale transaction #184',0.00,0.00,'posted',1,1,0,'2026-04-03 06:50:23','2026-04-03 06:50:23','2026-04-03 06:50:23'),(356,'JE2026040002','2026-04-03',11,'2026-04-03','sale',185,'Sale transaction #185',0.00,0.00,'posted',1,1,0,'2026-04-03 06:53:21','2026-04-03 06:53:21','2026-04-03 06:53:21'),(357,'JE2026040003','2026-04-03',11,'2026-04-03','expense',140,'Expense transaction #140',0.00,0.00,'posted',1,1,0,'2026-04-03 10:12:51','2026-04-03 10:12:51','2026-04-03 10:12:51'),(358,'JE2026040004','2026-04-03',11,'2026-04-03','sale',186,'Sale transaction 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11:28:20'),(364,'JE2026040010','2026-04-06',11,'2026-04-06','expense',144,'Expense transaction #144',0.00,0.00,'posted',1,1,0,'2026-04-06 12:48:52','2026-04-06 12:48:52','2026-04-06 12:48:52'),(365,'JE2026040011','2026-04-06',11,'2026-04-06','sale',188,'Sale transaction #188',0.00,0.00,'posted',1,1,0,'2026-04-06 12:50:00','2026-04-06 12:50:00','2026-04-06 12:50:00'),(366,'JE2026040012','2026-04-06',11,'2026-04-06','quick_transaction',0,'Quick transaction',0.00,0.00,'posted',1,1,0,'2026-04-06 12:52:50','2026-04-06 12:52:50','2026-04-06 12:52:50'),(367,'JE2026040013','2026-04-06',11,'2026-04-06','expense',145,'Expense transaction #145',0.00,0.00,'posted',1,1,0,'2026-04-06 12:54:32','2026-04-06 12:54:32','2026-04-06 12:54:32'),(368,'JE2026040014','2026-04-06',11,'2026-04-06','expense',146,'Expense transaction #146',0.00,0.00,'posted',1,1,0,'2026-04-06 12:55:23','2026-04-06 12:55:23','2026-04-06 12:55:23'),(369,'JE2026040015','2026-04-06',11,'2026-04-06','expense',147,'Expense transaction 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14:14:40'),(375,'JE2026040021','2026-04-07',11,'2026-04-07','sale',193,'Sale transaction #193',0.00,0.00,'posted',1,1,4,'2026-04-07 16:01:33','2026-04-07 16:01:33','2026-04-07 16:01:33'),(376,'JE2026040022','2026-04-08',11,'2026-04-08','expense',149,'Expense transaction #149',0.00,0.00,'posted',1,1,5,'2026-04-08 08:12:49','2026-04-08 08:12:49','2026-04-08 08:12:49'),(377,'JE2026040023','2026-04-08',11,'2026-04-08','expense',150,'Expense transaction #150',0.00,0.00,'posted',1,1,5,'2026-04-08 08:13:32','2026-04-08 08:13:32','2026-04-08 08:13:32'),(378,'JE2026040024','2026-04-08',11,'2026-04-08','expense',151,'Expense transaction #151',0.00,0.00,'posted',1,1,5,'2026-04-08 08:13:59','2026-04-08 08:13:59','2026-04-08 08:13:59'),(379,'JE2026040025','2026-04-09',11,'2026-04-09','sale',194,'Sale transaction #194',0.00,0.00,'posted',1,1,4,'2026-04-09 12:40:30','2026-04-09 12:40:30','2026-04-09 12:40:30'),(380,'JE2026040026','2026-04-09',11,'2026-04-09','sale',195,'Sale transaction 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13:38:12'),(386,'JE2026040032','2026-04-11',11,'2026-04-11','sale',197,'Sale transaction #197',0.00,0.00,'posted',1,1,4,'2026-04-11 06:19:43','2026-04-11 06:19:43','2026-04-11 06:19:43'),(387,'JE2026040033','2026-04-13',11,'2026-04-13','sale',198,'Sale transaction #198',0.00,0.00,'posted',1,1,4,'2026-04-13 14:09:42','2026-04-13 14:09:42','2026-04-13 14:09:42'),(388,'JE2026040034','2026-04-13',11,'2026-04-13','sale',199,'Sale transaction #199',0.00,0.00,'posted',1,1,4,'2026-04-13 14:11:47','2026-04-13 14:11:47','2026-04-13 14:11:47'),(389,'JE2026040035','2026-04-13',11,'2026-04-13','sale',200,'Sale transaction #200',0.00,0.00,'posted',1,1,4,'2026-04-13 14:14:37','2026-04-13 14:14:37','2026-04-13 14:14:37'),(390,'JE2026040036','2026-04-14',11,'2026-04-14','sale',201,'Sale transaction #201',0.00,0.00,'posted',1,1,4,'2026-04-14 11:51:30','2026-04-14 11:51:30','2026-04-14 11:51:30'),(391,'JE2026040037','2026-04-14',11,'2026-04-14','sale',202,'Sale transaction 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10:43:39','2026-04-16 10:43:39','2026-04-16 10:43:39'),(397,'JE2026040043','2026-04-16',11,'2026-04-16','expense',157,'Expense transaction #157',0.00,0.00,'posted',1,1,5,'2026-04-16 10:59:53','2026-04-16 10:59:53','2026-04-16 10:59:53'),(398,'JE2026040044','2026-04-16',11,'2026-04-16','expense',158,'Expense transaction #158',0.00,0.00,'posted',1,1,5,'2026-04-16 11:00:30','2026-04-16 11:00:30','2026-04-16 11:00:30'),(399,'JE2026040045','2026-04-17',11,'2026-04-17','sale',206,'Sale transaction #206',0.00,0.00,'posted',1,1,4,'2026-04-17 14:50:54','2026-04-17 14:50:54','2026-04-17 14:50:54'),(400,'JE2026040046','2026-04-17',11,'2026-04-17','sale',207,'Sale transaction #207',0.00,0.00,'posted',1,1,4,'2026-04-17 14:52:26','2026-04-17 14:52:26','2026-04-17 14:52:26'),(401,'JE2026040047','2026-04-18',11,'2026-04-18','sale',208,'Sale transaction #208',0.00,0.00,'posted',1,1,4,'2026-04-18 10:24:06','2026-04-18 10:24:06','2026-04-18 10:24:06'),(402,'JE2026040048','2026-04-18',11,'2026-04-18','sale',209,'Sale transaction #209',0.00,0.00,'posted',1,1,4,'2026-04-18 10:35:34','2026-04-18 10:35:34','2026-04-18 10:35:34'),(403,'JE2026040049','2026-04-20',11,'2026-04-20','sale',210,'Sale transaction #210',0.00,0.00,'posted',1,1,4,'2026-04-20 09:57:23','2026-04-20 09:57:23','2026-04-20 09:57:23'),(404,'JE2026040050','2026-04-21',11,'2026-04-21','quick_transaction',0,'Electricity bill',0.00,0.00,'posted',1,1,1,'2026-04-20 22:05:00','2026-04-20 22:05:00','2026-04-20 22:05:00'),(405,'JE2026040051','2026-04-22',11,'2026-04-22','sale',211,'Sale transaction #211',0.00,0.00,'posted',1,1,4,'2026-04-22 07:00:39','2026-04-22 07:00:39','2026-04-22 07:00:39'),(406,'JE2026040052','2026-04-22',11,'2026-04-22','sale',212,'Sale transaction #212',0.00,0.00,'posted',1,1,4,'2026-04-22 14:20:33','2026-04-22 14:20:33','2026-04-22 14:20:33'),(407,'JE2026040053','2026-04-23',11,'2026-04-23','sale',213,'Sale transaction 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13:56:37'),(413,'JE2026040059','2026-04-27',11,'2026-04-27','sale',216,'Sale transaction #216',0.00,0.00,'posted',1,1,4,'2026-04-27 14:17:23','2026-04-27 14:17:23','2026-04-27 14:17:23'),(414,'JE2026040060','2026-04-28',11,'2026-04-28','quick_transaction',0,'to hbl',0.00,0.00,'posted',1,1,1,'2026-04-28 12:41:30','2026-04-28 12:41:30','2026-04-28 12:41:30'),(415,'JE2026050001','2026-05-01',12,'2026-05-01','sale',217,'Sale transaction #217',0.00,0.00,'posted',1,1,4,'2026-05-01 12:17:56','2026-05-01 12:17:56','2026-05-01 12:17:56'),(416,'JE2026050002','2026-05-03',12,'2026-05-03','sale',218,'Sale transaction #218',0.00,0.00,'posted',1,1,4,'2026-05-03 09:22:29','2026-05-03 09:22:29','2026-05-03 09:22:29'),(417,'JE2026050003','2026-05-03',12,'2026-05-03','sale',219,'Sale transaction #219',0.00,0.00,'posted',1,1,4,'2026-05-03 09:29:49','2026-05-03 09:29:49','2026-05-03 09:29:49'),(418,'JE2026050004','2026-05-03',12,'2026-05-03','sale',220,'Sale transaction 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11:30:45'),(424,'JE2026050010','2026-05-05',12,'2026-05-05','sale',224,'Sale transaction #224',0.00,0.00,'posted',1,1,4,'2026-05-05 11:32:58','2026-05-05 11:32:58','2026-05-05 11:32:58'),(425,'JE2026050011','2026-05-05',12,'2026-05-05','sale',225,'Sale transaction #225',0.00,0.00,'posted',1,1,4,'2026-05-05 11:38:21','2026-05-05 11:38:21','2026-05-05 11:38:21'),(426,'JE2026050012','2026-05-06',12,'2026-05-06','sale',226,'Sale transaction #226',0.00,0.00,'posted',1,1,4,'2026-05-06 08:19:56','2026-05-06 08:19:56','2026-05-06 08:19:56'),(427,'JE2026050013','2026-05-07',12,'2026-05-07','sale',227,'Sale transaction #227',0.00,0.00,'posted',1,1,4,'2026-05-07 12:35:08','2026-05-07 12:35:08','2026-05-07 12:35:08'),(428,'JE2026050014','2026-05-07',12,'2026-05-07','expense',167,'Expense payment (IDs: 167, 168)',0.00,0.00,'posted',1,1,5,'2026-05-07 13:59:09','2026-05-07 13:59:09','2026-05-07 13:59:09'),(429,'JE2026050015','2026-05-07',12,'2026-05-07','expense',169,'Expense transaction 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15:02:46'),(435,'JE2026050021','2026-05-08',12,'2026-05-08','quick_transaction',0,'profit 36',0.00,0.00,'posted',1,1,1,'2026-05-08 15:07:01','2026-05-08 15:07:01','2026-05-08 15:07:01'),(436,'JE2026050022','2026-05-08',12,'2026-05-08','quick_transaction',0,'Quick transaction',0.00,0.00,'posted',1,1,1,'2026-05-08 15:09:08','2026-05-08 15:09:08','2026-05-08 15:09:08'),(437,'JE2026050023','2026-05-08',12,'2026-05-08','bank_transfer',0,'Transfer: UBL Bank 0007 (UBL Bank 0007) → Asnaff Bank (Asnaff Bank) | expenses',0.00,0.00,'posted',1,1,1,'2026-05-08 15:14:28','2026-05-08 15:14:28','2026-05-08 15:14:28'),(438,'JE2026050024','2026-05-09',12,'2026-05-09','sale',229,'Sale transaction #229',0.00,0.00,'posted',1,1,4,'2026-05-09 06:56:17','2026-05-09 06:56:17','2026-05-09 06:56:17'),(439,'JE2026050025','2026-05-09',12,'2026-05-09','expense',174,'Expense payment (IDs: 174, 175)',0.00,0.00,'posted',1,1,5,'2026-05-09 14:14:46','2026-05-09 14:14:46','2026-05-09 14:14:46'),(440,'JE2026050026','2026-05-11',12,'2026-05-11','sale',230,'Sale transaction #230',0.00,0.00,'posted',1,1,4,'2026-05-11 07:55:45','2026-05-11 07:55:45','2026-05-11 07:55:45'),(441,'JE2026050027','2026-05-11',12,'2026-05-11','sale',231,'Sale transaction #231',0.00,0.00,'posted',1,1,4,'2026-05-11 08:03:19','2026-05-11 08:03:19','2026-05-11 08:03:19'),(442,'JE2026050028','2026-05-12',12,'2026-05-12','expense',176,'Expense transaction #176',0.00,0.00,'posted',1,1,5,'2026-05-12 10:09:16','2026-05-12 10:09:16','2026-05-12 10:09:16'),(443,'JE2026050029','2026-05-12',12,'2026-05-12','expense',177,'Expense transaction #177',0.00,0.00,'posted',1,1,1,'2026-05-12 12:37:52','2026-05-12 12:37:52','2026-05-12 12:37:52'),(444,'JE2026050030','2026-05-12',12,'2026-05-12','sale',232,'Sale transaction #232',0.00,0.00,'posted',1,1,4,'2026-05-12 16:05:15','2026-05-12 16:05:15','2026-05-12 16:05:15'),(445,'JE2026050031','2026-05-13',12,'2026-05-13','sale',233,'Sale transaction #233',0.00,0.00,'posted',1,1,4,'2026-05-13 06:38:21','2026-05-13 06:38:21','2026-05-13 06:38:21'),(446,'JE2026050032','2026-05-13',12,'2026-05-13','sale',234,'Sale transaction #234',0.00,0.00,'posted',1,1,4,'2026-05-13 06:40:16','2026-05-13 06:40:16','2026-05-13 06:40:16'),(447,'JE2026050033','2026-05-13',12,'2026-05-13','expense',178,'Expense transaction #178',0.00,0.00,'posted',1,1,5,'2026-05-13 09:30:39','2026-05-13 09:30:39','2026-05-13 09:30:39'),(448,'JE2026050034','2026-05-14',12,'2026-05-14','sale',235,'Sale transaction #235',0.00,0.00,'posted',1,1,4,'2026-05-14 12:12:33','2026-05-14 12:12:33','2026-05-14 12:12:33'),(449,'JE2026050035','2026-05-14',12,'2026-05-14','sale',236,'Sale transaction #236',0.00,0.00,'posted',1,1,4,'2026-05-14 12:14:18','2026-05-14 12:14:18','2026-05-14 12:14:18'),(450,'JE2026050036','2026-05-15',12,'2026-05-15','expense',179,'Expense transaction #179',0.00,0.00,'posted',1,1,5,'2026-05-15 12:46:48','2026-05-15 12:46:48','2026-05-15 12:46:48'),(451,'JE2026050037','2026-05-15',12,'2026-05-15','sale',237,'Sale transaction #237',0.00,0.00,'posted',1,1,4,'2026-05-15 13:59:23','2026-05-15 13:59:23','2026-05-15 13:59:23'),(452,'JE2026050038','2026-05-15',12,'2026-05-15','sale',238,'Sale transaction #238',0.00,0.00,'posted',1,1,4,'2026-05-15 14:00:41','2026-05-15 14:00:41','2026-05-15 14:00:41'),(453,'JE2026050039','2026-05-15',12,'2026-05-15','sale',239,'Sale transaction #239',0.00,0.00,'posted',1,1,4,'2026-05-15 14:03:27','2026-05-15 14:03:27','2026-05-15 14:03:27'),(454,'JE2026050040','2026-05-15',12,'2026-05-15','expense',180,'Expense transaction #180',0.00,0.00,'posted',1,1,5,'2026-05-15 15:52:06','2026-05-15 15:52:06','2026-05-15 15:52:06'),(455,'JE2026050041','2026-05-16',12,'2026-05-16','expense',181,'Expense transaction #181',0.00,0.00,'posted',1,1,1,'2026-05-16 10:23:35','2026-05-16 10:23:35','2026-05-16 10:23:35'),(456,'JE2026050042','2026-05-16',12,'2026-05-16','sale',240,'Sale transaction #240',0.00,0.00,'posted',1,1,4,'2026-05-16 11:23:35','2026-05-16 11:23:35','2026-05-16 11:23:35'),(457,'JE2026050043','2026-05-16',12,'2026-05-16','sale',241,'Sale transaction #241',0.00,0.00,'posted',1,1,4,'2026-05-16 11:27:46','2026-05-16 11:27:46','2026-05-16 11:27:46'),(458,'JE2026050044','2026-05-16',12,'2026-05-16','sale',242,'Sale transaction #242',0.00,0.00,'posted',1,1,4,'2026-05-16 11:29:37','2026-05-16 11:29:37','2026-05-16 11:29:37'),(459,'JE2026050045','2026-05-16',12,'2026-05-16','expense',182,'Expense transaction #182',0.00,0.00,'posted',1,1,1,'2026-05-16 17:18:46','2026-05-16 17:18:46','2026-05-16 17:18:46'),(460,'JE2026050046','2026-05-17',12,'2026-05-17','sale',243,'Sale transaction #243',0.00,0.00,'posted',1,1,4,'2026-05-17 12:38:45','2026-05-17 12:38:45','2026-05-17 12:38:45'),(461,'JE2026050047','2026-05-17',12,'2026-05-17','bank_transfer',0,'Transfer: UBL Bank 0007 (UBL Bank 0007) → Asnaff Bank (Asnaff Bank)',0.00,0.00,'posted',1,1,1,'2026-05-17 15:27:50','2026-05-17 15:27:50','2026-05-17 15:27:50'),(462,'JE2026050048','2026-05-18',12,'2026-05-18','expense',183,'Expense transaction #183',0.00,0.00,'posted',1,1,1,'2026-05-18 17:52:50','2026-05-18 17:52:50','2026-05-18 17:52:50'),(463,'JE2026050049','2026-05-19',12,'2026-05-19','expense',184,'Expense transaction #184',0.00,0.00,'posted',1,1,1,'2026-05-18 19:17:32','2026-05-18 19:17:32','2026-05-18 19:17:32'),(464,'JE2026050050','2026-05-19',12,'2026-05-19','expense',185,'Expense transaction #185',0.00,0.00,'posted',1,1,5,'2026-05-19 08:00:35','2026-05-19 08:00:35','2026-05-19 08:00:35'),(465,'JE2026050051','2026-05-19',12,'2026-05-19','expense',186,'Expense transaction #186',0.00,0.00,'posted',1,1,5,'2026-05-19 08:02:01','2026-05-19 08:02:01','2026-05-19 08:02:01');

--
-- Table structure for table `journal_entry_lines`
--

CREATE TABLE `journal_entry_lines` (
  `id` int NOT NULL AUTO_INCREMENT,
  `journal_entry_id` int NOT NULL,
  `account_id` int NOT NULL,
  `debit_amount` decimal(15,2) DEFAULT '0.00',
  `credit_amount` decimal(15,2) DEFAULT '0.00',
  `description` text,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `idx_journal_entry_id` (`journal_entry_id`),
  KEY `idx_account_id` (`account_id`)
) ENGINE=MyISAM AUTO_INCREMENT=975 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `journal_entry_lines`
--

INSERT INTO `journal_entry_lines` VALUES (1,1,42,20000.00,0.00,'Cash receipt for sale #1','2025-10-03 09:39:35'),(2,1,1,0.00,20000.00,'Sales revenue for sale #1','2025-10-03 09:39:35'),(3,2,42,3000.00,0.00,'Cash receipt for sale #2','2025-10-03 10:25:40'),(4,2,1,0.00,3000.00,'Sales revenue for sale #2','2025-10-03 10:25:40'),(5,3,20,80000.00,0.00,'Cash receipt for sale #3','2025-10-03 14:22:56'),(6,3,1,0.00,80000.00,'Sales revenue for sale #3','2025-10-03 14:22:56'),(7,4,42,4500.00,0.00,'Cash receipt for sale #4','2025-10-04 08:30:08'),(8,4,1,0.00,4500.00,'Sales revenue for sale #4','2025-10-04 08:30:08'),(9,5,43,500.00,0.00,'Cash receipt for sale #5','2025-10-04 08:31:11'),(10,5,1,0.00,500.00,'Sales revenue for sale #5','2025-10-04 08:31:11'),(11,6,42,5000.00,0.00,'Cash receipt for sale #6','2025-10-05 17:16:28'),(12,6,1,0.00,5000.00,'Sales revenue for sale #6','2025-10-05 17:16:28'),(13,7,42,14000.00,0.00,'Cash receipt for sale #7','2025-10-07 11:22:22'),(14,7,1,0.00,14000.00,'Sales revenue for sale #7','2025-10-07 11:22:22'),(15,7,6,9795.00,0.00,'Cost of sales for sale #7','2025-10-07 11:22:22'),(16,7,24,0.00,9795.00,'Inventory reduction for sale #7','2025-10-07 11:22:22'),(17,8,42,1500.00,0.00,'Cash receipt for sale #8','2025-10-08 12:38:01'),(18,8,1,0.00,1500.00,'Sales revenue for sale #8','2025-10-08 12:38:01'),(19,9,43,4000.00,0.00,'Cash receipt for sale #9','2025-10-08 12:38:55'),(20,9,1,0.00,4000.00,'Sales revenue for sale #9','2025-10-08 12:38:55'),(21,10,42,6000.00,0.00,'Cash receipt for sale #10','2025-10-08 12:45:07'),(22,10,1,0.00,6000.00,'Sales revenue for sale #10','2025-10-08 12:45:07'),(23,11,42,1500.00,0.00,'Cash receipt for sale #11','2025-10-08 12:48:40'),(24,11,1,0.00,1500.00,'Sales revenue for sale #11','2025-10-08 12:48:40'),(25,12,43,20000.00,0.00,'Cash receipt for sale #12','2025-10-08 13:26:02'),(26,12,1,0.00,20000.00,'Sales revenue for sale #12','2025-10-08 13:26:02'),(27,13,8,42500.00,0.00,'Expense #1','2025-10-08 15:55:58'),(28,13,20,0.00,42500.00,'Cash payment for expense #1','2025-10-08 15:55:58'),(29,14,8,60000.00,0.00,'Expense #2','2025-10-08 15:56:42'),(30,14,42,0.00,60000.00,'Cash payment for expense #2','2025-10-08 15:56:42'),(31,15,8,11400.00,0.00,'Expense #3','2025-10-08 15:57:25'),(32,15,20,0.00,11400.00,'Cash payment for expense #3','2025-10-08 15:57:25'),(33,16,8,25000.00,0.00,'Expense #4','2025-10-08 15:57:47'),(34,16,42,0.00,25000.00,'Cash payment for expense #4','2025-10-08 15:57:47'),(35,17,8,2000.00,0.00,'Expense #5','2025-10-08 15:58:12'),(36,17,20,0.00,2000.00,'Cash payment for expense #5','2025-10-08 15:58:12'),(37,18,8,31657.00,0.00,'Expense #6','2025-10-08 15:58:49'),(38,18,42,0.00,31657.00,'Cash payment for expense #6','2025-10-08 15:58:49'),(39,19,9,20000.00,0.00,'Expense #7','2025-10-08 15:59:22'),(40,19,20,0.00,20000.00,'Cash payment for expense #7','2025-10-08 15:59:22'),(41,20,13,4100.00,0.00,'Expense #8','2025-10-08 16:05:44'),(42,20,20,0.00,4100.00,'Cash payment for expense #8','2025-10-08 16:05:44'),(43,21,44,16000.00,0.00,'Cash receipt for sale #13','2025-10-09 13:09:24'),(44,21,1,0.00,16000.00,'Sales revenue for sale #13','2025-10-09 13:09:24'),(45,22,42,3000.00,0.00,'Cash receipt for sale #14','2025-10-11 14:10:07'),(46,22,1,0.00,3000.00,'Sales revenue for sale #14','2025-10-11 14:10:07'),(47,23,43,10000.00,0.00,'Cash receipt for sale #15','2025-10-11 14:11:14'),(48,23,1,0.00,10000.00,'Sales revenue for sale #15','2025-10-11 14:11:14'),(49,24,10,10000.00,0.00,'Expense #9','2025-10-13 11:40:19'),(50,24,42,0.00,10000.00,'Cash payment for expense #9','2025-10-13 11:40:19'),(51,25,10,12100.00,0.00,'Expense #10','2025-10-13 11:48:37'),(52,25,42,0.00,12100.00,'Cash payment for expense #10','2025-10-13 11:48:37'),(53,26,42,1000.00,0.00,'Cash receipt for sale #16','2025-10-13 16:06:42'),(54,26,1,0.00,1000.00,'Sales revenue for sale #16','2025-10-13 16:06:42'),(55,27,43,2500.00,0.00,'Cash receipt for sale #17','2025-10-13 16:07:48'),(56,27,1,0.00,2500.00,'Sales revenue for sale #17','2025-10-13 16:07:48'),(57,28,42,25000.00,0.00,'Cash receipt for sale #18','2025-10-15 11:11:28'),(58,28,1,0.00,25000.00,'Sales revenue for sale #18','2025-10-15 11:11:28'),(59,29,43,35000.00,0.00,'Cash receipt for sale #19','2025-10-15 13:39:06'),(60,29,1,0.00,35000.00,'Sales revenue for sale #19','2025-10-15 13:39:06'),(61,30,42,1500.00,0.00,'Cash receipt for sale #20','2025-10-16 10:11:02'),(62,30,1,0.00,1500.00,'Sales revenue for sale #20','2025-10-16 10:11:02'),(63,31,10,6000.00,0.00,'Expense #12','2025-10-17 16:35:09'),(64,31,43,0.00,6000.00,'Cash payment for expense #12','2025-10-17 16:35:09'),(65,32,10,6000.00,0.00,'Expense #11','2025-10-17 16:35:14'),(66,32,42,0.00,6000.00,'Cash payment for expense #11','2025-10-17 16:35:14'),(67,33,42,15000.00,0.00,'Cash receipt for sale #21','2025-10-18 02:08:28'),(68,33,1,0.00,15000.00,'Sales revenue for sale #21','2025-10-18 02:08:28'),(69,34,20,1097750.00,0.00,'Cash receipt for sale #22','2025-10-18 17:32:06'),(70,34,1,0.00,1097750.00,'Sales revenue for sale #22','2025-10-18 17:32:06'),(71,34,6,637405.00,0.00,'Cost of sales for sale #22','2025-10-18 17:32:06'),(72,34,24,0.00,637405.00,'Inventory reduction for sale #22','2025-10-18 17:32:06'),(73,35,42,5000.00,0.00,'Cash receipt for sale #23','2025-10-20 08:32:13'),(74,35,1,0.00,5000.00,'Sales revenue for sale #23','2025-10-20 08:32:13'),(75,36,42,20000.00,0.00,'Cash receipt for sale #24','2025-10-21 14:45:12'),(76,36,1,0.00,20000.00,'Sales revenue for sale #24','2025-10-21 14:45:12'),(77,37,42,20000.00,0.00,'Cash receipt for sale #25','2025-10-21 14:47:11'),(78,37,1,0.00,20000.00,'Sales revenue for sale #25','2025-10-21 14:47:11'),(79,38,24,43000.00,0.00,'Inventory purchase #1','2025-10-26 11:41:11'),(80,38,34,0.00,43000.00,'Accounts payable for purchase #1','2025-10-26 11:41:11'),(81,39,24,160000.00,0.00,'Inventory purchase #2','2025-10-26 11:49:44'),(82,39,34,0.00,160000.00,'Accounts payable for purchase #2','2025-10-26 11:49:44'),(83,40,24,233000.00,0.00,'Inventory purchase #3','2025-10-26 11:59:21'),(84,40,34,0.00,233000.00,'Accounts payable for purchase #3','2025-10-26 11:59:21'),(85,41,24,31500.00,0.00,'Inventory purchase #4','2025-10-26 12:00:05'),(86,41,34,0.00,31500.00,'Accounts payable for purchase #4','2025-10-26 12:00:05'),(87,42,13,3000.00,0.00,'Expense #13','2025-10-26 12:01:33'),(88,42,42,0.00,3000.00,'Cash payment for expense #13','2025-10-26 12:01:33'),(89,43,42,9500.00,0.00,'Cash receipt for sale #26','2025-10-27 09:43:30'),(90,43,1,0.00,9500.00,'Sales revenue for sale #26','2025-10-27 09:43:30'),(91,43,6,8500.00,0.00,'Cost of sales for sale #26','2025-10-27 09:43:30'),(92,43,24,0.00,8500.00,'Inventory reduction for sale #26','2025-10-27 09:43:30'),(93,44,20,63000.00,0.00,'Cash receipt for sale #27','2025-10-27 09:52:05'),(94,44,1,0.00,63000.00,'Sales revenue for sale #27','2025-10-27 09:52:05'),(95,44,6,54000.00,0.00,'Cost of sales for sale #27','2025-10-27 09:52:05'),(96,44,24,0.00,54000.00,'Inventory reduction for sale #27','2025-10-27 09:52:05'),(97,45,42,25000.00,0.00,'Cash receipt for sale #28','2025-10-28 08:20:58'),(98,45,1,0.00,25000.00,'Sales revenue for sale #28','2025-10-28 08:20:58'),(99,46,43,1000.00,0.00,'Cash receipt for sale #29','2025-10-28 08:22:04'),(100,46,1,0.00,1000.00,'Sales revenue for sale #29','2025-10-28 08:22:04'),(101,47,45,2600.00,0.00,'Expense #14','2025-10-28 13:31:39'),(102,47,42,0.00,2600.00,'Cash payment for expense #14','2025-10-28 13:31:39'),(103,48,43,97420.00,0.00,'Transfer IN - BT202510280001','2025-10-28 14:07:22'),(104,48,42,0.00,97420.00,'Transfer OUT - BT202510280001','2025-10-28 14:07:22'),(105,49,44,3518.00,0.00,'Transfer IN - BT202510280001','2025-10-28 14:08:46'),(106,49,42,0.00,3518.00,'Transfer OUT - BT202510280001','2025-10-28 14:08:46'),(107,50,46,5000.00,0.00,'Expense #15','2025-11-03 14:47:58'),(108,50,42,0.00,5000.00,'Cash payment for expense #15','2025-11-03 14:47:58'),(109,51,43,500.00,0.00,'Cash receipt for sale #30','2025-11-03 15:12:08'),(110,51,1,0.00,500.00,'Sales revenue for sale #30','2025-11-03 15:12:08'),(111,52,43,1000.00,0.00,'Cash receipt for sale #31','2025-11-03 15:14:24'),(112,52,1,0.00,1000.00,'Sales revenue for sale #31','2025-11-03 15:14:24'),(113,53,42,1500.00,0.00,'Cash receipt for sale #32','2025-11-03 15:15:52'),(114,53,1,0.00,1500.00,'Sales revenue for sale #32','2025-11-03 15:15:52'),(115,54,43,30000.00,0.00,'Cash receipt for sale #33','2025-11-03 15:18:59'),(116,54,1,0.00,30000.00,'Sales revenue for sale #33','2025-11-03 15:18:59'),(117,55,20,1500.00,0.00,'Cash receipt for sale #34','2025-11-03 15:23:21'),(118,55,1,0.00,1500.00,'Sales revenue for sale #34','2025-11-03 15:23:21'),(119,55,6,1000.00,0.00,'Cost of sales for sale #34','2025-11-03 15:23:21'),(120,55,24,0.00,1000.00,'Inventory reduction for sale #34','2025-11-03 15:23:21'),(121,56,20,0.00,100000.00,'Home Expense - From: Cash in Hand','2025-11-03 15:44:04'),(122,56,47,100000.00,0.00,'Home Expense - To: Owner Drawings','2025-11-03 15:44:04'),(123,57,13,500.00,0.00,'Expense #16','2025-11-03 15:46:49'),(124,57,20,0.00,500.00,'Cash payment for expense #16','2025-11-03 15:46:49'),(125,58,8,28000.00,0.00,'Expense #22','2025-11-04 16:50:20'),(126,58,42,0.00,28000.00,'Cash payment for expense #22','2025-11-04 16:50:20'),(127,59,8,9700.00,0.00,'Expense #21','2025-11-04 16:52:51'),(128,59,42,0.00,9700.00,'Cash payment for expense #21','2025-11-04 16:52:51'),(129,60,8,39700.00,0.00,'Expense #19','2025-11-04 16:53:54'),(130,60,42,0.00,39700.00,'Cash payment for expense #19','2025-11-04 16:53:54'),(131,61,8,30000.00,0.00,'Expense #18','2025-11-04 16:55:01'),(132,61,42,0.00,30000.00,'Cash payment for expense #18','2025-11-04 16:55:01'),(133,62,8,70000.00,0.00,'Expense #17','2025-11-04 16:57:34'),(134,62,42,0.00,70000.00,'Cash payment for expense #17','2025-11-04 16:57:34'),(135,63,8,2000.00,0.00,'Expense #20','2025-11-04 17:16:51'),(136,63,42,0.00,2000.00,'Cash payment for expense #20','2025-11-04 17:16:51'),(137,64,49,1850.00,0.00,'Expense #27','2025-11-04 17:35:19'),(138,64,42,0.00,1850.00,'Cash payment for expense #27','2025-11-04 17:35:19'),(139,65,48,4860.00,0.00,'Expense #26','2025-11-04 17:35:23'),(140,65,42,0.00,4860.00,'Cash payment for expense #26','2025-11-04 17:35:23'),(141,66,10,300.00,0.00,'Expense #25','2025-11-04 17:35:26'),(142,66,42,0.00,300.00,'Cash payment for expense #25','2025-11-04 17:35:26'),(143,67,49,400.00,0.00,'Expense #24','2025-11-04 17:35:29'),(144,67,42,0.00,400.00,'Cash payment for expense #24','2025-11-04 17:35:29'),(145,68,48,900.00,0.00,'Expense #23','2025-11-04 17:35:33'),(146,68,42,0.00,900.00,'Cash payment for expense #23','2025-11-04 17:35:33'),(147,69,44,5000.00,0.00,'Cash receipt for sale #35','2025-11-07 15:28:28'),(148,69,1,0.00,5000.00,'Sales revenue for sale #35','2025-11-07 15:28:28'),(149,70,42,80000.00,0.00,'Cash receipt for sale #36','2025-11-07 15:34:05'),(150,70,1,0.00,80000.00,'Sales revenue for sale #36','2025-11-07 15:34:05'),(151,71,44,1000.00,0.00,'Cash receipt for sale #37','2025-11-07 15:47:56'),(152,71,1,0.00,1000.00,'Sales revenue for sale #37','2025-11-07 15:47:56'),(153,72,43,35000.00,0.00,'Cash receipt for sale #38','2025-11-08 15:54:00'),(154,72,1,0.00,35000.00,'Sales revenue for sale #38','2025-11-08 15:54:00'),(155,73,20,15000.00,0.00,'Cash receipt for sale #39','2025-11-08 15:57:36'),(156,73,1,0.00,15000.00,'Sales revenue for sale #39','2025-11-08 15:57:36'),(157,74,43,30000.00,0.00,'Cash receipt for sale #40','2025-11-08 15:58:41'),(158,74,1,0.00,30000.00,'Sales revenue for sale #40','2025-11-08 15:58:41'),(159,75,43,2500.00,0.00,'Cash receipt for sale #41','2025-11-11 06:10:12'),(160,75,1,0.00,2500.00,'Sales revenue for sale #41','2025-11-11 06:10:12'),(161,76,43,5000.00,0.00,'Cash receipt for sale #42','2025-11-11 06:11:25'),(162,76,1,0.00,5000.00,'Sales revenue for sale #42','2025-11-11 06:11:25'),(163,77,43,1500.00,0.00,'Cash receipt for sale #43','2025-11-11 13:30:48'),(164,77,1,0.00,1500.00,'Sales revenue for sale #43','2025-11-11 13:30:48'),(165,78,42,1500.00,0.00,'Cash receipt for sale #44','2025-11-11 13:31:42'),(166,78,1,0.00,1500.00,'Sales revenue for sale #44','2025-11-11 13:31:42'),(167,79,48,160.00,0.00,'Expense #31','2025-11-11 13:47:53'),(168,79,20,0.00,160.00,'Cash payment for expense #31','2025-11-11 13:47:53'),(169,80,48,220.00,0.00,'Expense #30','2025-11-11 13:48:01'),(170,80,20,0.00,220.00,'Cash payment for expense #30','2025-11-11 13:48:01'),(171,81,8,3000.00,0.00,'Expense #29','2025-11-11 13:48:12'),(172,81,42,0.00,3000.00,'Cash payment for expense #29','2025-11-11 13:48:12'),(173,82,10,6000.00,0.00,'Expense #28','2025-11-11 13:48:15'),(174,82,42,0.00,6000.00,'Cash payment for expense #28','2025-11-11 13:48:15'),(175,83,9,20000.00,0.00,'Expense #32','2025-11-11 17:08:38'),(176,83,42,0.00,20000.00,'Cash payment for expense #32','2025-11-11 17:08:38'),(177,84,20,217800.00,0.00,'Cash receipt for sale #45','2025-11-12 15:41:09'),(178,84,1,0.00,217800.00,'Sales revenue for sale #45','2025-11-12 15:41:09'),(179,84,6,155950.00,0.00,'Cost of sales for sale #45','2025-11-12 15:41:09'),(180,84,24,0.00,155950.00,'Inventory reduction for sale #45','2025-11-12 15:41:09'),(181,85,42,15000.00,0.00,'Cash receipt for sale #46','2025-11-12 15:47:27'),(182,85,1,0.00,15000.00,'Sales revenue for sale #46','2025-11-12 15:47:27'),(183,86,24,80800.00,0.00,'Inventory purchase #5','2025-11-13 18:01:29'),(184,86,34,0.00,80800.00,'Accounts payable for purchase #5','2025-11-13 18:01:29'),(185,87,45,13500.00,0.00,'Expense #33','2025-11-13 18:05:26'),(186,87,42,0.00,13500.00,'Cash payment for expense #33','2025-11-13 18:05:26'),(187,88,45,1300.00,0.00,'Expense #34','2025-11-13 18:07:11'),(188,88,20,0.00,1300.00,'Cash payment for expense #34','2025-11-13 18:07:11'),(189,89,13,2300.00,0.00,'Expense #35','2025-11-13 18:08:05'),(190,89,42,0.00,2300.00,'Cash payment for expense #35','2025-11-13 18:08:05'),(191,90,43,1000.00,0.00,'Cash receipt for sale #47','2025-11-14 07:25:06'),(192,90,1,0.00,1000.00,'Sales revenue for sale #47','2025-11-14 07:25:06'),(193,91,43,2000.00,0.00,'Cash receipt for sale #48','2025-11-14 07:25:57'),(194,91,1,0.00,2000.00,'Sales revenue for sale #48','2025-11-14 07:25:57'),(195,92,42,10000.00,0.00,'Cash receipt for sale #49','2025-11-15 07:55:20'),(196,92,1,0.00,10000.00,'Sales revenue for sale #49','2025-11-15 07:55:20'),(197,93,42,6000.00,0.00,'Cash receipt for sale #50','2025-11-15 16:47:07'),(198,93,1,0.00,6000.00,'Sales revenue for sale #50','2025-11-15 16:47:07'),(199,94,42,0.00,50000.00,'Personal Accounts - From: UBL','2025-11-15 17:44:11'),(200,94,47,50000.00,0.00,'Personal Accounts - To: Owner Drawings','2025-11-15 17:44:11'),(201,95,47,0.00,50000.00,'Reverse personal expense - From: Owner Drawings','2025-11-15 17:49:57'),(202,95,42,50000.00,0.00,'Reverse personal expense - To: UBL','2025-11-15 17:49:57'),(203,96,42,0.00,50000.00,'Quick transaction - From: UBL','2025-11-15 19:18:34'),(204,96,47,50000.00,0.00,'Quick transaction - To: Owner Drawings','2025-11-15 19:18:34'),(205,97,50,2000.00,0.00,'Transfer IN - BT202511150001','2025-11-15 19:22:14'),(206,97,42,0.00,2000.00,'Transfer OUT - BT202511150001','2025-11-15 19:22:14'),(207,98,42,20000.00,0.00,'Cash receipt for sale #51','2025-11-16 06:46:36'),(208,98,1,0.00,20000.00,'Sales revenue for sale #51','2025-11-16 06:46:36'),(209,98,6,6800.00,0.00,'Cost of sales for sale #51','2025-11-16 06:46:36'),(210,98,24,0.00,6800.00,'Inventory reduction for sale #51','2025-11-16 06:46:36'),(211,99,10,6172.00,0.00,'Expense #38','2025-11-16 16:01:23'),(212,99,43,0.00,6172.00,'Cash payment for expense #38','2025-11-16 16:01:23'),(213,100,49,350.00,0.00,'Expense #37','2025-11-16 16:01:34'),(214,100,50,0.00,350.00,'Cash payment for expense #37','2025-11-16 16:01:34'),(215,101,48,560.00,0.00,'Expense #36','2025-11-16 16:01:37'),(216,101,50,0.00,560.00,'Cash payment for expense #36','2025-11-16 16:01:37'),(217,102,44,9500.00,0.00,'Cash receipt for sale #52','2025-11-17 14:20:23'),(218,102,1,0.00,9500.00,'Sales revenue for sale #52','2025-11-17 14:20:23'),(219,102,6,6800.00,0.00,'Cost of sales for sale #52','2025-11-17 14:20:23'),(220,102,24,0.00,6800.00,'Inventory reduction for sale #52','2025-11-17 14:20:23'),(221,103,42,7000.00,0.00,'Cash receipt for sale #53','2025-11-18 09:53:00'),(222,103,1,0.00,7000.00,'Sales revenue for sale #53','2025-11-18 09:53:00'),(223,104,42,3000.00,0.00,'Cash receipt for sale #54','2025-11-18 09:54:43'),(224,104,1,0.00,3000.00,'Sales revenue for sale #54','2025-11-18 09:54:43'),(225,105,43,15000.00,0.00,'Cash receipt for sale #55','2025-11-18 10:06:28'),(226,105,1,0.00,15000.00,'Sales revenue for sale #55','2025-11-18 10:06:28'),(227,106,51,3040.00,0.00,'Expense #41','2025-11-18 11:37:39'),(228,106,42,0.00,3040.00,'Cash payment for expense #41','2025-11-18 11:37:39'),(229,107,43,30000.00,0.00,'Cash receipt for sale #56','2025-11-19 14:03:25'),(230,107,1,0.00,30000.00,'Sales revenue for sale #56','2025-11-19 14:03:25'),(231,108,42,1500.00,0.00,'Cash receipt for sale #57','2025-11-20 14:37:56'),(232,108,1,0.00,1500.00,'Sales revenue for sale #57','2025-11-20 14:37:56'),(233,109,42,1500.00,0.00,'Cash receipt for sale #58','2025-11-22 07:47:40'),(234,109,1,0.00,1500.00,'Sales revenue for sale #58','2025-11-22 07:47:40'),(235,110,48,230.00,0.00,'Expense #39','2025-11-22 14:31:03'),(236,110,50,0.00,230.00,'Cash payment for expense #39','2025-11-22 14:31:04'),(237,111,10,1150.00,0.00,'Expense #40','2025-11-22 14:31:10'),(238,111,50,0.00,1150.00,'Cash payment for expense #40','2025-11-22 14:31:10'),(239,112,48,280.00,0.00,'Expense #42','2025-11-22 14:31:14'),(240,112,50,0.00,280.00,'Cash payment for expense #42','2025-11-22 14:31:14'),(241,113,49,350.00,0.00,'Expense #43','2025-11-22 14:31:17'),(242,113,50,0.00,350.00,'Cash payment for expense #43','2025-11-22 14:31:17'),(243,114,42,20000.00,0.00,'Cash receipt for sale #59','2025-11-23 06:31:29'),(244,114,1,0.00,20000.00,'Sales revenue for sale #59','2025-11-23 06:31:29'),(245,115,42,1000.00,0.00,'Cash receipt for sale #60','2025-11-23 06:33:17'),(246,115,1,0.00,1000.00,'Sales revenue for sale #60','2025-11-23 06:33:17'),(247,116,50,0.00,111000.00,'Cash refund for sale return #1','2025-11-23 13:02:46'),(248,116,4,111000.00,0.00,'Sales return #1','2025-11-23 13:02:46'),(249,116,24,25000.00,0.00,'Inventory return for sale return #1','2025-11-23 13:02:46'),(250,116,6,0.00,25000.00,'COGS reversal for sale return #1','2025-11-23 13:02:46'),(251,117,50,3000.00,0.00,'Transfer IN - BT202511240001','2025-11-24 11:38:56'),(252,117,42,0.00,3000.00,'Transfer OUT - BT202511240001','2025-11-24 11:38:56'),(253,118,48,180.00,0.00,'Expense #44','2025-11-24 13:06:28'),(254,118,50,0.00,180.00,'Cash payment for expense #44','2025-11-24 13:06:28'),(255,119,48,450.00,0.00,'Expense #45','2025-11-24 13:06:32'),(256,119,20,0.00,450.00,'Cash payment for expense #45','2025-11-24 13:06:32'),(257,120,50,5000.00,0.00,'Transfer IN - BT202511290001','2025-11-29 16:21:04'),(258,120,42,0.00,5000.00,'Transfer OUT - BT202511290001','2025-11-29 16:21:04'),(259,121,42,5000.00,0.00,'Cash receipt for sale #61','2025-11-30 04:04:06'),(260,121,1,0.00,5000.00,'Sales revenue for sale #61','2025-11-30 04:04:06'),(261,122,42,20000.00,0.00,'Cash receipt for sale #62','2025-12-03 04:46:26'),(262,122,1,0.00,20000.00,'Sales revenue for sale #62','2025-12-03 04:46:26'),(263,123,42,14000.00,0.00,'Cash receipt for sale #63','2025-12-03 04:53:57'),(264,123,1,0.00,14000.00,'Sales revenue for sale #63','2025-12-03 04:53:57'),(265,124,43,500.00,0.00,'Cash receipt for sale #64','2025-12-03 04:55:03'),(266,124,1,0.00,500.00,'Sales revenue for sale #64','2025-12-03 04:55:03'),(267,125,48,3400.00,0.00,'Expense #50','2025-12-03 11:16:34'),(268,125,50,0.00,3400.00,'Cash payment for expense #50','2025-12-03 11:16:34'),(269,126,48,200.00,0.00,'Expense #49','2025-12-03 11:16:38'),(270,126,50,0.00,200.00,'Cash payment for expense #49','2025-12-03 11:16:38'),(271,127,49,700.00,0.00,'Expense #51','2025-12-03 11:16:42'),(272,127,50,0.00,700.00,'Cash payment for expense #51','2025-12-03 11:16:42'),(273,128,48,450.00,0.00,'Expense #47','2025-12-03 11:16:54'),(274,128,50,0.00,450.00,'Cash payment for expense #47','2025-12-03 11:16:54'),(275,129,49,600.00,0.00,'Expense #46','2025-12-03 11:17:13'),(276,129,50,0.00,600.00,'Cash payment for expense #46','2025-12-03 11:17:13'),(277,130,8,2000.00,0.00,'Expense #48','2025-12-03 11:17:16'),(278,130,50,0.00,2000.00,'Cash payment for expense #48','2025-12-03 11:17:16'),(279,131,44,5000.00,0.00,'Cash receipt for sale #65','2025-12-03 17:05:28'),(280,131,1,0.00,5000.00,'Sales revenue for sale #65','2025-12-03 17:05:28'),(281,132,42,1500.00,0.00,'Cash receipt for sale #66','2025-12-05 12:31:04'),(282,132,1,0.00,1500.00,'Sales revenue for sale #66','2025-12-05 12:31:04'),(283,133,9,20000.00,0.00,'Expense #55','2025-12-05 14:14:39'),(284,133,20,0.00,20000.00,'Cash payment for expense #55','2025-12-05 14:14:39'),(285,134,8,7980.00,0.00,'Expense #54','2025-12-05 14:14:42'),(286,134,20,0.00,7980.00,'Cash payment for expense #54','2025-12-05 14:14:42'),(287,135,8,10000.00,0.00,'Expense #53','2025-12-05 14:14:45'),(288,135,20,0.00,10000.00,'Cash payment for expense #53','2025-12-05 14:14:45'),(289,136,8,42000.00,0.00,'Expense #52','2025-12-05 14:14:47'),(290,136,20,0.00,42000.00,'Cash payment for expense #52','2025-12-05 14:14:47'),(291,137,8,3000.00,0.00,'Expense #58','2025-12-05 14:18:24'),(292,137,42,0.00,3000.00,'Cash payment for expense #58','2025-12-05 14:18:24'),(293,138,8,70000.00,0.00,'Expense #56','2025-12-05 14:18:35'),(294,138,42,0.00,70000.00,'Cash payment for expense #56','2025-12-05 14:18:35'),(295,139,8,30000.00,0.00,'Expense #57','2025-12-05 14:18:38'),(296,139,42,0.00,30000.00,'Cash payment for expense #57','2025-12-05 14:18:38'),(297,140,20,80000.00,0.00,'Cash receipt for sale #67','2025-12-05 15:29:14'),(298,140,1,0.00,80000.00,'Sales revenue for sale #67','2025-12-05 15:29:14'),(299,141,20,25000.00,0.00,'Cash receipt for sale #68','2025-12-08 07:11:08'),(300,141,1,0.00,25000.00,'Sales revenue for sale #68','2025-12-08 07:11:08'),(301,142,44,1000.00,0.00,'Cash receipt for sale #69','2025-12-08 07:31:13'),(302,142,1,0.00,1000.00,'Sales revenue for sale #69','2025-12-08 07:31:13'),(303,143,10,3000.00,0.00,'Expense #63','2025-12-08 15:22:37'),(304,143,50,0.00,3000.00,'Cash payment for expense #63','2025-12-08 15:22:37'),(305,144,10,200.00,0.00,'Expense #62','2025-12-08 15:22:40'),(306,144,50,0.00,200.00,'Cash payment for expense #62','2025-12-08 15:22:40'),(307,145,48,220.00,0.00,'Expense #61','2025-12-08 15:22:47'),(308,145,50,0.00,220.00,'Cash payment for expense #61','2025-12-08 15:22:47'),(309,146,49,800.00,0.00,'Expense #60','2025-12-08 15:22:55'),(310,146,50,0.00,800.00,'Cash payment for expense #60','2025-12-08 15:22:55'),(311,147,8,3000.00,0.00,'Expense #59','2025-12-08 15:23:00'),(312,147,50,0.00,3000.00,'Cash payment for expense #59','2025-12-08 15:23:00'),(313,148,50,10000.00,0.00,'Transfer IN - BT202512080001','2025-12-08 15:24:12'),(314,148,42,0.00,10000.00,'Transfer OUT - BT202512080001','2025-12-08 15:24:12'),(315,149,44,7000.00,0.00,'Cash receipt for sale #70','2025-12-09 09:29:28'),(316,149,1,0.00,7000.00,'Sales revenue for sale #70','2025-12-09 09:29:28'),(317,150,43,8000.00,0.00,'Cash receipt for sale #71','2025-12-09 09:33:08'),(318,150,1,0.00,8000.00,'Sales revenue for sale #71','2025-12-09 09:33:08'),(319,151,43,15000.00,0.00,'Cash receipt for sale #72','2025-12-09 14:20:22'),(320,151,1,0.00,15000.00,'Sales revenue for sale #72','2025-12-09 14:20:22'),(321,152,24,2000.00,0.00,'Inventory purchase #6','2025-12-09 15:28:13'),(322,152,34,0.00,2000.00,'Accounts payable for purchase #6','2025-12-09 15:28:13'),(323,153,42,3000.00,0.00,'Cash receipt for sale #73','2025-12-09 15:29:18'),(324,153,1,0.00,3000.00,'Sales revenue for sale #73','2025-12-09 15:29:18'),(325,153,6,2000.00,0.00,'Cost of sales for sale #73','2025-12-09 15:29:18'),(326,153,24,0.00,2000.00,'Inventory reduction for sale #73','2025-12-09 15:29:18'),(327,154,50,1000.00,0.00,'Transfer IN - BT202512090001','2025-12-09 15:30:45'),(328,154,42,0.00,1000.00,'Transfer OUT - BT202512090001','2025-12-09 15:30:45'),(329,155,43,2500.00,0.00,'Cash receipt for sale #74','2025-12-09 15:50:09'),(330,155,1,0.00,2500.00,'Sales revenue for sale #74','2025-12-09 15:50:09'),(331,156,44,10000.00,0.00,'Cash receipt for sale #75','2025-12-10 14:13:46'),(332,156,1,0.00,10000.00,'Sales revenue for sale #75','2025-12-10 14:13:46'),(333,157,42,10000.00,0.00,'Cash receipt for sale #76','2025-12-10 14:15:01'),(334,157,1,0.00,10000.00,'Sales revenue for sale #76','2025-12-10 14:15:01'),(335,158,43,1000.00,0.00,'Cash receipt for sale #77','2025-12-10 14:16:15'),(336,158,1,0.00,1000.00,'Sales revenue for sale #77','2025-12-10 14:16:15'),(337,159,49,800.00,0.00,'Expense #66','2025-12-10 14:39:46'),(338,159,50,0.00,800.00,'Cash payment for expense #66','2025-12-10 14:39:46'),(339,160,49,600.00,0.00,'Expense #65','2025-12-10 14:39:49'),(340,160,50,0.00,600.00,'Cash payment for expense #65','2025-12-10 14:39:49'),(341,161,13,500.00,0.00,'Expense #64','2025-12-10 14:39:52'),(342,161,50,0.00,500.00,'Cash payment for expense #64','2025-12-10 14:39:52'),(343,162,43,35000.00,0.00,'Cash receipt for sale #78','2025-12-11 17:26:57'),(344,162,1,0.00,35000.00,'Sales revenue for sale #78','2025-12-11 17:26:57'),(345,163,42,10000.00,0.00,'Cash receipt for sale #79','2025-12-13 06:52:43'),(346,163,1,0.00,10000.00,'Sales revenue for sale #79','2025-12-13 06:52:43'),(347,164,42,3000.00,0.00,'Cash receipt for sale #80','2025-12-13 13:59:02'),(348,164,1,0.00,3000.00,'Sales revenue for sale #80','2025-12-13 13:59:02'),(349,165,48,10580.00,0.00,'Expense #69','2025-12-13 19:25:32'),(350,165,42,0.00,10580.00,'Cash payment for expense #69','2025-12-13 19:25:32'),(351,166,10,2000.00,0.00,'Expense #68','2025-12-13 19:25:35'),(352,166,42,0.00,2000.00,'Cash payment for expense #68','2025-12-13 19:25:35'),(353,167,48,320.00,0.00,'Expense #67','2025-12-13 19:25:50'),(354,167,50,0.00,320.00,'Cash payment for expense #67','2025-12-13 19:25:50'),(355,168,10,3600.00,0.00,'Expense #70','2025-12-16 10:50:45'),(356,168,42,0.00,3600.00,'Cash payment for expense #70','2025-12-16 10:50:45'),(357,169,8,1000.00,0.00,'Expense #71','2025-12-16 11:30:29'),(358,169,42,0.00,1000.00,'Cash payment for expense #71','2025-12-16 11:30:29'),(359,170,13,4500.00,0.00,'Expense #72','2025-12-16 12:24:03'),(360,170,42,0.00,4500.00,'Cash payment for expense #72','2025-12-16 12:24:03'),(361,171,42,20000.00,0.00,'Cash receipt for sale #81','2025-12-17 13:20:11'),(362,171,1,0.00,20000.00,'Sales revenue for sale #81','2025-12-17 13:20:11'),(363,172,42,1000.00,0.00,'Cash receipt for sale #82','2025-12-17 13:21:56'),(364,172,1,0.00,1000.00,'Sales revenue for sale #82','2025-12-17 13:21:56'),(365,173,42,1500.00,0.00,'Cash receipt for sale #83','2025-12-17 13:22:22'),(366,173,1,0.00,1500.00,'Sales revenue for sale #83','2025-12-17 13:22:22'),(367,174,43,1250.00,0.00,'Cash receipt for sale #84','2025-12-17 17:02:50'),(368,174,1,0.00,1250.00,'Sales revenue for sale #84','2025-12-17 17:02:50'),(369,175,10,6111.00,0.00,'Expense #73','2025-12-18 10:30:40'),(370,175,43,0.00,6111.00,'Cash payment for expense #73','2025-12-18 10:30:40'),(371,176,43,15000.00,0.00,'Cash receipt for sale #85','2025-12-18 11:14:10'),(372,176,1,0.00,15000.00,'Sales revenue for sale #85','2025-12-18 11:14:10'),(373,177,42,9000.00,0.00,'Cash receipt for sale #86','2025-12-18 11:19:15'),(374,177,1,0.00,9000.00,'Sales revenue for sale #86','2025-12-18 11:19:15'),(375,177,6,6800.00,0.00,'Cost of sales for sale #86','2025-12-18 11:19:15'),(376,177,24,0.00,6800.00,'Inventory reduction for sale #86','2025-12-18 11:19:15'),(377,178,10,3050.00,0.00,'Expense #74','2025-12-18 13:20:15'),(378,178,43,0.00,3050.00,'Cash payment for expense #74','2025-12-18 13:20:15'),(379,179,42,15000.00,0.00,'Cash receipt for sale #87','2025-12-18 15:29:12'),(380,179,1,0.00,15000.00,'Sales revenue for sale #87','2025-12-18 15:29:12'),(381,180,43,92000.00,0.00,'Cash receipt for sale #88','2025-12-19 14:24:40'),(382,180,1,0.00,92000.00,'Sales revenue for sale #88','2025-12-19 14:24:40'),(383,180,6,75000.00,0.00,'Cost of sales for sale #88','2025-12-19 14:24:40'),(384,180,24,0.00,75000.00,'Inventory reduction for sale #88','2025-12-19 14:24:40'),(385,181,48,550.00,0.00,'Expense #75','2025-12-20 13:05:45'),(386,181,50,0.00,550.00,'Cash payment for expense #75','2025-12-20 13:05:45'),(387,182,49,500.00,0.00,'Expense #76','2025-12-20 13:05:48'),(388,182,50,0.00,500.00,'Cash payment for expense #76','2025-12-20 13:05:48'),(389,183,49,250.00,0.00,'Expense #77','2025-12-20 13:05:51'),(390,183,50,0.00,250.00,'Cash payment for expense #77','2025-12-20 13:05:51'),(391,184,10,5000.00,0.00,'Expense #78','2025-12-20 14:21:27'),(392,184,42,0.00,5000.00,'Cash payment for expense #78','2025-12-20 14:21:27'),(393,185,43,2000.00,0.00,'Cash receipt for sale #89','2025-12-20 15:44:05'),(394,185,1,0.00,2000.00,'Sales revenue for sale #89','2025-12-20 15:44:05'),(395,186,44,10000.00,0.00,'Cash receipt for sale #90','2025-12-20 15:45:42'),(396,186,1,0.00,10000.00,'Sales revenue for sale #90','2025-12-20 15:45:42'),(397,187,42,3000.00,0.00,'Cash receipt for sale #91','2025-12-22 12:16:06'),(398,187,1,0.00,3000.00,'Sales revenue for sale #91','2025-12-22 12:16:06'),(399,188,43,2000.00,0.00,'Cash receipt for sale #92','2025-12-23 12:44:16'),(400,188,1,0.00,2000.00,'Sales revenue for sale #92','2025-12-23 12:44:16'),(401,189,42,1500.00,0.00,'Cash receipt for sale #93','2025-12-23 12:45:55'),(402,189,1,0.00,1500.00,'Sales revenue for sale #93','2025-12-23 12:45:55'),(403,190,43,10000.00,0.00,'Cash receipt for sale #94','2025-12-25 08:28:58'),(404,190,1,0.00,10000.00,'Sales revenue for sale #94','2025-12-25 08:28:58'),(405,191,42,6000.00,0.00,'Cash receipt for sale #95','2025-12-26 11:13:34'),(406,191,1,0.00,6000.00,'Sales revenue for sale #95','2025-12-26 11:13:34'),(407,192,13,4500.00,0.00,'Expense #79','2025-12-26 12:33:58'),(408,192,42,0.00,4500.00,'Cash payment for expense #79','2025-12-26 12:33:58'),(409,193,50,5000.00,0.00,'Transfer IN - BT202512280001','2025-12-28 11:23:26'),(410,193,42,0.00,5000.00,'Transfer OUT - BT202512280001','2025-12-28 11:23:26'),(411,194,52,6075.00,0.00,'Expense #80','2025-12-29 12:27:47'),(412,194,42,0.00,6075.00,'Cash payment for expense #80','2025-12-29 12:27:47'),(413,195,42,20000.00,0.00,'Cash receipt for sale #96','2025-12-31 05:22:00'),(414,195,1,0.00,20000.00,'Sales revenue for sale #96','2025-12-31 05:22:00'),(415,196,42,1000.00,0.00,'Cash receipt for sale #97','2025-12-31 14:48:02'),(416,196,1,0.00,1000.00,'Sales revenue for sale #97','2025-12-31 14:48:02'),(417,197,42,3000.00,0.00,'Cash receipt for sale #98','2026-01-02 07:06:41'),(418,197,1,0.00,3000.00,'Sales revenue for sale #98','2026-01-02 07:06:41'),(419,198,42,1500.00,0.00,'Cash receipt for sale #99','2026-01-02 16:37:15'),(420,198,1,0.00,1500.00,'Sales revenue for sale #99','2026-01-02 16:37:15'),(421,199,42,20000.00,0.00,'Cash receipt for sale #100','2026-01-03 12:46:53'),(422,199,1,0.00,20000.00,'Sales revenue for sale #100','2026-01-03 12:46:53'),(423,200,42,9300.00,0.00,'Cash receipt for sale #101','2026-01-05 07:30:29'),(424,200,1,0.00,9300.00,'Sales revenue for sale #101','2026-01-05 07:30:29'),(425,200,6,6800.00,0.00,'Cost of sales for sale #101','2026-01-05 07:30:29'),(426,200,24,0.00,6800.00,'Inventory reduction for sale 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sale #108','2026-01-08 07:39:33'),(440,207,1,0.00,2500.00,'Sales revenue for sale #108','2026-01-08 07:39:33'),(441,208,42,18000.00,0.00,'Cash receipt for sale #109','2026-01-08 10:56:37'),(442,208,1,0.00,18000.00,'Sales revenue for sale #109','2026-01-08 10:56:37'),(443,209,49,400.00,0.00,'Expense #90','2026-01-09 14:20:14'),(444,209,50,0.00,400.00,'Cash payment for expense #90','2026-01-09 14:20:14'),(445,210,13,200.00,0.00,'Expense #89','2026-01-09 14:20:19'),(446,210,50,0.00,200.00,'Cash payment for expense #89','2026-01-09 14:20:19'),(447,211,10,300.00,0.00,'Expense #88','2026-01-09 14:20:23'),(448,211,50,0.00,300.00,'Cash payment for expense #88','2026-01-09 14:20:23'),(449,212,49,600.00,0.00,'Expense #87','2026-01-09 14:20:30'),(450,212,50,0.00,600.00,'Cash payment for expense #87','2026-01-09 14:20:30'),(451,213,10,3000.00,0.00,'Expense #86','2026-01-09 14:20:35'),(452,213,50,0.00,3000.00,'Cash payment for expense #86','2026-01-09 14:20:35'),(453,214,49,300.00,0.00,'Expense #85','2026-01-09 14:20:39'),(454,214,50,0.00,300.00,'Cash payment for expense #85','2026-01-09 14:20:39'),(455,215,49,300.00,0.00,'Expense #84','2026-01-09 14:20:49'),(456,215,50,0.00,300.00,'Cash payment for expense #84','2026-01-09 14:20:49'),(457,216,48,260.00,0.00,'Expense #83','2026-01-09 14:20:54'),(458,216,50,0.00,260.00,'Cash payment for expense #83','2026-01-09 14:20:54'),(459,217,48,310.00,0.00,'Expense #82','2026-01-09 14:21:01'),(460,217,50,0.00,310.00,'Cash payment for expense #82','2026-01-09 14:21:01'),(461,218,10,5800.00,0.00,'Expense #81','2026-01-09 14:21:16'),(462,218,50,0.00,5800.00,'Cash payment for expense #81','2026-01-09 14:21:16'),(463,219,9,20000.00,0.00,'Expense #93','2026-01-09 14:23:03'),(464,219,20,0.00,20000.00,'Cash payment for expense #93','2026-01-09 14:23:03'),(465,220,8,5000.00,0.00,'Expense #92','2026-01-09 14:23:05'),(466,220,20,0.00,5000.00,'Cash payment for expense #92','2026-01-09 14:23:05'),(467,221,8,40000.00,0.00,'Expense #91','2026-01-09 14:23:08'),(468,221,20,0.00,40000.00,'Cash payment for expense #91','2026-01-09 14:23:08'),(469,222,8,10000.00,0.00,'Expense #94','2026-01-09 14:24:45'),(470,222,20,0.00,10000.00,'Cash payment for expense #94','2026-01-09 14:24:45'),(471,223,8,65000.00,0.00,'Expense #97','2026-01-09 14:30:29'),(472,223,42,0.00,65000.00,'Cash payment for expense #97','2026-01-09 14:30:29'),(473,224,8,5000.00,0.00,'Expense #96','2026-01-09 14:30:34'),(474,224,20,0.00,5000.00,'Cash payment for expense #96','2026-01-09 14:30:34'),(475,225,8,30000.00,0.00,'Expense #95','2026-01-09 14:30:37'),(476,225,42,0.00,30000.00,'Cash payment for expense #95','2026-01-09 14:30:37'),(477,226,8,7500.00,0.00,'Expense #98','2026-01-09 14:34:19'),(478,226,42,0.00,7500.00,'Cash payment for expense #98','2026-01-09 14:34:19'),(479,227,52,2445.00,0.00,'Expense #99','2026-01-09 14:42:33'),(480,227,44,0.00,2445.00,'Cash payment for expense #99','2026-01-09 14:42:33'),(481,228,20,80000.00,0.00,'Cash receipt for sale #110','2026-01-09 15:01:53'),(482,228,1,0.00,80000.00,'Sales revenue for sale #110','2026-01-09 15:01:53'),(483,229,43,10000.00,0.00,'Cash receipt for sale #111','2026-01-09 15:03:18'),(484,229,1,0.00,10000.00,'Sales revenue for sale #111','2026-01-09 15:03:18'),(485,229,6,6800.00,0.00,'Cost of sales for sale #111','2026-01-09 15:03:18'),(486,229,24,0.00,6800.00,'Inventory reduction for sale #111','2026-01-09 15:03:18'),(487,230,42,15000.00,0.00,'Cash receipt for sale #112','2026-01-10 09:07:23'),(488,230,1,0.00,15000.00,'Sales revenue for sale #112','2026-01-10 09:07:23'),(489,231,43,1000.00,0.00,'Cash receipt for sale #113','2026-01-10 09:09:37'),(490,231,1,0.00,1000.00,'Sales revenue for sale #113','2026-01-10 09:09:37'),(491,232,13,500.00,0.00,'Expense #101','2026-01-10 16:15:45'),(492,232,50,0.00,500.00,'Cash payment for expense #101','2026-01-10 16:15:45'),(493,233,48,300.00,0.00,'Expense #100','2026-01-10 16:16:04'),(494,233,50,0.00,300.00,'Cash payment for expense #100','2026-01-10 16:16:04'),(495,234,44,2445.00,0.00,'Cash refund for expense reversal #99','2026-01-10 16:28:38'),(496,234,52,0.00,2445.00,'Expense reversal #99','2026-01-10 16:28:38'),(497,235,52,2445.00,0.00,'Expense #102','2026-01-10 16:37:00'),(498,235,42,0.00,2445.00,'Cash payment for expense #102','2026-01-10 16:37:00'),(499,236,50,15000.00,0.00,'Transfer IN - BT202601110001','2026-01-11 13:26:18'),(500,236,42,0.00,15000.00,'Transfer OUT - BT202601110001','2026-01-11 13:26:18'),(501,237,8,4000.00,0.00,'Expense #103','2026-01-11 13:30:01'),(502,237,50,0.00,4000.00,'Cash payment for expense #103','2026-01-11 13:30:01'),(503,238,9,2000.00,0.00,'Expense #104','2026-01-11 13:30:07'),(504,238,50,0.00,2000.00,'Cash payment for expense #104','2026-01-11 13:30:07'),(505,239,42,1000.00,0.00,'Cash receipt for sale #114','2026-01-12 08:45:45'),(506,239,1,0.00,1000.00,'Sales revenue for sale #114','2026-01-12 08:45:45'),(507,240,43,10000.00,0.00,'Cash receipt for sale #115','2026-01-12 12:08:20'),(508,240,1,0.00,10000.00,'Sales revenue for sale #115','2026-01-12 12:08:20'),(509,240,6,6800.00,0.00,'Cost of sales for sale #115','2026-01-12 12:08:20'),(510,240,24,0.00,6800.00,'Inventory reduction for sale #115','2026-01-12 12:08:20'),(511,241,42,3000.00,0.00,'Cash receipt for sale #116','2026-01-12 12:10:12'),(512,241,1,0.00,3000.00,'Sales revenue for sale #116','2026-01-12 12:10:12'),(513,242,42,25000.00,0.00,'Cash receipt for sale #117','2026-01-12 12:11:38'),(514,242,1,0.00,25000.00,'Sales revenue for sale #117','2026-01-12 12:11:38'),(515,243,43,10000.00,0.00,'Cash receipt for sale #118','2026-01-12 12:13:39'),(516,243,1,0.00,10000.00,'Sales revenue for sale #118','2026-01-12 12:13:39'),(517,244,42,35000.00,0.00,'Cash receipt for sale #119','2026-01-12 14:11:51'),(518,244,1,0.00,35000.00,'Sales revenue for sale #119','2026-01-12 14:11:51'),(519,245,43,1000.00,0.00,'Cash receipt for sale #120','2026-01-12 14:13:49'),(520,245,1,0.00,1000.00,'Sales revenue for sale #120','2026-01-12 14:13:49'),(521,246,43,12000.00,0.00,'Cash receipt for sale #121','2026-01-12 14:16:44'),(522,246,1,0.00,12000.00,'Sales revenue for sale #121','2026-01-12 14:16:44'),(523,246,6,6800.00,0.00,'Cost of sales for sale #121','2026-01-12 14:16:44'),(524,246,24,0.00,6800.00,'Inventory reduction for sale #121','2026-01-12 14:16:44'),(525,247,44,0.00,150000.00,'Home Keep - From: Habib Metro','2026-01-13 13:55:17'),(526,247,47,150000.00,0.00,'Home Keep - To: Owner Drawings','2026-01-13 13:55:17'),(527,248,42,0.00,300000.00,'Home Keep - From: UBL','2026-01-13 13:58:47'),(528,248,47,300000.00,0.00,'Home Keep - To: Owner Drawings','2026-01-13 13:58:47'),(529,249,43,0.00,550000.00,'Home Keep - From: Alfalah','2026-01-13 13:59:21'),(530,249,47,550000.00,0.00,'Home Keep - To: Owner Drawings','2026-01-13 13:59:21'),(531,250,10,11793.00,0.00,'Expense #105','2026-01-14 07:58:04'),(532,250,44,0.00,11793.00,'Cash payment for expense #105','2026-01-14 07:58:04'),(533,251,24,80.00,0.00,'Opening balance inventory #OB-20260114-1327','2026-01-14 11:03:56'),(534,251,38,0.00,80.00,'Opening balance equity #OB-20260114-1327','2026-01-14 11:03:56'),(535,252,43,1250.00,0.00,'Cash receipt for sale #122','2026-01-15 12:39:14'),(536,252,1,0.00,1250.00,'Sales revenue for sale #122','2026-01-15 12:39:14'),(537,253,42,10000.00,0.00,'Cash receipt for sale #123','2026-01-15 12:44:49'),(538,253,1,0.00,10000.00,'Sales revenue for sale #123','2026-01-15 12:44:49'),(539,254,42,3000.00,0.00,'Cash receipt for sale #124','2026-01-16 11:01:16'),(540,254,1,0.00,3000.00,'Sales revenue for sale #124','2026-01-16 11:01:16'),(541,255,42,30000.00,0.00,'Cash receipt for sale #125','2026-01-19 08:02:57'),(542,255,1,0.00,30000.00,'Sales revenue for sale #125','2026-01-19 08:02:57'),(543,256,20,30000.00,0.00,'Cash receipt for sale #126','2026-01-20 17:19:06'),(544,256,1,0.00,30000.00,'Sales revenue for sale #126','2026-01-20 17:19:06'),(545,257,44,2000.00,0.00,'Cash receipt for sale #127','2026-01-20 17:36:56'),(546,257,1,0.00,2000.00,'Sales revenue for sale #127','2026-01-20 17:36:56'),(547,258,44,9000.00,0.00,'Cash receipt for sale #128','2026-01-20 17:47:32'),(548,258,1,0.00,9000.00,'Sales revenue for sale #128','2026-01-20 17:47:32'),(549,258,6,6800.00,0.00,'Cost of sales for sale #128','2026-01-20 17:47:32'),(550,258,24,0.00,6800.00,'Inventory reduction for sale #128','2026-01-20 17:47:32'),(551,259,44,10000.00,0.00,'Cash receipt for sale #129','2026-01-20 17:49:59'),(552,259,1,0.00,10000.00,'Sales revenue for sale #129','2026-01-20 17:49:59'),(553,260,44,10000.00,0.00,'Cash receipt for sale #130','2026-01-20 17:52:20'),(554,260,1,0.00,10000.00,'Sales revenue for sale #130','2026-01-20 17:52:20'),(555,261,42,60000.00,0.00,'Transfer IN - BT202601210001','2026-01-21 11:22:34'),(556,261,44,0.00,60000.00,'Transfer OUT - BT202601210001','2026-01-21 11:22:34'),(557,262,42,15000.00,0.00,'Cash receipt for sale #131','2026-01-21 13:29:15'),(558,262,1,0.00,15000.00,'Sales revenue for sale #131','2026-01-21 13:29:15'),(559,263,44,1500.00,0.00,'Cash receipt for sale #132','2026-01-21 14:15:56'),(560,263,1,0.00,1500.00,'Sales revenue for sale #132','2026-01-21 14:15:56'),(561,263,6,4000.00,0.00,'Cost of sales for sale #132','2026-01-21 14:15:56'),(562,263,24,0.00,4000.00,'Inventory reduction for sale #132','2026-01-21 14:15:56'),(563,264,43,20000.00,0.00,'Cash receipt for sale #133','2026-01-27 13:43:51'),(564,264,1,0.00,20000.00,'Sales revenue for sale #133','2026-01-27 13:43:51'),(565,265,42,20000.00,0.00,'Cash receipt for sale #134','2026-01-29 17:26:35'),(566,265,1,0.00,20000.00,'Sales revenue for sale #134','2026-01-29 17:26:35'),(567,266,43,1500.00,0.00,'Cash receipt for sale #135','2026-02-02 07:43:16'),(568,266,1,0.00,1500.00,'Sales revenue for sale #135','2026-02-02 07:43:16'),(569,267,42,1000.00,0.00,'Cash receipt for sale #136','2026-02-02 07:45:40'),(570,267,1,0.00,1000.00,'Sales revenue for sale #136','2026-02-02 07:45:40'),(571,268,11,6500.00,0.00,'Expense #106','2026-02-02 16:46:50'),(572,268,42,0.00,6500.00,'Cash payment for expense #106','2026-02-02 16:46:50'),(573,269,43,7250.00,0.00,'Cash receipt for sale #137','2026-02-04 11:27:23'),(574,269,1,0.00,7250.00,'Sales revenue for sale #137','2026-02-04 11:27:23'),(575,270,43,750.00,0.00,'Cash receipt for sale #138','2026-02-04 11:36:23'),(576,270,1,0.00,750.00,'Sales revenue for sale #138','2026-02-04 11:36:23'),(577,271,10,300.00,0.00,'Expense #107','2026-02-05 12:14:18'),(578,271,42,0.00,300.00,'Cash payment for expense #107','2026-02-05 12:14:18'),(579,272,10,3000.00,0.00,'Expense #108','2026-02-05 12:14:20'),(580,272,42,0.00,3000.00,'Cash payment for expense #108','2026-02-05 12:14:20'),(581,273,42,1500.00,0.00,'Cash receipt for sale #139','2026-02-06 06:09:38'),(582,273,1,0.00,1500.00,'Sales revenue for sale #139','2026-02-06 06:09:38'),(583,274,42,1000.00,0.00,'Cash receipt for sale #140','2026-02-06 06:11:22'),(584,274,1,0.00,1000.00,'Sales revenue for sale #140','2026-02-06 06:11:22'),(585,275,43,10000.00,0.00,'Cash receipt for sale #141','2026-02-06 06:15:43'),(586,275,1,0.00,10000.00,'Sales revenue for sale #141','2026-02-06 06:15:43'),(587,276,43,0.00,15000.00,'tk tk - From: Alfalah','2026-02-06 11:12:08'),(588,276,47,15000.00,0.00,'tk tk - To: Owner Drawings','2026-02-06 11:12:08'),(589,277,8,2000.00,0.00,'Expense #109','2026-02-06 16:43:42'),(590,277,42,0.00,2000.00,'Cash payment for expense #109','2026-02-06 16:43:42'),(591,278,43,10000.00,0.00,'Cash receipt for sale #142','2026-02-06 17:01:15'),(592,278,1,0.00,10000.00,'Sales revenue for sale #142','2026-02-06 17:01:15'),(593,279,42,5000.00,0.00,'Cash receipt for sale #143','2026-02-07 13:29:06'),(594,279,1,0.00,5000.00,'Sales revenue for sale #143','2026-02-07 13:29:06'),(595,280,42,10000.00,0.00,'Transfer IN - BT202602080001','2026-02-08 14:12:59'),(596,280,44,0.00,10000.00,'Transfer OUT - BT202602080001','2026-02-08 14:12:59'),(597,281,44,7000.00,0.00,'Cash receipt for sale #144','2026-02-08 15:33:47'),(598,281,1,0.00,7000.00,'Sales revenue for sale #144','2026-02-08 15:33:47'),(599,282,42,4000.00,0.00,'Cash receipt for sale #145','2026-02-08 15:38:24'),(600,282,1,0.00,4000.00,'Sales revenue for sale #145','2026-02-08 15:38:24'),(601,283,20,80000.00,0.00,'Cash receipt for sale #146','2026-02-09 13:01:57'),(602,283,1,0.00,80000.00,'Sales revenue for sale #146','2026-02-09 13:01:57'),(603,284,43,35000.00,0.00,'Cash receipt for sale #147','2026-02-09 13:03:12'),(604,284,1,0.00,35000.00,'Sales revenue for sale #147','2026-02-09 13:03:12'),(605,285,43,10000.00,0.00,'Cash receipt for sale #148','2026-02-09 13:04:31'),(606,285,1,0.00,10000.00,'Sales revenue for sale #148','2026-02-09 13:04:31'),(607,286,42,1500.00,0.00,'Cash receipt for sale #149','2026-02-09 13:05:41'),(608,286,1,0.00,1500.00,'Sales revenue for sale #149','2026-02-09 13:05:41'),(609,287,9,22000.00,0.00,'Expense #110','2026-02-09 13:13:27'),(610,287,20,0.00,22000.00,'Cash payment for expense #110','2026-02-09 13:13:27'),(611,288,8,5000.00,0.00,'Expense #111','2026-02-09 13:14:27'),(612,288,20,0.00,5000.00,'Cash payment for expense #111','2026-02-09 13:14:27'),(613,289,8,3250.00,0.00,'Expense #112','2026-02-09 13:19:40'),(614,289,20,0.00,3250.00,'Cash payment for expense #112','2026-02-09 13:19:40'),(615,290,8,5000.00,0.00,'Expense #113','2026-02-09 14:57:01'),(616,290,20,0.00,5000.00,'Cash payment for expense #113','2026-02-09 14:57:01'),(617,291,8,44000.00,0.00,'Expense #114','2026-02-09 14:58:01'),(618,291,20,0.00,44000.00,'Cash payment for expense #114','2026-02-09 14:58:01'),(619,292,8,26000.00,0.00,'Expense #115','2026-02-09 14:59:04'),(620,292,42,0.00,26000.00,'Cash payment for expense #115','2026-02-09 14:59:04'),(621,293,8,30000.00,0.00,'Expense #116','2026-02-09 15:05:07'),(622,293,42,0.00,30000.00,'Cash payment for expense #116','2026-02-09 15:05:07'),(623,294,43,2500.00,0.00,'Cash receipt for sale #150','2026-02-10 13:01:30'),(624,294,1,0.00,2500.00,'Sales revenue for sale #150','2026-02-10 13:01:30'),(625,295,42,30000.00,0.00,'Cash receipt for sale #151','2026-02-10 13:03:29'),(626,295,1,0.00,30000.00,'Sales revenue for sale #151','2026-02-10 13:03:29'),(627,296,10,3399.00,0.00,'Expense #117','2026-02-10 13:23:22'),(628,296,43,0.00,3399.00,'Cash payment for expense #117','2026-02-10 13:23:22'),(629,297,42,20000.00,0.00,'Cash receipt for sale #152','2026-02-11 07:33:45'),(630,297,1,0.00,20000.00,'Sales revenue for sale #152','2026-02-11 07:33:45'),(631,298,8,15000.00,0.00,'Expense #118','2026-02-11 11:15:34'),(632,298,43,0.00,15000.00,'Cash payment for expense #118','2026-02-11 11:15:34'),(633,299,42,10000.00,0.00,'Cash receipt for sale #153','2026-02-11 15:49:12'),(634,299,1,0.00,10000.00,'Sales revenue for sale #153','2026-02-11 15:49:12'),(635,300,42,0.00,100000.00,'tk tk - From: UBL','2026-02-14 09:59:52'),(636,300,47,100000.00,0.00,'tk tk - To: Owner Drawings','2026-02-14 09:59:52'),(637,301,42,20000.00,0.00,'Cash receipt for sale #154','2026-02-16 08:49:48'),(638,301,1,0.00,20000.00,'Sales revenue for sale #154','2026-02-16 08:49:48'),(639,302,42,1000.00,0.00,'Cash receipt for sale #155','2026-02-16 08:52:50'),(640,302,1,0.00,1000.00,'Sales revenue for sale #155','2026-02-16 08:52:50'),(641,303,43,1000.00,0.00,'Cash receipt for sale #156','2026-02-16 08:54:36'),(642,303,1,0.00,1000.00,'Sales revenue for sale #156','2026-02-16 08:54:36'),(643,304,49,20000.00,0.00,'Expense #119','2026-02-16 15:39:09'),(644,304,42,0.00,20000.00,'Cash payment for expense #119','2026-02-16 15:39:09'),(645,305,43,1250.00,0.00,'Cash receipt for sale #157','2026-02-17 11:33:15'),(646,305,1,0.00,1250.00,'Sales revenue for sale #157','2026-02-17 11:33:15'),(647,306,43,15000.00,0.00,'Cash receipt for sale #158','2026-02-17 11:36:00'),(648,306,1,0.00,15000.00,'Sales revenue for sale #158','2026-02-17 11:36:00'),(649,307,20,15000.00,0.00,'Cash receipt for sale #159','2026-02-17 11:40:42'),(650,307,1,0.00,15000.00,'Sales revenue for sale #159','2026-02-17 11:40:42'),(651,308,10,6101.00,0.00,'Expense #120','2026-02-17 13:57:40'),(652,308,43,0.00,6101.00,'Cash payment for expense #120','2026-02-17 13:57:40'),(653,309,54,7484.00,0.00,'Bank adjustment - amount mismatch - no idea','2026-02-17 14:18:09'),(654,309,43,0.00,7484.00,'Bank balance decrease - amount mismatch - no idea','2026-02-17 14:18:09'),(655,310,42,10000.00,0.00,'Cash receipt for sale #160','2026-02-21 13:07:52'),(656,310,1,0.00,10000.00,'Sales revenue for sale #160','2026-02-21 13:07:52'),(657,311,53,2500.00,0.00,'Expense #121','2026-02-21 14:19:43'),(658,311,42,0.00,2500.00,'Cash payment for expense #121','2026-02-21 14:19:43'),(659,312,42,18000.00,0.00,'Cash receipt for sale #161','2026-02-24 06:41:29'),(660,312,1,0.00,18000.00,'Sales revenue for sale #161','2026-02-24 06:41:29'),(661,313,42,2000.00,0.00,'Cash receipt for sale #162','2026-02-25 05:42:13'),(662,313,1,0.00,2000.00,'Sales revenue for sale #162','2026-02-25 05:42:13'),(663,314,20,56000.00,0.00,'Cash receipt for sale #163','2026-02-25 05:43:40'),(664,314,1,0.00,56000.00,'Sales revenue for sale #163','2026-02-25 05:43:40'),(665,315,20,30000.00,0.00,'Cash receipt for sale #164','2026-03-04 09:43:58'),(666,315,1,0.00,30000.00,'Sales revenue for sale #164','2026-03-04 09:43:58'),(667,316,43,8000.00,0.00,'Cash receipt for sale #165','2026-03-05 07:59:33'),(668,316,1,0.00,8000.00,'Sales revenue for sale #165','2026-03-05 07:59:33'),(669,317,42,0.00,30000.00,'pbg - From: UBL','2026-03-06 01:45:51'),(670,317,47,30000.00,0.00,'pbg - To: Owner Drawings','2026-03-06 01:45:51'),(671,318,42,1000.00,0.00,'Cash receipt for sale #166','2026-03-06 06:22:56'),(672,318,1,0.00,1000.00,'Sales revenue for sale #166','2026-03-06 06:22:56'),(673,319,42,1500.00,0.00,'Cash receipt for sale #167','2026-03-06 06:24:19'),(674,319,1,0.00,1500.00,'Sales revenue for sale #167','2026-03-06 06:24:19'),(675,320,42,5000.00,0.00,'Cash receipt for sale #168','2026-03-06 06:25:23'),(676,320,1,0.00,5000.00,'Sales revenue for sale #168','2026-03-06 06:25:23'),(677,321,20,80000.00,0.00,'Cash receipt for sale #169','2026-03-09 15:20:52'),(678,321,1,0.00,80000.00,'Sales revenue for sale #169','2026-03-09 15:20:52'),(679,322,43,2500.00,0.00,'Cash receipt for sale #170','2026-03-09 15:22:22'),(680,322,1,0.00,2500.00,'Sales revenue for sale #170','2026-03-09 15:22:22'),(681,323,55,6000.00,0.00,'Cash receipt for sale #171','2026-03-09 15:23:31'),(682,323,1,0.00,6000.00,'Sales revenue for sale #171','2026-03-09 15:23:31'),(683,323,6,3000.00,0.00,'Cost of sales for sale #171','2026-03-09 15:23:31'),(684,323,24,0.00,3000.00,'Inventory reduction for sale #171','2026-03-09 15:23:31'),(685,324,9,22000.00,0.00,'Expense #122','2026-03-09 15:25:00'),(686,324,20,0.00,22000.00,'Cash payment for expense #122','2026-03-09 15:25:00'),(687,325,8,7000.00,0.00,'Expense #123','2026-03-09 15:45:00'),(688,325,20,0.00,7000.00,'Cash payment for expense #123','2026-03-09 15:45:00'),(689,326,42,4000.00,0.00,'Cash receipt for sale #172','2026-03-10 14:52:44'),(690,326,1,0.00,4000.00,'Sales revenue for sale #172','2026-03-10 14:52:44'),(691,327,10,3399.00,0.00,'Expense #124','2026-03-10 15:18:45'),(692,327,43,0.00,3399.00,'Cash payment for expense #124','2026-03-10 15:18:45'),(693,328,8,70000.00,0.00,'Expense #125','2026-03-10 15:20:15'),(694,328,42,0.00,70000.00,'Cash payment for expense #125','2026-03-10 15:20:15'),(695,329,8,30000.00,0.00,'Expense #126','2026-03-10 15:20:30'),(696,329,42,0.00,30000.00,'Cash payment for expense #126','2026-03-10 15:20:30'),(697,330,42,7000.00,0.00,'Cash receipt for sale #173','2026-03-10 15:33:59'),(698,330,1,0.00,7000.00,'Sales revenue for sale #173','2026-03-10 15:33:59'),(699,331,53,2500.00,0.00,'Expense #127','2026-03-10 15:49:37'),(700,331,42,0.00,2500.00,'Cash payment for expense #127','2026-03-10 15:49:37'),(701,332,49,350.00,0.00,'Expense #128','2026-03-10 16:42:55'),(702,332,50,0.00,350.00,'Cash payment for expense #128','2026-03-10 16:42:55'),(703,333,13,300.00,0.00,'Expense #129','2026-03-10 16:43:40'),(704,333,50,0.00,300.00,'Cash payment for expense #129','2026-03-10 16:43:40'),(705,334,13,2000.00,0.00,'Expense #130','2026-03-10 16:44:12'),(706,334,50,0.00,2000.00,'Cash payment for expense #130','2026-03-10 16:44:12'),(707,335,50,5000.00,0.00,'Transfer IN - BT202603110001','2026-03-11 14:33:05'),(708,335,42,0.00,5000.00,'Transfer OUT - BT202603110001','2026-03-11 14:33:05'),(709,336,10,3800.00,0.00,'Expense #131','2026-03-11 15:55:48'),(710,336,50,0.00,3800.00,'Cash payment for expense #131','2026-03-11 15:55:48'),(711,337,10,4500.00,0.00,'Expense #132','2026-03-11 15:56:16'),(712,337,50,0.00,4500.00,'Cash payment for expense #132','2026-03-11 15:56:16'),(713,338,10,300.00,0.00,'Expense #133','2026-03-11 16:28:57'),(714,338,50,0.00,300.00,'Cash payment for expense #133','2026-03-11 16:28:57'),(715,339,42,7000.00,0.00,'Cash receipt for sale #174','2026-03-12 11:27:03'),(716,339,1,0.00,7000.00,'Sales revenue for sale #174','2026-03-12 11:27:03'),(717,340,42,6000.00,0.00,'Cash receipt for sale #175','2026-03-13 14:40:44'),(718,340,1,0.00,6000.00,'Sales revenue for sale #175','2026-03-13 14:40:44'),(719,341,43,35000.00,0.00,'Cash receipt for sale #176','2026-03-13 17:21:27'),(720,341,1,0.00,35000.00,'Sales revenue for sale #176','2026-03-13 17:21:27'),(721,342,42,20000.00,0.00,'Cash receipt for sale #177','2026-03-14 17:41:12'),(722,342,1,0.00,20000.00,'Sales revenue for sale #177','2026-03-14 17:41:12'),(723,343,42,1250.00,0.00,'Cash receipt for sale #178','2026-03-14 17:46:16'),(724,343,1,0.00,1250.00,'Sales revenue for sale #178','2026-03-14 17:46:16'),(725,344,42,1000.00,0.00,'Cash receipt for sale #179','2026-03-16 11:15:14'),(726,344,1,0.00,1000.00,'Sales revenue for sale #179','2026-03-16 11:15:14'),(727,345,10,6101.00,0.00,'Expense #134','2026-03-16 18:17:02'),(728,345,43,0.00,6101.00,'Cash payment for expense #134','2026-03-16 18:17:02'),(729,346,42,12000.00,0.00,'Cash receipt for sale #180','2026-03-18 15:57:53'),(730,346,1,0.00,12000.00,'Sales revenue for sale #180','2026-03-18 15:57:53'),(731,347,43,15000.00,0.00,'Cash receipt for sale #181','2026-03-22 14:26:29'),(732,347,1,0.00,15000.00,'Sales revenue for sale #181','2026-03-22 14:26:29'),(733,348,49,400.00,0.00,'Expense #135','2026-03-26 12:29:01'),(734,348,50,0.00,400.00,'Cash payment for expense #135','2026-03-26 12:29:01'),(735,349,48,250.00,0.00,'Expense #136','2026-03-26 12:30:09'),(736,349,50,0.00,250.00,'Cash payment for expense #136','2026-03-26 12:30:09'),(737,350,42,10000.00,0.00,'Cash receipt for sale #182','2026-03-26 12:35:41'),(738,350,1,0.00,10000.00,'Sales revenue for sale #182','2026-03-26 12:35:41'),(739,351,42,1500.00,0.00,'Cash receipt for sale #183','2026-03-27 15:48:34'),(740,351,1,0.00,1500.00,'Sales revenue for sale #183','2026-03-27 15:48:34'),(741,352,13,400.00,0.00,'Expense #137','2026-03-31 09:44:31'),(742,352,50,0.00,400.00,'Cash payment for expense #137','2026-03-31 09:44:31'),(743,353,49,800.00,0.00,'Expense #138','2026-03-31 09:44:58'),(744,353,50,0.00,800.00,'Cash payment for expense #138','2026-03-31 09:44:58'),(745,354,11,9000.00,0.00,'Expense #139','2026-03-31 10:45:52'),(746,354,42,0.00,9000.00,'Cash payment for expense #139','2026-03-31 10:45:52'),(747,355,42,1500.00,0.00,'Cash receipt for sale #184','2026-04-03 06:50:23'),(748,355,1,0.00,1500.00,'Sales revenue for sale #184','2026-04-03 06:50:23'),(749,356,42,1000.00,0.00,'Cash receipt for sale #185','2026-04-03 06:53:21'),(750,356,1,0.00,1000.00,'Sales revenue for sale #185','2026-04-03 06:53:21'),(751,357,11,10640.00,0.00,'Expense #140','2026-04-03 10:12:51'),(752,357,43,0.00,10640.00,'Cash payment for expense #140','2026-04-03 10:12:51'),(753,358,42,15000.00,0.00,'Cash receipt for sale #186','2026-04-03 10:51:18'),(754,358,1,0.00,15000.00,'Sales revenue for sale #186','2026-04-03 10:51:18'),(755,359,53,5000.00,0.00,'Expense #141','2026-04-03 15:43:08'),(756,359,42,0.00,5000.00,'Cash payment for expense #141','2026-04-03 15:43:08'),(757,360,10,2500.00,0.00,'Expense #142','2026-04-04 13:55:12'),(758,360,42,0.00,2500.00,'Cash payment for expense #142','2026-04-04 13:55:12'),(759,361,42,5000.00,0.00,'Cash receipt for sale #187','2026-04-04 14:20:50'),(760,361,1,0.00,5000.00,'Sales revenue for sale #187','2026-04-04 14:20:50'),(761,362,42,2500.00,0.00,'Cash refund for expense reversal #142','2026-04-05 11:27:46'),(762,362,10,0.00,2500.00,'Expense reversal #142','2026-04-05 11:27:46'),(763,363,10,58602.00,0.00,'Expense #143','2026-04-05 11:28:20'),(764,363,43,0.00,58602.00,'Cash payment for expense #143','2026-04-05 11:28:20'),(765,364,8,5000.00,0.00,'Expense #144','2026-04-06 12:48:52'),(766,364,20,0.00,5000.00,'Cash payment for expense #144','2026-04-06 12:48:52'),(767,365,20,80000.00,0.00,'Cash receipt for sale #188','2026-04-06 12:50:00'),(768,365,1,0.00,80000.00,'Sales revenue for sale #188','2026-04-06 12:50:00'),(769,366,20,0.00,17500.00,'Quick transaction - From: Cash in Hand','2026-04-06 12:52:50'),(770,366,56,17500.00,0.00,'Quick transaction - To: Asnaff Profit','2026-04-06 12:52:50'),(771,367,8,7000.00,0.00,'Expense #145','2026-04-06 12:54:32'),(772,367,20,0.00,7000.00,'Cash payment for expense #145','2026-04-06 12:54:32'),(773,368,8,50000.00,0.00,'Expense #146','2026-04-06 12:55:23'),(774,368,20,0.00,50000.00,'Cash payment for expense #146','2026-04-06 12:55:23'),(775,369,8,30000.00,0.00,'Expense #147','2026-04-06 12:57:18'),(776,369,42,0.00,30000.00,'Cash payment for expense #147','2026-04-06 12:57:18'),(777,370,10,12000.00,0.00,'Expense #148','2026-04-06 13:18:56'),(778,370,42,0.00,12000.00,'Cash payment for expense #148','2026-04-06 13:18:56'),(779,371,42,4000.00,0.00,'Cash receipt for sale #189','2026-04-06 15:54:33'),(780,371,1,0.00,4000.00,'Sales revenue for sale #189','2026-04-06 15:54:33'),(781,372,43,8000.00,0.00,'Cash receipt for sale #190','2026-04-06 15:58:18'),(782,372,1,0.00,8000.00,'Sales revenue for sale #190','2026-04-06 15:58:18'),(783,373,43,10000.00,0.00,'Cash receipt for sale #191','2026-04-07 11:41:44'),(784,373,1,0.00,10000.00,'Sales revenue for sale #191','2026-04-07 11:41:44'),(785,374,42,4000.00,0.00,'Cash receipt for sale #192','2026-04-07 14:14:40'),(786,374,1,0.00,4000.00,'Sales revenue for sale #192','2026-04-07 14:14:40'),(787,375,42,20000.00,0.00,'Cash receipt for sale #193','2026-04-07 16:01:33'),(788,375,1,0.00,20000.00,'Sales revenue for sale #193','2026-04-07 16:01:33'),(789,376,49,300.00,0.00,'Expense #149','2026-04-08 08:12:49'),(790,376,50,0.00,300.00,'Cash payment for expense #149','2026-04-08 08:12:49'),(791,377,13,200.00,0.00,'Expense #150','2026-04-08 08:13:32'),(792,377,50,0.00,200.00,'Cash payment for expense #150','2026-04-08 08:13:32'),(793,378,48,110.00,0.00,'Expense #151','2026-04-08 08:13:59'),(794,378,50,0.00,110.00,'Cash payment for expense #151','2026-04-08 08:13:59'),(795,379,44,7000.00,0.00,'Cash receipt for sale #194','2026-04-09 12:40:30'),(796,379,1,0.00,7000.00,'Sales revenue for sale #194','2026-04-09 12:40:30'),(797,380,42,4000.00,0.00,'Cash receipt for sale #195','2026-04-09 12:42:29'),(798,380,1,0.00,4000.00,'Sales revenue for sale #195','2026-04-09 12:42:29'),(799,381,43,10000.00,0.00,'Cash receipt for sale #196','2026-04-09 12:48:25'),(800,381,1,0.00,10000.00,'Sales revenue for sale #196','2026-04-09 12:48:25'),(801,382,13,6000.00,0.00,'Expense #152','2026-04-10 11:44:00'),(802,382,42,0.00,6000.00,'Cash payment for expense #152','2026-04-10 11:44:00'),(803,383,13,4000.00,0.00,'Expense #153','2026-04-10 11:46:32'),(804,383,50,0.00,4000.00,'Cash payment for expense #153','2026-04-10 11:46:32'),(805,384,10,4500.00,0.00,'Expense #154','2026-04-10 11:46:51'),(806,384,50,0.00,4500.00,'Cash payment for expense #154','2026-04-10 11:46:51'),(807,385,10,3399.00,0.00,'Expense #155','2026-04-10 13:38:12'),(808,385,43,0.00,3399.00,'Cash payment for expense #155','2026-04-10 13:38:12'),(809,386,43,2500.00,0.00,'Cash receipt for sale #197','2026-04-11 06:19:43'),(810,386,1,0.00,2500.00,'Sales revenue for sale #197','2026-04-11 06:19:43'),(811,387,42,3000.00,0.00,'Cash receipt for sale #198','2026-04-13 14:09:42'),(812,387,1,0.00,3000.00,'Sales revenue for sale #198','2026-04-13 14:09:42'),(813,388,43,1250.00,0.00,'Cash receipt for sale #199','2026-04-13 14:11:47'),(814,388,1,0.00,1250.00,'Sales revenue for sale #199','2026-04-13 14:11:47'),(815,389,42,1500.00,0.00,'Cash receipt for sale #200','2026-04-13 14:14:37'),(816,389,1,0.00,1500.00,'Sales revenue for sale #200','2026-04-13 14:14:37'),(817,390,42,7000.00,0.00,'Cash receipt for sale #201','2026-04-14 11:51:30'),(818,390,1,0.00,7000.00,'Sales revenue for sale #201','2026-04-14 11:51:30'),(819,391,42,1000.00,0.00,'Cash receipt for sale #202','2026-04-14 11:53:08'),(820,391,1,0.00,1000.00,'Sales revenue for sale #202','2026-04-14 11:53:08'),(821,392,42,15000.00,0.00,'Cash receipt for sale #203','2026-04-14 14:05:31'),(822,392,1,0.00,15000.00,'Sales revenue for sale #203','2026-04-14 14:05:31'),(823,393,9,22000.00,0.00,'Expense #156','2026-04-15 12:22:26'),(824,393,42,0.00,22000.00,'Cash payment for expense #156','2026-04-15 12:22:26'),(825,394,43,35000.00,0.00,'Cash receipt for sale #204','2026-04-15 16:42:08'),(826,394,1,0.00,35000.00,'Sales revenue for sale #204','2026-04-15 16:42:08'),(827,395,42,1000.00,0.00,'Cash receipt for sale #205','2026-04-15 16:44:29'),(828,395,1,0.00,1000.00,'Sales revenue for sale #205','2026-04-15 16:44:29'),(829,396,50,10000.00,0.00,'Transfer IN - BT202604160001','2026-04-16 10:43:39'),(830,396,42,0.00,10000.00,'Transfer OUT - BT202604160001','2026-04-16 10:43:39'),(831,397,49,600.00,0.00,'Expense #157','2026-04-16 10:59:53'),(832,397,50,0.00,600.00,'Cash payment for expense #157','2026-04-16 10:59:53'),(833,398,10,3884.00,0.00,'Expense #158','2026-04-16 11:00:30'),(834,398,50,0.00,3884.00,'Cash payment for expense #158','2026-04-16 11:00:30'),(835,399,42,3000.00,0.00,'Cash receipt for sale #206','2026-04-17 14:50:54'),(836,399,1,0.00,3000.00,'Sales revenue for sale #206','2026-04-17 14:50:54'),(837,400,42,10000.00,0.00,'Cash receipt for sale #207','2026-04-17 14:52:26'),(838,400,1,0.00,10000.00,'Sales revenue for sale #207','2026-04-17 14:52:26'),(839,401,20,80000.00,0.00,'Cash receipt for sale #208','2026-04-18 10:24:06'),(840,401,1,0.00,80000.00,'Sales revenue for sale #208','2026-04-18 10:24:06'),(841,402,44,500.00,0.00,'Cash receipt for sale #209','2026-04-18 10:35:34'),(842,402,1,0.00,500.00,'Sales revenue for sale #209','2026-04-18 10:35:34'),(843,403,43,5000.00,0.00,'Cash receipt for sale #210','2026-04-20 09:57:23'),(844,403,1,0.00,5000.00,'Sales revenue for sale #210','2026-04-20 09:57:23'),(845,404,42,0.00,99500.00,'Electricity bill - From: UBL','2026-04-20 22:05:00'),(846,404,47,99500.00,0.00,'Electricity bill - To: Owner Drawings','2026-04-20 22:05:00'),(847,405,42,5000.00,0.00,'Cash receipt for sale #211','2026-04-22 07:00:39'),(848,405,1,0.00,5000.00,'Sales revenue for sale #211','2026-04-22 07:00:39'),(849,406,42,12000.00,0.00,'Cash receipt for sale #212','2026-04-22 14:20:33'),(850,406,1,0.00,12000.00,'Sales revenue for sale #212','2026-04-22 14:20:33'),(851,407,43,15000.00,0.00,'Cash receipt for sale #213','2026-04-23 08:47:29'),(852,407,1,0.00,15000.00,'Sales revenue for sale #213','2026-04-23 08:47:29'),(853,408,10,1750.00,0.00,'Expense #159','2026-04-24 10:35:20'),(854,408,42,0.00,1750.00,'Cash payment for expense #159','2026-04-24 10:35:20'),(855,409,8,346.00,0.00,'Expense #160','2026-04-25 10:16:18'),(856,409,50,0.00,346.00,'Cash payment for expense #160','2026-04-25 10:16:18'),(857,410,13,2700.00,0.00,'Expense #161','2026-04-27 09:14:45'),(858,410,50,0.00,2700.00,'Cash payment for expense #161','2026-04-27 09:14:45'),(859,411,42,20000.00,0.00,'Cash receipt for sale #214','2026-04-27 13:55:32'),(860,411,1,0.00,20000.00,'Sales revenue for sale #214','2026-04-27 13:55:32'),(861,412,42,20000.00,0.00,'Cash receipt for sale #215','2026-04-27 13:56:37'),(862,412,1,0.00,20000.00,'Sales revenue for sale #215','2026-04-27 13:56:37'),(863,413,43,1500.00,0.00,'Cash receipt for sale #216','2026-04-27 14:17:23'),(864,413,1,0.00,1500.00,'Sales revenue for sale #216','2026-04-27 14:17:23'),(865,414,43,0.00,100000.00,'to hbl - From: Alfalah','2026-04-28 12:41:30'),(866,414,47,100000.00,0.00,'to hbl - To: Owner Drawings','2026-04-28 12:41:30'),(867,415,44,4000.00,0.00,'Cash receipt for sale #217','2026-05-01 12:17:56'),(868,415,1,0.00,4000.00,'Sales revenue for sale #217','2026-05-01 12:17:56'),(869,416,42,4000.00,0.00,'Cash receipt for sale #218','2026-05-03 09:22:29'),(870,416,1,0.00,4000.00,'Sales revenue for sale #218','2026-05-03 09:22:29'),(871,417,42,1500.00,0.00,'Cash receipt for sale #219','2026-05-03 09:29:49'),(872,417,1,0.00,1500.00,'Sales revenue for sale #219','2026-05-03 09:29:49'),(873,418,43,10000.00,0.00,'Cash receipt for sale #220','2026-05-03 14:41:17'),(874,418,1,0.00,10000.00,'Sales revenue for sale #220','2026-05-03 14:41:17'),(875,419,42,5000.00,0.00,'Cash receipt for sale #221','2026-05-04 14:37:15'),(876,419,1,0.00,5000.00,'Sales revenue for sale #221','2026-05-04 14:37:15'),(877,420,43,8000.00,0.00,'Cash receipt for sale #222','2026-05-04 14:39:02'),(878,420,1,0.00,8000.00,'Sales revenue for sale #222','2026-05-04 14:39:02'),(879,421,42,0.00,1500.00,'Cash refund for sale return #2','2026-05-04 14:45:14'),(880,421,4,1500.00,0.00,'Sales return #2','2026-05-04 14:45:14'),(881,422,13,1000.00,0.00,'Expense #162','2026-05-04 16:03:52'),(882,422,48,330.00,0.00,'Expense #163','2026-05-04 16:03:52'),(883,422,49,600.00,0.00,'Expense #164','2026-05-04 16:03:52'),(884,422,10,6300.00,0.00,'Expense #165','2026-05-04 16:03:52'),(885,422,48,1670.00,0.00,'Expense #166','2026-05-04 16:03:52'),(886,422,50,0.00,9900.00,'Bank payment for expense batch #162','2026-05-04 16:03:52'),(887,423,42,20000.00,0.00,'Cash receipt for sale #223','2026-05-05 11:30:45'),(888,423,1,0.00,20000.00,'Sales revenue for sale #223','2026-05-05 11:30:45'),(889,424,42,4000.00,0.00,'Cash receipt for sale #224','2026-05-05 11:32:58'),(890,424,1,0.00,4000.00,'Sales revenue for sale #224','2026-05-05 11:32:58'),(891,425,42,1500.00,0.00,'Cash receipt for sale #225','2026-05-05 11:38:21'),(892,425,1,0.00,1500.00,'Sales revenue for sale #225','2026-05-05 11:38:21'),(893,426,42,1000.00,0.00,'Cash receipt for sale #226','2026-05-06 08:19:56'),(894,426,1,0.00,1000.00,'Sales revenue for sale #226','2026-05-06 08:19:56'),(895,427,20,80000.00,0.00,'Cash receipt for sale #227','2026-05-07 12:35:08'),(896,427,1,0.00,80000.00,'Sales revenue for sale #227','2026-05-07 12:35:08'),(897,428,8,7000.00,0.00,'Expense #167','2026-05-07 13:59:09'),(898,428,8,3500.00,0.00,'Expense #168','2026-05-07 13:59:09'),(899,428,20,0.00,10500.00,'Cash payment for expense batch #167','2026-05-07 13:59:09'),(900,429,8,3000.00,0.00,'Expense #169','2026-05-07 14:03:46'),(901,429,20,0.00,3000.00,'Cash payment for expense #169','2026-05-07 14:03:46'),(902,430,10,4500.00,0.00,'Expense #170','2026-05-07 14:47:35'),(903,430,20,0.00,4500.00,'Cash payment for expense #170','2026-05-07 14:47:35'),(904,431,49,400.00,0.00,'Expense #171','2026-05-07 14:48:56'),(905,431,50,0.00,400.00,'Bank payment for expense #171','2026-05-07 14:48:56'),(906,432,8,30000.00,0.00,'Expense #172','2026-05-07 17:07:43'),(907,432,20,0.00,30000.00,'Cash payment for expense #172','2026-05-07 17:07:43'),(908,433,42,8000.00,0.00,'Cash receipt for sale #228','2026-05-08 12:20:32'),(909,433,1,0.00,8000.00,'Sales revenue for sale #228','2026-05-08 12:20:32'),(910,434,8,50000.00,0.00,'Expense #173','2026-05-08 15:02:46'),(911,434,42,0.00,50000.00,'Bank payment for expense #173','2026-05-08 15:02:46'),(912,435,20,0.00,32000.00,'profit 36 - From: Cash in Hand','2026-05-08 15:07:01'),(913,435,56,32000.00,0.00,'profit 36 - To: Asnaff Profit','2026-05-08 15:07:01'),(914,436,42,0.00,4000.00,'Quick transaction - From: UBL','2026-05-08 15:09:08'),(915,436,56,4000.00,0.00,'Quick transaction - To: Asnaff Profit','2026-05-08 15:09:08'),(916,437,50,25000.00,0.00,'Transfer IN - BT202605080001','2026-05-08 15:14:28'),(917,437,42,0.00,25000.00,'Transfer OUT - BT202605080001','2026-05-08 15:14:28'),(918,438,20,7000.00,0.00,'Cash receipt for sale #229','2026-05-09 06:56:17'),(919,438,1,0.00,7000.00,'Sales revenue for sale #229','2026-05-09 06:56:17'),(920,439,8,2000.00,0.00,'Expense #174','2026-05-09 14:14:46'),(921,439,10,300.00,0.00,'Expense #175','2026-05-09 14:14:46'),(922,439,50,0.00,2300.00,'Bank payment for expense batch #174','2026-05-09 14:14:46'),(923,440,43,2500.00,0.00,'Cash receipt for sale #230','2026-05-11 07:55:45'),(924,440,1,0.00,2500.00,'Sales revenue for sale #230','2026-05-11 07:55:45'),(925,441,43,50000.00,0.00,'Cash receipt for sale #231','2026-05-11 08:03:19'),(926,441,1,0.00,50000.00,'Sales revenue for sale #231','2026-05-11 08:03:19'),(927,442,9,12000.00,0.00,'Expense #176','2026-05-12 10:09:16'),(928,442,50,0.00,12000.00,'Bank payment for expense #176','2026-05-12 10:09:16'),(929,443,11,3000.00,0.00,'Expense #177','2026-05-12 12:37:52'),(930,443,43,0.00,3000.00,'Bank payment for expense #177','2026-05-12 12:37:52'),(931,444,42,1500.00,0.00,'Cash receipt for sale #232','2026-05-12 16:05:15'),(932,444,1,0.00,1500.00,'Sales revenue for sale #232','2026-05-12 16:05:15'),(933,445,42,7000.00,0.00,'Cash receipt for sale #233','2026-05-13 06:38:21'),(934,445,1,0.00,7000.00,'Sales revenue for sale #233','2026-05-13 06:38:21'),(935,446,43,1000.00,0.00,'Cash receipt for sale #234','2026-05-13 06:40:16'),(936,446,1,0.00,1000.00,'Sales revenue for sale #234','2026-05-13 06:40:16'),(937,447,10,3400.00,0.00,'Expense #178','2026-05-13 09:30:39'),(938,447,43,0.00,3400.00,'Bank payment for expense #178','2026-05-13 09:30:39'),(939,448,43,35000.00,0.00,'Cash receipt for sale #235','2026-05-14 12:12:33'),(940,448,1,0.00,35000.00,'Sales revenue for sale #235','2026-05-14 12:12:33'),(941,449,42,1250.00,0.00,'Cash receipt for sale #236','2026-05-14 12:14:18'),(942,449,1,0.00,1250.00,'Sales revenue for sale #236','2026-05-14 12:14:18'),(943,450,48,300.00,0.00,'Expense #179','2026-05-15 12:46:48'),(944,450,50,0.00,300.00,'Bank payment for expense #179','2026-05-15 12:46:48'),(945,451,42,15000.00,0.00,'Cash receipt for sale #237','2026-05-15 13:59:23'),(946,451,1,0.00,15000.00,'Sales revenue for sale #237','2026-05-15 13:59:23'),(947,452,43,7000.00,0.00,'Cash receipt for sale #238','2026-05-15 14:00:41'),(948,452,1,0.00,7000.00,'Sales revenue for sale #238','2026-05-15 14:00:41'),(949,453,43,1000.00,0.00,'Cash receipt for sale #239','2026-05-15 14:03:27'),(950,453,1,0.00,1000.00,'Sales revenue for sale #239','2026-05-15 14:03:27'),(951,454,10,2000.00,0.00,'Expense #180','2026-05-15 15:52:06'),(952,454,55,0.00,2000.00,'Bank payment for expense #180','2026-05-15 15:52:06'),(953,455,10,1521.00,0.00,'Expense #181','2026-05-16 10:23:35'),(954,455,43,0.00,1521.00,'Bank payment for expense #181','2026-05-16 10:23:35'),(955,456,43,10000.00,0.00,'Cash receipt for sale #240','2026-05-16 11:23:35'),(956,456,1,0.00,10000.00,'Sales revenue for sale #240','2026-05-16 11:23:35'),(957,457,42,10000.00,0.00,'Cash receipt for sale #241','2026-05-16 11:27:46'),(958,457,1,0.00,10000.00,'Sales revenue for sale #241','2026-05-16 11:27:46'),(959,458,44,500.00,0.00,'Cash receipt for sale #242','2026-05-16 11:29:37'),(960,458,1,0.00,500.00,'Sales revenue for sale #242','2026-05-16 11:29:37'),(961,459,10,1523.00,0.00,'Expense #182','2026-05-16 17:18:46'),(962,459,43,0.00,1523.00,'Bank payment for expense #182','2026-05-16 17:18:46'),(963,460,42,1000.00,0.00,'Cash receipt for sale #243','2026-05-17 12:38:45'),(964,460,1,0.00,1000.00,'Sales revenue for sale #243','2026-05-17 12:38:45'),(965,461,50,5000.00,0.00,'Transfer IN - BT202605170001','2026-05-17 15:27:50'),(966,461,42,0.00,5000.00,'Transfer OUT - BT202605170001','2026-05-17 15:27:50'),(967,462,10,7000.00,0.00,'Expense #183','2026-05-18 17:52:50'),(968,462,43,0.00,7000.00,'Bank payment for expense #183','2026-05-18 17:52:50'),(969,463,10,7000.00,0.00,'Expense #184','2026-05-18 19:17:32'),(970,463,43,0.00,7000.00,'Bank payment for expense #184','2026-05-18 19:17:32'),(971,464,49,1800.00,0.00,'Expense #185','2026-05-19 08:00:35'),(972,464,50,0.00,1800.00,'Bank payment for expense #185','2026-05-19 08:00:35'),(973,465,10,1000.00,0.00,'Expense #186','2026-05-19 08:02:01'),(974,465,50,0.00,1000.00,'Bank payment for expense #186','2026-05-19 08:02:01');

--
