-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `itrpos`
--

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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` (`id`, `mapping_code`, `mapping_name`, `account_id`, `description`, `is_active`, `created_at`, `updated_at`) VALUES
(1, 'rev_Sale', 'Sales Revenue', 1, 'Primary sales income', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(2, 'rev_Service', 'Service Income', 2, 'Service-related income', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(3, 'rev_Discount', 'Sales Discount', 3, 'Sales discounts given', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(4, 'rev_Return', 'Sales Return', 4, 'Sales returns and refunds', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(5, 'rev_Other', 'Other Income', 5, 'Miscellaneous income', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(6, 'exp_CostOfSales', 'Cost of Goods Sold', 6, 'Direct cost of inventory sold', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(7, 'ast_Cash', 'Cash in Hand', 20, 'Physical cash on hand', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(8, 'ast_Bank', 'Bank Accounts', 21, 'All bank accounts', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(9, 'ast_PettyCash', 'Petty Cash', 22, 'Petty cash fund', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(10, 'ast_Customer', 'Accounts Receivable', 23, 'Money owed by customers', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(11, 'ast_Stock', 'Inventory', 24, 'Stock and supplies', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(12, 'ast_Prepaid', 'Prepaid Expenses', 25, 'Prepaid rent, insurance, etc.', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(13, 'ast_TaxRecoverable', 'Tax Recoverable', 26, 'Input tax recoverable', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(14, 'ast_Equipment', 'Equipment', 28, 'Kitchen equipment, POS systems', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(15, 'ast_Furniture', 'Furniture and Fixtures', 29, 'Tables, chairs, decor', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(16, 'ast_Vehicles', 'Vehicles', 30, 'Delivery vehicles', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(17, 'ast_Buildings', 'Buildings', 31, 'Restaurant premises', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(18, 'ast_AccumulatedDepreciation', 'Accumulated Depreciation', 32, 'Accumulated depreciation', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(19, 'lib_Supplier', 'Accounts Payable', 34, 'Money owed to suppliers', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(20, 'lib_Accrued', 'Accrued Expenses', 35, 'Accrued wages, utilities', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(21, 'lib_Tax', 'Taxes Payable', 36, 'Sales tax, income tax', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(22, 'lib_Unearned', 'Unearned Revenue', 37, 'Advance payments received', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(23, 'eqt_Investment', 'Owner\'s Investment', 38, 'Initial and additional investments', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(24, 'eqt_RetainedEarnings', 'Retained Earnings', 39, 'Accumulated profits/losses', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(25, 'eqt_CurrentYear', 'Current Year Earnings', 40, 'Current year profit/loss', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(26, 'exp_Expenses', 'Operating Expenses', 7, 'All operating expenses', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(27, 'exp_Payroll', 'Payroll Expenses', 8, 'Wages and salaries', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(28, 'exp_Rent', 'Rent Expense', 9, 'Premises rent', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(29, 'exp_Utilities', 'Utilities', 10, 'Electricity, water, gas', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(30, 'exp_Marketing', 'Marketing', 11, 'Advertising and promotion', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(31, 'exp_Supplies', 'Supplies', 12, 'Operating supplies', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(32, 'exp_Maintenance', 'Maintenance', 13, 'Equipment maintenance', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(33, 'exp_Insurance', 'Insurance', 14, 'Business insurance', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(34, 'exp_ProfessionalFees', 'Professional Fees', 15, 'Legal, accounting fees', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(35, 'exp_BankCharges', 'Bank Charges', 16, 'Bank fees and charges', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(36, 'exp_Depreciation', 'Depreciation', 17, 'Asset depreciation', 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(37, 'exp_StockLoss', 'Stock Loss', 41, 'Account for tracking inventory losses and stock adjustments', 1, '2025-11-05 17:16:23', '2025-11-05 17:16:23'),
(38, 'rev_StockGain', 'Stock Gain', 42, 'Revenue from inventory count increases / stock adjustments', 1, '2026-04-07 09:06:39', '2026-04-07 09:06:39'),
(39, 'ast_CardUnsettled', 'Card Unsettled Receipts', 43, 'Card receipts awaiting settlement', 1, '2026-04-29 09:49:01', '2026-04-29 09:49:01');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=555 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `account_transactions` (`id`, `store_id`, `branch_id`, `sale_id`, `account_type`, `account_id`, `cheque_id`, `card_type_id`, `card_last_four`, `card_transaction_ref`, `is_reconciled`, `amount`, `tip_amount`, `description`, `created_at`) VALUES
(1, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8500.00, 0.00, 'Cash payment from customer ID 2', '2026-03-01 11:23:04'),
(2, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 29300.00, 0.00, 'Cash payment from customer ID 5', '2026-03-01 11:25:55'),
(3, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 33050.00, 0.00, 'Cash payment from customer ID 4', '2026-03-01 11:26:50'),
(4, NULL, 1, 8, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10300.00, 0.00, 'Cash payment for invoice INV17724460514548', '2026-03-02 10:07:31'),
(5, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 45000.00, 0.00, 'Cash payment from customer ID 13', '2026-03-02 10:57:09'),
(6, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Cash payment from customer ID 6', '2026-03-02 11:06:07'),
(7, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8200.00, 0.00, 'Cash payment from customer ID 6', '2026-03-02 11:06:56'),
(8, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 23500.00, 0.00, 'Bank payment from customer ID 25', '2026-03-02 11:25:51'),
(9, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 2500.00, 0.00, 'Cash payment from customer ID 25', '2026-03-02 11:27:05'),
(10, NULL, 1, 9, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5450.00, 0.00, 'Cash payment for invoice INV17725310306364', '2026-03-03 09:43:50'),
(11, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 3000.00, 0.00, 'Bank payment from customer ID 12', '2026-03-03 09:49:38'),
(12, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 30350.00, 0.00, 'Cash payment from customer ID 12', '2026-03-03 09:50:11'),
(13, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 17000.00, 0.00, 'Bank payment from customer ID 22', '2026-03-03 09:50:57'),
(14, NULL, 1, 11, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 9600.00, 0.00, 'Cash payment for invoice INV17725319867164', '2026-03-03 09:59:46'),
(15, NULL, 1, 12, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 16000.00, 0.00, 'Cash payment for invoice INV17725322057942', '2026-03-03 10:03:25'),
(16, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 12550.00, 0.00, 'Cash payment from customer ID 4', '2026-03-03 10:04:28'),
(17, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment from customer ID 4', '2026-03-03 10:04:46'),
(18, NULL, 1, 13, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 2700.00, 0.00, 'Cash payment for invoice INV17725326964508', '2026-03-03 10:11:36'),
(19, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Bank payment from customer ID 26', '2026-03-03 10:33:19'),
(20, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 22000.00, 0.00, 'Cash payment from customer ID 26', '2026-03-03 10:33:35'),
(21, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 196500.00, 0.00, 'Cash payment from customer ID 3', '2026-03-04 11:27:18'),
(22, NULL, 1, 1, 'purchase_return', 1, NULL, NULL, NULL, NULL, 0, 8100.00, 0.00, 'Purchase return #1 - Amount: 8100', '2026-03-04 20:10:16'),
(23, NULL, 1, 2, 'purchase_return', 1, NULL, NULL, NULL, NULL, 0, 8100.00, 0.00, 'Purchase return #2 - Amount: 8100', '2026-03-04 20:10:25'),
(24, NULL, 1, 17, 'bank', 1, NULL, NULL, NULL, NULL, 0, 47000.00, 0.00, 'Bank payment for invoice INV17727188088377', '2026-03-05 13:53:28'),
(25, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 100000.00, 0.00, 'Bank payment from customer ID 17', '2026-03-05 13:54:05'),
(26, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 50000.00, 0.00, 'Cash payment from customer ID 7', '2026-03-06 09:20:48'),
(27, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 28950.00, 0.00, 'Bank payment from customer ID 7', '2026-03-06 09:21:16'),
(28, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 21000.00, 0.00, 'Bank payment from customer ID 7', '2026-03-06 09:21:47'),
(29, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 90000.00, 0.00, 'Bank payment from customer ID 30', '2026-03-06 09:28:23'),
(30, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 26400.00, 0.00, 'Cash payment from customer ID 18', '2026-03-06 09:43:17'),
(31, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1850.00, 0.00, 'Cash payment from customer ID 18', '2026-03-06 09:44:25'),
(32, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 27750.00, 0.00, 'Bank payment from customer ID 31', '2026-03-06 09:47:49'),
(33, NULL, 1, 24, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 42800.00, 0.00, 'Cash payment for invoice INV17727909028376', '2026-03-06 09:55:02'),
(34, NULL, 1, 26, 'bank', 1, NULL, NULL, NULL, NULL, 0, 17700.00, 0.00, 'Bank payment for invoice INV17727917718395', '2026-03-06 10:09:31'),
(35, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 160000.00, 0.00, 'Cash payment from customer ID 17', '2026-03-06 10:10:26'),
(36, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 20000.00, 0.00, 'Cash payment from customer ID 9', '2026-03-06 10:12:03'),
(37, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 20000.00, 0.00, 'Bank payment from customer ID 7', '2026-03-06 11:24:04'),
(38, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 47850.00, 0.00, 'Cash payment from customer ID 7', '2026-03-06 11:24:23'),
(39, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5300.00, 0.00, 'Cash payment from customer ID 7', '2026-03-06 11:24:58'),
(40, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 33000.00, 0.00, 'Bank payment from customer ID 4', '2026-03-06 11:26:43'),
(41, NULL, 1, NULL, 'cash', 1, NULL, NULL, NULL, NULL, 0, 38100.00, 0.00, 'Cash payment from customer ID 4', '2026-03-06 11:27:19'),
(42, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 19000.00, 0.00, 'Cash payment from customer ID 4', '2026-03-06 11:29:45'),
(43, NULL, 1, 30, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 9400.00, 0.00, 'Cash payment for invoice INV17727987982475', '2026-03-06 12:06:38'),
(44, NULL, 1, 31, 'bank', 1, NULL, NULL, NULL, NULL, 0, 6000.00, 0.00, 'Bank payment for invoice INV17728814394179', '2026-03-07 11:03:59'),
(45, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 36500.00, 0.00, 'Cash payment from customer ID 12', '2026-03-09 08:18:33'),
(46, NULL, 1, 33, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 25000.00, 0.00, 'Cash payment for invoice INV17730454521030', '2026-03-09 08:37:32'),
(47, NULL, 1, 34, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 12000.00, 0.00, 'Cash payment for invoice INV17730455573400', '2026-03-09 08:39:17'),
(48, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 71400.00, 0.00, 'Bank payment from customer ID 17', '2026-03-09 08:42:12'),
(49, NULL, 1, 36, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3800.00, 0.00, 'Cash payment for invoice INV17730458477048', '2026-03-09 08:44:07'),
(50, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-09 08:44:47'),
(51, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-09 08:45:48'),
(52, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment from customer ID 9', '2026-03-09 08:46:11'),
(53, NULL, 1, 37, 'bank', 1, NULL, NULL, NULL, NULL, 0, 37500.00, 0.00, 'Bank payment for invoice INV17730480154536', '2026-03-09 09:20:15'),
(54, NULL, 1, 38, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10350.00, 0.00, 'Cash payment for invoice INV17730482176748', '2026-03-09 09:23:37'),
(55, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 100000.00, 0.00, 'Cash payment from customer ID 13', '2026-03-09 09:24:44'),
(56, NULL, 1, 39, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3600.00, 0.00, 'Cash payment for invoice INV-000041', '2026-03-09 10:36:37'),
(57, NULL, 1, 18, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -667850.00, 0.00, 'Supplier payment for Vendor ID 2', '2026-03-10 08:49:06'),
(58, NULL, 1, 8, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -877250.00, 0.00, 'Supplier payment for Vendor ID 2', '2026-03-10 08:50:06'),
(59, NULL, 1, 42, 'bank', 1, NULL, NULL, NULL, NULL, 0, 37600.00, 0.00, 'Bank payment for invoice INV-000047', '2026-03-10 09:28:40'),
(60, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 2700.00, 0.00, 'Cash payment from customer ID 28', '2026-03-10 09:33:41'),
(61, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 114270.00, 0.00, 'Cash payment from customer ID 28', '2026-03-10 09:34:23'),
(62, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 92700.00, 0.00, 'Cash payment from customer ID 28', '2026-03-10 09:35:19'),
(63, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 106160.00, 0.00, 'Cash payment from customer ID 3', '2026-03-10 09:45:26'),
(64, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 39000.00, 0.00, 'Cash payment from customer ID 3', '2026-03-10 09:45:55'),
(65, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 100.00, 0.00, 'Cash payment from customer ID 3', '2026-03-10 09:47:23'),
(66, NULL, 1, 46, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4400.00, 0.00, 'Cash payment for invoice INV-000051', '2026-03-10 09:48:35'),
(67, NULL, 1, 47, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 13650.00, 0.00, 'Cash payment for invoice INV-000053', '2026-03-11 09:36:09'),
(68, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 54000.00, 0.00, 'Cash payment from customer ID 4', '2026-03-11 09:37:42'),
(69, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 4800.00, 0.00, 'Bank payment from customer ID 4', '2026-03-11 09:38:03'),
(70, NULL, 1, 48, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1950.00, 0.00, 'Cash payment for invoice INV-000054', '2026-03-11 09:43:26'),
(71, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 50000.00, 0.00, 'Bank payment from customer ID 17', '2026-03-11 09:44:21'),
(72, NULL, 1, 50, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 12100.00, 0.00, 'Cash payment for invoice INV-000056', '2026-03-11 09:50:08'),
(73, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 35000.00, 0.00, 'Bank payment from customer ID 3', '2026-03-12 10:23:08'),
(74, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 56050.00, 0.00, 'Cash payment from customer ID 12', '2026-03-12 11:33:22'),
(75, NULL, 1, 52, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 23600.00, 0.00, 'Cash payment for invoice INV-000059', '2026-03-12 11:36:18'),
(76, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 50000.00, 0.00, 'Cash payment from customer ID 21', '2026-03-12 11:36:44'),
(77, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 15000.00, 0.00, 'Cash payment from customer ID 4', '2026-03-12 11:37:14'),
(78, NULL, 1, 53, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 27550.00, 0.00, 'Cash payment for invoice INV-000060', '2026-03-12 11:40:47'),
(79, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 34000.00, 0.00, 'Bank payment from customer ID 4', '2026-03-12 11:41:29'),
(80, NULL, 1, 54, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 24000.00, 0.00, 'Cash payment for invoice INV-000062', '2026-03-13 09:52:43'),
(81, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 51000.00, 0.00, 'Cash payment from customer ID 17', '2026-03-13 09:53:39'),
(82, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 15000.00, 0.00, 'Cash payment from customer ID 12', '2026-03-13 09:54:18'),
(83, NULL, 1, 57, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 6000.00, 0.00, 'Cash payment for invoice INV-000065', '2026-03-13 10:02:38'),
(84, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 10000.00, 0.00, 'Bank payment from customer ID 8', '2026-03-13 10:07:09'),
(85, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 14000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-15 09:17:21'),
(86, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 24000.00, 0.00, 'Cash payment from customer ID 22', '2026-03-15 09:20:42'),
(87, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 13050.00, 0.00, 'Cash payment from customer ID 12', '2026-03-15 09:21:40'),
(88, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 1950.00, 0.00, 'Bank payment from customer ID 12', '2026-03-15 09:22:05'),
(89, NULL, 1, 62, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 2400.00, 0.00, 'Cash payment for invoice INV-000071', '2026-03-15 09:51:15'),
(90, NULL, 1, 65, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 62200.00, 0.00, 'Cash payment for invoice INV-000076', '2026-03-16 10:10:29'),
(91, NULL, 1, 66, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 6800.00, 0.00, 'Cash payment for invoice INV-000077', '2026-03-16 10:12:34'),
(92, NULL, 1, 67, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 64000.00, 0.00, 'Cash payment for invoice INV-000078', '2026-03-16 10:14:05'),
(93, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 150000.00, 0.00, 'Cash payment from customer ID 17', '2026-03-16 10:20:46'),
(94, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 50000.00, 0.00, 'Bank payment from customer ID 17', '2026-03-16 10:21:08'),
(95, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 7600.00, 0.00, 'Bank payment from customer ID 29', '2026-03-17 08:46:32'),
(96, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 33000.00, 0.00, 'Bank payment from customer ID 23', '2026-03-17 08:47:47'),
(97, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 24000.00, 0.00, 'Cash payment from customer ID 22', '2026-03-17 08:48:54'),
(98, NULL, 1, 73, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4300.00, 0.00, 'Cash payment for invoice INV-000085', '2026-03-17 08:53:23'),
(99, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 18300.00, 0.00, 'Bank payment from customer ID 26', '2026-03-17 08:55:17'),
(100, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3500.00, 0.00, 'Cash payment from customer ID 8', '2026-03-17 11:11:20'),
(101, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 1500.00, 0.00, 'Bank payment from customer ID 8', '2026-03-17 11:11:36'),
(102, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 330.00, 0.00, 'Cash payment from customer ID 4', '2026-03-17 11:17:55'),
(103, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Bank payment from customer ID 8', '2026-03-18 09:27:57'),
(104, NULL, 1, 22, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -32000.00, 0.00, 'Supplier payment for Vendor ID 7', '2026-03-18 09:57:47'),
(105, NULL, 1, 12, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -158000.00, 0.00, 'Supplier payment for Vendor ID 4', '2026-03-18 10:21:25'),
(106, NULL, 1, 10, 'bank', 1, NULL, NULL, NULL, NULL, 0, -258000.00, 0.00, 'Supplier payment for Vendor ID 3', '2026-03-18 10:23:04'),
(107, NULL, 1, 11, 'bank', 1, NULL, NULL, NULL, NULL, 0, -155000.00, 0.00, 'Supplier payment for Vendor ID 3', '2026-03-18 10:23:19'),
(108, NULL, 1, 13, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -1850.00, 0.00, 'Supplier payment for Vendor ID 5', '2026-03-18 10:24:08'),
(109, NULL, 1, 14, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -5300.00, 0.00, 'Supplier payment for Vendor ID 6', '2026-03-18 10:24:45'),
(110, NULL, 1, 1, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -920075.00, 0.00, 'Supplier payment for Vendor ID 1', '2026-03-18 10:26:33'),
(111, NULL, 1, 75, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4350.00, 0.00, 'Cash payment for invoice INV-000090', '2026-03-18 10:28:54'),
(112, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3000.00, 0.00, 'Cash payment from customer ID 9', '2026-03-18 10:29:28'),
(113, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 100000.00, 0.00, 'Cash payment from customer ID 13', '2026-03-18 10:30:04'),
(114, 1, 1, 75, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -4350.00, 0.00, 'Cash refund for sale return #1 (Sale #75)', '2026-03-18 11:15:05'),
(115, NULL, 1, 76, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4350.00, 0.00, 'Cash payment for invoice INV-000093', '2026-03-18 11:17:18'),
(116, NULL, 1, 80, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 22400.00, 0.00, 'Cash payment for invoice INV-000098', '2026-03-19 10:19:50'),
(117, NULL, 1, 81, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 18700.00, 0.00, 'Cash payment for invoice INV-000099', '2026-03-19 10:22:54'),
(118, NULL, 1, 82, 'bank', 1, NULL, NULL, NULL, NULL, 0, 53550.00, 0.00, 'Bank payment for invoice INV-000100', '2026-03-19 10:29:20'),
(119, NULL, 1, 83, 'bank', 1, NULL, NULL, NULL, NULL, 0, 68000.00, 0.00, 'Bank payment for invoice INV-000101', '2026-03-19 10:31:43'),
(120, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 14560.00, 0.00, 'Cash payment from customer ID 11', '2026-03-19 10:59:10'),
(121, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 33770.00, 0.00, 'Cash payment from customer ID 37', '2026-03-19 11:08:31'),
(122, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 11330.00, 0.00, 'Bank payment from customer ID 37', '2026-03-19 11:08:51'),
(123, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-19 11:35:39'),
(124, NULL, 1, 87, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 31500.00, 0.00, 'Cash payment for invoice INV-000107', '2026-03-19 20:44:35'),
(125, NULL, 1, NULL, 'bank', NULL, NULL, NULL, NULL, NULL, 0, 38000.00, 0.00, 'Bank payment from customer ID 22', '2026-03-19 20:45:18'),
(126, NULL, 1, 89, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 11810.00, 0.00, 'Cash payment for invoice INV-000109', '2026-03-19 20:53:45'),
(127, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 111600.00, 0.00, 'Cash payment from customer ID 28', '2026-03-19 20:55:12'),
(128, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 105000.00, 0.00, 'Bank payment from customer ID 13', '2026-03-19 20:56:36'),
(129, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1800.00, 0.00, 'Cash payment from customer ID 34', '2026-03-19 21:45:01'),
(130, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 16700.00, 0.00, 'Bank payment from customer ID 21', '2026-03-19 21:51:44'),
(131, NULL, 1, 26, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -1800.00, 0.00, 'Supplier payment for Vendor ID 9', '2026-03-19 21:59:09'),
(132, NULL, 1, 25, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -3300.00, 0.00, 'Supplier payment for Vendor ID 8', '2026-03-19 21:59:30'),
(133, NULL, 1, 24, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -492270.00, 0.00, 'Supplier payment for Vendor ID 1', '2026-03-19 21:59:58'),
(134, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 6000.00, 0.00, 'Bank payment from customer ID 8', '2026-03-19 22:04:40'),
(135, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 15000.00, 0.00, 'Bank payment from customer ID 22', '2026-03-19 22:05:32'),
(136, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 7000.00, 0.00, 'Bank payment from customer ID 8', '2026-03-23 08:50:02'),
(137, NULL, 1, 94, 'bank', 1, NULL, NULL, NULL, NULL, 0, 3100.00, 0.00, 'Bank payment for invoice INV-000115', '2026-03-23 09:33:49'),
(138, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-23 09:34:36'),
(139, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 60000.00, 0.00, 'Cash payment from customer ID 7', '2026-03-23 09:38:58'),
(140, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 38000.00, 0.00, 'Cash payment from customer ID 4', '2026-03-23 09:40:03'),
(141, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 21000.00, 0.00, 'Bank payment from customer ID 4', '2026-03-23 09:40:29'),
(142, NULL, 1, 29, 'bank', 1, NULL, NULL, NULL, NULL, 0, -1340500.00, 0.00, 'Supplier payment for Vendor ID 2', '2026-03-23 11:55:15'),
(143, NULL, 1, 27, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -427140.00, 0.00, 'Supplier payment for Vendor ID 1', '2026-03-23 11:55:55'),
(144, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 49000.00, 0.00, 'Cash payment from customer ID 4', '2026-03-23 12:08:30'),
(145, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 7700.00, 0.00, 'Bank payment from customer ID 4', '2026-03-23 12:08:56'),
(146, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 200000.00, 0.00, 'Bank payment from customer ID 17', '2026-03-23 12:37:06'),
(147, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 140000.00, 0.00, 'Bank payment from customer ID 17', '2026-03-23 12:37:43'),
(148, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 52000.00, 0.00, 'Bank payment from customer ID 22', '2026-03-23 12:57:40'),
(149, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10200.00, 0.00, 'Cash payment from customer ID 33', '2026-03-23 13:05:41'),
(150, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 7000.00, 0.00, 'Bank payment from customer ID 33', '2026-03-23 13:05:54'),
(151, NULL, 1, 103, 'bank', 1, NULL, NULL, NULL, NULL, 0, 36300.00, 0.00, 'Bank payment for invoice INV-000127', '2026-03-23 13:08:10'),
(152, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 125000.00, 0.00, 'Cash payment from customer ID 17', '2026-03-23 13:08:48'),
(153, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 25000.00, 0.00, 'Cash payment from customer ID 12', '2026-03-23 13:10:35'),
(154, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 15000.00, 0.00, 'Bank payment from customer ID 12', '2026-03-23 13:10:50'),
(155, NULL, 1, 106, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 11000.00, 0.00, 'Cash payment for invoice INV-000130', '2026-03-23 13:14:28'),
(156, NULL, 1, 107, 'bank', 1, NULL, NULL, NULL, NULL, 0, 10000.00, 0.00, 'Bank payment for invoice INV-000137', '2026-03-24 07:32:08'),
(157, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 26600.00, 0.00, 'Cash payment from customer ID 29', '2026-03-24 07:42:14'),
(158, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 3500.00, 0.00, 'Bank payment from customer ID 29', '2026-03-24 07:42:34'),
(159, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 49500.00, 0.00, 'Cash payment from customer ID 3', '2026-03-24 07:59:21'),
(160, NULL, 1, 30, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -1650.00, 0.00, 'Supplier payment for Vendor ID 8', '2026-03-24 11:24:47'),
(161, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 39000.00, 0.00, 'Cash payment from customer ID 3', '2026-03-25 08:07:24'),
(162, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 15000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-25 08:10:03'),
(163, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 380000.00, 0.00, 'Cash payment from customer ID 17', '2026-03-25 08:12:14'),
(164, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 120000.00, 0.00, 'Cash payment from customer ID 13', '2026-03-25 08:12:56'),
(165, NULL, 1, 111, 'bank', 1, NULL, NULL, NULL, NULL, 0, 34000.00, 0.00, 'Bank payment for invoice INV-000145', '2026-03-25 08:25:46'),
(166, NULL, 1, 113, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7240.00, 0.00, 'Cash payment for invoice INV-000147', '2026-03-25 08:31:41'),
(167, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 35000.00, 0.00, 'Cash payment from customer ID 3', '2026-03-25 11:29:25'),
(168, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 10000.00, 0.00, 'Bank payment from customer ID 24', '2026-03-26 07:31:36'),
(169, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 200.00, 0.00, 'Cash payment from customer ID 24', '2026-03-26 07:32:05'),
(170, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 80000.00, 0.00, 'Cash payment from customer ID 13', '2026-03-26 07:34:00'),
(171, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 15000.00, 0.00, 'Cash payment from customer ID 12', '2026-03-26 07:34:30'),
(172, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 15000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-26 07:35:00'),
(173, 1, 1, 117, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 11600.00, 0.00, 'Cash payment for invoice INV-000158', '2026-03-26 07:59:47'),
(174, NULL, 1, 31, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -163500.00, 0.00, 'Supplier payment for Vendor ID 4', '2026-03-27 08:04:49'),
(175, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 45500.00, 0.00, 'Cash payment from customer ID 3', '2026-03-27 08:05:52'),
(176, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-27 08:26:56'),
(177, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 65000.00, 0.00, 'Cash payment from customer ID 11', '2026-03-27 08:27:30'),
(178, 1, 1, 120, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 15500.00, 0.00, 'Cash payment for invoice INV-000164', '2026-03-27 08:30:52'),
(179, 1, 1, 121, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 30000.00, 0.00, 'Cash payment for invoice INV-000165', '2026-03-27 08:33:35'),
(180, 1, 1, 122, 'bank', 1, NULL, NULL, NULL, NULL, 0, 127000.00, 0.00, 'Bank payment for invoice INV-000166', '2026-03-27 08:50:57'),
(181, 1, 1, 125, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7440.00, 0.00, 'Cash payment for invoice INV-000169', '2026-03-27 09:04:36'),
(182, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 30000.00, 0.00, 'Cash payment from customer ID 3', '2026-03-28 08:54:40'),
(183, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 80000.00, 0.00, 'Bank payment from customer ID 13', '2026-03-28 09:00:51'),
(184, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-28 09:01:41'),
(185, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10000.00, 0.00, 'Cash payment from customer ID 4', '2026-03-28 09:03:30'),
(186, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 52000.00, 0.00, 'Bank payment from customer ID 4', '2026-03-28 09:04:00'),
(187, NULL, 1, 33, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -681500.00, 0.00, 'Supplier payment for Vendor ID 2', '2026-03-28 11:03:48'),
(188, NULL, 1, 32, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -195000.00, 0.00, 'Supplier payment for Vendor ID 1', '2026-03-28 11:04:12'),
(189, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 50000.00, 0.00, 'Cash payment from customer ID 11', '2026-03-28 11:07:52'),
(190, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 91000.00, 0.00, 'Cash payment from customer ID 4', '2026-03-28 11:10:03'),
(191, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-28 11:17:06'),
(192, 1, 1, 135, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment for invoice INV-000185', '2026-03-30 05:29:04'),
(193, 1, 1, 136, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 14850.00, 0.00, 'Cash payment for invoice INV-000186', '2026-03-30 05:31:20'),
(194, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 18000.00, 0.00, 'Cash payment from customer ID 12', '2026-03-30 05:32:29'),
(195, 1, 1, 137, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 34750.00, 0.00, 'Cash payment for invoice INV-000187', '2026-03-30 05:36:06'),
(196, 1, 1, 138, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 39050.00, 0.00, 'Cash payment for invoice INV-000188', '2026-03-30 05:38:43'),
(197, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 17000.00, 0.00, 'Cash payment from customer ID 12', '2026-03-30 05:39:49'),
(198, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 69000.00, 0.00, 'Cash payment from customer ID 7', '2026-03-30 05:57:29'),
(199, 1, 1, 143, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3650.00, 0.00, 'Cash payment for invoice INV-000193', '2026-03-30 06:02:52'),
(200, 1, 1, 147, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 9150.00, 0.00, 'Cash payment for invoice INV-000199', '2026-03-30 17:43:11'),
(201, 1, 1, 148, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 34800.00, 0.00, 'Cash payment for invoice INV-000200', '2026-03-30 17:48:34'),
(202, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 58000.00, 0.00, 'Cash payment from customer ID 12', '2026-03-30 18:19:45'),
(203, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 30000.00, 0.00, 'Cash payment from customer ID 7', '2026-03-30 18:24:05'),
(204, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 105000.00, 0.00, 'Cash payment from customer ID 13', '2026-03-30 18:29:18'),
(205, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Cash payment from customer ID 8', '2026-03-30 20:52:30'),
(206, 1, 1, 156, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3600.00, 0.00, 'Cash payment for invoice INV-000213', '2026-04-01 06:05:20'),
(207, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 76500.00, 0.00, 'Bank payment from customer ID 23', '2026-04-01 06:13:40'),
(208, 1, 1, 160, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 47100.00, 0.00, 'Cash payment for invoice INV-000217', '2026-04-01 06:23:22'),
(209, 1, 1, 161, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 49200.00, 0.00, 'Cash payment for invoice INV-000218', '2026-04-01 06:30:29'),
(210, 1, 1, 162, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 85000.00, 0.00, 'Cash payment for invoice INV-000219', '2026-04-01 06:44:58'),
(211, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 20600.00, 0.00, 'Cash payment from customer ID 23', '2026-04-01 06:50:23'),
(212, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 20600.00, 0.00, 'Cash payment from customer ID 22', '2026-04-01 06:51:42'),
(213, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 400000.00, 0.00, 'Cash payment from customer ID 17', '2026-04-01 06:55:52'),
(214, 1, 1, 165, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 9300.00, 0.00, 'Cash payment for invoice INV-000224', '2026-04-02 05:04:25'),
(215, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 27050.00, 0.00, 'Cash payment from customer ID 11', '2026-04-02 05:20:19'),
(216, 1, 1, 168, 'bank', 1, NULL, NULL, NULL, NULL, 0, 36200.00, 0.00, 'Bank payment for invoice INV-000227', '2026-04-02 05:35:59'),
(217, 1, 1, 169, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 29350.00, 0.00, 'Cash payment for invoice INV-000228', '2026-04-02 05:40:21'),
(218, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 16500.00, 0.00, 'Cash payment from customer ID 7', '2026-04-02 05:41:17'),
(219, 1, 1, 170, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 56250.00, 0.00, 'Cash payment for invoice INV-000229', '2026-04-02 05:43:51'),
(220, 1, 1, 171, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 13400.00, 0.00, 'Cash payment for invoice INV-000230', '2026-04-02 05:49:21'),
(221, 1, 1, 172, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 17650.00, 0.00, 'Cash payment for invoice INV-000231', '2026-04-02 05:54:22'),
(222, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 43000.00, 0.00, 'Bank payment from customer ID 13', '2026-04-02 05:58:09'),
(223, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 74250.00, 0.00, 'Cash payment from customer ID 13', '2026-04-02 05:58:36'),
(224, NULL, 1, 34, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -691440.00, 0.00, 'Supplier payment for Vendor ID 1', '2026-04-02 06:19:05'),
(225, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 80000.00, 0.00, 'Bank payment from customer ID 3', '2026-04-02 06:58:37'),
(226, 1, 1, 182, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1880.00, 0.00, 'Cash payment for invoice INV-000244', '2026-04-03 08:32:38'),
(227, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 61000.00, 0.00, 'Bank payment from customer ID 41', '2026-04-03 08:47:03'),
(228, 1, 1, 189, 'bank', 1, NULL, NULL, NULL, NULL, 0, 120370.00, 0.00, 'Bank payment for invoice INV-000251', '2026-04-03 08:58:45'),
(229, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment from customer ID 9', '2026-04-03 09:01:34'),
(230, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 27000.00, 0.00, 'Bank payment from customer ID 4', '2026-04-03 09:02:44'),
(231, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 33000.00, 0.00, 'Cash payment from customer ID 4', '2026-04-03 09:03:08'),
(232, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 151500.00, 0.00, 'Cash payment from customer ID 3', '2026-04-04 04:47:18'),
(233, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 100000.00, 0.00, 'Bank payment from customer ID 4', '2026-04-04 05:10:24'),
(234, 1, 1, 194, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 64000.00, 0.00, 'Cash payment for invoice INV-000260', '2026-04-04 05:13:52'),
(235, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 44000.00, 0.00, 'Bank payment from customer ID 3', '2026-04-06 05:26:07'),
(236, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 26000.00, 0.00, 'Cash payment from customer ID 3', '2026-04-06 05:27:13'),
(237, 1, 1, 197, 'bank', 1, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Bank payment for invoice INV-000266', '2026-04-06 05:41:28'),
(238, 1, 1, 199, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3400.00, 0.00, 'Cash payment for invoice INV-000268', '2026-04-06 05:46:27'),
(239, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 11000.00, 0.00, 'Cash payment from customer ID 24', '2026-04-06 05:50:45'),
(240, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 50500.00, 0.00, 'Cash payment from customer ID 7', '2026-04-06 05:53:12'),
(241, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 37000.00, 0.00, 'Bank payment from customer ID 24', '2026-04-06 05:56:43'),
(242, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 27750.00, 0.00, 'Bank payment from customer ID 39', '2026-04-06 05:58:00'),
(243, 1, 1, 203, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3000.00, 0.00, 'Cash payment for invoice INV-000272', '2026-04-06 06:03:32'),
(244, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-06 06:07:32'),
(245, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4500.00, 0.00, 'Cash payment from customer ID 3', '2026-04-06 10:12:40'),
(246, 1, 1, 205, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 6400.00, 0.00, 'Cash payment for invoice INV-000274', '2026-04-06 10:15:16'),
(247, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 14000.00, 0.00, 'Cash payment from customer ID 37', '2026-04-06 10:42:44'),
(248, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 20500.00, 0.00, 'Cash payment from customer ID 12', '2026-04-06 10:43:31'),
(249, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-06 10:44:14'),
(250, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 16000.00, 0.00, 'Bank payment from customer ID 22', '2026-04-06 12:27:12'),
(251, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 55300.00, 0.00, 'Bank payment from customer ID 41', '2026-04-07 09:15:14'),
(252, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 56000.00, 0.00, 'Bank payment from customer ID 40', '2026-04-07 09:17:03'),
(253, 1, 1, 214, 'bank', 1, NULL, NULL, NULL, NULL, 0, 4800.00, 0.00, 'Bank payment for invoice INV-000287', '2026-04-07 09:22:06'),
(254, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 94500.00, 0.00, 'Bank payment from customer ID 13', '2026-04-07 09:23:12'),
(255, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 117050.00, 0.00, 'Bank payment from customer ID 28', '2026-04-07 09:25:58'),
(256, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 188000.00, 0.00, 'Bank payment from customer ID 17', '2026-04-07 09:26:56'),
(257, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-07 10:08:09'),
(258, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 56600.00, 0.00, 'Cash payment from customer ID 3', '2026-04-07 10:57:05'),
(259, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 55000.00, 0.00, 'Bank payment from customer ID 3', '2026-04-08 04:52:50'),
(260, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Cash payment from customer ID 3', '2026-04-08 05:10:22'),
(261, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 32500.00, 0.00, 'Cash payment from customer ID 3', '2026-04-08 05:10:42'),
(262, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 70900.00, 0.00, 'Cash payment from customer ID 7', '2026-04-08 05:21:53'),
(263, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8600.00, 0.00, 'Cash payment from customer ID 18', '2026-04-08 05:22:18'),
(264, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-08 05:22:53'),
(265, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3000.00, 0.00, 'Cash payment from customer ID 24', '2026-04-08 05:23:24'),
(266, 1, 1, 223, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 51900.00, 0.00, 'Cash payment for invoice INV-000298', '2026-04-08 05:37:30'),
(267, 1, 1, 224, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 230000.00, 0.00, 'Cash payment for invoice INV-000299', '2026-04-08 05:48:53'),
(268, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 155000.00, 0.00, 'Cash payment from customer ID 11', '2026-04-08 06:21:59'),
(269, NULL, 1, 37, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -155000.00, 0.00, 'Supplier payment for Vendor ID 11', '2026-04-08 06:22:49'),
(270, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 105000.00, 0.00, 'Cash payment from customer ID 11', '2026-04-08 06:44:01'),
(271, NULL, 1, 3, 'purchase_return', 10, NULL, NULL, NULL, NULL, 0, 105000.00, 0.00, 'Purchase return #3 - Amount: 105000', '2026-04-08 06:45:55'),
(272, NULL, 1, 37, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -105000.00, 0.00, 'Supplier payment for Vendor ID 11', '2026-04-08 06:47:14'),
(273, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 63000.00, 0.00, 'Bank payment from customer ID 4', '2026-04-09 06:11:55'),
(274, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 12500.00, 0.00, 'Bank payment from customer ID 18', '2026-04-09 06:12:34'),
(275, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 12700.00, 0.00, 'Bank payment from customer ID 24', '2026-04-09 06:13:40'),
(276, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 7000.00, 0.00, 'Bank payment from customer ID 9', '2026-04-09 06:16:47'),
(277, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 2500.00, 0.00, 'Bank payment from customer ID 8', '2026-04-09 06:18:54'),
(278, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 22000.00, 0.00, 'Cash payment from customer ID 4', '2026-04-09 06:50:17'),
(279, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 171000.00, 0.00, 'Bank payment from customer ID 24', '2026-04-10 11:03:39'),
(280, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 26900.00, 0.00, 'Cash payment from customer ID 24', '2026-04-10 11:09:20'),
(281, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 20000.00, 0.00, 'Cash payment from customer ID 22', '2026-04-10 11:11:57'),
(282, 1, 1, 237, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 44500.00, 0.00, 'Cash payment for invoice INV-000323', '2026-04-10 11:27:18'),
(283, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 51000.00, 0.00, 'Bank payment from customer ID 23', '2026-04-10 12:06:48'),
(284, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 3000.00, 0.00, 'Bank payment from customer ID 8', '2026-04-10 12:28:42'),
(285, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5150.00, 0.00, 'Cash payment from customer ID 14', '2026-04-10 13:26:39'),
(286, 1, 1, 240, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1850.00, 0.00, 'Cash payment for invoice INV-000329', '2026-04-11 08:18:46'),
(287, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 21000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-11 08:23:09'),
(288, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10500.00, 0.00, 'Cash payment from customer ID 12', '2026-04-11 08:23:54'),
(289, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 32000.00, 0.00, 'Cash payment from customer ID 15', '2026-04-11 08:24:31'),
(290, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 70380.00, 0.00, 'Cash payment from customer ID 11', '2026-04-11 08:25:52'),
(291, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 32500.00, 0.00, 'Cash payment from customer ID 13', '2026-04-11 08:26:49'),
(292, 1, 1, 242, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 15350.00, 0.00, 'Cash payment for invoice INV-000331', '2026-04-11 10:35:37'),
(293, 1, 1, 243, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 21400.00, 0.00, 'Cash payment for invoice INV-000332', '2026-04-11 10:39:29'),
(294, 1, 1, 247, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5400.00, 0.00, 'Cash payment for invoice INV-000336', '2026-04-11 10:46:20'),
(295, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 471000.00, 0.00, 'Bank payment from customer ID 43', '2026-04-11 11:42:39'),
(296, 1, 1, 251, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3600.00, 0.00, 'Cash payment for invoice INV-000344', '2026-04-12 07:48:44'),
(297, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 80000.00, 0.00, 'Cash payment from customer ID 4', '2026-04-12 07:50:57'),
(298, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-12 07:51:22'),
(299, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5700.00, 0.00, 'Cash payment from customer ID 9', '2026-04-12 07:51:55'),
(300, 1, 1, 252, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 15500.00, 0.00, 'Cash payment for invoice INV-000345', '2026-04-12 08:01:05'),
(301, 1, 1, 253, 'bank', 1, NULL, NULL, NULL, NULL, 0, 10200.00, 0.00, 'Bank payment for invoice INV-000346', '2026-04-12 08:04:58'),
(302, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 42750.00, 0.00, 'Bank payment from customer ID 47', '2026-04-12 08:14:41'),
(303, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3250.00, 0.00, 'Cash payment from customer ID 47', '2026-04-12 08:14:54'),
(304, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 2000.00, 0.00, 'Bank payment from customer ID 8', '2026-04-13 05:07:24'),
(305, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 50000.00, 0.00, 'Cash payment from customer ID 3', '2026-04-13 05:07:53'),
(306, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-14 04:26:07'),
(307, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 25300.00, 0.00, 'Cash payment from customer ID 25', '2026-04-14 04:26:33'),
(308, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 100000.00, 0.00, 'Cash payment from customer ID 13', '2026-04-14 04:27:27'),
(309, 1, 1, 259, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 9400.00, 0.00, 'Cash payment for invoice INV-000356', '2026-04-14 04:40:25'),
(310, 1, 1, 263, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 45700.00, 0.00, 'Cash payment for invoice INV-000361', '2026-04-14 05:23:34'),
(311, 1, 1, 265, 'bank', 1, NULL, NULL, NULL, NULL, 0, 30250.00, 0.00, 'Bank payment for invoice INV-000363', '2026-04-14 05:29:37'),
(312, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 41000.00, 0.00, 'Cash payment from customer ID 22', '2026-04-14 05:31:05'),
(313, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 2000.00, 0.00, 'Bank payment from customer ID 8', '2026-04-14 05:37:18'),
(314, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-14 05:37:36'),
(315, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment from customer ID 9', '2026-04-14 05:40:24'),
(316, 1, 1, 273, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 14680.00, 0.00, 'Cash payment for invoice INV-000373', '2026-04-15 05:36:16'),
(317, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 57500.00, 0.00, 'Cash payment from customer ID 11', '2026-04-15 05:37:24'),
(318, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 25000.00, 0.00, 'Bank payment from customer ID 12', '2026-04-15 05:51:15'),
(319, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 65300.00, 0.00, 'Cash payment from customer ID 12', '2026-04-15 05:51:31'),
(320, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 29000.00, 0.00, 'Bank payment from customer ID 7', '2026-04-15 05:58:01'),
(321, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 9800.00, 0.00, 'Cash payment from customer ID 7', '2026-04-15 05:58:12'),
(322, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 178000.00, 0.00, 'Bank payment from customer ID 17', '2026-04-15 06:01:02'),
(323, 1, 1, 278, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 24750.00, 0.00, 'Cash payment for invoice INV-000379', '2026-04-15 06:04:50'),
(324, NULL, 1, 4, 'purchase_return', 1, NULL, NULL, NULL, NULL, 0, 152180.00, 0.00, 'Purchase return #4 - Amount: 152180', '2026-04-15 06:22:33'),
(325, 1, 1, 283, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5560.00, 0.00, 'Cash payment for invoice INV-000388', '2026-04-16 06:17:33'),
(326, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-16 06:18:06'),
(327, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 63000.00, 0.00, 'Cash payment from customer ID 4', '2026-04-17 08:33:48'),
(328, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 37000.00, 0.00, 'Bank payment from customer ID 4', '2026-04-17 08:34:02'),
(329, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 100500.00, 0.00, 'Bank payment from customer ID 24', '2026-04-17 08:34:44'),
(330, NULL, 1, 40, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -2300000.00, 0.00, 'Supplier payment for Vendor ID 2', '2026-04-17 09:38:37'),
(331, NULL, 1, 42, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -26450.00, 0.00, 'Supplier payment for Vendor ID 2', '2026-04-17 09:38:52'),
(332, NULL, 1, 44, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -106500.00, 0.00, 'Supplier payment for Vendor ID 2', '2026-04-17 09:39:04'),
(333, NULL, 1, 51, 'bank', 1, NULL, NULL, NULL, NULL, 0, -99500.00, 0.00, 'Supplier payment for Vendor ID 4', '2026-04-17 09:39:28'),
(334, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 14800.00, 0.00, 'Cash payment from customer ID 18', '2026-04-18 09:21:37'),
(335, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 42500.00, 0.00, 'Cash payment from customer ID 23', '2026-04-18 09:26:20'),
(336, 1, 1, 187, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -34350.00, 0.00, 'Cash refund for sale return #2 (Sale #187)', '2026-04-18 09:32:31'),
(337, 1, 1, 210, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -8000.00, 0.00, 'Cash refund for sale return #3 (Sale #210)', '2026-04-18 09:33:33'),
(338, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 67500.00, 0.00, 'Bank payment from customer ID 24', '2026-04-18 09:51:49'),
(339, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 66000.00, 0.00, 'Cash payment from customer ID 24', '2026-04-18 09:52:09'),
(340, 1, 1, 290, 'bank', 1, NULL, NULL, NULL, NULL, 0, 53000.00, 0.00, 'Bank payment for invoice INV-000402', '2026-04-18 09:56:35'),
(341, 1, 1, 291, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Cash payment for invoice INV-000403', '2026-04-18 10:01:53'),
(342, 1, 1, 292, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 13850.00, 0.00, 'Cash payment for invoice INV-000404', '2026-04-18 10:07:57'),
(343, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 25000.00, 0.00, 'Cash payment from customer ID 12', '2026-04-18 10:08:41'),
(344, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 23300.00, 0.00, 'Cash payment from customer ID 37', '2026-04-18 10:09:20'),
(345, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 31350.00, 0.00, 'Bank payment from customer ID 37', '2026-04-18 10:09:54'),
(346, 1, 1, 293, 'bank', 1, NULL, NULL, NULL, NULL, 0, 28000.00, 0.00, 'Bank payment for invoice INV-000405', '2026-04-18 10:15:39'),
(347, 1, 1, 294, 'bank', 1, NULL, NULL, NULL, NULL, 0, 65250.00, 0.00, 'Bank payment for invoice INV-000406', '2026-04-18 10:29:24'),
(348, 1, 1, 295, 'bank', 1, NULL, NULL, NULL, NULL, 0, 52050.00, 0.00, 'Bank payment for invoice INV-000407', '2026-04-18 10:36:59'),
(349, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 39000.00, 0.00, 'Bank payment from customer ID 12', '2026-04-18 10:51:51'),
(350, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 44800.00, 0.00, 'Cash payment from customer ID 12', '2026-04-18 10:52:08'),
(351, 1, 1, 298, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7600.00, 0.00, 'Cash payment for invoice INV-000410', '2026-04-18 10:54:37'),
(352, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 356000.00, 0.00, 'Bank payment from customer ID 45', '2026-04-18 11:43:56'),
(353, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 150000.00, 0.00, 'Cash payment from customer ID 3', '2026-04-19 09:40:03'),
(354, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 60900.00, 0.00, 'Bank payment from customer ID 23', '2026-04-19 09:56:52'),
(355, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 5400.00, 0.00, 'Bank payment from customer ID 37', '2026-04-19 10:27:01'),
(356, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3200.00, 0.00, 'Cash payment from customer ID 37', '2026-04-19 10:27:12'),
(357, 1, 1, 300, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 29900.00, 0.00, 'Cash payment for invoice INV-000416', '2026-04-19 10:39:41'),
(358, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 100.00, 0.00, 'Cash payment from customer ID 12', '2026-04-19 10:40:22'),
(359, 1, 1, 301, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5640.00, 0.00, 'Cash payment for invoice INV-000417', '2026-04-19 10:43:44'),
(360, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 70000.00, 0.00, 'Bank payment from customer ID 13', '2026-04-19 10:44:46'),
(361, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 312900.00, 0.00, 'Bank payment from customer ID 41', '2026-04-20 04:57:32'),
(362, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 92500.00, 0.00, 'Bank payment from customer ID 3', '2026-04-20 04:58:18'),
(363, 1, 1, 303, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 14300.00, 0.00, 'Cash payment for invoice INV-000421', '2026-04-20 05:05:37'),
(364, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 6300.00, 0.00, 'Cash payment from customer ID 3', '2026-04-20 05:16:09'),
(365, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 69800.00, 0.00, 'Cash payment from customer ID 18', '2026-04-20 05:54:19'),
(366, 1, 1, 308, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1850.00, 0.00, 'Cash payment for invoice INV-000426', '2026-04-20 05:57:51'),
(367, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 20000.00, 0.00, 'Bank payment from customer ID 37', '2026-04-20 06:10:33'),
(368, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Cash payment from customer ID 37', '2026-04-20 06:10:49'),
(369, NULL, 1, 36, 'bank', 1, NULL, NULL, NULL, NULL, 0, -646250.00, 0.00, 'Supplier payment for Vendor ID 10', '2026-04-21 10:08:22');
INSERT INTO `account_transactions` (`id`, `store_id`, `branch_id`, `sale_id`, `account_type`, `account_id`, `cheque_id`, `card_type_id`, `card_last_four`, `card_transaction_ref`, `is_reconciled`, `amount`, `tip_amount`, `description`, `created_at`) VALUES
(370, NULL, 1, 46, 'bank', 1, NULL, NULL, NULL, NULL, 0, -676250.00, 0.00, 'Supplier payment for Vendor ID 11', '2026-04-21 10:08:52'),
(371, NULL, 1, 38, 'bank', 1, NULL, NULL, NULL, NULL, 0, -105000.00, 0.00, 'Supplier payment for Vendor ID 12', '2026-04-21 10:09:31'),
(372, NULL, 1, 59, 'bank', 1, NULL, NULL, NULL, NULL, 0, -1391975.00, 0.00, 'Supplier payment for Vendor ID 2', '2026-04-21 10:10:14'),
(373, NULL, 1, 43, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -8100.00, 0.00, 'Supplier payment for Vendor ID 8', '2026-04-21 10:10:53'),
(374, NULL, 1, 45, 'bank', 1, NULL, NULL, NULL, NULL, 0, -1810972.00, 0.00, 'Supplier payment for Vendor ID 1', '2026-04-21 10:11:34'),
(375, 1, 1, 314, 'bank', 1, NULL, NULL, NULL, NULL, 0, 130400.00, 0.00, 'Bank payment for invoice INV-000441', '2026-04-21 10:21:48'),
(376, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 25500.00, 0.00, 'Cash payment from customer ID 6', '2026-04-21 10:23:32'),
(377, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10000.00, 0.00, 'Cash payment from customer ID 12', '2026-04-21 10:24:16'),
(378, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 51300.00, 0.00, 'Bank payment from customer ID 12', '2026-04-21 10:25:15'),
(379, 1, 1, 315, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 12450.00, 0.00, 'Cash payment for invoice INV-000442', '2026-04-21 10:30:40'),
(380, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Cash payment from customer ID 9', '2026-04-21 10:31:22'),
(381, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 35000.00, 0.00, 'Bank payment from customer ID 45', '2026-04-21 10:58:53'),
(382, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1500.00, 0.00, 'Cash payment from customer ID 45', '2026-04-21 10:59:04'),
(383, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 115650.00, 0.00, 'Bank payment from customer ID 40', '2026-04-21 10:59:42'),
(384, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8300.00, 0.00, 'Cash payment from customer ID 41', '2026-04-21 11:04:47'),
(385, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 114500.00, 0.00, 'Cash payment from customer ID 7', '2026-04-21 11:34:59'),
(386, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 12000.00, 0.00, 'Bank payment from customer ID 9', '2026-04-21 11:36:05'),
(387, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 11800.00, 0.00, 'Bank payment from customer ID 22', '2026-04-21 11:36:45'),
(388, 1, 1, 319, 'bank', 1, NULL, NULL, NULL, NULL, 0, 72000.00, 0.00, 'Bank payment for invoice INV-000446', '2026-04-21 11:44:16'),
(389, 1, 1, 320, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 24000.00, 0.00, 'Cash payment for invoice INV-000450', '2026-04-22 06:47:37'),
(390, 1, 1, 321, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 24000.00, 0.00, 'Cash payment for invoice INV-000451', '2026-04-22 06:48:44'),
(391, 1, 1, 322, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7700.00, 0.00, 'Cash payment for invoice INV-000452', '2026-04-22 06:51:27'),
(392, 1, 1, 323, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7800.00, 0.00, 'Cash payment for invoice INV-000453', '2026-04-22 06:55:02'),
(393, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-22 06:55:45'),
(394, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 12000.00, 0.00, 'Bank payment from customer ID 8', '2026-04-22 06:55:57'),
(395, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 90000.00, 0.00, 'Cash payment from customer ID 13', '2026-04-22 06:57:56'),
(396, NULL, 1, 62, 'bank', 1, NULL, NULL, NULL, NULL, 0, -524000.00, 0.00, 'Supplier payment for Vendor ID 14', '2026-04-22 07:06:10'),
(397, 1, 1, 329, 'bank', 1, NULL, NULL, NULL, NULL, 0, 67200.00, 0.00, 'Bank payment for invoice INV-000462', '2026-04-23 06:10:10'),
(398, 1, 1, 330, 'bank', 1, NULL, NULL, NULL, NULL, 0, 30950.00, 0.00, 'Bank payment for invoice INV-000463', '2026-04-23 06:25:48'),
(399, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Bank payment from customer ID 57', '2026-04-23 06:47:04'),
(400, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10350.00, 0.00, 'Cash payment from customer ID 57', '2026-04-23 06:47:22'),
(401, 1, 1, 333, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 9500.00, 0.00, 'Cash payment for invoice INV-000466', '2026-04-23 06:50:39'),
(402, 1, 1, 335, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1900.00, 0.00, 'Cash payment for invoice INV-000468', '2026-04-23 06:56:59'),
(403, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 133000.00, 0.00, 'Bank payment from customer ID 24', '2026-04-24 10:32:42'),
(404, 1, 1, 338, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8800.00, 0.00, 'Cash payment for invoice INV-000476', '2026-04-24 10:40:14'),
(405, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 16000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-24 10:40:56'),
(406, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 55000.00, 0.00, 'Bank payment from customer ID 4', '2026-04-24 10:42:02'),
(407, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 45000.00, 0.00, 'Cash payment from customer ID 4', '2026-04-24 10:42:15'),
(408, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 146500.00, 0.00, 'Cash payment from customer ID 3', '2026-04-24 10:48:41'),
(409, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 150000.00, 0.00, 'Bank payment from customer ID 54', '2026-04-24 10:51:11'),
(410, 1, 1, 339, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10600.00, 0.00, 'Cash payment for invoice INV-000477', '2026-04-24 11:02:03'),
(411, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 16150.00, 0.00, 'Bank payment from customer ID 22', '2026-04-24 11:04:12'),
(412, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 130000.00, 0.00, 'Bank payment from customer ID 54', '2026-04-25 09:56:51'),
(413, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 18000.00, 0.00, 'Bank payment from customer ID 22', '2026-04-25 10:04:08'),
(414, 1, 1, 348, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 11850.00, 0.00, 'Cash payment for invoice INV-000489', '2026-04-25 11:06:39'),
(415, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 13150.00, 0.00, 'Cash payment from customer ID 6', '2026-04-25 11:07:14'),
(416, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 2450.00, 0.00, 'Cash payment from customer ID 18', '2026-04-25 11:08:06'),
(417, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 50000.00, 0.00, 'Cash payment from customer ID 12', '2026-04-25 11:08:35'),
(418, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 31000.00, 0.00, 'Bank payment from customer ID 12', '2026-04-25 11:08:50'),
(419, 1, 1, 349, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 17000.00, 0.00, 'Cash payment for invoice INV-000490', '2026-04-25 11:11:02'),
(420, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 12000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-25 11:11:31'),
(421, 1, 1, 351, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 16100.00, 0.00, 'Cash payment for invoice INV-000492', '2026-04-25 11:27:53'),
(422, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 99150.00, 0.00, 'Bank payment from customer ID 23', '2026-04-25 11:32:22'),
(423, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Bank payment from customer ID 8', '2026-04-27 04:52:37'),
(424, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 10000.00, 0.00, 'Bank payment from customer ID 22', '2026-04-27 05:04:46'),
(425, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 21000.00, 0.00, 'Cash payment from customer ID 22', '2026-04-27 05:05:22'),
(426, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 21000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-27 05:10:46'),
(427, 1, 1, 357, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 35000.00, 0.00, 'Cash payment for invoice INV-000501', '2026-04-27 05:26:13'),
(428, 1, 1, 358, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 12800.00, 0.00, 'Cash payment for invoice INV-000502', '2026-04-27 05:30:47'),
(429, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3100.00, 0.00, 'Cash payment from customer ID 11', '2026-04-27 06:01:54'),
(430, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 180000.00, 0.00, 'Cash payment from customer ID 11', '2026-04-27 06:06:06'),
(431, 1, 1, 365, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 11650.00, 0.00, 'Cash payment for invoice INV-000515', '2026-04-28 06:25:53'),
(432, 1, 1, 366, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10800.00, 0.00, 'Cash payment for invoice INV-000516', '2026-04-28 06:33:18'),
(433, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10000.00, 0.00, 'Cash payment from customer ID 8', '2026-04-28 06:34:04'),
(434, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 207850.00, 0.00, 'Cash payment from customer ID 11', '2026-04-29 09:54:03'),
(435, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 245000.00, 0.00, 'Bank payment from customer ID 43', '2026-04-29 11:45:36'),
(436, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 307000.00, 0.00, 'Bank payment from customer ID 45', '2026-04-29 11:46:47'),
(437, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 99200.00, 0.00, 'Bank payment from customer ID 45', '2026-04-29 11:47:03'),
(438, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1200.00, 0.00, 'Cash payment from customer ID 45', '2026-04-29 11:47:13'),
(439, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 17000.00, 0.00, 'Bank payment from customer ID 22', '2026-04-29 12:04:04'),
(440, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 24000.00, 0.00, 'Bank payment from customer ID 25', '2026-04-29 12:04:32'),
(441, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 77800.00, 0.00, 'Cash payment from customer ID 18', '2026-04-29 12:05:04'),
(442, 1, 1, 373, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4900.00, 0.00, 'Cash payment for invoice INV-000527', '2026-04-29 12:06:33'),
(443, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 60000.00, 0.00, 'Bank payment from customer ID 13', '2026-04-29 12:25:53'),
(444, 1, 1, 374, 'bank', 1, NULL, NULL, NULL, NULL, 0, 161800.00, 0.00, 'Bank payment for invoice INV-000529', '2026-04-30 10:42:22'),
(445, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 7000.00, 0.00, 'Bank payment from customer ID 22', '2026-04-30 10:49:41'),
(446, 1, 1, 376, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3700.00, 0.00, 'Cash payment for invoice INV-000531', '2026-04-30 10:58:18'),
(447, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 75000.00, 0.00, 'Cash payment from customer ID 7', '2026-04-30 11:52:57'),
(448, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 25000.00, 0.00, 'Bank payment from customer ID 7', '2026-04-30 11:53:36'),
(449, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 177500.00, 0.00, 'Bank payment from customer ID 24', '2026-04-30 11:54:40'),
(450, 1, 1, 382, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 2550.00, 0.00, 'Cash payment for invoice INV-000537', '2026-04-30 12:13:43'),
(451, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 38550.00, 0.00, 'Cash payment from customer ID 13', '2026-04-30 12:56:32'),
(452, 1, 1, 161, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -7200.00, 0.00, 'Cash refund for sale return #4 (Sale #161)', '2026-04-30 13:00:46'),
(453, 1, 1, 269, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -18650.00, 0.00, 'Cash refund for sale return #5 (Sale #269)', '2026-04-30 13:02:47'),
(454, 1, 1, 384, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 50000.00, 0.00, 'Cash payment for invoice INV-000542', '2026-04-30 14:15:51'),
(455, 1, 1, 385, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7000.00, 0.00, 'Cash payment for invoice INV-000543', '2026-04-30 14:19:24'),
(456, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 114980.00, 0.00, 'Cash payment from customer ID 4', '2026-04-30 14:27:27'),
(457, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 55.00, 0.00, 'Cash payment from customer ID 11', '2026-04-30 15:36:35'),
(458, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 153500.00, 0.00, 'Cash payment from customer ID 3', '2026-05-02 11:05:16'),
(459, 1, 1, 389, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 13600.00, 0.00, 'Cash payment for invoice INV-000551', '2026-05-02 11:48:40'),
(460, 1, 1, 395, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5600.00, 0.00, 'Cash payment for invoice INV-000557', '2026-05-02 12:21:58'),
(461, 1, 1, 397, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 13500.00, 0.00, 'Cash payment for invoice INV-000561', '2026-05-03 07:56:57'),
(462, 1, 1, 398, 'bank', 1, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Bank payment for invoice INV-000565', '2026-05-04 05:36:33'),
(463, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 51500.00, 0.00, 'Cash payment from customer ID 3', '2026-05-04 05:55:04'),
(464, 1, 1, 403, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1800.00, 0.00, 'Cash payment for invoice INV-000570', '2026-05-04 06:03:57'),
(465, 1, 1, 404, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10050.00, 0.00, 'Cash payment for invoice INV-000572', '2026-05-04 06:13:41'),
(466, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 56000.00, 0.00, 'Cash payment from customer ID 4', '2026-05-04 06:19:59'),
(467, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 83000.00, 0.00, 'Cash payment from customer ID 7', '2026-05-04 06:23:01'),
(468, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 33000.00, 0.00, 'Cash payment from customer ID 39', '2026-05-04 06:26:30'),
(469, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 132500.00, 0.00, 'Bank payment from customer ID 43', '2026-05-05 09:08:01'),
(470, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 5000.00, 0.00, 'Bank payment from customer ID 16', '2026-05-05 09:55:32'),
(471, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10200.00, 0.00, 'Cash payment from customer ID 16', '2026-05-05 09:55:46'),
(472, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 4000.00, 0.00, 'Bank payment from customer ID 39', '2026-05-05 09:56:33'),
(473, 1, 1, 404, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -1900.00, 0.00, 'Cash refund for sale return #6 (Sale #404)', '2026-05-05 09:59:28'),
(474, 1, 1, 412, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1900.00, 0.00, 'Cash payment for invoice INV-000583', '2026-05-05 10:04:21'),
(475, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 49000.00, 0.00, 'Cash payment from customer ID 3', '2026-05-06 04:17:44'),
(476, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 191550.00, 0.00, 'Bank payment from customer ID 17', '2026-05-06 04:26:18'),
(477, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 62950.00, 0.00, 'Cash payment from customer ID 12', '2026-05-06 04:32:56'),
(478, 1, 1, 418, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10800.00, 0.00, 'Cash payment for invoice INV-000591', '2026-05-06 04:50:56'),
(479, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 50000.00, 0.00, 'Cash payment from customer ID 12', '2026-05-06 04:55:02'),
(480, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 25000.00, 0.00, 'Cash payment from customer ID 9', '2026-05-06 05:18:42'),
(481, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 162000.00, 0.00, 'Bank payment from customer ID 24', '2026-05-07 04:58:30'),
(482, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7000.00, 0.00, 'Cash payment from customer ID 58', '2026-05-07 05:25:40'),
(483, 1, 1, 424, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 16500.00, 0.00, 'Cash payment for invoice INV-000600', '2026-05-07 05:27:27'),
(484, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 9000.00, 0.00, 'Cash payment from customer ID 13', '2026-05-07 05:27:57'),
(485, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 72000.00, 0.00, 'Bank payment from customer ID 24', '2026-05-07 05:29:35'),
(486, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 56000.00, 0.00, 'Cash payment from customer ID 7', '2026-05-07 05:48:28'),
(487, 1, 1, 427, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 2350.00, 0.00, 'Cash payment for invoice INV-000606', '2026-05-08 10:08:19'),
(488, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1000.00, 0.00, 'Cash payment from customer ID 58', '2026-05-08 10:08:52'),
(489, 1, 1, 429, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 11750.00, 0.00, 'Cash payment for invoice INV-000608', '2026-05-08 10:25:27'),
(490, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 519500.00, 0.00, 'Bank payment from customer ID 45', '2026-05-09 09:49:39'),
(491, 1, 1, 400, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -2400.00, 0.00, 'Cash refund for sale return #7 (Sale #400)', '2026-05-09 10:06:55'),
(492, 1, 1, 433, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3500.00, 0.00, 'Cash payment for invoice INV-000618', '2026-05-11 10:01:34'),
(493, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 11000.00, 0.00, 'Cash payment from customer ID 6', '2026-05-11 10:02:27'),
(494, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 50850.00, 0.00, 'Cash payment from customer ID 57', '2026-05-11 10:45:11'),
(495, 1, 1, 438, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1800.00, 0.00, 'Cash payment for invoice INV-000626', '2026-05-11 11:17:28'),
(496, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 37400.00, 0.00, 'Cash payment from customer ID 6', '2026-05-11 11:19:07'),
(497, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 9800.00, 0.00, 'Cash payment from customer ID 6', '2026-05-11 11:19:20'),
(498, 1, 1, 439, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 77000.00, 0.00, 'Cash payment for invoice INV-000630', '2026-05-12 05:11:35'),
(499, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 5500.00, 0.00, 'Cash payment from customer ID 18', '2026-05-12 05:12:36'),
(500, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 30000.00, 0.00, 'Cash payment from customer ID 13', '2026-05-12 05:13:39'),
(501, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 53550.00, 0.00, 'Cash payment from customer ID 12', '2026-05-12 05:23:13'),
(502, 1, 1, 442, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 37000.00, 0.00, 'Cash payment for invoice INV-000633', '2026-05-12 05:38:37'),
(503, 1, 1, 446, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 6250.00, 0.00, 'Cash payment for invoice INV-000637', '2026-05-12 06:28:38'),
(504, 1, 1, 447, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 1700.00, 0.00, 'Cash payment for invoice INV-000638', '2026-05-12 06:29:50'),
(505, 1, 1, 448, 'bank', 1, NULL, NULL, NULL, NULL, 0, 4800.00, 0.00, 'Bank payment for invoice INV-000641', '2026-05-13 05:46:51'),
(506, 1, 1, 449, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 88100.00, 0.00, 'Cash payment for invoice INV-000642', '2026-05-13 05:55:22'),
(507, 1, 1, 450, 'bank', 1, NULL, NULL, NULL, NULL, 0, 36400.00, 0.00, 'Bank payment for invoice INV-000643', '2026-05-13 06:00:27'),
(508, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 35000.00, 0.00, 'Bank payment from customer ID 4', '2026-05-13 06:04:20'),
(509, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 25000.00, 0.00, 'Cash payment from customer ID 4', '2026-05-13 06:04:29'),
(510, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 169800.00, 0.00, 'Cash payment from customer ID 28', '2026-05-13 06:04:53'),
(511, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10000.00, 0.00, 'Cash payment from customer ID 11', '2026-05-13 06:05:57'),
(512, 1, 1, 456, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 52600.00, 0.00, 'Cash payment for invoice INV-000649', '2026-05-13 06:42:42'),
(513, 1, 1, 457, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 42600.00, 0.00, 'Cash payment for invoice INV-000650', '2026-05-13 06:52:34'),
(514, 1, 1, 458, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 6100.00, 0.00, 'Cash payment for invoice INV-000651', '2026-05-13 06:55:52'),
(515, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 53200.00, 0.00, 'Cash payment from customer ID 51', '2026-05-13 06:59:16'),
(516, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 452870.00, 0.00, 'Bank payment from customer ID 61', '2026-05-13 06:59:57'),
(517, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 51350.00, 0.00, 'Cash payment from customer ID 60', '2026-05-13 07:00:24'),
(518, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 88900.00, 0.00, 'Bank payment from customer ID 56', '2026-05-13 07:00:48'),
(519, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 93000.00, 0.00, 'Bank payment from customer ID 3', '2026-05-13 07:03:36'),
(520, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7300.00, 0.00, 'Cash payment from customer ID 18', '2026-05-14 06:07:03'),
(521, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7200.00, 0.00, 'Cash payment from customer ID 34', '2026-05-14 06:07:29'),
(522, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 8000.00, 0.00, 'Cash payment from customer ID 17', '2026-05-14 06:12:00'),
(523, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 650.00, 0.00, 'Cash payment from customer ID 26', '2026-05-14 06:23:11'),
(524, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 150.00, 0.00, 'Cash payment from customer ID 27', '2026-05-14 06:27:04'),
(525, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 100000.00, 0.00, 'Bank payment from customer ID 41', '2026-05-14 06:29:29'),
(526, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 41500.00, 0.00, 'Bank payment from customer ID 13', '2026-05-14 06:30:32'),
(527, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 400.00, 0.00, 'Cash payment from customer ID 54', '2026-05-14 06:32:45'),
(528, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 200.00, 0.00, 'Cash payment from customer ID 29', '2026-05-14 06:33:04'),
(529, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 20.00, 0.00, 'Cash payment from customer ID 19', '2026-05-14 06:34:31'),
(530, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7400.00, 0.00, 'Cash payment from customer ID 25', '2026-05-14 06:35:14'),
(531, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 400.00, 0.00, 'Cash payment from customer ID 58', '2026-05-14 06:37:45'),
(532, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 17500.00, 0.00, 'Bank payment from customer ID 7', '2026-05-15 08:26:29'),
(533, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 4200.00, 0.00, 'Bank payment from customer ID 37', '2026-05-15 08:28:20'),
(534, 1, 1, 436, 'cash', NULL, NULL, NULL, NULL, NULL, 0, -6950.00, 0.00, 'Cash refund for sale return #8 (Sale #436)', '2026-05-15 08:31:04'),
(535, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 64000.00, 0.00, 'Cash payment from customer ID 7', '2026-05-15 08:42:12'),
(536, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 13500.00, 0.00, 'Cash payment from customer ID 58', '2026-05-15 08:51:45'),
(537, 1, 1, 466, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 10950.00, 0.00, 'Cash payment for invoice INV-000664', '2026-05-15 08:55:33'),
(538, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 25000.00, 0.00, 'Bank payment from customer ID 17', '2026-05-15 08:58:21'),
(539, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 170800.00, 0.00, 'Bank payment from customer ID 45', '2026-05-15 09:11:09'),
(540, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 225000.00, 0.00, 'Bank payment from customer ID 17', '2026-05-15 09:17:24'),
(541, 1, 1, 468, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 38150.00, 0.00, 'Cash payment for invoice INV-000666', '2026-05-15 09:34:48'),
(542, 1, 1, 469, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 26400.00, 0.00, 'Cash payment for invoice INV-000669', '2026-05-15 09:41:24'),
(543, 1, 1, 470, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 4950.00, 0.00, 'Cash payment for invoice INV-000670', '2026-05-15 09:43:30'),
(544, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 3050.00, 0.00, 'Cash payment from customer ID 57', '2026-05-15 09:43:56'),
(545, 1, 1, 471, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 2450.00, 0.00, 'Cash payment for invoice INV-000671', '2026-05-15 09:47:53'),
(546, 1, 1, 474, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 7400.00, 0.00, 'Cash payment for invoice INV-000674', '2026-05-15 10:01:02'),
(547, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 61000.00, 0.00, 'Bank payment from customer ID 13', '2026-05-15 10:02:54'),
(548, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 6900.00, 0.00, 'Bank payment from customer ID 7', '2026-05-16 09:33:31'),
(549, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 2500.00, 0.00, 'Bank payment from customer ID 7', '2026-05-16 09:34:42'),
(550, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 100000.00, 0.00, 'Bank payment from customer ID 45', '2026-05-16 09:48:28'),
(551, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 168100.00, 0.00, 'Bank payment from customer ID 45', '2026-05-16 09:49:03'),
(552, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 64500.00, 0.00, 'Bank payment from customer ID 13', '2026-05-16 09:49:49'),
(553, NULL, 1, NULL, 'cash', NULL, NULL, NULL, NULL, NULL, 0, 35150.00, 0.00, 'Cash payment from customer ID 13', '2026-05-16 09:52:55'),
(554, NULL, 1, NULL, 'bank', 1, NULL, NULL, NULL, NULL, 0, 9500.00, 0.00, 'Bank payment from customer ID 25', '2026-05-16 09:59:29');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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` (`id`, `type_code`, `type_name`, `default_side`, `description`, `sort_order`, `created_at`) VALUES
(1, 'AST', 'Assets', 'DR', 'All asset accounts', 1, '2025-11-05 17:16:22'),
(2, 'LBT', 'Liabilities', 'CR', 'All liability accounts', 2, '2025-11-05 17:16:22'),
(3, 'EQT', 'Equity', 'CR', 'All equity accounts', 3, '2025-11-05 17:16:22'),
(4, 'REV', 'Revenue', 'CR', 'All revenue accounts', 4, '2025-11-05 17:16:22'),
(5, 'EXP', 'Expenses', 'DR', 'All expense accounts', 5, '2025-11-05 17:16:22');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `bank_accounts` (`id`, `bank_name`, `account_title`, `chart_of_account_id`, `mapped_at`, `mapped_by`, `account_number`, `iban`, `branch_name`, `branch_code`, `swift_code`, `address`, `is_active`, `created_at`) VALUES
(1, 'HABIB BANK LIMITED', 'MUAZ TOUQEER KHAN', 21, '2026-03-02 11:23:23', 1, '50047100377303', '', 'CANAL ROAD', '', '', 'KASHMIR PULL', 1, '2026-03-02 11:23:23');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `branch_info` (`id`, `default_store_id`, `branch_name`, `branch_code`, `branch_address`, `created_at`, `license_key`, `machine_id`, `last_verified_at`, `license_cache`, `ntn`, `strn`, `branch_phone`, `facebook_url`, `instagram_url`, `youtube_url`, `province`, `is_active`, `branch_type`, `is_default`) VALUES
(1, NULL, 'ARVANTIS', NULL, 'Hassan commercial market, Faisalabad', '2026-02-23 15:17:11', 'ITR-CDDB-4815-9788', 'a14d868b8ba4ba1e2703d4bd622df07f', '2026-05-16 14:58:34', '{\"success\":true,\"message\":\"License verified successfully.\",\"type\":\"real\",\"branch_name\":\"ARVANTIS\",\"branch_address\":\"Hassan commercial market, Faisalabad\",\"support_end_date\":\"2027-01-11\",\"cloud_branch_id\":251,\"cloud_customer_id\":211}', NULL, NULL, NULL, NULL, NULL, NULL, 'Punjab', 1, 'branch', 0);

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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` (`id`, `card_code`, `card_name`, `display_name`, `icon_class`, `color_class`, `default_charge_rate`, `sort_order`, `is_active`, `created_at`) VALUES
(1, 'VISA', 'VISA', 'VISA Card', 'fab fa-cc-visa', 'btn-outline-primary', 0.00, 1, 1, '2025-11-05 17:16:38'),
(2, 'MASTER', 'MasterCard', 'MasterCard', 'fab fa-cc-mastercard', 'btn-outline-warning', 0.00, 2, 1, '2025-11-05 17:16:38'),
(3, 'QR', 'QR Code', 'QR Payment', 'fas fa-qrcode', 'btn-outline-success', 0.00, 3, 1, '2025-11-05 17:16:38');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `categories` (`id`, `name`, `icon`) VALUES
(1, 'DEVICE', 'assets/img/categories/category-01.png'),
(2, 'DISPOSIBALE', 'assets/img/categories/category-01.png'),
(3, 'CARTRIGES', 'assets/img/categories/category-01.png'),
(4, 'CARTRIGES 3 IN 1', 'assets/img/categories/category-01.png'),
(5, 'LIQUID', 'assets/img/categories/category-01.png'),
(6, 'LIQUID', 'assets/img/categories/category-01.png'),
(7, 'General', 'assets/img/categories/category-01.png');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=44 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `chart_of_accounts` (`id`, `account_code`, `account_name`, `account_type`, `account_category`, `parent_account_id`, `account_level`, `is_active`, `description`, `opening_balance`, `current_balance`, `store_id`, `created_at`, `updated_at`) VALUES
(1, '4000', 'Sales Revenue', 'revenue', 'revenue', NULL, 1, 1, 'Primary sales income', 0.00, 22199605.00, 1, '2025-11-05 17:16:22', '2026-05-16 09:58:33'),
(2, '4001', 'Service Income', 'revenue', 'revenue', NULL, 1, 1, 'Service-related income', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(3, '4002', 'Sales Discount', 'revenue', 'revenue', NULL, 1, 1, 'Sales discounts given', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(4, '4003', 'Sales Return', 'revenue', 'revenue', NULL, 1, 1, 'Sales returns and refunds', 0.00, -83800.00, 1, '2025-11-05 17:16:22', '2026-05-15 08:31:04'),
(5, '4004', 'Other Income', 'revenue', 'revenue', NULL, 1, 1, 'Miscellaneous income', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(6, '5000', 'Cost of Goods Sold', 'expense', 'cost_of_sales', NULL, 1, 1, 'Direct cost of inventory sold', 0.00, 20590790.00, 1, '2025-11-05 17:16:22', '2026-05-16 09:58:33'),
(7, '6000', 'Operating Expenses', 'expense', 'operating_expense', NULL, 1, 1, 'All operating expenses', 0.00, 7740.00, 1, '2025-11-05 17:16:22', '2026-05-12 06:45:51'),
(8, '6001', 'Payroll Expenses', 'expense', 'operating_expense', NULL, 2, 1, 'Wages and salaries', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(9, '6002', 'Rent Expense', 'expense', 'operating_expense', NULL, 2, 1, 'Premises rent', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(10, '6003', 'Utilities', 'expense', 'operating_expense', NULL, 2, 1, 'Electricity, water, gas', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(11, '6004', 'Marketing', 'expense', 'operating_expense', NULL, 2, 1, 'Advertising and promotion', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(12, '6005', 'Supplies', 'expense', 'operating_expense', NULL, 2, 1, 'Operating supplies', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(13, '6006', 'Maintenance', 'expense', 'operating_expense', NULL, 2, 1, 'Equipment maintenance', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(14, '6007', 'Insurance', 'expense', 'operating_expense', NULL, 2, 1, 'Business insurance', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(15, '6008', 'Professional Fees', 'expense', 'operating_expense', NULL, 2, 1, 'Legal, accounting fees', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(16, '6009', 'Bank Charges', 'expense', 'operating_expense', NULL, 2, 1, 'Bank fees and charges', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(17, '6010', 'Depreciation', 'expense', 'operating_expense', NULL, 2, 1, 'Asset depreciation', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(18, '1000', 'Current Assets', 'asset', 'current_asset', NULL, 1, 1, 'All current assets', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(19, '1100', 'Cash and Cash Equivalents', 'asset', 'current_asset', NULL, 2, 1, 'Cash and bank accounts', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(20, '1101', 'Cash in Hand', 'asset', 'current_asset', NULL, 3, 1, 'Physical cash on hand', 0.00, 18009595.00, 1, '2025-11-05 17:16:22', '2026-05-16 09:58:33'),
(21, '1102', 'Bank Accounts', 'asset', 'current_asset', NULL, 3, 1, 'All bank accounts', 0.00, -3856527.00, 1, '2025-11-05 17:16:22', '2026-05-13 06:00:27'),
(22, '1103', 'Petty Cash', 'asset', 'current_asset', NULL, 3, 1, 'Petty cash fund', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(23, '1200', 'Accounts Receivable', 'asset', 'current_asset', NULL, 2, 1, 'Money owed by customers', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2026-05-14 06:41:46'),
(24, '1300', 'Inventory', 'asset', 'current_asset', NULL, 2, 1, 'Stock and supplies', 0.00, 2868682.00, 1, '2025-11-05 17:16:22', '2026-05-16 09:58:33'),
(25, '1400', 'Prepaid Expenses', 'asset', 'current_asset', NULL, 2, 1, 'Prepaid rent, insurance, etc.', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(26, '1500', 'Tax Recoverable', 'asset', 'current_asset', NULL, 2, 1, 'Input tax recoverable', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(27, '2000', 'Fixed Assets', 'asset', 'fixed_asset', NULL, 1, 1, 'All fixed assets', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(28, '2100', 'Equipment', 'asset', 'fixed_asset', NULL, 2, 1, 'Kitchen equipment, POS systems', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(29, '2200', 'Furniture and Fixtures', 'asset', 'fixed_asset', NULL, 2, 1, 'Tables, chairs, decor', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(30, '2300', 'Vehicles', 'asset', 'fixed_asset', NULL, 2, 1, 'Delivery vehicles', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(31, '2400', 'Buildings', 'asset', 'fixed_asset', NULL, 2, 1, 'Restaurant premises', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(32, '2500', 'Accumulated Depreciation', 'asset', 'fixed_asset', NULL, 2, 1, 'Accumulated depreciation', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(33, '3000', 'Current Liabilities', 'liability', 'current_liability', NULL, 1, 1, 'All current liabilities', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(34, '3100', 'Accounts Payable', 'liability', 'current_liability', NULL, 2, 1, 'Money owed to suppliers', 0.00, 14061770.00, 1, '2025-11-05 17:16:22', '2026-05-16 09:43:38'),
(35, '3200', 'Accrued Expenses', 'liability', 'current_liability', NULL, 2, 1, 'Accrued wages, utilities', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(36, '3300', 'Taxes Payable', 'liability', 'current_liability', NULL, 2, 1, 'Sales tax, income tax', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(37, '3400', 'Unearned Revenue', 'liability', 'current_liability', NULL, 2, 1, 'Advance payments received', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(38, '4100', 'Owner\'s Investment', 'equity', 'equity', NULL, 2, 1, 'Initial and additional investments', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(39, '4200', 'Retained Earnings', 'equity', 'equity', NULL, 2, 1, 'Accumulated profits/losses', 0.00, 1580785.00, 1, '2025-11-05 17:16:22', '2026-03-01 10:40:16'),
(40, '4300', 'Current Year Earnings', 'equity', 'equity', NULL, 2, 1, 'Current year profit/loss', 0.00, 0.00, 1, '2025-11-05 17:16:22', '2025-11-05 17:16:22'),
(41, '6011', 'Stock Loss', 'expense', 'operating_expense', NULL, 2, 1, 'Losses due to stock adjustments, damage, theft, or obsolescence', 0.00, 355955.00, 1, '2025-11-05 17:16:23', '2026-05-14 05:52:52'),
(42, '4005', 'Stock Gain', 'revenue', 'revenue', NULL, 1, 1, 'Income from physical inventory increases (stock adjustments)', 0.00, 217875.00, 1, '2026-04-07 09:06:39', '2026-05-02 09:46:59'),
(43, '1104', 'Card Unsettled Receipts', 'asset', 'current_asset', 19, 3, 1, 'Card payments pending settlement from bank/processor', 0.00, 0.00, 1, '2026-04-29 09:49:01', '2026-04-29 09:49:01');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=64 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `customers` (`id`, `primary_store_id`, `name`, `phone`, `email`, `address`, `is_walk_in`, `ntn`, `province`, `active`, `discount_applied`, `discount_rate`, `withholding_rate`, `category_id`, `customer_type`, `created_at`) VALUES
(1, 1, 'Walk-in Customer', NULL, NULL, NULL, 1, NULL, 'Punjab', 1, 'N', 0.00, 0.00, NULL, 'retail', '2025-11-05 17:16:18'),
(2, NULL, 'TOBACCO IN', '0300', 'test@gmail.com', 'EXP', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, NULL, 'retail', '2026-03-01 10:47:15'),
(3, NULL, 'VAPE X', '0300-7222216', 'MUAZKHAN1611@gmail.com', 'KASHMIR PULL', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, NULL, 'retail', '2026-03-01 10:52:27'),
(4, NULL, 'VAPE KING', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, NULL, 'retail', '2026-03-01 11:06:48'),
(5, NULL, 'Z', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, NULL, 'retail', '2026-03-01 11:11:10'),
(6, NULL, 'KOHINOOR PAN SHOP', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, NULL, 'retail', '2026-03-01 11:20:30'),
(7, NULL, 'VAPE SPACE', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:01:31'),
(8, NULL, 'VAPE 1', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:04:49'),
(9, NULL, '1 KUSH', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:13:21'),
(10, NULL, 'A.R TRADERS', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:13:51'),
(11, NULL, 'ASAD TRADERS', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:14:28'),
(12, NULL, 'BAR AND SMOKE', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:14:43'),
(13, NULL, 'BUZZ AND BUBBLE', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:15:01'),
(14, NULL, 'NAVEED BHOOTA', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:16:08'),
(15, NULL, 'SAIM VAPE', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:16:43'),
(16, NULL, 'THE VAPE LAB', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:17:02'),
(17, NULL, 'THE VAPE STUDIO', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:18:45'),
(18, NULL, 'VAPE AND VAPE', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:19:22'),
(19, NULL, 'VAPE CO', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:19:49'),
(20, NULL, 'VAPE DADDY', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:20:05'),
(21, NULL, 'VAPE IN WOKE', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:21:08'),
(22, NULL, 'SMOKE BAR', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:21:24'),
(23, NULL, 'VAPE CLUB', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:23:10'),
(24, NULL, 'VAPE HOUSE', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:24:55'),
(25, NULL, 'VAPE ESSANCE', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:25:16'),
(26, NULL, 'A.A TRADERS', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:25:47'),
(27, NULL, 'MR.TOBACO', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:26:07'),
(28, NULL, 'VAPE XO (HAAD)', '', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-02 10:26:27'),
(29, NULL, 'SMOKE LOUNGH', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-03 10:10:50'),
(30, NULL, 'ABDULLAH TRADER', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-06 09:22:36'),
(31, NULL, 'NEW VAPE CITY', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-06 09:45:17'),
(32, NULL, 'UMER SALE MAN', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-06 09:48:49'),
(33, NULL, 'TOBACO IN (WAPDA CITY)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-06 12:03:21'),
(34, NULL, 'VAPE IN VAPE', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-11 09:39:18'),
(35, NULL, 'ABDULLAH S.M', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, NULL, 'retail', '2026-03-17 11:26:21'),
(36, NULL, 'MUAZ SB', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, NULL, 'retail', '2026-03-17 11:27:35'),
(37, NULL, 'VAPE LOUNGE', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-19 11:01:55'),
(38, NULL, 'FAHAD SALE MAN', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-03-28 08:58:14'),
(39, NULL, 'VAPE UNIVERSE', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-02 05:32:57'),
(40, NULL, 'VAPE TOWN', '0302', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-02 05:42:34'),
(41, NULL, 'MD MOBILE AND VAPE (OKARA)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-03 08:33:43'),
(42, NULL, 'VAPE IN', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-06 05:40:36'),
(43, NULL, 'HASEEB VAPE (LHR)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-06 06:09:11'),
(44, NULL, 'COFFEE IN CLOUD', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-07 09:19:23'),
(45, NULL, 'RIZWAN TRADERS (SHAH ALAM)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-10 11:32:28'),
(46, NULL, 'VAPE AND TOBACCO', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-12 08:02:27'),
(47, NULL, 'I VAPE', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-12 08:07:09'),
(48, NULL, 'VAPE AND SMOKE', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-18 10:11:50'),
(49, NULL, 'VAPE STREET (LHR)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-18 10:17:49'),
(50, NULL, 'VAPE M', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-20 05:02:35'),
(51, NULL, 'ABDUL VAPE (LHR)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-21 10:17:28'),
(52, NULL, 'VAPE STUDIO M', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-22 06:50:03'),
(53, NULL, 'VAPE LAB', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-22 06:53:11'),
(54, NULL, 'SHALMI (LHR)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-22 07:09:36'),
(55, NULL, 'VAPE (LHR)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-23 06:03:24'),
(56, NULL, 'VAPE USTAD', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-23 06:12:03'),
(57, NULL, 'SUBHAN VAPE', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-23 06:42:46'),
(58, NULL, 'VAPE MAN', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-24 10:59:52'),
(59, NULL, '90 VAPE STREET (FSD)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-30 10:33:36'),
(60, NULL, 'VAPE AVENEU (LHR)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-04-30 11:48:55'),
(61, NULL, 'VAPE ARENA (LHR)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-05-02 11:55:18'),
(62, NULL, 'ZIA PAN SHOP(DIJKOT)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-05-13 06:35:00'),
(63, NULL, 'KING PAN SHOP (DIJKOT)', '0300', '', '', 0, '', 'Punjab', 1, 'N', 0.00, 0.00, 1, 'retail', '2026-05-13 06:43:50');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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 AUTO_INCREMENT=43 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `customer_balance_entries` (`id`, `entry_number`, `customer_id`, `store_id`, `entry_type`, `amount`, `remaining_amount`, `reference_no`, `remarks`, `map_account_id`, `journal_entry_id`, `status`, `created_by`, `created_at`, `updated_at`) VALUES
(1, 'CB-20260302-1201', 9, 1, 'receivable', 55480.00, 50480.00, '', 'OPENING BALANCE', 23, 11, 'posted', 1, '2026-03-02 10:29:16', '2026-04-03 09:01:34'),
(2, 'CB-20260302-0797', 11, 1, 'receivable', 64060.00, 0.00, '', 'OPENING BALANCE', 23, 12, 'posted', 1, '2026-03-02 10:29:54', '2026-03-28 11:07:52'),
(3, 'CB-20260302-4842', 12, 1, 'receivable', 50000.00, 0.00, '', 'OPENING BALANCE', 23, 13, 'posted', 1, '2026-03-02 10:30:23', '2026-03-30 05:32:29'),
(4, 'CB-20260302-3969', 13, 1, 'receivable', 279100.00, 0.00, '', 'OPENING BALANCE', 23, 14, 'posted', 1, '2026-03-02 10:30:56', '2026-05-16 09:52:55'),
(5, 'CB-20260302-0464', 6, 1, 'receivable', 13050.00, 3850.00, '', '', 23, 15, 'posted', 1, '2026-03-02 10:32:19', '2026-03-02 11:06:56'),
(6, 'CB-20260302-4581', 14, 1, 'receivable', 501120.00, 501120.00, '', 'OPENING BALANCE', 23, 16, 'posted', 1, '2026-03-02 10:32:50', '2026-03-02 10:32:50'),
(7, 'CB-20260302-2311', 15, 1, 'receivable', 5880.00, 5880.00, '', 'OPENING BALANCE', 23, 17, 'posted', 1, '2026-03-02 10:33:29', '2026-03-02 10:33:29'),
(8, 'CB-20260302-2980', 16, 1, 'receivable', 3800.00, 3800.00, '', 'OPENING BALANCE', 23, 18, 'posted', 1, '2026-03-02 10:34:23', '2026-03-02 10:34:23'),
(9, 'CB-20260302-1059', 17, 1, 'receivable', 531450.00, 46750.00, '', 'OPENING BALANCE', 23, 19, 'posted', 1, '2026-03-02 10:34:58', '2026-04-15 06:01:02'),
(10, 'CB-20260302-0281', 8, 1, 'receivable', 103080.00, 80.00, '', 'OPENING BALANCE', 23, 20, 'posted', 1, '2026-03-02 10:35:29', '2026-03-28 11:17:06'),
(11, 'CB-20260302-3693', 18, 1, 'receivable', 100.00, 0.00, '', 'OPENING BALANCE', 23, 21, 'posted', 1, '2026-03-02 10:36:00', '2026-04-08 05:22:18'),
(12, 'CB-20260302-3213', 19, 1, 'receivable', 20.00, 0.00, '', 'OPENING BALANCE', 23, 22, 'posted', 1, '2026-03-02 10:36:52', '2026-05-14 06:34:31'),
(13, 'CB-20260302-8172', 20, 1, 'receivable', 2450.00, 2450.00, '', 'OPENING BALANCE', 23, 23, 'posted', 1, '2026-03-02 10:37:34', '2026-03-02 10:37:34'),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `customer_categories` (`id`, `category_name`, `description`, `created_at`) VALUES
(1, 'CUSTOMER', '', '2026-03-01 11:29:43'),
(2, 'VENDOUR', '', '2026-03-01 11:29:58');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=320 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `cus_outstanding` (`id`, `sale_id`, `customer_id`, `amount`, `status`, `created_at`) VALUES
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(49, 85, 37, 0.00, 'paid', '2026-03-19 11:08:05'),
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(76, 124, 3, 0.00, 'paid', '2026-03-27 08:56:23'),
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(96, 152, 3, 0.00, 'paid', '2026-04-01 05:47:46'),
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(100, 157, 28, 0.00, 'paid', '2026-04-01 06:09:10'),
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(104, 164, 22, 0.00, 'paid', '2026-04-01 06:49:47'),
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(261, 388, 4, 3700.00, 'unpaid', '2026-04-30 15:34:09'),
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(263, 391, 61, 0.00, 'paid', '2026-05-02 11:56:37'),
(264, 392, 61, 0.00, 'paid', '2026-05-02 12:07:01'),
(265, 393, 61, 0.00, 'paid', '2026-05-02 12:15:57'),
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(319, 475, 25, 2250.00, 'partial', '2026-05-16 09:58:33');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=554 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `cus_payments` (`id`, `store_id`, `customer_id`, `sale_id`, `balance_entry_id`, `amount_paid`, `payment_date`, `remarks`) VALUES
(1, NULL, 2, 1, NULL, 8500.00, '2026-03-01 11:23:04', 'CACH IN HAND'),
(2, NULL, 5, 4, NULL, 29300.00, '2026-03-01 11:25:55', 'CACH IN HAND'),
(3, NULL, 4, 5, NULL, 33050.00, '2026-03-01 11:26:50', 'CASH IN HAND'),
(4, NULL, 13, NULL, 4, 45000.00, '2026-03-02 10:57:09', 'CACH IN HAND'),
(5, NULL, 6, 6, NULL, 4000.00, '2026-03-02 11:06:07', 'CACH IN HAND'),
(6, NULL, 6, NULL, 5, 4000.00, '2026-03-02 11:06:07', 'CACH IN HAND'),
(7, NULL, 6, 6, NULL, 3000.00, '2026-03-02 11:06:56', 'CACH IN HAND'),
(8, NULL, 6, NULL, 5, 5200.00, '2026-03-02 11:06:56', 'CACH IN HAND'),
(9, NULL, 25, NULL, 21, 23500.00, '2026-03-02 11:25:51', 'BANK'),
(10, NULL, 25, NULL, 21, 2500.00, '2026-03-02 11:27:05', 'CACH IN HAND'),
(11, NULL, 12, 10, NULL, 3000.00, '2026-03-03 09:49:38', 'BANK'),
(12, NULL, 12, 10, NULL, 30350.00, '2026-03-03 09:50:11', 'CASH IN HAND'),
(13, NULL, 22, NULL, 18, 17000.00, '2026-03-03 09:50:57', 'BANK'),
(14, NULL, 4, 3, NULL, 12550.00, '2026-03-03 10:04:28', 'CASH IN HAND'),
(15, NULL, 4, NULL, 14, 5000.00, '2026-03-03 10:04:46', 'CASH IN HAND'),
(16, NULL, 26, NULL, 22, 8000.00, '2026-03-03 10:33:19', 'BANK'),
(17, NULL, 26, NULL, 22, 22000.00, '2026-03-03 10:33:35', 'CASH IN HAND'),
(18, NULL, 3, NULL, 16, 196500.00, '2026-03-04 11:27:18', ''),
(19, NULL, 17, NULL, 9, 100000.00, '2026-03-05 13:54:05', ''),
(20, NULL, 7, 18, NULL, 50000.00, '2026-03-06 09:20:48', 'CASH IN HAND'),
(21, NULL, 7, 18, NULL, 28950.00, '2026-03-06 09:21:16', 'BANK'),
(22, NULL, 7, 7, NULL, 21000.00, '2026-03-06 09:21:47', 'BANK'),
(23, NULL, 30, 19, NULL, 90000.00, '2026-03-06 09:28:23', 'BANK'),
(24, NULL, 18, 21, NULL, 26400.00, '2026-03-06 09:43:17', 'CASH IN HAND'),
(25, NULL, 18, 21, NULL, 1850.00, '2026-03-06 09:44:25', 'WATERMELON BLUBERY RETURN'),
(26, NULL, 31, 22, NULL, 27750.00, '2026-03-06 09:47:49', 'BANK'),
(27, NULL, 17, NULL, 9, 160000.00, '2026-03-06 10:10:26', 'CASH IN HAND'),
(28, NULL, 9, 14, NULL, 20000.00, '2026-03-06 10:12:03', 'CASH IN HAND'),
(29, NULL, 7, 28, NULL, 20000.00, '2026-03-06 11:24:04', ''),
(30, NULL, 7, 28, NULL, 47850.00, '2026-03-06 11:24:23', 'CASH IN HAND'),
(31, NULL, 7, 28, NULL, 5300.00, '2026-03-06 11:24:58', 'G4 PRO DEVICE RETURN'),
(32, NULL, 4, 16, NULL, 33000.00, '2026-03-06 11:26:43', 'BANK'),
(33, NULL, 4, 16, NULL, 38100.00, '2026-03-06 11:27:19', 'CASH IN HAND'),
(34, NULL, 4, NULL, 14, 19000.00, '2026-03-06 11:29:45', 'CASH IN HAND'),
(35, NULL, 12, 32, NULL, 36500.00, '2026-03-09 08:18:33', 'CASH IN HAND'),
(36, NULL, 17, NULL, 9, 71400.00, '2026-03-09 08:42:12', 'BANK'),
(37, NULL, 8, NULL, 10, 4000.00, '2026-03-09 08:44:47', 'CASH IN HAND'),
(38, NULL, 8, NULL, 10, 4000.00, '2026-03-09 08:45:48', 'CASH IN HAND'),
(39, NULL, 9, 14, NULL, 5000.00, '2026-03-09 08:46:11', 'CASH IN HAND'),
(40, NULL, 13, NULL, 4, 100000.00, '2026-03-09 09:24:44', 'CASH IN HAND'),
(41, NULL, 28, 43, NULL, 2700.00, '2026-03-10 09:33:40', 'CASH IN HAND'),
(42, NULL, 28, NULL, 24, 114270.00, '2026-03-10 09:34:23', 'CASH IN HAND'),
(43, NULL, 28, 15, NULL, 30000.00, '2026-03-10 09:35:19', 'CASH IN HAND'),
(44, NULL, 28, 20, NULL, 62700.00, '2026-03-10 09:35:19', 'CASH IN HAND'),
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(46, NULL, 3, NULL, 16, 39000.00, '2026-03-10 09:45:55', 'CASH IN HAND'),
(47, NULL, 3, 35, NULL, 100.00, '2026-03-10 09:47:23', ''),
(48, NULL, 4, NULL, 14, 54000.00, '2026-03-11 09:37:42', 'CASH IN HAND'),
(49, NULL, 4, NULL, 14, 4800.00, '2026-03-11 09:38:03', 'BANK'),
(50, NULL, 17, NULL, 9, 50000.00, '2026-03-11 09:44:21', 'BANK'),
(51, NULL, 3, NULL, 16, 35000.00, '2026-03-12 10:23:08', 'BANK'),
(52, NULL, 12, 51, NULL, 56050.00, '2026-03-12 11:33:22', 'CASH IN HAND'),
(53, NULL, 21, NULL, 17, 50000.00, '2026-03-12 11:36:44', 'CASH IN HAND'),
(54, NULL, 4, NULL, 14, 15000.00, '2026-03-12 11:37:14', 'CASH IN HAND'),
(55, NULL, 4, 29, NULL, 34000.00, '2026-03-12 11:41:29', 'BANK'),
(56, NULL, 17, NULL, 9, 51000.00, '2026-03-13 09:53:39', 'CASH IN HAND'),
(57, NULL, 12, NULL, 3, 15000.00, '2026-03-13 09:54:18', 'CASH IN HAND'),
(58, NULL, 8, NULL, 10, 10000.00, '2026-03-13 10:07:09', 'BANK'),
(59, NULL, 8, NULL, 10, 14000.00, '2026-03-15 09:17:21', 'CASH IN HAND'),
(60, NULL, 22, 49, NULL, 16000.00, '2026-03-15 09:20:42', 'CASH IN HAND'),
(61, NULL, 22, 59, NULL, 8000.00, '2026-03-15 09:20:42', 'CASH IN HAND'),
(62, NULL, 12, NULL, 3, 13050.00, '2026-03-15 09:21:40', 'CASH IN HAND'),
(63, NULL, 12, NULL, 3, 1950.00, '2026-03-15 09:22:05', 'BANK'),
(64, NULL, 17, 41, NULL, 150000.00, '2026-03-16 10:20:46', 'CASH IN HAND'),
(65, NULL, 17, NULL, 9, 50000.00, '2026-03-16 10:21:08', 'BANK'),
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(67, NULL, 23, 63, NULL, 33000.00, '2026-03-17 08:47:47', 'BANK'),
(68, NULL, 22, 59, NULL, 24000.00, '2026-03-17 08:48:54', 'CASH IN HAND'),
(69, NULL, 26, 44, NULL, 18300.00, '2026-03-17 08:55:17', 'BANK'),
(70, NULL, 8, 58, NULL, 3500.00, '2026-03-17 11:11:20', 'CASH IN HAND'),
(71, NULL, 8, 58, NULL, 1500.00, '2026-03-17 11:11:36', 'BANK'),
(72, NULL, 4, 16, NULL, 330.00, '2026-03-17 11:17:55', 'CASH IN HAND'),
(73, NULL, 8, 58, NULL, 5000.00, '2026-03-18 09:27:57', 'BANK'),
(74, NULL, 9, 14, NULL, 3000.00, '2026-03-18 10:29:28', 'CASH IN HAND'),
(75, NULL, 13, NULL, 4, 100000.00, '2026-03-18 10:30:04', 'CASH IN HAND'),
(76, NULL, 11, NULL, 2, 14560.00, '2026-03-19 10:59:10', 'CASH IN HAND'),
(77, NULL, 37, 85, NULL, 33770.00, '2026-03-19 11:08:31', 'CASH IN HAND'),
(78, NULL, 37, 85, NULL, 11330.00, '2026-03-19 11:08:51', 'BANK'),
(79, NULL, 8, NULL, 10, 3000.00, '2026-03-19 11:35:39', 'CASH IN HAND'),
(80, NULL, 22, 77, NULL, 38000.00, '2026-03-19 20:45:18', 'BANK'),
(81, NULL, 28, 43, NULL, 16800.00, '2026-03-19 20:55:12', 'CASH IN HAND'),
(82, NULL, 28, 64, NULL, 32000.00, '2026-03-19 20:55:12', 'CASH IN HAND'),
(83, NULL, 28, 78, NULL, 62800.00, '2026-03-19 20:55:12', 'CASH IN HAND'),
(84, NULL, 13, 61, NULL, 105000.00, '2026-03-19 20:56:36', 'BANK'),
(85, NULL, 34, NULL, 26, 1800.00, '2026-03-19 21:45:01', 'CASH IN HAND'),
(86, NULL, 21, NULL, 17, 16700.00, '2026-03-19 21:51:44', 'BANK'),
(87, NULL, 8, NULL, 10, 6000.00, '2026-03-19 22:04:40', 'BANK'),
(88, NULL, 22, 72, NULL, 15000.00, '2026-03-19 22:05:32', 'BANK'),
(89, NULL, 8, NULL, 10, 7000.00, '2026-03-23 08:50:02', 'BANK'),
(90, NULL, 8, 93, NULL, 4000.00, '2026-03-23 09:34:36', 'CASH IN HAND'),
(91, NULL, 7, 79, NULL, 25250.00, '2026-03-23 09:38:58', 'CASH IN HAND'),
(92, NULL, 7, 84, NULL, 250.00, '2026-03-23 09:38:58', 'CASH IN HAND'),
(93, NULL, 7, 90, NULL, 34500.00, '2026-03-23 09:38:58', 'CASH IN HAND'),
(94, NULL, 4, 40, NULL, 38000.00, '2026-03-23 09:40:03', 'CASH IN HAND'),
(95, NULL, 4, 40, NULL, 21000.00, '2026-03-23 09:40:29', 'BANK'),
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(97, NULL, 4, 96, NULL, 7700.00, '2026-03-23 12:08:56', 'BANK'),
(98, NULL, 17, 97, NULL, 200000.00, '2026-03-23 12:37:06', 'BANK'),
(99, NULL, 17, 91, NULL, 140000.00, '2026-03-23 12:37:43', 'BANK'),
(100, NULL, 22, 72, NULL, 9000.00, '2026-03-23 12:57:40', 'BANK'),
(101, NULL, 22, 77, NULL, 43000.00, '2026-03-23 12:57:40', 'BANK'),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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` (`id`, `discount_name`, `discount_code`, `discount_type`, `discount_rate`, `discount_cap`, `category_id`, `is_active`, `created_at`, `updated_at`) VALUES
(1, '10% Off', 'DISCOUNT10', 'percentage', 10.00, NULL, NULL, 1, '2025-11-05 17:16:38', '2025-11-05 17:16:38'),
(2, '15% Off (Max Rs 500)', 'DISCOUNT15', 'percentage', 15.00, 500.00, NULL, 1, '2025-11-05 17:16:38', '2025-11-05 17:16:38'),
(3, 'Rs 100 Off', 'FIXED100', 'fixed', 100.00, NULL, NULL, 1, '2025-11-05 17:16:38', '2025-11-05 17:16:38'),
(4, 'Rs 200 Off (Max Rs 200)', 'FIXED200', 'fixed', 200.00, 200.00, NULL, 1, '2025-11-05 17:16:38', '2025-11-05 17:16:38'),
(5, '20% Off (Max Rs 1000)', 'DISCOUNT20', 'percentage', 20.00, 1000.00, NULL, 1, '2025-11-05 17:16:38', '2025-11-05 17:16:38');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `expenses` (`id`, `store_id`, `branch_id`, `shift_id`, `expense_payment_group_id`, `account_id`, `remarks`, `amount`, `expense_date`, `payment_method`, `bank_account_id`, `journal_entry_id`, `status`, `approved_by`, `approved_at`, `reversal_date`, `reversal_reason`, `reversal_journal_id`, `rejection_reason`) VALUES
(1, NULL, NULL, 3, NULL, 2, '01-03-2026 TO 24-03-2026 BIKE FUEL EXP', 6440.00, '2026-03-25 14:38:34', 'cash', NULL, 181, 'approved', 1, '2026-03-25 09:38:34', NULL, NULL, NULL, NULL),
(2, NULL, NULL, NULL, NULL, 2, 'BIKE FEUL', 300.00, '2026-03-26 13:30:26', 'cash', NULL, 186, 'approved', 1, '2026-03-26 08:30:26', NULL, NULL, NULL, NULL),
(3, NULL, NULL, 21, NULL, 2, '', 500.00, '2026-04-15 11:26:55', 'cash', NULL, 381, 'approved', 1, '2026-04-15 06:26:55', NULL, NULL, NULL, NULL),
(4, 1, 1, 46, NULL, 2, '', 500.00, '2026-05-12 11:45:51', 'cash', NULL, 606, 'approved', 1, '2026-05-12 06:45:51', NULL, NULL, NULL, NULL);

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `expense_accounts` (`id`, `category_id`, `subcategory_id`, `name`, `chart_of_account_id`, `mapped_at`, `mapped_by`) VALUES
(1, 3, 1, 'ADVANCE', 8, '2026-03-17 11:06:01', 1),
(2, 4, 2, 'BIKE FUEL EXP', 7, '2026-03-25 09:33:37', 1);

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `expense_categories` (
  `id` int NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `expense_categories` (`id`, `name`) VALUES
(1, 'BIKE FULE '),
(2, 'MISC EXP'),
(3, 'ADVANCES'),
(4, 'FUEL EXP'),
(5, 'COURIER DELIVERY CHARGES EXP');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `expense_subcategories` (`id`, `category_id`, `name`) VALUES
(1, 3, 'ADVANCE'),
(2, 4, 'BIKE FUEL EXP'),
(3, 5, 'DELIVERY CHARGES'),
(4, 5, 'DELIVERY CHARGES');

-- --------------------------------------------------------

--
-- Table structure for table `fbr_config`
--

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=13 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `fiscal_periods` (`id`, `period_code`, `period_name`, `period_year`, `start_date`, `end_date`, `is_closed`, `period_status`, `closed_by`, `closed_at`, `created_at`, `updated_at`) VALUES
(1, '202507', '2025 July', 2025, '2025-07-01', '2025-07-31', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46'),
(2, '202508', '2025 August', 2025, '2025-08-01', '2025-08-31', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46'),
(3, '202509', '2025 September', 2025, '2025-09-01', '2025-09-30', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46'),
(4, '202510', '2025 October', 2025, '2025-10-01', '2025-10-31', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46'),
(5, '202511', '2025 November', 2025, '2025-11-01', '2025-11-30', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46'),
(6, '202512', '2025 December', 2025, '2025-12-01', '2025-12-31', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46'),
(7, '202601', '2026 January', 2025, '2026-01-01', '2026-01-31', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46'),
(8, '202602', '2026 February', 2025, '2026-02-01', '2026-02-28', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46'),
(9, '202603', '2026 March', 2025, '2026-03-01', '2026-03-31', 0, 'Current', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:10:16'),
(10, '202604', '2026 April', 2025, '2026-04-01', '2026-04-30', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46'),
(11, '202605', '2026 May', 2025, '2026-05-01', '2026-05-31', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46'),
(12, '202606', '2026 June', 2025, '2026-06-01', '2026-06-30', 0, 'Open', NULL, NULL, '2026-03-25 09:09:46', '2026-03-25 09:09:46');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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` (`start_year`, `start_month`, `start_day`, `month_count`, `open_year`) VALUES
('2025', 7, 1, 12, 2025);

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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=3057 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

INSERT INTO `inventory_movements` (`id`, `item_id`, `store_id`, `branch_id`, `movement_type`, `reference_type`, `reference_id`, `quantity`, `created_at`) VALUES
(1, 1, 1, 1, 'in', 'opening_balance', NULL, 5.000000, '2026-03-01 10:40:16'),
(2, 2, 1, 1, 'in', 'opening_balance', NULL, 7.000000, '2026-03-01 10:40:16'),
(3, 3, 1, 1, 'in', 'opening_balance', NULL, 18.000000, '2026-03-01 10:40:16'),
(4, 4, 1, 1, 'in', 'opening_balance', NULL, 30.000000, '2026-03-01 10:40:16'),
(5, 9, 1, 1, 'in', 'opening_balance', NULL, 13.000000, '2026-03-01 10:40:16'),
(6, 14, 1, 1, 'in', 'opening_balance', NULL, 6.000000, '2026-03-01 10:40:16'),
(7, 15, 1, 1, 'in', 'opening_balance', NULL, 10.000000, '2026-03-01 10:40:16'),
(8, 19, 1, 1, 'in', 'opening_balance', NULL, 13.000000, '2026-03-01 10:40:16'),
(9, 22, 1, 1, 'in', 'opening_balance', NULL, 10.000000, '2026-03-01 10:40:16'),
(10, 29, 1, 1, 'in', 'opening_balance', NULL, 3.000000, '2026-03-01 10:40:16'),
(11, 33, 1, 1, 'in', 'opening_balance', NULL, 2.000000, '2026-03-01 10:40:16'),
(12, 34, 1, 1, 'in', 'opening_balance', NULL, 2.000000, '2026-03-01 10:40:16'),
(13, 38, 1, 1, 'in', 'opening_balance', NULL, 23.000000, '2026-03-01 10:40:16'),
(14, 40, 1, 1, 'in', 'opening_balance', NULL, 5.000000, '2026-03-01 10:40:16'),
(15, 44, 1, 1, 'in', 'opening_balance', NULL, 18.000000, '2026-03-01 10:40:16'),
(16, 45, 1, 1, 'in', 'opening_balance', NULL, 4.000000, '2026-03-01 10:40:16'),
(17, 46, 1, 1, 'in', 'opening_balance', NULL, 10.000000, '2026-03-01 10:40:16'),
(18, 57, 1, 1, 'in', 'opening_balance', NULL, 699.000000, '2026-03-01 10:40:16'),
(19, 60, 1, 1, 'in', 'opening_balance', NULL, 15.000000, '2026-03-01 10:40:16'),
(20, 61, 1, 1, 'in', 'opening_balance', NULL, 5.000000, '2026-03-01 10:40:16'),
(21, 62, 1, 1, 'in', 'opening_balance', NULL, 3.000000, '2026-03-01 10:40:16'),
(22, 64, 1, 1, 'in', 'opening_balance', NULL, 3.000000, '2026-03-01 10:40:16'),
(23, 70, 1, 1, 'in', 'opening_balance', NULL, 1.000000, '2026-03-01 10:40:16'),
(24, 71, 1, 1, 'in', 'opening_balance', NULL, 6.000000, '2026-03-01 10:40:16'),
(25, 79, 1, 1, 'in', 'opening_balance', NULL, 11.000000, '2026-03-01 10:40:16'),
(26, 80, 1, 1, 'in', 'opening_balance', NULL, 10.000000, '2026-03-01 10:40:16'),
(27, 84, 1, 1, 'in', 'opening_balance', NULL, 2.000000, '2026-03-01 10:40:16'),
(28, 89, 1, 1, 'in', 'opening_balance', NULL, 10.000000, '2026-03-01 10:40:16'),
(29, 92, 1, 1, 'in', 'opening_balance', NULL, 9.000000, '2026-03-01 10:40:16'),
(30, 93, 1, 1, 'in', 'opening_balance', NULL, 10.000000, '2026-03-01 10:40:16'),
(31, 94, 1, 1, 'in', 'opening_balance', NULL, 3.000000, '2026-03-01 10:40:16'),
(32, 95, 1, 1, 'in', 'opening_balance', NULL, 1.000000, '2026-03-01 10:40:16'),
(33, 97, 1, 1, 'in', 'opening_balance', NULL, 3.000000, '2026-03-01 10:40:16'),
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