-- Table structure for table `farmixestimate_forms`
--

CREATE TABLE `farmixestimate_forms` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` longtext COLLATE utf8_unicode_ci NOT NULL,
  `status` enum('active','inactive') COLLATE utf8_unicode_ci NOT NULL,
  `assigned_to` int(11) NOT NULL,
  `public` tinyint(1) NOT NULL DEFAULT '0',
  `enable_attachment` tinyint(4) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixestimate_forms`
--


--
-- Table structure for table `farmixestimate_items`
--

CREATE TABLE `farmixestimate_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL DEFAULT '0',
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` text COLLATE utf8_unicode_ci,
  `quantity` double NOT NULL,
  `unit_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `rate` double NOT NULL,
  `total` double NOT NULL,
  `estimate_id` int(11) NOT NULL,
  `tax_id` int(11) DEFAULT '0',
  `tax_id2` int(11) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  `sort` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=91 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixestimate_items`
--

INSERT INTO `farmixestimate_items` VALUES (1,2,'Product 2','asdasd',10,'pc',150,1500,2,1,0,0,0),(2,3,'product 3','',20,'pc',75,1500,2,1,0,0,0),(3,3,'product 3','',10,'pc',75,750,3,1,0,0,0),(4,3,'product 3','',20,'pc',75,1500,4,1,0,0,0),(5,2,'Product 2','asdasd',10,'pc',150,1500,4,0,0,0,0),(6,2,'Product 2','asdasd',20,'pc',150,3000,5,1,0,0,0),(7,3,'product 3','',20,'pc',75,1500,5,1,0,0,0),(8,3,'product 3','',10,'pc',75,750,6,1,0,0,0),(9,3,'product 3','',10,'pc',75,750,7,1,0,0,0),(10,3,'product 3','',2,'pc',75,150,8,0,0,0,0),(11,3,'product 3','',5,'pc',75,375,8,0,0,0,0),(12,2,'Product 2','asdasd',2,'pc',150,300,9,1,0,0,0),(13,3,'product 3','asdasd',5,'pc',150,750,9,0,0,0,0),(14,2,'Product 2','asdasd',3,'pc',150,450,10,1,0,0,0),(15,3,'product 3','',4,'pc',75,300,10,0,0,0,0),(16,2,'Product 2','asdasd',10,'pc',150,1500,11,0,0,0,0),(17,3,'product 3','',6,'pc',75,450,11,0,0,0,0),(18,2,'Product 2','asdasd',10,'pc',150,1500,12,0,0,0,0),(19,3,'product 3','',6,'pc',75,450,12,0,0,0,0),(20,1,'Product 1cdsfds','Product 1',1,'pc',250,250,13,0,0,0,0),(21,4,'product not raw','desc',6,'kg',11,66,13,0,0,0,0),(22,5,'product raw','desc',1,'meter ',120,120,13,0,0,0,0),(23,4,'product not raw','desc',45645,'pc',75,3423375,13,1,0,0,0),(24,7,'paper cup 1','',210,'pack',250,52500,14,0,0,0,0),(25,4,'product not raw','asdasd',999,'pc',150,149850,15,0,0,0,0),(26,14,'P33','dfsf',2,'PC',15,30,16,0,0,0,0),(27,8,'Test SALEABLE item','Test',10,'PC',20,200,17,0,0,0,0),(28,20,'Test P11222','',10,'pc',50,500,18,0,0,0,0),(29,50,'Power Cable','Cable XLPE/SWA/PVC 3C x 240mm2 ',11,'MTR',20,220,19,1,0,0,0),(30,50,'Power Cable','Cat6A Cable Box',1,'Meter',50,50,20,1,0,0,0),(31,51,'UTP Cable','Cat6A U/UTP Cable',1,'Nos',30,30,22,1,0,1,0),(32,51,'UTP Cable','Cat6A U/UTP Cable',1,'Nos',30,30,25,1,0,1,0),(33,50,'Power Cable','Cable XLPE/SWA/PVC 3C x 240mm2 ',3,'MTR',24.6,73.8,27,1,0,0,0),(34,52,'Fertilizer ','A liquid Metalorganic product ',1,'Liter ',3.5,3.5,28,1,0,0,0),(35,52,'Fertilizer AQUAMIX','A liquid Metalorganic product ',5,'8',3.5,17.5,31,1,0,1,0),(36,53,'Aquamix		','Liquid organic fish fertilizers boosted with NPK			\n',1,'8',7.5,7.5,31,0,0,1,0),(37,52,'Hydrosyl','Liquid organic fish fertilizers			\n',5.5,'8',0,0,31,1,0,0,0),(38,53,'Aquamix		','Liquid organic fish fertilizers boosted with NPK			\n',5.5,'8',0,0,31,1,0,0,0),(39,53,'Aquamix		','Liquid organic fish fertilizers boosted with NPK			\n',201,'8',0,0,32,1,0,0,0),(40,52,'Hydrosyl 5litr','Liquid organic fish fertilizers HS Code: 31010000			\n',1,'9',9.55,9.55,33,1,0,1,0),(41,53,'Aquamix 5litr	','Liquid organic fish fertilizers boosted with NPK	\nHS Code: 31010000		\n',1,'9',7.9,7.9,33,1,0,1,0),(42,60,'HYDROSYL 1liter','Liquid organic fish fertilizers HS Code: 310100000001',1296,'9',2.96,3836.16,33,1,0,1,0),(43,60,'HYDROSYL 1liter','Liquid organic fish fertilizers boosted with NPK\nHS Code: 310100000005',1296,'9',2.96,3836.16,33,0,0,0,0),(44,52,'HYDROSYL 5litr','Liquid organic fish fertilizers HS Code: 310100000001		\n',288,'9',9.55,2750.4,33,0,0,0,0),(45,59,'AQUAMIX 1liter','Liquid organic fish fertilizers boosted with NPK\nHS Code: 310100000005',1296,'9',2.6,3369.6,33,0,0,0,0),(46,53,'AQUAMIX 5litr	','Liquid organic fish fertilizers boosted with NPK	\nHS Code: 310100000005	\n',288,'9',7.9,2275.2,33,0,0,0,0),(47,61,'AQUAMIX 20liter','Liquid organic fish fertilizers boosted with NPK\nHS Code: 310100000005',72,'9',24.6,1771.2,33,0,0,0,0),(48,60,'HYDROSYL 1liter','Liquid organic fish fertilizers boosted with NPK\nHS Code: 310100000005',1,'9',2.8,2.8,34,7,0,0,0),(49,52,'HYDROSYL 5litr','Liquid organic fish fertilizers HS Code: 310100000001		\n',576,'9',8.4,4838.4,34,0,0,0,0),(50,59,'AQUAMIX 1liter','Liquid organic fish fertilizers boosted with NPK\nHS Code: 310100000005',1296,'9',2.6,3369.6,34,0,0,1,0),(51,53,'AQUAMIX 5litr	','Liquid organic fish fertilizers boosted with NPK	\nHS Code: 310100000005	\n',288,'9',7.9,2275.2,34,0,0,1,0),(52,61,'AQUAMIX 20liter','Liquid organic fish fertilizers boosted with NPK\nHS Code: 310100000005',72,'9',24.6,1771.2,34,0,0,1,0),(53,59,'1) AQUAMIX 1liter','<br>',200,'9',2.1,420,35,4,0,1,0),(54,53,'AQUAMIX 5litr	','<br>',50,'9',6.5,325,35,4,0,0,0),(55,62,'AQUAMIX 10Liter','<br>',50,'9',11.5,575,35,4,0,0,0),(56,60,'HYDROSYL 1liter','<br>',200,'9',2.7,540,35,4,0,0,0),(57,52,'HYDROSYL 5litr','<br>',50,'9',8,400,35,4,0,0,0),(58,61,'AQUAMIX 20liter','<br>',50,'9',18,900,35,4,0,0,0),(59,59,'AQUAMIX 1liter','<br>',200,'11',2.1,420,35,0,0,0,0),(60,60,'HYDROSYL 1liter','Liquid organic fish fertilizers HS Code: 310100000001',1296,'11',18.96,24572.16,36,5,0,1,0),(61,60,'HYDROSYL 1liter','Liquid organic fish fertilizers HS Code: 310100000001',1296,'11',18.96,24572.16,36,0,0,1,0),(62,60,'HYDROSYL 1liter','Liquid organic fish fertilizers HS Code: 310100000001',1296,'11',18.96,24572.16,36,0,0,1,0),(63,60,'HYDROSYL 1liter','Liquid organic fish fertilizers HS Code: 310100000001',1296,'11',18.96,24572.16,36,0,0,1,0),(64,60,'HYDROSYL 1liter','Liquid organic fish fertilizers HS Code: 310100000001',1296,'12',7.5,9720,36,0,0,0,0),(65,52,'HYDROSYL 5litr','Liquid organic fish fertilizers HS Code: 310100000001		\n',288,'12',22.5,6480,36,0,0,0,0),(66,59,'AQUAMIX 1liter','Liquid organic fish fertilizers boosted with NPK\nHS Code: 310100000005',1296,'12',5.79,7503.84,36,0,0,0,0),(67,53,'AQUAMIX 5litr	','Liquid organic fish fertilizers boosted with NPK	\nHS Code: 310100000005	\n',288,'12',18.84,5425.92,36,0,0,0,0),(68,63,'AGROWELL  20liter','<div><span style=\"mso-spacerun:\'yes\';font-size:10.8pt;font-family:\'DejaVuSans\';color:rgb(136,136,136);\">Liquid organic fish fertilizers boosted with\n</span></div><div><span style=\"mso-spacerun:\'yes\';font-size:10.8pt;font-family:\'DejaVuSans\';color:rgb(136,136,136);\">NPK\n</span></div><div><span style=\"mso-spacerun:\'yes\';font-size:10.8pt;font-family:\'DejaVuSans\';color:rgb(136,136,136);\">HS Code: 310100000005</span></div>',72,'12',52.77,3799.44,36,0,0,1,0),(69,64,'Shipping  Charge ','',1,'14',4000,4000,36,0,0,1,0),(70,65,'AQUAMIX 20liter','<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Liquid organic fish fertilizers boosted with NPK</span><br style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\"><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">HS Code: 310100000005</span></p>',72,'12',62,4464,36,0,0,0,0),(71,59,'AQUAMIX 1liter','Liquid organic fish fertilizers boosted with NPK\nHS Code: 310100000005',1,'12',2.1,2.1,37,0,0,0,0),(72,53,'AQUAMIX 5litr	','Liquid organic fish fertilizers boosted with NPK	\nHS Code: 310100000005	\n',1,'12',6.5,6.5,37,0,0,0,0),(73,65,'AQUAMIX 20liter','<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Liquid organic fish fertilizers boosted with NPK</span><br style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\"><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">HS Code: 310100000005</span></p>',1,'12',22,22,37,0,0,1,0),(74,60,'HYDROSYL 1liter','Liquid organic fish fertilizers HS Code: 310100000001',1,'12',2.7,2.7,37,0,0,0,0),(75,52,'HYDROSYL 5litr','Liquid organic fish fertilizers HS Code: 310100000001		\n',1,'12',8,8,37,0,0,0,0),(76,66,'HYDROSYL 20liter','<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Liquid organic fish fertilizers HS Code: 310100000001</span></p>',1,'12',27,27,37,0,0,0,0),(77,59,'AQUAMIX 1liter','<h5>Liquid organic fish fertilizers boosted with NPK\nHS Code: 310100000005</h5>',1,'12',2.1,2.1,38,0,0,0,0),(78,53,'AQUAMIX 5litr	','<h5>Liquid organic fish fertilizers boosted with NPK	\nHS Code: 310100000005	\n</h5>',1,'12',6.5,6.5,38,0,0,0,0),(79,65,'AQUAMIX 20liter','<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Liquid organic fish fertilizers boosted with NPK</span><br style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\"><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">HS Code: 310100000005</span></p>',1,'12',22,22,38,0,0,1,0),(80,60,'HYDROSYL 1liter','<h5>Liquid organic fish fertilizers HS Code: 310100000001</h5>',1,'12',2.7,2.7,38,0,0,0,0),(81,52,'HYDROSYL 5litr','<h5>Liquid organic fish fertilizers HS Code: 310100000001		\n</h5>',1,'12',8,8,38,0,0,0,0),(82,66,'HYDROSYL 20liter','<h5><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Liquid organic fish fertilizers HS Code: 310100000001</span></h5>',1,'12',25,25,38,0,0,0,0),(83,67,'AQUAMIX 20liter','<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Liquid organic fish fertilizers boosted with NPK</span><br style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\"><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">HS Code: 310100000005</span></p>',1,'12',22,22,37,0,0,0,0),(84,67,'AQUAMIX 20liter','<p></p><h5><font face=\"Arial\"><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Liquid organic fish fertilizers boosted with NPK<br></span><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">HS Code: 310100000005</span></font></h5><p></p>',1,'12',20,20,38,0,0,0,0),(85,66,'HYDROSYL 20liter','<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Liquid organic fish fertilizers HS Code: 310100000001</span></p>',144,'12',24.8,3571.2,34,0,0,0,0),(86,60,'HYDROSYL 1liter','<br>',300,'12',2.5,750,39,7,0,0,0),(87,52,'HYDROSYL 5litr','<br>',150,'12',7.5,1125,39,7,0,0,0),(88,62,'AQUAMIX 10Liter','<br>',50,'12',11,550,39,7,0,0,0),(89,53,'AQUAMIX 5litr	','<br>',100,'12',6.1,610,39,7,0,0,0),(90,63,'AGROWELL  20liter','',50,'12',17,850,39,7,0,0,0);

--
-- Table structure for table `farmixestimate_requests`
--

CREATE TABLE `farmixestimate_requests` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `estimate_form_id` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `client_id` int(11) NOT NULL,
  `lead_id` int(11) NOT NULL,
  `assigned_to` int(11) NOT NULL,
  `status` enum('new','processing','hold','canceled','estimated') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'new',
  `files` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixestimate_requests`
--


--
-- Table structure for table `farmixestimates`
--

CREATE TABLE `farmixestimates` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `client_id` int(11) NOT NULL,
  `estimate_request_id` int(11) NOT NULL DEFAULT '0',
  `estimate_date` date NOT NULL,
  `valid_until` date NOT NULL,
  `note` mediumtext COLLATE utf8_unicode_ci,
  `last_email_sent_date` date DEFAULT NULL,
  `status` enum('draft','sent','accepted','declined','approved','request_approval') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `tax_id` int(11) NOT NULL DEFAULT '0',
  `tax_id2` int(11) NOT NULL DEFAULT '0',
  `discount_type` enum('before_tax','after_tax') COLLATE utf8_unicode_ci NOT NULL,
  `discount_amount` double NOT NULL,
  `discount_amount_type` enum('percentage','fixed_amount') COLLATE utf8_unicode_ci NOT NULL,
  `project_id` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  `sort` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixestimates`
--

INSERT INTO `farmixestimates` VALUES (1,1,0,'2022-12-22','2022-12-24','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(2,2,0,'2022-12-27','2022-12-29','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(3,2,0,'2022-12-28','2022-12-31','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(4,2,0,'2022-12-27','2022-12-31','',NULL,'approved',0,0,'before_tax',0,'percentage',0,0,0),(5,2,0,'2022-12-27','2022-12-28','',NULL,'approved',0,0,'before_tax',0,'percentage',0,0,0),(6,2,0,'2022-12-27','2022-12-29','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(7,2,0,'2023-01-04','2022-12-29','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(8,2,0,'2022-12-29','2022-12-29','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(9,2,0,'2022-12-28','2022-12-28','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(10,2,0,'2023-01-03','2023-01-10','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(11,1,0,'2023-01-03','2023-01-19','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(12,2,0,'2023-01-11','2023-01-27','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(13,1,0,'2023-01-04','2023-01-11','jgghj',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(14,2,0,'2023-01-04','2023-01-11','',NULL,'draft',0,0,'before_tax',0,'percentage',0,0,0),(15,1,0,'2023-01-04','2023-01-05','kkkk',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(16,1,0,'2023-01-20','2023-01-19','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(17,2,0,'2023-01-20','2023-01-21','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(18,2,0,'2023-01-19','2023-01-20','',NULL,'accepted',0,0,'before_tax',0,'percentage',0,0,0),(19,3,0,'2024-03-07','2024-03-21','',NULL,'approved',0,0,'before_tax',0,'percentage',0,0,0),(20,4,0,'2024-03-18','2024-03-22','Cat6A cable Box',NULL,'draft',0,0,'before_tax',0,'percentage',0,1,0),(21,3,0,'2024-03-24','2024-03-31','',NULL,'draft',0,0,'before_tax',0,'percentage',0,1,0),(22,3,0,'2024-05-21','2024-05-31','cable',NULL,'draft',0,0,'before_tax',0,'percentage',0,1,0),(23,3,0,'2024-05-22','2024-05-22','test',NULL,'draft',0,0,'before_tax',0,'percentage',0,1,0),(25,6,0,'2024-05-27','2024-05-29','',NULL,'draft',0,0,'before_tax',0,'percentage',0,1,0),(26,6,0,'2024-05-27','2024-05-29','',NULL,'draft',0,0,'before_tax',0,'percentage',0,1,0),(27,8,0,'2024-06-06','2024-06-13','',NULL,'approved',0,0,'before_tax',0,'percentage',0,0,0),(28,8,0,'2024-10-17','2024-10-31','',NULL,'approved',0,0,'before_tax',0,'percentage',0,0,0),(29,9,0,'2025-01-02','2025-01-03','',NULL,'draft',0,0,'before_tax',0,'percentage',0,1,0),(30,9,0,'2025-01-03','2025-01-03','',NULL,'draft',0,0,'before_tax',0,'percentage',0,1,0),(31,10,0,'2025-01-27','2025-02-28','',NULL,'draft',0,0,'before_tax',0,'percentage',0,0,0),(32,11,0,'2025-01-29','2025-01-29','Test',NULL,'draft',0,0,'before_tax',0,'percentage',0,1,0),(33,12,0,'2025-02-19','2025-03-19','All Prices with OMR.\nThis Quotation is one container 20feet with different sizes.\nThis Quotation is including  with shipping cost.',NULL,'draft',0,0,'before_tax',0,'percentage',0,1,0),(34,12,0,'2025-07-07','2025-08-06','All Prices with OMR.\nThis Quotation is one container 20feet with different sizes.\nThis Quotation is including  with shipping cost.',NULL,'draft',0,0,'before_tax',0,'percentage',0,0,0),(35,13,0,'2025-03-12','2025-04-12','',NULL,'approved',0,0,'before_tax',0,'percentage',0,0,0),(36,14,0,'2025-03-27','2025-04-27','<div><span style=\"mso-spacerun:\'yes\';font-size:12pt;font-family:\'DejaVuSans\';color:rgb(68,68,68);\">All Prices with USD.\n</span></div><div><span style=\"mso-spacerun:\'yes\';font-size:12pt;font-family:\'DejaVuSans\';color:rgb(68,68,68);\">This Quotation is one container 20feet with different sizes.\n</span></div><div><span style=\"mso-spacerun:\'yes\';font-size:12pt;font-family:\'DejaVuSans\';color:rgb(68,68,68);\">This Quotation is including with shipping cost.</span></div>',NULL,'draft',0,0,'before_tax',0,'percentage',0,0,0),(37,16,0,'2025-04-21','2025-05-21','',NULL,'approved',0,0,'before_tax',0,'percentage',0,0,0),(38,16,0,'2025-04-21','2025-05-21','',NULL,'approved',0,0,'before_tax',0,'percentage',0,0,0),(39,13,0,'2025-08-28','2025-09-29','',NULL,'draft',0,0,'before_tax',0,'percentage',0,0,0);

--
-- Table structure for table `farmixevents`
--

CREATE TABLE `farmixevents` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `start_time` time DEFAULT NULL,
  `end_time` time DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `location` mediumtext COLLATE utf8_unicode_ci,
  `files` mediumtext COLLATE utf8_unicode_ci,
  `client_id` int(11) NOT NULL DEFAULT '0',
  `labels` text COLLATE utf8_unicode_ci NOT NULL,
  `share_with` mediumtext COLLATE utf8_unicode_ci,
  `editable_google_event` tinyint(1) NOT NULL DEFAULT '0',
  `google_event_id` text COLLATE utf8_unicode_ci NOT NULL,
  `deleted` int(1) NOT NULL DEFAULT '0',
  `color` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
  `recurring` int(1) NOT NULL DEFAULT '0',
  `repeat_every` int(11) NOT NULL DEFAULT '0',
  `repeat_type` enum('days','weeks','months','years') COLLATE utf8_unicode_ci DEFAULT NULL,
  `no_of_cycles` int(11) NOT NULL DEFAULT '0',
  `last_start_date` date DEFAULT NULL,
  `recurring_dates` longtext COLLATE utf8_unicode_ci NOT NULL,
  `confirmed_by` text COLLATE utf8_unicode_ci NOT NULL,
  `rejected_by` text COLLATE utf8_unicode_ci NOT NULL,
  PRIMARY KEY (`id`),
  KEY `created_by` (`created_by`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixevents`
--


--
-- Table structure for table `farmixexpense_categories`
--

CREATE TABLE `farmixexpense_categories` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `category_parent` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `account_id` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixexpense_categories`
--

INSERT INTO `farmixexpense_categories` VALUES (1,57,'Petrol',80,1),(2,57,'Fuel In Vehicle   ',81,1),(3,57,'Building Material',84,1),(4,57,'Project Expenses ',86,0),(5,57,'Factory Expenses  ',91,1),(6,57,'Employee Visa Expenses ',106,1),(7,57,'Employees Room Rent  ',110,1),(8,57,'Factory Expenses ',138,1),(9,57,'Factory Expenses',139,1),(10,57,'2025 Factory Expenses',140,0);

--
-- Table structure for table `farmixexpense_items`
--

CREATE TABLE `farmixexpense_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `parent` int(11) NOT NULL,
  `account_id` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC;

--
-- Dumping data for table `farmixexpense_items`
--

INSERT INTO `farmixexpense_items` VALUES (1,'Petrol',81,82,0),(2,'Covering Block',84,85,1),(3,'Trees & Flowers ',86,87,1),(4,'Water Tanks Vehicle ',84,88,0),(5,'Building construction consultation Fess',86,89,1),(6,'Travelling Expenses',86,90,1),(7,'Factory Wi-Fi Payment ',91,92,1),(8,'Sanad Office',86,93,1),(9,'Employees Salary  ',91,94,0),(10,'Stationary Item',91,99,0),(11,'Wi-Fi Monthly Bill',91,100,1),(12,'Solid Material  Trips ',84,101,1),(13,' Construction Agreement ',86,104,1),(14,'Factory  Rent ',91,105,0),(15,'Royal Oman Police ',106,107,1),(16,' Medical For Visa Expenses  ',106,108,0),(17,'Construction Work Permit ',86,109,1),(18,'Employees Apartment  Rent ',91,111,0),(19,' Employee ID Resident Card',138,112,0),(20,'Vehicle Repairing ',91,113,0),(21,'Raw Material',91,114,1),(22,' Labour Works Food  Expenses   ',91,115,1),(23,'Out side Labour Cost and Food Expenses ',86,116,0),(24,'Domine For Farmix ',86,117,1),(25,'Royal Oman Police ',86,118,1),(26,'Petrol',86,119,1),(27,'Electricity  Bill Payment ',86,120,1),(28,'Mobile Bill Payment ',86,121,1),(29,'Petrol Mogas',86,122,1),(30,'Car servicing & Repairing ',86,125,1),(31,'Water Bill Payment ',86,126,1),(32,'Employees Salary ',86,127,1),(33,'Local  Expenses ',86,130,0),(34,'Wifi Monthly Bill Payment ',140,141,1),(35,'Nama Electricity Bill Payment ',140,142,0),(36,'Vehicle Repairing ',140,143,0),(37,' Rent  ',140,144,0),(38,'Mobile Bill Payment ',140,145,1),(39,'Salary in Cash Payment  ',140,146,0),(40,'Petrol Expenses',140,147,0),(41,' Factory Internet Payment  ',140,148,0),(42,'Factory Maintenances ',140,149,0),(43,'Government Approval ',140,150,0),(44,'Production ',140,151,0),(45,'Office Expenses',140,152,0),(46,'PT Cash',140,159,0),(47,'Travelling Expenses ',140,161,0);

--
-- Table structure for table `farmixexpenses`
--

CREATE TABLE `farmixexpenses` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `expense_date` date NOT NULL,
  `category_id` int(11) NOT NULL,
  `item_id` int(11) DEFAULT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci,
  `amount` double NOT NULL,
  `payment_mode` enum('bank','cash_on_hand','cheque','reimbursement','pt_cash') COLLATE utf8_unicode_ci NOT NULL,
  `cheque_due_date` date DEFAULT NULL,
  `cheque_description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cheque_account` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cheque_number` int(11) DEFAULT NULL,
  `cheque_transaction_id` int(11) NOT NULL DEFAULT '0',
  `files` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `project_id` int(11) NOT NULL DEFAULT '0',
  `invoice_id` int(11) NOT NULL DEFAULT '0',
  `user_id` int(11) NOT NULL DEFAULT '0',
  `client_id` int(11) NOT NULL DEFAULT '0',
  `status` varchar(50) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `tax_id` int(11) NOT NULL DEFAULT '0',
  `tax_id2` int(11) NOT NULL DEFAULT '0',
  `transaction_id` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  `bank` int(11) NOT NULL DEFAULT '0',
  `treasury` int(11) NOT NULL DEFAULT '0',
  `pt_cash` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1354 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixexpenses`
--

INSERT INTO `farmixexpenses` VALUES (1,'2024-03-19',81,82,'Abu Abkkar A/C :0231233',5,'bank','2024-03-19',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(2,'2024-01-03',86,87,'Buying Trees & Flower for Farming testing Payment Voucher No: 14',14,'bank','2024-03-20',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,71,0,83,0,0),(3,'2024-01-03',86,87,'Mr, Arfan Payment Voucher No: 15',10,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,72,0,83,0,0),(4,'2024-01-09',86,87,'Eng: Ahmed Khalaf Payment Voucher No: 16',20,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,73,0,83,0,0),(5,'2024-01-12',86,87,'Eng: Ahmed Khalaf  Payment Voucher No: 17',20,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,75,0,83,0,0),(6,'2024-01-13',86,87,' Mr, Abubakar Ismail Ahmed Payment Voucher No: 18\n',25,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,76,0,83,0,0),(7,'2024-01-09',91,92,' New Wi-Fi installation Payment Voucher No: 19  ',72,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,74,0,83,0,0),(8,'2024-01-21',86,93,'Authorization Registration Payment Voucher No: 20 ',11.5,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,77,0,83,0,0),(9,'2024-02-01',91,92,'Abubakar Ismail Ahmed\nMonth of January Salary Payment Voucher No: 21',300,'cash_on_hand','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,225,0,0,102,0),(10,'2024-02-01',91,94,'Mr, Saeem Month of January Salary Payment Voucher No: 22',110,'cash_on_hand','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,81,0,0,96,0),(11,'2024-02-01',86,93,'Renewal of Municipal Approvals Payment Voucher No: 23   ',23.5,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,82,0,83,0,0),(12,'2024-02-01',91,99,'Stationary Item Payment Voucher No: 24',7.5,'cash_on_hand','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,83,0,0,98,0),(13,'2024-02-01',91,100,'Wi-Fi Bill Month of January Payment Voucher No: 25',15,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,84,0,83,0,0),(14,'2024-02-05',84,101,'20 Solid Material Trip Payment Voucher No: 26',650,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,85,0,83,0,0),(15,'2024-02-04',86,93,'Renewal For Municipal Approval Payment Voucher No: 27',14.5,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,86,0,83,0,0),(16,'2024-02-10',86,87,'Mr, Ayman Salem Payment for Construction Agreement Payment Voucher No: 28',1000,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(17,'2024-01-01',91,105,'Mr: Khalifa Talib El Saidi Payment Voucher No: 29',1800,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(18,'2024-02-15',106,107,'Mohamed Yaser Ahmed Visa Fess Payment Voucher No: 30\n',20,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,88,0,83,0,0),(19,'2024-02-08',86,89,'Eng: Ahmed Khalaf Payment Voucher No: 31',10,'cash_on_hand','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,89,0,0,102,0),(20,'2024-02-10',86,93,'Coping Fess Payment Voucher No: 32',6,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,90,0,83,0,0),(21,'2024-02-10',86,89,'Eng: Ahmed Khalaf Payment Voucher No: 33',10,'cash_on_hand','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,91,0,0,102,0),(22,'2024-02-13',86,109,'Payment Voucher No: 34\n\n',527,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,92,0,83,0,0),(23,'2024-02-13',86,93,'Sanad Consultation Fees Payment Voucher No: 35',4,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,93,0,83,0,0),(24,'2024-02-13',86,93,'Coping fees ( Mohamed Yaser Ahmed) Payment Voucher No: 36',30,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,94,0,83,0,0),(25,'2024-02-18',86,89,'Eng: Ahmed Khalaf Payment Voucher No: 37',10,'bank','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,95,0,83,0,0),(26,'2024-02-18',91,111,'Mr, Yasir Hasam Payment Voucher No: 38',80,'cash_on_hand','2024-03-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,96,0,0,102,0),(27,'2024-02-19',106,112,'Eng: Mohamed ID Resident Card Payment Voucher No: 39',11,'bank','2024-03-23',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,99,0,83,0,0),(28,'2024-02-07',91,113,'Al- Watan Genuine Parts Payment Voucher: 40\n ( Car Repairing) Vehicle No : 3255 ',13.7,'bank','2024-03-23',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,98,0,83,0,0),(29,'2024-02-21',91,111,'Eng: Mohamed House Ware ( Hussein Electronic) Payment Voucher No : 41',60.9,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,100,0,83,0,0),(30,'2024-02-21',86,116,'Worker Juice Bill Payment Voucher No: 42',2.3,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,101,0,83,0,0),(31,'2024-02-21',86,117,'Renewal of Farmix .Net payment Voucher No: 43',10,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,102,0,83,0,0),(32,'2024-02-22',86,87,'Registration of Company in ROP Payment Voucher No: 44',5,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,103,0,83,0,0),(33,'2024-02-22',106,107,'Tushar Hegde Visa Payment Payment Voucher No: 45',3,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,104,0,83,0,0),(34,'2024-02-27',86,89,'Eng: Ahmed Khalaf Payment Voucher No: 46',10,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,105,0,83,0,0),(35,'2024-02-28',86,89,'Eng: Ahmed Khalaf Payment Voucher No: 47',10,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,106,0,83,0,0),(36,'2024-02-29',91,94,'Abubakar Ismail Ahmed\n (Salary Month of February) Payment Voucher No: 48 ',300,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,107,0,83,0,0),(37,'2024-02-29',91,94,'Mr, Saeem  \n(Salary Month of February) Payment Voucher No: 49',110,'cash_on_hand','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,108,0,0,102,0),(38,'2024-02-29',91,94,'Mohamed Yaser Ahmed\n (Salary Month of February) Payment Voucher No: 50\n',75,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,109,0,83,0,0),(39,'2024-02-29',91,94,'Tushar Hegde \n (Salary Month of February) Payment Voucher No: 51\n\n',173.7,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,110,0,83,0,0),(40,'2024-03-24',81,119,'petrol',5,'bank','2024-03-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(41,'2023-01-04',86,87,'Car Petrol Vehicle No: 32554  \nBill No: 10904',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,5,0,'approved',0,0,114,0,83,0,0),(42,'2023-01-08',86,87,'Car Petrol Vehicle No 32554 \nBill No: 12736\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,5,0,'approved',0,0,115,0,83,0,0),(43,'2023-01-19',86,122,'Car Petrol Vehicle No 32554 \nBill No: 12875\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,5,0,'approved',0,0,117,0,83,0,0),(44,'2023-01-25',86,122,'Car Petrol Vehicle No 32554 \nBill No: 13126\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,5,0,'approved',0,0,118,0,83,0,0),(45,'2023-01-31',86,122,'Car Petrol Vehicle No 32554 \nBill No: 3514966\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,5,0,'approved',0,0,119,0,83,0,0),(46,'2023-02-02',86,120,'Abubakar Home Electronic \nBill No: 10505754\n\n',30,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,120,0,83,0,0),(47,'2023-02-02',86,121,'Abubakar Ismail Ahmed\nOmantel Bill 3439',20,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,121,0,83,0,0),(48,'2023-02-02',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 1248620\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,122,0,83,0,0),(49,'2023-02-08',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 51171\n\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,123,0,83,0,0),(50,'2023-02-15',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 14631\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,125,0,83,0,0),(51,'2023-02-18',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 14891\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,126,0,83,0,0),(52,'2023-02-10',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 14836\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,124,0,83,0,0),(53,'2023-02-21',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No:19679\n',3,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,127,0,83,0,0),(54,'2023-02-25',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No:17972\n',3,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,128,0,83,0,0),(55,'2023-03-01',86,120,'Abubakar Ismail Ahmed\nHome Electricity Bill \nBill No: 10505754\n ',30,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,129,0,83,0,0),(56,'2023-03-01',86,121,'Abubakar Ismail Ahmed\nMobile Payment ',10,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,130,0,83,0,0),(57,'2023-03-01',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 14947\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,131,0,83,0,0),(58,'2023-03-09',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 12983\n',3,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,132,0,83,0,0),(59,'2023-03-15',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 13302\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,133,0,83,0,0),(60,'2023-03-21',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 622664\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,134,0,83,0,0),(61,'2023-03-28',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No:14046\n',3,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,136,0,83,0,0),(62,'2023-04-02',86,120,'Abubakar Ismail Ahmed\nHouse Electricity Bill\nBill No: 10505754\n',30,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,137,0,83,0,0),(63,'2023-04-02',86,121,'Abubakar Ismail Ahmed\nMobile Bill Payment \nBill No: 102053\n',10,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,138,0,83,0,0),(64,'2023-04-05',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No : 6918\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,140,0,83,0,0),(65,'2023-04-03',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 6776\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,139,0,83,0,0),(66,'2023-04-14',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 6493\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,141,0,83,0,0),(67,'2023-04-19',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 8831\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,142,0,83,0,0),(68,'2023-04-23',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 892529\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,143,0,83,0,0),(69,'2023-04-02',86,125,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nCar servicing & Repairing ',7,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,144,0,83,0,0),(70,'2023-04-02',86,126,'Abubakar Ismail Ahmed\n House Water  Bill Payment ',6,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,145,0,83,0,0),(71,'2023-05-01',86,120,'Abubakar Ismail Ahmed\nHouse Electric Bill',23,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,146,0,83,0,0),(72,'2023-05-01',86,121,'Abubakar Ismail Ahmed\nMobile Bill Payment',10,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,147,0,83,0,0),(73,'2023-05-02',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No:6000178\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,148,0,83,0,0),(74,'2023-05-04',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 18260\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,149,0,83,0,0),(75,'2023-05-09',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 6001263\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,150,0,83,0,0),(76,'2023-05-11',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 4497\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,151,0,83,0,0),(77,'2023-05-17',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 19403\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,152,0,83,0,0),(78,'2023-05-31',86,120,'Abubakar Ismail Ahmed\nHouse Electric Bill Payment \nBill No: 10505754\n',16,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,153,0,83,0,0),(79,'2023-05-31',86,121,'Abubakar Ismail Ahmed\nMobile Bill Payment ',15,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,154,0,83,0,0),(80,'2023-06-04',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 734374\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,155,0,83,0,0),(81,'2023-06-06',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 77366\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,156,0,83,0,0),(82,'2023-06-15',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 19098\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,157,0,83,0,0),(83,'2023-06-23',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 18997\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,158,0,83,0,0),(84,'2023-06-27',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 6003964\n',5,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,159,0,83,0,0),(85,'2023-07-05',86,120,'Abubakar Ismail Ahmed\nHouse Electric Bill Payment ',20,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,160,0,83,0,0),(86,'2023-07-05',86,121,'Abubakar Ismail Ahmed\nMobile Bill Payment',10,'bank','2024-03-25',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,161,0,83,0,0),(87,'2023-07-03',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 7001596\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,162,0,83,0,0),(88,'2023-07-12',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 3777467\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,171,0,83,0,0),(89,'2023-07-14',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 19619\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,173,0,83,0,0),(90,'2023-07-16',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 19638\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,174,0,83,0,0),(91,'2023-07-20',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 19671\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,175,0,83,0,0),(92,'2023-07-30',86,125,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 29441\n',7.5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,176,0,83,0,0),(93,'2023-08-02',86,120,'Abubakar Ismail Ahmed\nHouse Electricity  Bill Payment',25,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,178,0,83,0,0),(94,'2023-08-02',86,121,'Abubakar Ismail Ahmed\nMobile Bill Payment \n',10,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,180,0,83,0,0),(95,'2023-08-07',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 96565\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,182,0,83,0,0),(96,'2023-08-10',86,87,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 19873\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,184,0,83,0,0),(97,'2023-08-13',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \n Bill No: 19706\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,186,0,83,0,0),(98,'2023-08-18',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 19763\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,188,0,83,0,0),(99,'2023-08-27',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 851011\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,189,0,83,0,0),(100,'2023-08-31',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 8000302\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,190,0,83,0,0),(101,'2023-09-04',86,120,'Abubakar Ismail Ahmed\nHouse Bill Payment ',25,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,183,0,83,0,0),(102,'2023-09-04',86,121,'Abubakar Ismail Ahmed\nMobile Bill Payment ',10,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,185,0,83,0,0),(103,'2023-09-03',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 7844\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,181,0,83,0,0),(104,'2023-09-09',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 8109\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,187,0,83,0,0),(105,'2023-09-15',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 312477\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,192,0,83,0,0),(106,'2023-09-14',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 9005507\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,191,0,83,0,0),(107,'2023-09-25',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 389764\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,194,0,83,0,0),(108,'2023-10-02',86,120,'Abubakar Ismail Ahmed\nHouse Electricity Bill Payment ',25,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,193,0,83,0,0),(109,'2023-10-02',86,121,'Abubakar Ismail Ahmed\nMobile Bill Payment ',10,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,195,0,83,0,0),(110,'2023-10-20',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 9004\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,206,0,83,0,0),(111,'2023-10-18',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 8687\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,205,0,83,0,0),(112,'2023-10-13',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 15908\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,203,0,83,0,0),(113,'2023-10-07',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 1000636\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,201,0,83,0,0),(114,'2023-10-06',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 1000628\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,199,0,83,0,0),(115,'2023-10-02',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 8348\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,197,0,83,0,0),(116,'2023-11-02',86,125,'Abubakar Ismail Ahmed\nCar servicing Payment \nBill No: 181',15,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,198,0,83,0,0),(117,'2023-11-05',86,120,'Abubakar Ismail Ahmed\nHouse Electricity Bill Payment',30,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,202,0,83,0,0),(118,'2023-11-05',86,121,'Abubakar Ismail Ahmed\nMobile Bill Payment',10,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,204,0,83,0,0),(119,'2023-11-02',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 9043\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,200,0,83,0,0),(120,'2023-11-05',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 56035\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,207,0,83,0,0),(121,'2023-11-15',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 1001047\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,209,0,83,0,0),(122,'2023-11-17',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 106732\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,213,0,83,0,0),(123,'2023-11-16',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 9239\n',3,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,211,0,83,0,0),(124,'2023-11-23',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 976373\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,215,0,83,0,0),(125,'2023-12-02',86,125,'Abubakar Ismail Ahmed\nCar Servicing Bill  Payment \nBill No: 51560\n',28,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,212,0,83,0,0),(126,'2023-12-04',86,120,'Abubakar Ismail Ahmed\nHouse Electricity Bill Payment ',30,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,214,0,83,0,0),(127,'2023-12-04',86,121,'Abubakar Ismail Ahmed\nMobile Bill Payment ',10,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,216,0,83,0,0),(128,'2023-12-01',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 9748\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,208,0,83,0,0),(129,'2023-12-04',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 9778\n',4,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,217,0,83,0,0),(130,'2023-12-10',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 99641\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,218,0,83,0,0),(131,'2023-12-16',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 2001777\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,220,0,83,0,0),(132,'2023-12-23',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 265882\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,222,0,83,0,0),(133,'2023-12-10',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No; 206199\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,219,0,83,0,0),(134,'2023-12-20',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 7785\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,221,0,83,0,0),(135,'2023-12-24',86,122,'Abubakar Ismail Ahmed\nCar Petrol Vehicle No 32554 \nBill No: 1969933\n',5,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,223,0,83,0,0),(136,'2024-01-02',86,120,'Abubakar Ismail Ahmed\nHouse Electricity Bill Payment ',30,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,164,0,83,0,0),(137,'2024-01-02',86,121,'Abubakar Ismail Ahmed\nMobile Bill Payment ',10,'bank','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,165,0,83,0,0),(138,'2023-01-01',86,127,'Abubakar Ismail Ahmed\nMonth of January Salary ',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,163,0,0,102,0),(139,'2023-02-01',86,127,'Abubakar Ismail Ahmed\nMonth of February Salary ',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,166,0,0,102,0),(140,'2023-03-01',86,127,'Abubakar Ismail Ahmed\nMonth of March Salary',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,167,0,0,102,0),(141,'2023-04-01',86,127,'Abubakar Ismail Ahmed\nMonth of March Salary',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,168,0,0,102,0),(142,'2023-05-01',86,127,'Abubakar Ismail Ahmed\nMonth of May Salary',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,169,0,0,102,0),(143,'2023-06-01',86,127,'Abubakar Ismail Ahmed\nMonth of June Salary ',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,170,0,0,102,0),(144,'2023-07-01',86,127,'Abubakar Ismail Ahmed\nMonth of July Salary',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,172,0,0,102,0),(145,'2023-08-01',86,127,'Abubakar Ismail Ahmed\nMonth of August Salary',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,177,0,0,102,0),(146,'2023-09-01',86,127,'Abubakar Ismail Ahmed\nMonth of September Salary',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,179,0,0,102,0),(147,'2023-11-01',86,127,'Abubakar Ismail Ahmed\nMonth of November Salary',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,196,0,0,102,0),(148,'2023-12-01',86,127,'Abubakar Ismail Ahmed\nMonth of December Salary',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,210,0,0,102,0),(149,'2024-01-01',86,127,'Abubakar Ismail Ahmed\nMonth of January Salary',300,'cash_on_hand','2024-03-26',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,1,0,102,0),(150,'2023-10-01',86,127,'Abubakar Ismail Ahmed \nMonth of October Salary',300,'cash_on_hand','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,266,0,0,102,0),(151,'2023-10-30',86,87,'Al Khabourah Modern printing \nBill No 4407\n\n',7,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,267,0,83,0,0),(152,'2023-05-28',86,87,'Malem al Sawadi Trading \nBill No: 86\n\n',5,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,1,83,0,0),(153,'2023-12-26',86,130,'Golden Beam Travel & Tourism ( Ticket )\nBill No: 7783\n',352,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,348,0,83,0,0),(154,'2023-09-26',86,130,'Colors city printing press ( Manu)\nBill No: 8363\n',15,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,283,0,83,0,0),(155,'2023-12-25',86,130,'Hussein Electroincs\nBill No: 24771\n',110,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,345,0,83,0,0),(156,'2023-12-24',86,130,'Rabi Al Batinah united Co\nBill No: 8090\n',12,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,334,0,83,0,0),(157,'2023-12-24',86,130,'Rabi Al Batinah united Co ( 1 HP Pump / HP sockat)\nBill No: 12052\n',34.5,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,227,0,83,0,0),(158,'2023-12-24',86,130,'Rabi Al Batinah united Co \nBill No: 12047\n',29.8,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,340,0,83,0,0),(159,'2023-12-24',86,130,'Rabi Al Batinah united Co \nBill No: 8093\n',8.8,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,341,0,83,0,0),(160,'2023-06-21',86,130,'Al Awwal Business Trading ( Brass Float Valve 1\"Pegler)\nBill No: 17837\n',5.7,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,280,0,83,0,0),(161,'2023-06-20',86,130,'Five Golden Planets for Trading \nBill No: 33\n',15.3,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,279,0,83,0,0),(162,'2023-12-19',86,130,'Chengguo and Sun Yu International\nBill No: SH00199\n',115,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,333,0,83,0,0),(163,'2023-12-18',86,130,'Al Jenan Furniture Center \nBill No: 28139\n',60,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,325,0,83,0,0),(164,'2023-12-18',86,130,'Najoom Al Shati Trading \nBill No: 67\n',15,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,326,0,83,0,0),(165,'2023-12-18',86,130,'Najoom Al Shati Trading \nBill No: 68\n',9,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,327,0,83,0,0),(166,'2023-12-18',86,130,'Al Sarah Global ENT\nBill No: 11980\n',1.365,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,328,0,83,0,0),(167,'2023-12-18',86,130,'Makkah Hyper Market \nBill No: SQP1-505275\n',1.5,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,329,0,83,0,0),(168,'2023-07-18',86,130,'Al Khabourah Modern printing \nBill No: 3814\n',10,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,275,0,83,0,0),(169,'2023-12-17',86,130,'Aflaj Al -Bidaya trading\nBill No: 2573\n',22.7,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,314,0,83,0,0),(170,'2023-12-17',86,130,'Aflaj Al -Bidaya trading\nBill No: 2573\n',22.7,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,315,0,83,0,0),(171,'2023-12-17',86,130,'Aflaj Al -Bidaya trading\nBill No: 2575\n',6.5,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,316,0,83,0,0),(172,'2023-12-17',86,130,'Rabi Al Batinah united Co\nBill No: 8601\n',18.05,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,317,0,83,0,0),(173,'2023-12-17',86,130,'Hussein Electroincs\nBill No: 24761\n',12.5,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,318,0,83,0,0),(174,'2023-12-16',86,130,'Awan Company ( Gas)\nBill No: 481243\n',26,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,304,0,83,0,0),(175,'2023-12-16',86,130,'Nujum Al Maiha Trading\nBill No: 1458\n',3.5,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,305,0,83,0,0),(176,'2023-12-16',86,130,'Al Sarah Global ENT\nBill No: 11939\n',23.8,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,306,0,83,0,0),(177,'2023-12-16',86,130,'Ikhtar & Shop\nBill No: 25\n',2.55,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,307,0,83,0,0),(178,'2023-12-16',86,130,'Najoom Al Shati Trading \n Bill No; 1',7,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,308,0,83,0,0),(179,'2023-10-15',86,87,'China Mall( Roller Bind /Black out 120*200)\nBill No: 1360',13,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,286,0,83,0,0),(180,'2023-06-15',86,87,'Widyan Al-Batina for Horticulture & Agri seivce ( Max)\nBill No: 3658\n',3,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,278,0,83,0,0),(181,'2023-02-15',86,130,'Jabal Hafeet Trading EST ( Radisil Noval)\nBill No: 416\n',2,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,269,0,83,0,0),(182,'2023-02-15',86,130,'Jabal Hafeet Trading EST ( Radisil Noval)\nBill No: 392',2,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,270,0,83,0,0),(183,'2023-06-14',86,130,'Blue Horizon\nBill No: 4374\n',14.7,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,277,0,83,0,0),(184,'2023-12-13',86,130,'Aflaj Al -Bidaya trading\nBill No: 2557\n',10.5,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,297,0,83,0,0),(185,'2023-12-13',86,130,'Aflaj Al -Bidaya trading\nBill No: 2553\n',27.5,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,298,0,83,0,0),(186,'2023-12-13',86,130,'Najoom Al Shati Trading\nBill No: 444\n',14,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,299,0,83,0,0),(187,'2023-06-13',86,87,'ABu Ouse trading aSS\nBill No:611\n',25,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,0,83,0,0),(188,'2023-02-13',86,130,'Jabal Hafeet Trading EST ( GH GH)\nBill No: 382\n',2,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,268,0,83,0,0),(189,'2023-12-12',86,130,'Al Batinah Gift Market\nBill No: 2018972\n',5.5,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,293,0,83,0,0),(190,'2023-11-12',86,130,'Tasmim Engineering Consultancy\nBill No: 2949\n',40,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,289,0,83,0,0),(191,'2023-10-12',86,130,'Al Meha International\nBill No: 2832\n',116,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,1,83,0,0),(192,'2023-07-02',86,130,'HP N/Book 15-FQ5004NE C13 Sivr\nBill No: 3460 /31 143211\n',149,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,273,0,83,0,0),(193,'2023-06-07',86,130,'Smart Trade Comprehensive Business\nBill No: MM0010/23\n',350,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,272,0,83,0,0),(194,'2023-06-24',86,130,'Yahya Engineering ( 30% Advance Payment )\nBill No: LPO # NADC/LPO/02/03\n',1500,'bank','2024-03-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,1,83,0,0),(195,'2023-02-10',86,130,'Yahya Engineering ( 30% Advance Payment )\nInvoice No: LPO # NADC/LPO/02/03\n',1500,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,1,83,0,0),(196,'2023-11-15',86,130,'Yahya Engineering ( 40% Advance Payment )\nInvoice No: LPO # NADC/LPO/02/03\n',2000,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,1,83,0,0),(197,'2023-12-12',86,130,'Al Meha International\nBill No: 2884',96.8,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,294,0,83,0,0),(198,'2023-06-07',86,130,'Colors city printing press \n',15,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,274,0,83,0,0),(199,'2023-08-28',86,127,'Salary Month of August\n',300,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,1,83,0,0),(200,'2023-09-30',86,127,'Salary Month of September\n',300,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,1,83,0,0),(201,'2023-10-31',86,127,'Salary Month of October\nVoucher No : 3',300,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(202,'2023-12-19',86,130,'Electric & Plumping  works\nVoucher No: 4',132,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,335,0,83,0,0),(203,'2023-11-01',86,130,'Factory Rent \nVoucher No: 29',1800,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,1,83,0,0),(204,'2023-12-20',86,130,'AC Installation\nVoucher No: 5',4,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,338,0,83,0,0),(205,'2023-12-24',86,130,'Chinese Visa Payment\nVoucher No: 6\n',20,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,342,0,83,0,0),(206,'2023-12-25',86,130,'Office work\nVoucher No: 7',44,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,346,0,83,0,0),(207,'2023-12-25',86,130,'Plumping work\nVoucher No: 8',20,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,347,0,83,0,0),(208,'2023-12-26',86,130,'Return Fight Ticket form Muscat to China.\nVoucher No: 9\n',352,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(209,'2023-12-27',86,130,'office preparation\nVoucher No: 10',30,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,350,0,83,0,0),(210,'2023-12-31',86,127,'Mr Mdsaeem \nSalary of 15 Days \nVoucher No: 12\n',50,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,351,0,83,0,0),(211,'2023-12-31',86,130,'Meeting for construction labors\nVoucher No: 13',5,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,352,0,83,0,0),(212,'2023-12-31',86,130,'Smalls Expense \nVoucher No: 78\n',30,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,353,0,83,0,0),(213,'2023-12-10',86,130,'1000 gallon tank\n',116,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,290,0,83,0,0),(214,'2023-12-11',86,130,'factory drawing\n',40,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,292,0,83,0,0),(215,'2023-12-12',86,130,'cement, water proof\n',96.2,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,295,0,83,0,0),(216,'2023-12-12',86,130,'stationary\n',5.5,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,296,0,83,0,0),(217,'2023-12-13',86,130,'forcelling\n',14,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,300,0,83,0,0),(218,'2023-12-13',86,130,'40*40 manhole 2\n',10.5,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,301,0,83,0,0),(219,'2023-12-13',86,130,'p[umping fits\n',27.5,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,302,0,83,0,0),(220,'2023-12-14',86,130,'Plumping work\n',29.8,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,303,0,83,0,0),(221,'2023-12-16',86,130,'gas accessories\n',3.5,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,309,0,83,0,0),(222,'2023-12-16',86,130,'cleaning \n',1.5,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,310,0,83,0,0),(223,'2023-12-16',86,130,'Plumping work\n',23.8,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,311,0,83,0,0),(224,'2023-12-16',86,130,'400W LED \n',7,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,312,0,83,0,0),(225,'2023-12-16',86,130,'gas cylinder\n',26,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,313,0,83,0,0),(226,'2023-12-17',86,130,'p[umping fits\n',6.5,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,319,0,83,0,0),(227,'2023-12-17',86,130,'Saeem eating\n',16.2,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,320,0,83,0,0),(228,'2023-12-17',86,130,'washing\n',2.39,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,321,0,83,0,0),(229,'2023-12-17',86,130,'KOOKER\n',12.5,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,322,0,83,0,0),(230,'2023-12-17',86,130,'Electric & Plumping  works\n',22.9,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,323,0,83,0,0),(231,'2023-12-17',86,130,'electric   works\n',18.05,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,324,0,83,0,0),(232,'2023-12-18',86,130,'Office locker\n',1.365,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,330,0,83,0,0),(233,'2023-12-18',86,130,'table fan wire\n',15,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,331,0,83,0,0),(234,'2023-12-18',86,130,'sealing fan\n',9,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,332,0,83,0,0),(235,'2023-12-19',86,130,'chair & cabet \n',60,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,336,0,83,0,0),(236,'2023-12-19',86,130,'office\n',115,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,337,0,83,0,0),(237,'2023-12-20',86,130,'AC\n',110,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,339,0,83,0,0),(238,'2023-12-24',86,130,'hp pump\n',36.4,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,343,0,83,0,0),(239,'2023-12-24',86,130,'Plumping work\n',20.8,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,344,0,83,0,0),(240,'2024-01-05',86,90,'China Visit\nVoucher No: 76',550,'cash_on_hand','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,234,0,0,102,0),(241,'2024-01-22',86,89,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 77',60,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,235,0,83,0,0),(242,'2024-03-02',86,89,'Building construction consultation\nVoucher No: 52',10,'cash_on_hand','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,231,0,0,102,0),(243,'2024-03-03',86,93,'Tushar Hegde Bank Account Fee\nVoucher No: 53',2,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,232,0,83,0,0),(244,'2024-03-03',91,100,'Farmix Factory Wi-Fi Bill\nVoucher No: 54',15,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,228,0,83,0,0),(245,'2024-03-04',86,89,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 55',10,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,229,0,83,0,0),(246,'2024-03-06',86,130,'Eng. Mohamed \nCar Data Transfer\nVoucher No: 56',9.458,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,230,0,83,0,0),(247,'2024-03-06',86,130,'Eng. Mohamed \nCar Purchase\nVoucher No: 57',1250,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,233,0,83,0,0),(248,'2024-03-06',86,130,'Renewal of Car Insurance\nVoucher No: 58',61,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,236,0,83,0,0),(249,'2024-03-06',86,130,'Renewal Car License\nVoucher No: 59',27,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,237,0,83,0,0),(250,'2024-03-06',86,130,'Number for Car\nVoucher No: 60',12,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,238,0,83,0,0),(251,'2024-03-06',86,130,'Car Service\nVoucher No: 61',2.5,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,239,0,83,0,0),(252,'2024-03-06',86,130,'Car Service (41429)\nVoucher No: 62\n',10,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,240,0,83,0,0),(253,'2024-03-10',86,130,'Factory 15mm Steel rod\nVoucher No: 63',118,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,241,0,83,0,0),(254,'2024-03-10',86,130,'Blocks for Factory \nVoucher No: 64',70,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,242,0,83,0,0),(255,'2024-03-11',86,130,'Contract Feed & Printing\nVoucher No: 65',7.5,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,243,0,83,0,0),(256,'2024-03-11',86,93,'Consultation fees\nVoucher No: 66',90,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,244,0,83,0,0),(257,'2024-03-11',86,130,'Excavation works of ground concrete tank\nVoucher No: 67',30,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,245,0,83,0,0),(258,'2024-03-11',86,130,'Employee insurance fees\nVoucher No: 68',45,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,246,0,83,0,0),(259,'2024-03-13',86,130,'Building construction consultation\nVoucher No: 69',10,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,247,0,83,0,0),(260,'2024-03-20',86,130,'Covers\nVoucher No: 70',4.3,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,248,0,83,0,0),(261,'2024-03-20',86,130,'Intelligent Project\nVoucher No: 71',331,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,249,0,83,0,0),(262,'2024-03-21',86,89,'Building construction consultation\nVoucher No: 72',10,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,250,0,83,0,0),(263,'2024-03-22',86,130,'Blocks for Factory \nVoucher No: 73',37,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,251,0,83,0,0),(264,'2024-03-22',86,130,'water consupmtion   17 tanker\nVoucher No: 74',102,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,252,0,83,0,0),(265,'2024-03-24',86,89,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 75',10,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,253,0,83,0,0),(266,'2024-03-07',86,130,'New  Contraction for concurrent done  \nVoucher No: 79\n',200,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,263,0,83,0,0),(267,'2024-03-28',86,130,'Eng. Mohamed\nOffice Table \nVoucher No: 80',10,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,254,0,83,0,0),(268,'2024-03-28',86,89,'Building construction consultation\nEng. Ahmed Khalaf\nVoucher No: 81',10,'cash_on_hand','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,255,0,0,102,0),(269,'2024-03-29',91,100,'Factory WIFI Bill Payment \nVoucher No: 82\n',15,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,256,0,83,0,0),(270,'2024-03-29',86,130,'Eng Mohamed apartment Rent\nVoucher No: 83',60,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,257,0,83,0,0),(271,'2024-03-31',86,127,'Abu bakhar\nSalary Month of March \nVoucher No: 85',300,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,258,0,83,0,0),(272,'2024-03-31',86,87,'Mr, Saeem \nMonth of March salary\nVoucher No:84',110,'cash_on_hand','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,262,0,0,102,0),(273,'2024-03-31',86,127,'Mr, Tushar Hegde\nVoucher No: 86',200,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,260,0,83,0,0),(274,'2024-03-31',86,127,'Eng Mohamed  Yaser\nMonth of March Salary \nVoucher No: 87',225,'bank','2024-03-31',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,261,0,83,0,0),(275,'2024-03-31',86,130,'Monthly running cost for Eng. Mohamed\nVoucher No:88\n',37.401,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,264,0,83,0,0),(276,'2024-01-03',86,130,'Electricity bill ( Factory)\nBill No: 75875\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,354,0,83,0,0),(277,'2024-02-06',86,130,'Building Material (Vircator IDR850)\nBill No: 2024P011S102672\n\n',20,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,355,0,83,0,0),(278,'2024-02-06',86,130,' Office stationery\nBill No: 1437559\n',15.126,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,356,0,83,0,0),(279,'2024-02-07',86,125,'Abu car Repairing ( vehicle No: 32554)\nBill No: 229\n',18,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,379,0,83,0,0),(280,'2024-01-01',86,130,' Building Material \nBill No: 42091\n\n',7.5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,359,0,83,0,0),(281,'2024-01-02',86,130,' Building Material \nBill No: 2639\n\n',32,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,367,0,83,0,0),(282,'2024-02-06',86,130,' Building Material ( Butterfly)\nBill No: 10021\n\n',4.305,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,374,0,83,0,0),(283,'2024-02-05',86,130,'Canon Printer \nBill No: 25022\n',69.93,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,362,0,83,0,0),(284,'2024-02-05',86,130,'Desktop For Office \nBill No: 335965\n\n',189,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,364,0,83,0,0),(285,'2024-02-05',86,130,' Building Material \nBill No: 10014\n\n',8.4,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,366,0,83,0,0),(286,'2024-02-05',86,130,'Electricity bill ( Factory)\nBill No: 7144\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,368,0,83,0,0),(287,'2024-02-05',86,130,'Electricity bill ( Abu House)\nBill No: 77143\n',20,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,370,0,83,0,0),(288,'2024-02-05',86,130,'Electricity bill ( Abu House)\nBill No: 77145\n',19,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,372,0,83,0,0),(289,'2024-01-03',86,130,'Petrol (Vehicle No: 32554)\nBill No: 174392\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,369,0,83,0,0),(290,'2024-01-01',86,130,'Petrol (Vehicle No: 32554)\nBill No: 70499\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,361,0,83,0,0),(291,'2024-01-16',86,130,'Petrol (Vehicle No: 32554)\nBill No: 731995\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,373,0,83,0,0),(292,'2024-01-20',86,130,'Petrol (Vehicle No: 32554)\nBill No: 7385\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,375,0,83,0,0),(293,'2024-01-27',86,130,'Petrol (Vehicle No: 32554)\nBill No: 6912\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,378,0,83,0,0),(294,'2024-01-30',86,130,'Petrol (Vehicle No: 32554)\nBill No: 328\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,380,0,83,0,0),(295,'2024-01-01',86,130,' Building Material \nBill No: 171\n\n',8,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,363,0,83,0,0),(296,'2024-01-31',86,130,'Al khabourah Modern printing\nBill No: 4887\n\n',13,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,385,0,83,0,0),(297,'2024-02-07',86,130,'Car Parts ( Vehicle No:32554)\nBill No: MH/11/096\n\n',41.101,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,381,0,83,0,0),(298,'2024-02-08',86,130,' Office stationery\nBill No: 12228\n',2.31,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,386,0,83,0,0),(299,'2024-02-25',86,130,'Aluminum Ladder\nBill No: 471\n \n',15,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,391,0,83,0,0),(300,'2024-01-14',86,90,'Tushar Hegde For Visa\nBill No: 10048236899\n\n',35,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,371,0,83,0,0),(301,'2024-01-30',86,130,'Medical Mat\nBill No: 551\n',6.5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,382,0,83,0,0),(302,'2024-01-30',86,130,'Steel Bed\nBill No: 8-38013\n',19,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,383,0,83,0,0),(303,'2024-02-03',86,90,'Flight Ticket (For Tushar)\nBill No: 7417\n',63,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,358,0,83,0,0),(304,'2024-01-24',86,130,'Blanket\nBill No: 27735\n',6.5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,376,0,83,0,0),(305,'2024-03-07',86,130,'Covering Block\nBill No: 15043\n',2.5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,390,0,83,0,0),(306,'2024-03-07',86,130,'Eng. Mohamed \nLenovo Tap p11\n \n',140,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,392,0,83,0,0),(307,'2024-03-25',86,130,'Eng. Mohamed \nGas Cylinder\n',27.5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,394,0,83,0,0),(308,'2024-01-01',86,130,'Farxmix Stamp \n',13,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,365,0,83,0,0),(309,'2024-03-30',86,122,'Petrol (Vehicle No: 6872)\nBill No: 5314\n',2,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,395,0,83,0,0),(310,'2024-03-30',86,125,'Abu car Repairing ( vehicle No: 6872)\nBill No: 1650\n\n',3,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,396,0,83,0,0),(311,'2024-02-04',86,122,'Petrol (Vehicle No: 32554)\nBill No: 2003666\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,360,0,83,0,0),(312,'2024-02-06',86,122,' (Vehicle No: 32554)\nBill No: 1388\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,377,0,83,0,0),(313,'2024-02-11',86,122,' (Vehicle No: 32554)\nBill No: 7062\n',3,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,384,0,83,0,0),(314,'2024-02-17',86,122,' (Vehicle No: 32554)\nBill No: 6893\n',5,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,387,0,83,0,0),(315,'2024-02-23',86,122,' (Vehicle No: 32554)\nBill No: 847486\n',3,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,389,0,83,0,0),(316,'2024-02-26',86,122,' (Vehicle No: 32554)\nBill No: 2012301\n',3,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,393,0,83,0,0),(317,'2024-03-02',86,120,'House  ONEIC Bill\nBill No: 10505754\n\n',30,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,357,0,83,0,0),(318,'2024-03-02',86,121,'Abu Bakhar\nMobile Bill Payment Bill No: 91125\n',10,'bank','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,388,0,83,0,0),(319,'2024-04-01',86,87,'Mr, Mumbakar Khalifa\nFor Room Advance Payment \nVoucher No: 89',80,'cash_on_hand','2024-04-01',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,398,0,0,102,0),(320,'2024-04-02',86,93,'OCCI No: 3076517 Document  Renewal \nVoucher No: 90\n',111,'bank','2024-04-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,402,0,83,0,0),(321,'2024-04-02',84,85,'Building material',2000,'bank','2024-04-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(322,'2024-04-04',86,120,'AbuBakhar House Electricity Bill Payment \nBill No : 10505754\nReceipt No: 3222-875',25,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,407,0,83,0,0),(323,'2024-04-04',86,120,'Factory Electricity Bill Payment \nAccount No: 02126413\nReceipt No: 3457-875',5,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,408,0,83,0,0),(324,'2024-04-04',86,121,'Abu Bakhar Mobile Bill Payment \nAccount No: 68549209\nReceipt No: 83731',10,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,409,0,83,0,0),(325,'2024-03-01',86,122,' (Vehicle No: 32554)\nBill no: 6138\n',3,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,410,0,83,0,0),(326,'2024-03-07',86,122,' (Vehicle No: 6872)\nBill No: 6025\n',5,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,411,0,83,0,0),(327,'2024-03-13',86,122,' (Vehicle No: 6872)\nBill No: 4679\n',3,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,412,0,83,0,0),(328,'2024-03-17',86,122,' (Vehicle No: 6872)\nBill No: 7485\n',5,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,413,0,83,0,0),(329,'2024-03-21',86,122,' (Vehicle No: 6872)\nBill No: 5255\n',3,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,414,0,83,0,0),(330,'2024-04-03',86,89,'Eng. Ahmed Khalaf\nVoucher No: 91',10,'cash_on_hand','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,415,0,0,102,0),(331,'2024-04-04',86,90,'china hotel & flight pre reservation\nVoucher No: 92',5,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,416,0,83,0,0),(332,'2024-03-27',86,122,' (Vehicle No: 6872)\nBill No: 6877',3,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,417,0,83,0,0),(333,'2024-03-29',86,122,' (Vehicle No: 6872)\nBill No: 5349',3,'bank','2024-04-04',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,418,0,83,0,0),(334,'2024-04-06',86,130,'ZUHIR\nMiddle beam construction\nTransfer ID: BMCT006450178469\nVoucher No:93 \n',50,'bank','2024-04-09',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,419,0,83,0,0),(335,'2024-04-08',86,89,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 94',10,'cash_on_hand','2024-04-09',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,420,0,0,102,0),(336,'2024-04-13',86,87,'Suhul Majan Al haditha Partnership\nInvoice No: 2468\nVoucher No: 98',62.5,'bank','2024-04-14',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,424,0,83,0,0),(337,'2024-04-11',86,87,'China Visa Fees \nInvoice No: 20068750\nVoucher No: 96',22,'bank','2024-04-14',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,422,0,83,0,0),(338,'2024-04-11',86,87,'Factory cylinder gas\nVoucher No: 97',3,'cash_on_hand','2024-04-14',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,423,0,0,102,0),(339,'2024-04-09',86,130,'Factory Wall  Plastering.\nVoucher No: 95 ',100,'cash_on_hand','2024-04-14',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,421,0,0,102,0),(340,'2024-04-14',86,89,'Eng. Ahmed Khalaf\nVoucher No: 99',10,'cash_on_hand','2024-04-14',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,425,0,0,102,0),(341,'2024-04-21',86,130,'Suhul Majan Al Haditha\nSuhar Pic\nInvoice No: 24-200-002656\nVoucher No: 102',62.5,'bank','2024-04-22',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,426,0,83,0,0),(342,'2024-04-15',86,87,'Laptop Asus \nVoucher No: 100\n',83.9,'bank','2024-04-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,427,0,83,0,0),(343,'2024-04-22',86,87,'HSE Drawing \nVoucher No: 101',80,'bank','2024-04-28',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,428,0,83,0,0),(344,'2024-04-22',86,87,'Suhul Majan Al Haditha\nSuhar Pic \nVoucher No: 102',62.5,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,6,0,'draft',0,0,0,1,83,0,0),(345,'2024-04-23',86,87,'Building construction consultation\nEng. Ahmed Khalaf\nVoucher No: 103\n',10,'cash_on_hand','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,430,0,0,102,0),(346,'2024-04-23',86,130,'Voucher No 104\nFactory Whole Drawing ',75,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,431,0,83,0,0),(347,'2024-04-26',86,130,'Plaster & Floor Construction \nVoucher No: 105',100,'cash_on_hand','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,432,0,0,102,0),(348,'2024-04-26',86,130,'Trip of sand Material \nSuhul Majan Al Haditha\nVoucher No: 106',25,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,433,0,83,0,0),(349,'2024-04-26',86,130,'Rerating of hot Digging \nVoucher No; 107\n',3,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,434,0,83,0,0),(350,'2024-04-29',86,127,'Salary Month of April\nMr, Saeem \nVoucher No: 108\n',110,'cash_on_hand','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,435,0,0,102,0),(351,'2024-04-27',86,130,'Al Khabourah Modern Printing \nLetter Head Printing \nVoucher No: 109',35,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,436,0,83,0,0),(352,'2024-04-29',86,120,'Nama Electricity Bill\nFactory Electricity Bill Payment \nTransaction ID: LFT241208ZTR8Q1S\nVoucher No: 112\n\n',4,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,437,0,83,0,0),(353,'2024-04-30',86,120,'Nama Electricity Bill\nAbu bakhar House Electricity Bill Payment \n Transaction ID: LFT24120NXD7W91K\n\n',30,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,438,0,83,0,0),(354,'2024-04-29',86,130,'Factory 6Month Rent\nKhalifa Talib\nVoucher No: 113',1800,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(355,'2024-04-29',86,121,'Abu Bakhar Mobile Bill Payment \nTransaction ID : LFT2412041QV8D3G\n\n',10.18,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,440,0,83,0,0),(356,'2024-04-29',86,130,'Labors Apartment Room rent \nMubarak Al Mazroui\nTransaction ID : LFT24120TSVJ5KBL\n \n\n',80,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,441,0,83,0,0),(357,'2024-04-18',86,87,'China Air Ticket\nGolden Beam Travel & Tourism\nBill No: 9038\n\n \n',560,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,442,0,83,0,0),(358,'2024-04-30',86,127,' Month of April Abu Bahkar Salary\n',300,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(359,'2024-04-30',86,127,'Month of April Mohamnd Salary',225,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(360,'2024-04-30',86,127,'Month of April Tushar Salary',200,'bank','2024-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(361,'2024-05-05',86,87,' Abu Bakhar China Visit ',1165.95,'bank','2024-05-05',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,446,0,83,0,0),(362,'2024-05-05',86,130,'Suhul Majan Al Haditha Joint Paetnership\nBill No:09703',425.166,'bank','2024-05-05',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,447,0,83,0,0),(363,'2024-05-06',86,89,'Building construction consultation\nEng. Ahmed Khalaf\nVoucher: 123',20,'cash_on_hand','2024-05-06',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,448,0,0,102,0),(364,'2024-05-07',86,130,'Building Material\nVoucher No: 124',20,'bank','2024-05-07',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,449,0,83,0,0),(365,'2024-05-07',86,87,'Building Material\nBill No: 24-200-003161\n\n',75,'bank','2024-05-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,450,0,83,0,0),(366,'2024-05-08',86,130,'Rent of Commercial Machinery\nBill No: 7440\n',32,'bank','2024-05-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,451,0,83,0,0),(367,'2024-05-08',86,130,'Loading of Scaffolding \n',3,'cash_on_hand','2024-05-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,452,0,0,102,0),(368,'2024-05-09',86,130,'Office Expenses \nVoucher No: 124',5,'cash_on_hand','2024-05-09',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,453,0,0,102,0),(369,'2024-05-09',86,130,'Building Material\nSama Al Afaq Al Muthahida L.L.C\nBill No: 24-200-003220\n',39,'bank','2024-05-09',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,454,0,83,0,0),(370,'2024-05-09',86,130,'Nama Electricity Bill\nLabors Apartment Electricity Bill  \nVoucher No: 127',6,'cash_on_hand','2024-05-09',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,455,0,0,102,0),(371,'2024-05-11',86,89,'Building construction consultation\nEng. Ahmed Khalaf\nVoucher No: 128\n',10,'cash_on_hand','2024-05-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,456,0,0,102,0),(372,'2024-05-11',86,87,'Electrical Material \n1 Roll 2.5mm wire (yellow, green)\nVoucher No: 129',10.4,'bank','2024-05-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,457,0,83,0,0),(373,'2024-05-12',81,82,' April Month Petrol Expense \n (Vehicle No: 32554)\nVoucher No: 130',35,'bank','2024-05-12',NULL,'',0,0,'a:0:{}','',0,0,6,0,'approved',0,0,458,0,83,0,0),(374,'2024-05-12',86,125,'Car Repairing & Servicing \n (Vehicle No:6872)\nVoucher No: 131',74.5,'bank','2024-05-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,459,0,83,0,0),(375,'2024-05-12',86,130,'Building Material\nSuhul Majan Al Haditha\nBill No : 24-200-003284\n\n',917,'bank','2024-05-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,460,0,83,0,0),(376,'2024-05-12',86,130,'plastic sheet for ground floor concreate\n',6,'cash_on_hand','2024-05-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,461,0,0,102,0),(377,'2024-05-13',86,87,'Office Expenses \nInvoice No: SQP-1-542839',3,'cash_on_hand','2024-05-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,462,0,0,124,0),(378,'2024-05-13',86,89,'Building construction consultation\nEng. Ahmed Khalaf\n',10,'cash_on_hand','2024-05-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,463,0,0,102,0),(379,'2024-05-14',86,130,'Cement \nConcreate for factory construction\nVoucher No: 134 \n',40,'cash_on_hand','2024-05-14',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,464,0,0,102,0),(380,'2024-05-14',86,130,'Factory Floor Concreate Work \nVoucher No : 135',250,'cash_on_hand','2024-05-14',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,467,0,0,102,0),(381,'2024-05-14',86,130,'Factory Plastering work\nVoucher No: 136\n',320,'cash_on_hand','2024-05-14',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,468,0,0,102,0),(382,'2024-05-14',86,130,'Cement for Construction\nVoucher No: 137 ',169,'cash_on_hand','2024-05-14',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,469,0,0,102,0),(383,'2024-05-14',86,87,'Factory Plastering work\nMr Azhar\nVoucher No: 138',20,'cash_on_hand','2024-05-16',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,470,0,0,102,0),(384,'2024-05-14',86,130,'Perfect Star International LLC \nInvoice No: 52932\nSolar Light\n',8,'bank','2024-05-16',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,471,0,83,0,0),(385,'2024-05-14',86,130,'Xiachang Wu and zeng and wetang\nInvoice No: 531\nCCTV Camera \n',25,'bank','2024-05-16',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,472,0,83,0,0),(386,'2024-05-15',86,130,'Najoom Al shati Al lamia Trading\nInvoice No: 43862\nSolar Light\n',3,'bank','2024-05-16',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,473,0,83,0,0),(387,'2024-05-16',86,130,'Al Batinah Gift market \nInvoice No: 10508954\nTool ',1.08,'cash_on_hand','2024-05-16',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,474,0,0,102,0),(388,'2024-05-18',86,130,'Emar Al- mantiqah (Azhar)\nInvoice No: 64831\n\n',18,'cash_on_hand','2024-05-18',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,476,0,0,102,0),(389,'2024-05-18',86,130,' Rent of Commercial (Azhar)\nInvoice No: 7474\n\n\n',22,'cash_on_hand','2024-05-18',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,477,0,0,102,0),(390,'2024-05-18',86,130,'Abdullah Bin Hamed bin \nInvoice No: 24360',47.5,'bank','2024-05-18',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,478,0,83,0,0),(391,'2024-05-16',86,130,'Meeting & Lunch ',6.9,'cash_on_hand','2024-05-18',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,475,0,0,102,0),(392,'2024-05-18',86,130,'Abdullah Bin Hamed bin \nInvoice No: 24371\n',22.5,'bank','2024-05-20',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,479,0,83,0,0),(393,'2024-05-19',86,130,'Abdullah Bin Hamed bin \nInvoice No: 24387\n',54,'bank','2024-05-20',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,480,0,83,0,0),(394,'2024-05-20',86,130,'Car Repairing & Servicing (41429)\nVoucher No:140\nEng. Mohamed\n',131,'bank','2024-05-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,465,0,83,0,0),(395,'2024-05-21',86,130,'Air Fan\ninvoice No: 198969\nAl Hosni\n\n ',121,'bank','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,481,0,83,0,0),(396,'2024-05-21',86,130,'Abdullah Bin Hamed bin \nInvoice No: 24425\n',12.7,'bank','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,482,0,83,0,0),(397,'2024-05-22',86,89,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 141',10,'cash_on_hand','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,483,0,0,102,0),(398,'2024-05-22',86,130,'Al Hosni & partners TRAD \nInvoice No: AH/SH/24/03790',8.61,'bank','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,484,0,83,0,0),(399,'2024-01-25',86,130,'Custom Registration    ',20,'bank','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,488,0,83,0,0),(400,'2024-02-06',86,130,'Intelligent Project\n',771.75,'bank','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,486,0,83,0,0),(401,'2024-04-25',86,130,' Factory Electricity agreement payment   ',150,'bank','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,489,0,83,0,0),(402,'2024-05-02',86,130,'Mohamed April month Room rent\n',60,'bank','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,466,0,83,0,0),(403,'2024-04-18',86,130,'Abu Bakhar Medical Expenses ',18,'bank','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,485,0,83,0,0),(404,'2024-04-30',86,130,'Mohamed April Expenses ',34,'bank','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,490,0,83,0,0),(405,'2024-01-01',86,127,'Abu Bakhar December Salary ',300,'cash_on_hand','2024-05-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,487,0,0,102,0),(406,'2024-05-23',86,130,'Abdullah Bin Hamed bin \nInvoice No: 24446\n',7,'cash_on_hand','2024-05-23',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,491,0,0,102,0),(407,'2024-05-23',86,130,'Al Sarah Glubal ENT\nInvoice No: 14436\n',1.89,'cash_on_hand','2024-05-23',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,492,0,0,102,0),(408,'2024-05-26',86,130,'Factory Additional work \nAyman Salim Manna Aljahwari\nVoucher No: 142\n',370,'cash_on_hand','2024-05-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,494,0,0,102,0),(409,'2024-05-25',86,130,'Abdullah Bin Hamed bin \nInvoice No :24483',35,'bank','2024-05-27',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,493,0,83,0,0),(410,'2024-05-27',86,130,'Mr. Azhar\nPaints works\nVoucher No: 143',125,'cash_on_hand','2024-05-27',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,497,0,0,102,0),(411,'2024-05-29',86,127,'Saeem May Month salary \nVoucher No : 144\n',110,'cash_on_hand','2024-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,498,0,0,102,0),(412,'2024-05-29',86,130,'Mohamed May month room rent\nVoucher No : 145',60,'bank','2024-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,499,0,83,0,0),(413,'2024-05-29',86,130,'Mr Nasseri\nFactory electrical 2nd  Advance payment \nTransfer Id : BMCT006826005965 ',100,'bank','2024-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,500,0,83,0,0),(414,'2024-05-29',86,130,'Factory Wifi Bill Payment\nJamal Issa\nVoucher No: 146',15,'bank','2024-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,501,0,83,0,0),(415,'2024-05-30',86,120,'Factory Electricity Bill Payment\nNama \nTransaction ID : LFT241517GF8DSTW\n',21,'bank','2024-05-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,512,0,83,0,0),(416,'2024-06-01',86,130,'Rabi Al-Batinah United Co. LLC\nInvoice No: 11845\n',9,'cash_on_hand','2024-06-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,503,0,0,102,0),(417,'2024-06-01',86,126,'Mohamed Apartment \nwater & electricity bills\n\n',15,'bank','2024-06-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,504,0,83,0,0),(418,'2024-06-01',86,122,'Mohamed May Expenses \npetrol & service\n',23,'bank','2024-06-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,505,0,83,0,0),(419,'2024-06-02',86,130,'Titan Email Premium Yearly package\nName.com\nInvoice No: 23595426\n',59.4,'bank','2024-06-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,506,0,83,0,0),(420,'2024-06-02',86,130,'Ayman Labors apartment Rent\nBank Transfer ID NO: LFT24154XVGVGTFV\n\n\n',80,'bank','2024-06-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,507,0,83,0,0),(421,'2024-06-02',86,130,'Building Material\nSuhul Majan Al Haditha\nBank Transfer ID NO: BMTC006861536537\n\n',450,'bank','2024-06-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,508,0,83,0,0),(422,'2024-06-02',86,130,'Windows & gates\nAl Mabrah National ENT Trading \nBank Transfer ID NO: LFT24154853M5M73\n\n',1385,'bank','2024-06-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,509,0,83,0,0),(423,'2024-06-02',86,130,'Last pending payment + additional  Works\nAl Mabrah National ENT Trading \nBank Transfer ID NO: LFT24154SH2Q31BF\n\n',1800,'bank','2024-06-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,510,0,83,0,0),(424,'2024-06-02',86,130,'Office Expenses\nNesto \nVoucher No: 147',4.905,'cash_on_hand','2024-06-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,511,0,0,102,0),(425,'2024-06-03',86,130,'Abo Bakr May Expenses\nPetrol Expenses \nVoucher No: 148',35,'bank','2024-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,513,0,83,0,0),(426,'2024-06-03',86,130,'Building Material\nSteel Rod\nVoucher No: 149\n',7,'bank','2024-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,514,0,83,0,0),(427,'2024-06-03',86,130,'Clump & T rod\nNajoom Alb shanti\nVoucher No: 43712\n',10,'bank','2024-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,515,0,83,0,0),(428,'2024-06-04',86,121,'May Month Mobile Bill Payment \nAbo Bakar \nVoucher No: 151',10,'bank','2024-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,516,0,83,0,0),(429,'2024-06-04',86,120,' May month Nama Electricity Bill\nAbo Bakar House \nVoucher No: 152\n',10,'bank','2024-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,517,0,83,0,0),(430,'2024-06-05',86,125,'Abo Bakkhar Car Repairing  \nAbdul Hakim Reaping Center\nInvoice No: 1330\n',10,'cash_on_hand','2024-06-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,522,0,0,102,0),(431,'2024-06-06',86,130,'Shiny Land Lighting International LCC\nLight For Factory\nBill No: 3017\n',72.03,'bank','2024-06-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,523,0,83,0,0),(432,'2024-06-06',86,130,'Rabi Al-Batinah United Co. LLC\nsteel Wire & 2m Gi Wire\nBill No: 11896\n',5,'bank','2024-06-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,524,0,83,0,0),(433,'2024-06-06',86,130,'Suhul Majan Al Haditha\nWhite Cement \nBill No: 24-200-004080\n',43.6,'bank','2024-06-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,525,0,83,0,0),(434,'2024-06-08',86,130,'Al sarah Global ENT\nElectrical Material \nBill No: 14132\n',8.8,'bank','2024-06-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,526,0,83,0,0),(435,'2024-06-08',86,130,'Al sarah Global ENT\nBlack Paint\nBill No: 14131\n',1.05,'bank','2024-06-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,527,0,83,0,0),(436,'2024-06-08',86,130,'Fixable Pipe\nBill No: 1463\n',1.3,'bank','2024-06-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,528,0,83,0,0),(437,'2024-06-08',86,130,'Steel Cutting for Light\nVoucher No: 153',2,'bank','2024-06-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,529,0,83,0,0),(438,'2024-06-08',86,89,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 154',10,'cash_on_hand','2024-06-09',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,530,0,0,102,0),(439,'2024-06-09',86,120,'Labors Apartment Electricity Bill  \nMubark Al Mazrol\nVoucher No : 155 ',10.254,'bank','2024-06-09',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,531,0,83,0,0),(440,'2024-06-09',86,130,'Al Weaam Haypermarket\nCleaning Material\nBill No: 2406090148\n',6.065,'bank','2024-06-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,532,0,83,0,0),(441,'2024-06-09',86,130,'Impex Vacuum Cleaner\nNesto \nInvoice No: 82043\n',14.99,'bank','2024-06-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,533,0,83,0,0),(442,'2024-06-10',86,130,'Sama Al Afaq Al Muthahida L.L.C\nRent scaffolding\nBill No: 7535\n',9,'bank','2024-06-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,534,0,83,0,0),(443,'2024-06-09',86,130,'JCB Work in Factory \nMr Azhar\nVoucher No: 156',41,'cash_on_hand','2024-06-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,535,0,0,102,0),(444,'2024-06-10',86,130,'Rabi Al-Batinah United Co. LLC\nBill No: 11863\n',1.5,'bank','2024-06-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,536,0,83,0,0),(445,'2024-06-10',86,130,'Najoom Alb shanti\nBill No: 43714\n',1.8,'bank','2024-06-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,537,0,83,0,0),(446,'2024-06-12',86,130,'A/C Repairing  & Servicing\nBill No: 471 ',15,'cash_on_hand','2024-06-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,538,0,0,102,0),(447,'2024-06-12',86,130,' Mohamed Car Repairing \nVoucher No: 157',67,'bank','2024-06-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,539,0,83,0,0),(448,'2024-06-12',86,130,'New A/C Installation \nAbo Abkar\nVoucher No: 158\n',35,'bank','2024-06-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,540,0,83,0,0),(449,'2024-06-12',86,130,'New A/C  For Abo Abkar House \nInvoice No: 9156\n\n',119.5,'bank','2024-06-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,541,0,83,0,0),(450,'2024-06-13',86,130,'Office Expenses\nInvoice No: 5747\n',2,'cash_on_hand','2024-06-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,542,0,0,102,0),(451,'2024-06-13',86,109,'Construction Work\nVoucher No: 159',150,'cash_on_hand','2024-06-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,543,0,0,102,0),(452,'2024-06-13',86,87,'Abu Bakkhar apartment Maintenance\nVoucher No : 161\n ',11,'bank','2024-06-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,565,0,83,0,0),(453,'2024-06-13',86,87,'Electrical Material \nMr Nasseri\nVoucher No: 162',100,'bank','2024-06-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,566,0,83,0,0),(454,'2024-06-20',86,87,'Eng: Ahmed\nVoucher No: 160',10,'cash_on_hand','2024-06-20',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,567,0,0,102,0),(455,'2024-06-20',86,87,' Factory Labor Work \nVoucher No: 163',7.5,'cash_on_hand','2024-06-20',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,568,0,0,102,0),(456,'2024-06-22',86,87,'Eng. Ahmed Khalaf\nVoucher No: 164',10,'cash_on_hand','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,556,0,0,102,0),(457,'2024-06-22',86,87,'Labor work for Factory \nVoucher No: 165\n',16,'cash_on_hand','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,557,0,0,102,0),(458,'2024-06-22',86,87,'Eng. Ahmed Khalaf\nVoucher No: 166',10,'cash_on_hand','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,558,0,0,102,0),(459,'2024-06-22',86,87,'Machine Rent For Flooring Work\nVoucher No: 167\n\n',36,'bank','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,559,0,83,0,0),(460,'2024-06-22',86,87,'Rahall\nVoucher No: 168\n',10,'cash_on_hand','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,560,0,0,102,0),(461,'2024-06-22',86,87,'Stone Segment\nBill No: 214\n',78.75,'bank','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,628,0,83,0,0),(462,'2024-06-22',86,130,'Cable \nBill No: 14160\n',15.54,'bank','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,562,0,83,0,0),(463,'2024-06-22',86,130,'Hardwar Item\nBill No: 1346\n',3.8,'bank','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,563,0,83,0,0),(464,'2024-06-22',86,130,'Wapen\nBill No: 11999\n',1.5,'bank','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,564,0,83,0,0),(465,'2024-06-22',86,87,' Food For Cleaning Worker \nVoucher No: 169\n',50,'cash_on_hand','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,571,0,0,102,0),(466,'2024-06-22',86,130,'Sugar/Egg For Factory\nVoucher No: 170\n',3,'cash_on_hand','2024-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,570,0,0,102,0),(467,'2024-06-22',86,89,'Eng. Ahmed Khalaf\nVoucher No: 171',10,'cash_on_hand','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,572,0,0,102,0),(468,'2024-06-22',86,130,'Home  Appliances ( Tushar)\nBill No : 437',57.5,'bank','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,573,0,83,0,0),(469,'2024-06-22',86,130,'Office Expenses\nVoucher No: 172',2,'cash_on_hand','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,574,0,0,102,0),(470,'2024-06-23',86,130,'Washing Machine / Refrigerator  ( Tushar )\nBill No: 74806\n',120.4,'bank','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,576,0,83,0,0),(471,'2024-06-23',86,130,'Najoom Alb shanti\nBill No: 270\n',1.8,'bank','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,577,0,83,0,0),(472,'2024-06-24',86,130,'Factory Expenses \nBill No: 2905\n ',1.5,'bank','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,578,0,83,0,0),(473,'2024-06-24',86,89,'Eng. Ahmed Khalaf\nVoucher No: 173',10,'cash_on_hand','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,579,0,0,102,0),(474,'2024-06-24',86,130,'A/C Repairing for Mohmmed Room\nVoucher No: 174 \n',5,'cash_on_hand','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,580,0,0,102,0),(475,'2024-06-24',86,130,'ZUHIR For Factory Cleaning \nVoucher No: 175\n',20,'cash_on_hand','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,581,0,0,102,0),(476,'2024-06-22',86,130,'Car Repairing \n',1.5,'cash_on_hand','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,575,0,0,98,0),(477,'2024-06-24',86,130,'Drilling Machine & Paint\nNajoom Alb shanti\nBill No: 285\n',10,'bank','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,582,0,135,0,0),(478,'2024-06-24',86,130,'Abdullah Bin Hamed bin \nEpoxy \nBill No: 24797\n',888,'bank','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,583,0,83,0,0),(479,'2024-06-24',86,130,'Abdullah Bin Hamed bin \nRoller Brush\nBill No: 24973\n',7.5,'bank','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,584,0,83,0,0),(480,'2024-06-25',86,130,'Suhul Majan Al Haditha\nMilano Floor Drain\nBill No: 24-200-004457\n',5.4,'bank','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,586,0,83,0,0),(481,'2024-06-24',86,130,'Car Repairing \nVoucher No: 176',10,'cash_on_hand','2024-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,585,0,0,102,0),(482,'2024-06-25',86,89,'Eng. Ahmed Khalaf\nVoucher No: 177',10,'cash_on_hand','2024-06-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,591,0,0,102,0),(483,'2024-06-25',86,130,'Coffee shop Bill\nBill No: Se14\n',6.04,'cash_on_hand','2024-06-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,592,0,0,102,0),(484,'2024-06-25',86,130,'A/C Repairing \nVoucher No: 178',17,'cash_on_hand','2024-06-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,593,0,0,102,0),(485,'2024-06-25',86,130,'Duplicate Key\nVoucher No: 179',2,'bank','2024-06-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,594,0,83,0,0),(486,'2024-06-25',86,130,'Najoom Alb shanti\nBill No: 300\n',3,'bank','2024-06-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,595,0,83,0,0),(487,'2024-06-25',86,130,'Office Expenses \nVoucher No: 180',5,'bank','2024-06-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,596,0,83,0,0),(488,'2024-06-26',86,130,'Merdas Business Corporation \nVoucher No : 181\n',72,'bank','2024-06-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,597,0,83,0,0),(489,'2024-06-26',81,119,'Eng: Mohmmed\nCar Petrol Expenses \nVoucher No 182',20,'bank','2024-06-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,598,0,83,0,0),(490,'2024-06-26',86,130,'Ganayem Al Mudaybi\nEpoxy \nBill No: 8602\n',187.5,'bank','2024-06-27',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,599,0,83,0,0),(491,'2024-06-27',86,130,'Binyan international\nFactory Windows Grill\nBill No: 6121\n',12,'bank','2024-06-27',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,601,0,83,0,0),(492,'2024-06-27',86,130,'Najoom Alb shanti\nBill No: 317\n',1.1,'bank','2024-06-27',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,602,0,83,0,0),(493,'2024-06-26',86,89,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 183',20,'cash_on_hand','2024-06-27',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,600,0,0,83,0),(494,'2024-06-27',86,89,'Eng. Ahmed Khalaf\nVoucher No: 184\n',20,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,603,0,83,0,0),(495,'2024-06-27',86,130,'JCB Work in Factory \nVoucher No: 185',25,'cash_on_hand','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,604,0,0,83,0),(496,'2024-06-27',86,87,'Sake of Building Material \nBill No: 16524\n',6,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,605,0,83,0,0),(497,'2024-06-27',86,130,'Sale of Electrical & sanitary\nBill No: 10774\n\n',3,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,606,0,83,0,0),(498,'2024-06-29',86,130,'New A/C Form LuLu \nBill No: 296296\n\n',97.9,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,611,0,83,0,0),(499,'2024-06-29',86,130,'Suhul Majan Al Haditha\nBill No: 24-200-004527\n \n',1,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,612,0,135,0,0),(500,'2024-06-27',86,130,'Suhul Majan Al Haditha\nBill No: 24-200-004531\n',1,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,607,0,83,0,0),(501,'2024-06-28',86,130,'Burj Jumera LLC\nSafety Jacket & Helmet\nBill No: 1895/2024\n',9,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,608,0,83,0,0),(502,'2024-06-28',86,130,'A l-Fakhamah \nSafety sign Board\nBill No: 31058\n',17,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,609,0,83,0,0),(503,'2024-06-28',86,130,'Luluuat Al-Muratafat\nBill No: 68\n',19,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,610,0,83,0,0),(504,'2024-06-29',86,130,'Dubai Technical service & Safety\nBill No: 12343\n',12.6,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,613,0,83,0,0),(505,'2024-06-29',86,130,'Shi Li International\nBill No: 8142',24,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,614,0,83,0,0),(506,'2024-06-29',86,130,'Najoom Alb shanti\n2M Double Tape \nBill No: 345\n',0.8,'cash_on_hand','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,615,0,0,83,0),(507,'2024-06-29',86,130,'Office Expense \nBill No: 14586\n',1.54,'bank','2024-06-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,616,0,83,0,0),(508,'2024-06-29',86,130,'National Paints LLC \nEpoxy \nInvoice No: 49512\n',73.61,'bank','2024-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,617,0,83,0,0),(509,'2024-06-29',86,130,'Dubai Technical service & Safety\nSafety Material\nBill No: 12348\n\n',22.05,'bank','2024-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,618,0,83,0,0),(510,'2024-06-30',86,130,'National Paints LLC \nEpoxy \nInvoice No: 49518\n',147.22,'bank','2024-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,619,0,83,0,0),(511,'2024-06-30',86,130,'Nesto \nOffice Expenses\nInvoice No: A0422\n\n',3.51,'bank','2024-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,620,0,83,0,0),(512,'2024-06-30',86,130,'Nesto \nOffice Expenses\nInvoice No: A0424\n',8.65,'bank','2024-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,621,0,83,0,0),(513,'2024-06-30',86,130,'LuLu\nOffice Expenses\nInvoice No: 300\n',16.775,'bank','2024-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,622,0,83,0,0),(514,'2024-06-30',86,130,'Suhul Majan Al Haditha\nHardwar Item\nBill No: 1079\n\n',0.945,'bank','2024-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,623,0,83,0,0),(515,'2024-06-30',86,127,' Month of June  salary\nMr. Saeem \nVoucher No: 186',110,'cash_on_hand','2024-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,624,0,0,83,0),(516,'2024-06-30',86,130,'Designing of two bottles (samples)\nBMCT007110823104\n',20,'bank','2024-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,625,0,83,0,0),(517,'2024-06-30',86,89,'Eng. Ahmed Khalaf\nVoucher No: 187',40,'bank','2024-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,626,0,83,0,0),(518,'2024-06-30',91,100,'Factory Wifi Bill Payment\nBMCT007110422981\n',15,'bank','2024-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,627,0,83,0,0),(519,'2024-06-30',86,130,'Adwa Al Batina for Auditing\nTax consultant Fees\nVoucher No: 188',100,'bank','2024-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,629,0,83,0,0),(520,'2024-07-01',86,120,'Mobile Bill Payment (Abu Bakhar) \nLFT2418377M9JBND\n',10,'bank','2024-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,630,0,83,0,0),(521,'2024-07-01',91,111,'Apartment Rent (Tushar & Mohmmed )\nLFT24183JVCDR98L\n',100,'bank','2024-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,631,0,83,0,0),(522,'2024-07-01',86,120,'Factory Electricity Bill Payment\nLFT24182QS0YB89Z\n',40,'bank','2024-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,632,0,83,0,0),(523,'2024-07-01',86,122,'June Expenses (Abu Bakhar)\nVoucher No: 189',35,'bank','2024-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,633,0,83,0,0),(524,'2024-07-01',91,113,' Abu Bakhar Car Repairing \nBill No: 50497\n\n',8.5,'bank','2024-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,634,0,83,0,0),(525,'2024-07-02',86,130,'Tanker water contractor \nBMCT007106366155\n',252,'bank','2024-07-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,635,0,83,0,0),(526,'2024-07-03',86,130,'Golden Dragon Market\nPlant For office\nBill No: 76119\n',15,'bank','2024-07-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,636,0,83,0,0),(527,'2024-07-03',86,130,'Makkah Hyper Market\nFace Mask\nBoll No:  270376\n',0.69,'bank','2024-07-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,637,0,83,0,0),(528,'2024-07-03',86,130,'Najoom Alb shanti\nRoller \nBill No: 383\n',2,'bank','2024-07-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,638,0,83,0,0),(529,'2024-07-03',86,130,'Developing Services\nSTG Roller Yellow\nInvoice No: 10342\n',3.3,'bank','2024-07-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,639,0,83,0,0),(530,'2024-07-03',86,130,' Pending 50%  Payment for HSE Drawing \nAbdul Rehman \n Bank Transfer ID :\n457482544\n',80,'bank','2024-07-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,641,0,83,0,0),(531,'2024-07-03',86,89,'Eng. Ahmed Khalaf\nVoucher No: 190',40,'bank','2024-07-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,642,0,83,0,0),(532,'2024-07-04',86,130,'Epoxy Labors payment \nVoucher No: 191',60,'cash_on_hand','2024-07-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,643,0,0,83,0),(533,'2024-07-04',86,130,'Food Expenses for Mr Saeem \nVoucher No: 192\n\n',10,'cash_on_hand','2024-07-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,644,0,0,83,0),(534,'2024-07-04',86,130,'Water Dispenser for Office\n Nesto Invoice No: 106025\n\n',44.79,'bank','2024-07-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,646,0,83,0,0),(535,'2024-07-04',86,130,'Najoom Alb shanti\nBill No: 451',2.8,'cash_on_hand','2024-07-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,647,0,0,83,0),(536,'2024-07-07',86,130,'Epoxy Labors payment \nVoucher no: 193',122,'cash_on_hand','2024-07-07',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,648,0,0,83,0),(537,'2024-07-07',86,89,'Eng. Ahmed Khalaf\nVoucher No: 194',20,'cash_on_hand','2024-07-07',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,649,0,0,83,0),(538,'2024-07-07',86,130,'Madarek al kamal Trading \nBill No : 64',5,'bank','2024-07-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,650,0,83,0,0),(539,'2024-07-08',86,93,'Submit of import permit\nVoucher No: 195',5,'bank','2024-07-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,651,0,83,0,0),(540,'2024-07-13',86,125,'Liva Insurance\nInvoice No: 8914614\n ',46.695,'bank','2024-07-14',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,652,0,83,0,0),(541,'2024-07-15',86,130,'Sadaf Al Sahil Al Sharqi Trad\nCar Repairing \nBill No: 1038/39/40\n',27.5,'bank','2024-07-17',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,653,0,83,0,0),(542,'2024-07-17',86,130,'Royal Oman Police \ncar license renewal\nInvoice : 2120902\n\n',69,'bank','2024-07-17',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,654,0,83,0,0),(543,'2024-07-17',86,93,'Al Yasmeen bright Investment  center\nSadan Office\n',12,'bank','2024-07-17',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,655,0,83,0,0),(544,'2024-07-17',86,118,'Ministry of agriculture import permit permission\nPTN140724105318111694245\n',4,'bank','2024-07-17',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,656,0,83,0,0),(545,'2024-07-17',86,118,'chemical import permit\nPTN1607241054134611704671\n',30,'bank','2024-07-17',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,657,0,83,0,0),(546,'2024-07-17',86,118,'Register of Environmental Permits\nVoucher No: 196',80,'bank','2024-07-17',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,658,0,83,0,0),(547,'2024-07-20',86,122,'Mohmmed Petrol Expense\nVoucher No: 197\n',20,'bank','2024-07-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,659,0,83,0,0),(548,'2024-07-20',86,130,'Suhul Majan Al Haditha\nBill No: 24-200-005-103\n',3.751,'bank','2024-07-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,665,0,83,0,0),(549,'2024-07-21',86,130,'Rabi Al BAtinash United Co LLC \nBill No : 12449',5.5,'bank','2024-07-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,664,0,83,0,0),(550,'2024-07-23',86,130,'ZUHIR\nConstruction Work\nVoucher No: 198',37,'bank','2024-07-23',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,663,0,83,0,0),(551,'2024-07-23',86,87,'Eng. Ahmed Khalaf\nVoucher No: 199',40,'cash_on_hand','2024-07-23',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,662,0,0,83,0),(552,'2024-07-23',86,130,'Machine Rent\nVoucher No: 200\n',12,'bank','2024-07-23',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,661,0,83,0,0),(553,'2024-07-27',86,130,'vat consultation Fees\n',10,'bank','2024-07-27',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,660,0,83,0,0),(554,'2024-07-31',91,92,'Month of July salary Mr saeem \nVoucher No: 201\n',110,'cash_on_hand','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,691,0,0,83,0),(555,'2024-07-31',86,130,'Four clip Fuel\nVoucher No:202 \n',10,'bank','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,668,0,83,0,0),(556,'2024-07-31',86,130,' Lunch for Unloading Workers\n',16.5,'bank','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,669,0,83,0,0),(557,'2024-07-31',86,130,'Tool for Factory Work\nVoucher No: 203\n',4.9,'bank','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,670,0,83,0,0),(558,'2023-07-31',86,130,'Garbage for Factory\nInvoice No: 56j52\n\n',3.5,'bank','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,738,0,83,0,0),(559,'2024-07-31',86,130,'Seed For factory Garden\nBill No: 15098\n\n',2.381,'bank','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,671,0,83,0,0),(560,'2024-07-31',86,130,'Lunch for Unloading Workers\nBill No: 3852\n ',14.9,'bank','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,672,0,83,0,0),(561,'2024-07-31',86,87,'SD Card For CCTV Camera \n',10.205,'bank','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,673,0,83,0,0),(562,'2024-07-31',86,130,'Unloading Workers Payment \nVoucher No 204',84,'bank','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,674,0,83,0,0),(563,'2024-07-31',86,130,'Garbage Bag For Factory \nInvoice No: 56j52\n\n',3.5,'bank','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,675,0,83,0,0),(564,'2024-07-30',86,130,'Handwear Material \nBill No: 10793 ',1.1,'bank','2024-08-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,666,0,83,0,0),(565,'2024-08-01',86,120,'Factory Electricity Bill Payment\n',45,'bank','2024-08-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,676,0,83,0,0),(566,'2024-08-01',86,121,'Mobile Bill Payment (Abu Bakhar) \nLFT24214TPDLF9Y7\n',10,'bank','2024-08-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,677,0,83,0,0),(567,'2024-08-01',86,130,'Transportation Charge \nForklift transportation form/to Bidaya\nBMCT007379219718\n\n',34,'bank','2024-08-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,678,0,83,0,0),(568,'2024-08-01',91,111,'Apartment Rent (Tushar & Mohmmed )\nLFT242179QW69LYO\n',100,'bank','2024-08-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,679,0,83,0,0),(569,'2024-08-03',91,100,'Factory Wifi Bill Payment\nBMCT007376681879\n\n',15,'bank','2024-08-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,680,0,83,0,0),(570,'2024-08-04',86,118,'Import Permission \nTransaction ID: 11791047',30,'bank','2024-08-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,683,0,83,0,0),(571,'2024-08-03',86,122,'July  Expenses (Abu Bakhar)\nVoucher No: 205',35,'bank','2024-08-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,681,0,83,0,0),(572,'2024-08-03',86,130,'Web site payment \nMerdas Business Corporation \nVoucher No : 206',50,'bank','2024-08-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,682,0,83,0,0),(573,'2024-08-04',86,130,'office Expenses \n',14.66,'bank','2024-08-05',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,687,0,83,0,0),(574,'2024-08-06',86,130,'Suhul Majan Al Haditha\nSilicon White\nBill No: 5491\n',5,'bank','2024-08-06',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,685,0,83,0,0),(575,'2024-08-07',86,130,'Emar Al- mantiqah (Azhar)\nSilicon White\nBill No: 60833\n',2,'bank','2024-08-07',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,686,0,83,0,0),(576,'2024-08-08',86,130,'Electrical Work',10,'bank','2024-08-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,692,0,83,0,0),(577,'2024-08-10',86,130,'Gas cylinder for saeem',3,'bank','2024-08-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,689,0,83,0,0),(578,'2024-08-11',86,130,'Nama Electricity bill Payment \nPayment Receipt : 80757',40,'bank','2024-08-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,690,0,83,0,0),(579,'2024-08-13',86,120,'Tushar Apartment Electricity bill payment ',35,'bank','2024-08-13',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,693,0,83,0,0),(580,'2024-08-15',86,120,'Nama Electricity Application Payment \nAccount No: 02139395 /0239396',4466.7,'bank','2024-08-15',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,694,0,83,0,0),(581,'2024-08-19',86,87,'Suhul Majan \nPu Form750ML \nBill No: 5855/5865/5868/5890',48.1,'bank','2024-08-19',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,696,0,83,0,0),(582,'2024-08-20',86,130,'Nasser Said \nElectrical work payment \nTransaction Id: LFT24231SNJ4L8TH ',1000,'bank','2024-08-20',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,697,0,83,0,0),(583,'2024-08-20',86,130,'Hilal Bin Taleb Bin Saleh \nHardwar material \nBill No: 17113 ',1.2,'bank','2024-08-20',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,698,0,83,0,0),(584,'2024-08-20',86,130,'Tin Sheet Factory \nM S Box Nos:15\nG I Prof Sheet :13PC\nInvoice No:26795',115,'bank','2024-08-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,699,0,83,0,0),(585,'2024-08-20',86,130,'Suhul Majan\nHardwar Material\nBill No: 5904  ',2.9,'bank','2024-08-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,700,0,83,0,0),(586,'2024-08-20',86,130,'Rabi Al-Batinah United \nHardwar material \nBill No: 12641\n',23.2,'bank','2024-08-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,701,0,83,0,0),(587,'2024-08-21',84,101,'Sand Material \nVoucher No:208',20,'bank','2024-08-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,702,0,83,0,0),(588,'2024-08-22',86,130,'Mardas Website Payment \nTransaction Id: BMCT007532835246 ',40,'bank','2024-08-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,703,0,83,0,0),(589,'2024-08-22',86,130,'Form And silicon worker Payment \nVoucher No: 209 \n ',34,'bank','2024-08-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,704,0,83,0,0),(590,'2024-08-22',86,130,'Cold Drink for worker\nBill No: 84153',0.7,'bank','2024-08-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,705,0,83,0,0),(591,'2024-08-22',84,85,'Covering Block For Office work in Factory\nVoucher No: 210',111,'bank','2024-08-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,706,0,83,0,0),(592,'2024-08-24',86,87,'Wide Polymers International L.L.C \nBill No: 435\nInvoice No: W/01720/2024',580,'bank','2024-08-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,712,0,83,0,0),(593,'2024-08-25',86,130,'Sun City international L.L.C \nInvoice No: 92250\nDigital weighting Machine ',30,'bank','2024-08-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,708,0,83,0,0),(594,'2024-08-25',86,130,'Unloading container \nVoucher No: 210 ',7,'bank','2024-08-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,709,0,83,0,0),(595,'2024-08-25',84,85,'Covering Block for New office construction in factory \nVoucher No: 211',30,'bank','2024-08-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,710,0,83,0,0),(596,'2024-08-26',86,130,'Buying the container for raw material \ntransaction Id : BMTCT007589640315 / BMCT007589611250\n',605,'bank','2024-08-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,711,0,83,0,0),(597,'2024-08-27',86,87,'Transportation and loading container  and Office Stuff\nVoucher No: 212',83,'cash_on_hand','2024-08-27',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,713,0,0,83,0),(598,'2024-08-28',86,130,'Qaeouq investments SPC\nChain Block\nInvoice Q1512',43,'bank','2024-08-28',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,714,0,83,0,0),(599,'2024-08-28',84,85,'Covering Block For Tank construction work in factory\n\nTransection ID: BMCT007603978339 \n',13,'cash_on_hand','2024-08-28',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,715,0,0,83,0),(600,'2024-08-28',84,101,'sand Material for the tank construction work\nBMTC007608499201 ',15,'bank','2024-08-28',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,716,0,83,0,0),(601,'2024-08-28',86,130,'Tin Sheet Factory\nSteel pipe For Tank Construction.\nInvoice No: INV/21/26930  ',48.9,'bank','2024-08-28',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,717,0,83,0,0),(602,'2024-08-28',86,130,'Rabi Al Batinah United \nBill No: 12694',50,'bank','2024-08-28',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,718,0,83,0,0),(603,'2024-08-28',86,130,'Al-Khalli United  Enterprises.\nInvoice No: 9163433489',27.3,'bank','2024-08-28',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,719,0,83,0,0),(604,'2024-08-28',86,130,'Gas Bill ',3,'bank','2024-08-28',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,720,0,83,0,0),(605,'2024-08-29',86,130,'Rabi Al-Batinah Untied \nHardwar Material \nBill No: 12823\n\n',7,'bank','2024-08-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,721,0,83,0,0),(606,'2024-08-29',86,130,'Hilal Bin Taleb Bin salen Ai-Mawaly Trad.\nPaint Material \nBill No: 17205',7.5,'bank','2024-08-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,722,0,83,0,0),(607,'2024-08-29',86,130,'Tin Sheet Factory\nG I Pipe \nInvoice No: INV/21/2696',23.4,'bank','2024-08-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,723,0,83,0,0),(608,'2024-08-29',86,130,'Mohammad Dalour \nTool Spanner \nBill No: 700',1.3,'bank','2024-08-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,724,0,83,0,0),(609,'2024-08-29',86,130,'Babi Al-Batinah United \nNat bolt \nBill No: 12697 ',2.5,'bank','2024-08-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,725,0,83,0,0),(610,'2024-09-01',86,130,'Worker Apartment Rent \nTransaction ID: LFT24245GXR3J5B9',100,'bank','2024-09-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,726,0,83,0,0),(611,'2024-09-01',91,100,'Factory Wifi Bill Payment.\nTransaction ID: BMCT007645589181',15,'bank','2024-09-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,727,0,83,0,0),(612,'2024-09-01',91,94,'Saeem August salary \nVoucher No: 213',110,'cash_on_hand','2024-09-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,728,0,0,83,0),(613,'2024-09-01',86,122,'Mohammed petrol August Expenses \nVoucher No: 214',20,'bank','2024-09-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,729,0,83,0,0),(614,'2024-09-01',84,85,'Suhul Majan Al Haditha \nBill No: 006177',0.7,'bank','2024-09-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,730,0,83,0,0),(615,'2024-09-01',86,130,'Makkah Hyper Market \n Invoice No: 672879',4.865,'bank','2024-09-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,731,0,83,0,0),(616,'2024-09-01',86,130,'Al-Bayan Hyper Market.\nBill No: 131\n',5.69,'bank','2024-09-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,732,0,83,0,0),(617,'2024-09-02',86,130,'Suhul Majan Al haditha \nBill No: 6242',22,'bank','2024-09-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,733,0,83,0,0),(618,'2024-09-02',86,130,'Tank Construction labors worker payment \nVoucher NO: 207 ',26,'bank','2024-09-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,734,0,83,0,0),(619,'2024-09-03',84,85,'Suhul Majan Al-Haditha\n\nBill no: 6301',8.5,'bank','2024-09-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,735,0,83,0,0),(620,'2024-09-04',86,130,'Plumbing hardware Material for factory \nBill No: 12731/32  ',35.4,'bank','2024-09-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,736,0,83,0,0),(621,'2024-09-04',84,101,'hardware Material \nBill No: 17274  ',3.6,'bank','2024-09-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,737,0,83,0,0),(622,'2024-09-05',86,130,'Rabi Al-Batinah United \nPipe Material \nBill No: 12739',74.5,'bank','2024-09-05',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,739,0,83,0,0),(623,'2024-09-05',86,130,'Suhul Majan Al \nBill No: 6323/6328',8.4,'bank','2024-09-05',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,740,0,83,0,0),(624,'2024-09-05',86,130,'Al madeena shopping \nCleaning Material \nBill No: 89249',1.524,'bank','2024-09-05',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,741,0,83,0,0),(625,'2024-09-05',86,130,'Labors Food Expenses \nVoucher No: 215 ',16.3,'bank','2024-09-05',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,742,0,83,0,0),(626,'2024-09-05',86,130,'Al Mabrah national Enterprises\nInvoice No: 6930 ',350,'bank','2024-09-05',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,743,0,83,0,0),(627,'2024-09-05',86,120,'Abu Bhakar old apartment electricity bill Payment \nNama Bill Payment',115.2,'bank','2024-09-05',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,744,0,83,0,0),(628,'2024-09-05',86,130,'Web Site Vendor payment \n',48,'bank','2024-09-05',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,745,0,83,0,0),(629,'2024-09-05',86,130,'Al Roya for AGR service \nFire worker \nTransaction ID: LFT24249QF21MGMH ',500,'bank','2024-09-05',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,746,0,83,0,0),(630,'2024-09-07',86,121,'Abu Bhakar Mobile Bill Payment\n',10,'bank','2024-09-07',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,747,0,83,0,0),(631,'2024-09-07',86,130,'Suhul Majan Al Hasitha\nPlumber material \nBill No: 6389',5.25,'bank','2024-09-07',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,748,0,83,0,0),(632,'2024-09-07',86,130,'Abdullah Bin Hamed \nPaint Material\nBill No: 26216',13,'bank','2024-09-07',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,749,0,83,0,0),(633,'2024-09-07',86,130,'Construction Worker payment \nVoucher No: 216 ',200,'cash_on_hand','2024-09-07',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,750,0,0,83,0),(634,'2024-09-07',86,130,'Worker Food Expenses \nVoucher No: 217',2,'cash_on_hand','2024-09-07',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,751,0,0,83,0),(635,'2024-09-07',86,130,'Suhul Majan \nHardware Material for factory Electrical Work\nBill No: 6393 ',11.575,'bank','2024-09-07',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,752,0,83,0,0),(636,'2024-09-08',86,130,'Suhul Majan Al haditha \nHardware Material\nBill No; 6413 ',2.4,'bank','2024-09-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,753,0,83,0,0),(637,'2024-09-08',86,130,'Suhul Majan Al haditha \nHardware Material\nBill No: 6409',4,'bank','2024-09-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,754,0,83,0,0),(638,'2024-09-08',86,130,'Rabi Al Batinah United\nHardware Material\nBill No: 12762 ',2.5,'bank','2024-09-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,755,0,83,0,0),(639,'2024-09-08',86,130,'Rabi Al Batinah United \nHardware Material \nBill No: 12761',6.9,'bank','2024-09-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,756,0,83,0,0),(640,'2024-09-08',86,130,'Home Ceramica\nPaint Material \nInvoice No: 1404',3.6,'bank','2024-09-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,757,0,83,0,0),(641,'2024-09-08',86,130,'Abdullah Hamed \nHardware Material\nBill No: 26250 \n',9,'bank','2024-09-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,758,0,83,0,0),(642,'2024-09-08',86,130,'Akfalak International \nBill No: 1598',13.2,'bank','2024-09-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,759,0,83,0,0),(643,'2024-09-08',86,130,'Rabi Al Batinah United \nHardwear Material \nBill No: 12767/12865',15.3,'bank','2024-09-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,760,0,83,0,0),(644,'2024-09-08',86,130,'Tin Sheet Factory \nMetal Material \nInvoice No: 27116/27117',54.8,'bank','2024-09-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,761,0,83,0,0),(645,'2024-09-08',86,130,'petrol expenses ',200,'bank','2024-09-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(646,'2024-09-09',86,130,'Labors worker Payment \nVoucher No: 218',40,'bank','2024-09-09',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,763,0,83,0,0),(647,'2024-09-09',86,130,'Nut Bolt Plate for loading machine \nVoucher No: 219',20,'bank','2024-09-09',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,764,0,83,0,0),(648,'2024-09-09',86,130,'Rabi Al Batinah United \nHardware Material \nBill No: 12870',2.6,'bank','2024-09-09',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,765,0,83,0,0),(649,'2024-09-10',86,130,'Suhul Majan \nPU Foam \nBill No: 6482',4.3,'bank','2024-09-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,766,0,83,0,0),(650,'2024-09-10',86,130,'Al Sarah Global \nPaint 1litr\nBill No: 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Bakar Month of April  salary ',300,'cash_on_hand','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,0,83,0),(869,'2022-05-30',86,127,'Abu Bakar Month of May  salary ',300,'cash_on_hand','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,0,83,0),(870,'2022-10-30',86,127,'Abu Bakar Month of October  salary ',300,'cash_on_hand','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,0,83,0),(871,'2023-05-10',86,130,'Abu Bakar  45 days Leave salary \n ',450,'cash_on_hand','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,977,0,0,83,0),(872,'2022-01-05',86,120,'Abu Bakar House Electrical bill Payment \n',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(873,'2022-01-05',86,130,'Abu Bakar TV Repairing ',16,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(874,'2022-03-09',86,130,'Printing and Flash 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',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(882,'2022-06-13',86,130,'Abu Bakar House Electrical bill Payment',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(883,'2022-06-15',86,130,'Petrol Expenses for abubakar ',20,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(884,'2022-07-07',86,130,'Abu Bakar House Electrical bill Payment',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(885,'2022-07-13',86,130,'Petrol Bill For Abu Bakar ',20,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(886,'2022-07-13',86,130,'Sadan Office ',12.5,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(887,'2022-07-15',86,130,'Office Expenses ',12.5,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(888,'2022-07-19',86,130,'United Integrated Laboratories',153.3,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(889,'2022-07-21',86,130,'United Integrated Laboratories',316,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(890,'2022-07-20',86,130,'Abubakar Car Repairing ',70,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(891,'2022-07-21',86,130,'Factory Office Expenses',262,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(892,'2022-08-09',86,130,'Logo \nRegistration\n',225,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(893,'2022-08-10',86,130,'Office Expenses ',32,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(894,'2022-08-23',86,87,'Paper Printing ',65,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(895,'0202-08-20',86,130,'Petrol Bill For Abu Bakar ',20,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(896,'2022-08-24',86,130,'Abu Bakar House Electrical bill Payment',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(897,'2022-08-18',86,130,'Logo Pending Payment ',225,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(898,'2022-08-24',86,130,'Logo \nRegistration\n',220,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(899,'2022-08-29',86,130,'Office Fess ',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(900,'2022-08-26',86,87,'Petrol Bill For Abu Bakar ',20,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(901,'2022-09-07',86,130,'Petrol Bill For Abu Bakar ',20,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(902,'2022-09-14',86,130,'Abu Bakar House Electrical bill Payment',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(903,'2022-09-14',86,130,'United Integrated Laboratories',191,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(904,'2022-09-15',86,130,'Enzymes for Fertilizer \n',43,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(905,'2022-09-22',86,130,'Bottle  ',63,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(906,'2022-09-15',86,125,'Abu Car Servicing & Repairing ',7.5,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(907,'2022-09-21',86,130,'Bottle deliver charge ',8.4,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(908,'2022-09-12',86,130,'Labelling Quotation ',600,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(909,'2022-09-16',86,130,'Office Maintenance 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',10,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(925,'2022-11-14',86,130,'Petrol Bill For Abu Bakar ',20,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(926,'2022-11-07',86,130,'Abu Bakar House Electrical bill Payment',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(927,'2022-11-09',86,121,'AbuBakar Mobile payment ',10,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(928,'2022-11-15',86,130,'Paper printout ',4.4,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(929,'2022-11-16',86,130,'Grading fish',12.6,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(930,'2022-11-16',86,130,'Heating fish',7,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(931,'2022-11-22',86,130,'Stamp Preparing ',87,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(932,'2022-11-23',86,130,'Labelling sticker ',26.5,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(933,'2022-11-22',86,130,'Labelling sticker printing ',10,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(934,'2022-12-07',86,122,'Petrol Bill For Abu Bakar ',20,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(935,'2022-12-07',86,121,'Abu Bakar Mobile Payment ',10,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(936,'2022-12-07',86,120,'Abu Bakar House Electrical bill Payment',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(937,'2022-12-21',86,93,'Sanad Office  ',7.5,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(938,'2021-01-13',86,130,'OMEI Speciation  ',22,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(939,'2023-01-16',86,87,'Brand Registration ',20,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(940,'2023-01-09',86,130,'OMRI Registration ',22,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(941,'2023-01-17',86,121,'Abu Bakar Mobile bill payment ',10,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(942,'2023-01-25',86,120,'Abu Bakar House Electrical bill Payment',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(943,'2023-02-04',86,87,'Abu Bakar Mobile Bill Payment ',10,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(944,'2023-02-04',86,120,'Abu Bakar House Electrical bill Payment',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(945,'2023-02-14',86,130,'Printing Paper 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',23,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(953,'2023-03-20',86,130,'Chemical for fertilizer ',57,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(954,'2023-04-10',86,130,'Fertilizer ',15,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(955,'2023-05-09',86,87,'Cataloged design ',200,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(956,'2023-05-23',86,87,'Servicing car ',80,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(957,'2023-05-26',86,87,' Registration for chamber  ',108,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(958,'2023-05-21',86,130,'Office Expenses',3,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(959,'2023-06-03',86,120,'Abu Bakar House Electrical bill Payment',30,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(960,'2023-06-03',86,121,'Abu Bakar Mobile Bill Payment',10,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(961,'2023-07-11',86,130,'Laboratories Testing',150,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(962,'2023-07-18',86,130,'Paper Printing ',14,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(963,'2023-07-10',86,125,'Abu Bakar Car Battery Replace ',35,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(964,'2023-07-18',86,130,'Tax Payment ',5,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(965,'2023-09-19',86,125,'Abu Bakar Car Repairing ',60,'bank','2024-12-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,0,83,0,0),(966,'2023-09-20',86,130,'Fertilizer 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4Nos&nbsp;</p><p>&nbsp;</p>',16.8,'pt_cash','2025-04-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1276,0,0,0,4),(1183,'2025-04-29',140,159,'<p>Hasan&nbsp;</p><p>23days April Salary&nbsp;</p><p>Voucher No: 275</p>',172.5,'pt_cash','2025-04-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1290,0,0,0,4),(1184,'2025-04-30',140,159,'<p>Al Mersalat</p><p>Bill No: 1274</p><p>Gas Cylinder&nbsp;</p>',2.8,'pt_cash','2025-04-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1282,0,0,0,4),(1185,'2025-04-30',140,159,'<p>Factory Wifi April Bill Payment&nbsp;</p><p>Transaction ID: BMCTT10075465636&nbsp;</p>',15,'pt_cash','2025-04-30',NULL,'',0,0,'a:1:{i:0;a:4:{s:9:\"file_name\";s:52:\"expense_file6811bb1e7c6b4-BankMuscatReceipt--95-.pdf\";s:9:\"file_size\";s:5:\"18604\";s:7:\"file_id\";N;s:12:\"service_type\";N;}}','',0,0,4,0,'approved',0,0,1283,0,0,0,4),(1186,'2025-04-30',140,159,'<p>02139396 Factory Nama April Bill Payment&nbsp;</p><p>Transaction 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LFT25120VYX6TMXC</p>',11.381,'pt_cash','2025-04-30',NULL,'',0,0,'a:1:{i:0;a:4:{s:9:\"file_name\";s:57:\"expense_file6811bc88692b1-02139395-April-Bill-Payment.pdf\";s:9:\"file_size\";s:5:\"54805\";s:7:\"file_id\";N;s:12:\"service_type\";N;}}','',0,0,4,0,'approved',0,0,1286,0,0,0,4),(1189,'2025-04-30',140,159,'<p>924330555 Abu Bakar April Mobile Payment&nbsp;</p><p>Transaction ID:&nbsp; LFT251201X7B1L0V</p>',10,'pt_cash','2025-04-30',NULL,'',0,0,'a:1:{i:0;a:4:{s:9:\"file_name\";s:55:\"expense_file6811bcede0762-April-Mobile-Payment-2025.pdf\";s:9:\"file_size\";s:5:\"54728\";s:7:\"file_id\";N;s:12:\"service_type\";N;}}','',0,0,4,0,'approved',0,0,1287,0,0,0,4),(1190,'2025-04-30',140,159,'<p>Apartment April Month Rent&nbsp;</p><p>Transaction ID: LFT25120SBJYVJ54</p>',100,'pt_cash','2025-04-30',NULL,'',0,0,'a:1:{i:0;a:4:{s:9:\"file_name\";s:45:\"expense_file6811bd30e84a4-April-Rent-2025.pdf\";s:9:\"file_size\";s:5:\"61356\";s:7:\"file_id\";N;s:12:\"service_type\";N;}}','',0,0,4,0,'approved',0,0,1288,0,0,0,4),(1191,'2025-04-30',140,150,'<p>Membership certificate Renewal&nbsp;&nbsp;</p>',112,'bank','2025-04-30',NULL,'',0,0,'a:1:{i:0;a:4:{s:9:\"file_name\";s:46:\"expense_file6811bf565e68f-APR2920251009022.pdf\";s:9:\"file_size\";s:6:\"163627\";s:7:\"file_id\";N;s:12:\"service_type\";N;}}','',0,0,4,0,'approved',0,0,1289,0,83,0,0),(1192,'2025-04-30',140,159,'<p>Design legend&nbsp;</p><p>Plotter Cutting Black Qty 2</p>',5,'pt_cash','2025-04-30',NULL,'',0,0,'a:1:{i:0;a:4:{s:9:\"file_name\";s:34:\"expense_file6811db2aac83a-bill.pdf\";s:9:\"file_size\";s:6:\"734020\";s:7:\"file_id\";N;s:12:\"service_type\";N;}}','',0,0,4,0,'approved',0,0,1296,0,0,0,4),(1193,'2025-04-30',140,159,'<p>Car Oli change 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page&nbsp;&nbsp;</p>',5,'pt_cash','2025-05-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1337,0,0,0,4),(1203,'2025-05-08',140,159,'<p>Alrahil For creativity and distinction</p><p>Bill No: 204</p><p>2 MDF rack&nbsp;</p><p>&nbsp;</p>',90,'pt_cash','2025-05-08',NULL,'',0,0,'a:1:{i:0;a:4:{s:9:\"file_name\";s:52:\"expense_file681c48e61968e-BankMuscatReceipt--97-.pdf\";s:9:\"file_size\";s:5:\"18697\";s:7:\"file_id\";N;s:12:\"service_type\";N;}}','',0,0,4,0,'approved',0,0,1336,0,0,0,4),(1204,'2025-05-08',140,159,'<p>Printout and scanning&nbsp; &nbsp;</p>',2.1,'pt_cash','2025-05-08',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1324,0,0,0,4),(1205,'2025-05-08',140,159,'<p>Digital Printing&nbsp;</p><p>Bill No: 759</p>',5,'pt_cash','2025-05-08',NULL,'',0,0,'a:1:{i:0;a:4:{s:9:\"file_name\";s:52:\"expense_file681cb086c2697-BankMuscatReceipt--98-.pdf\";s:9:\"file_size\";s:5:\"18231\";s:7:\"file_id\";N;s:12:\"service_type\";N;}}','',0,0,4,0,'approved',0,0,1325,0,0,0,4),(1206,'2025-05-11',140,159,'<p>Makkah Hyper Market&nbsp;<br>Invoice No: Sqp1-648108</p><p>Office Stuff&nbsp;</p>',7.451,'pt_cash','2025-05-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1326,0,0,0,4),(1207,'2025-05-12',140,159,'<p>&nbsp; &nbsp;May Petrol Expenses payment to Mohammed&nbsp;</p><p><br></p>',35,'pt_cash','2025-05-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1370,0,0,0,4),(1208,'2025-05-12',140,159,'<p>Al Weaam hyper market</p><p>Invoice No: 25025120054&nbsp;</p><p>Office expenses&nbsp;&nbsp;</p>',2.4,'pt_cash','2025-05-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1328,0,0,0,4),(1209,'2025-05-13',140,159,'<p>Smiling Future Trade.</p><p>Bill <a href=\"No:935\">No:935</a></p><p>&nbsp;2 Rack 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style=\"mso-spacerun:\'yes\';font-size:12pt;font-family:\'Tajawal-Bold\';color:rgb(35,31,32);font-weight:bold;\">LFT2514969F8VL3K</span></div>',35.936,'pt_cash','2025-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1363,0,0,0,4),(1233,'2025-05-29',140,159,'<p>Cheton&nbsp;</p><p>Month Of may Salary</p><p>Voucher No: 284&nbsp;</p>',110,'pt_cash','2025-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1364,0,0,0,4),(1234,'2025-05-29',140,159,'<p>Hasan</p><p>Month of May Salary&nbsp;</p><p>Voucher No: 285</p>',225,'pt_cash','2025-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1365,0,0,0,4),(1235,'2025-05-29',140,159,'<p>02139396 Nama Electricity may bill Payment&nbsp;</p>',27.3,'pt_cash','2025-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1366,0,0,0,4),(1236,'2025-05-29',140,159,'<p>Apartment Nama Electricity May bill Payment&nbsp;</p><p><br></p>',14.7,'pt_cash','2025-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1367,0,0,0,4),(1237,'2025-05-29',140,159,'<p>Factory Wifi May Bill Payment&nbsp;</p>',15,'pt_cash','2025-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1368,0,0,0,4),(1238,'2025-05-29',140,142,'<p>Abu Bakar New apartment rent&nbsp;</p><p>Voucher No: 287</p>',123.4,'pt_cash','2025-05-29',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1379,0,0,0,4),(1239,'2025-05-31',140,159,'<p>Tushar Gas Cylinder payment</p><p>Bill No: 1315</p>',2.8,'pt_cash','2025-05-31',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1375,0,0,0,4),(1240,'2025-06-01',140,159,'<p>Stuff for New apartment for Abu Bakar&nbsp;</p><p>Voucher NoL288&nbsp;</p>',100,'pt_cash','2025-06-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1436,0,0,0,4),(1241,'2025-06-01',140,159,'<p>&nbsp;Mohammed Car Repairing&nbsp;</p><p>Bill No: 0454</p>',2,'pt_cash','2025-06-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1437,0,0,0,4),(1242,'2025-06-01',140,159,'<p>Al weaam Hyper Market&nbsp;</p><p>Invoice No: 10003</p><p>Stuff for office&nbsp;</p><p><br></p>',5.801,'pt_cash','2025-06-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1438,0,0,0,4),(1243,'2025-06-02',140,142,'<p>Domain.com</p><p>Domain renewal&nbsp;</p><p>Order No: 2529337</p>',106.9,'pt_cash','2025-06-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1458,0,0,0,4),(1244,'2025-06-02',140,159,'<p>Design Legend&nbsp;</p><p>Invoice No: 20052025</p><p>Transaction Id: BMCT 010409680715</p>',160,'pt_cash','2025-06-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1440,0,0,0,4),(1245,'2025-06-02',140,159,'<p>Car repairing</p><p>Bill No: 0452/0453&nbsp;</p>',50,'pt_cash','2025-06-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1441,0,0,0,4),(1246,'2025-04-15',140,159,'<p>Mohammed for stuff</p>',50,'pt_cash','2025-06-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,0,0,4),(1247,'2025-06-03',140,159,'<p>New store Rent&nbsp;</p><p>Voucher No: 290</p>',60,'pt_cash','2025-06-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1442,0,0,0,4),(1248,'2025-06-03',140,159,'<p>New store Glass removing charges&nbsp;</p><p>Voucher No: 291</p>',8,'pt_cash','2025-06-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1443,0,0,0,4),(1249,'2025-06-03',140,159,'<p>New 3 Lock for new store&nbsp;</p><p>Suhul Majan&nbsp;</p><p>Bill NO: 1418</p>',10.8,'pt_cash','2025-06-03',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1444,0,0,0,4),(1250,'2025-06-04',140,159,'<p>Fertilizer tank shifting form factory to store&nbsp;</p><p>transport charges&nbsp;</p><p>Voucher No: 292&nbsp;</p>',50,'pt_cash','2025-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1445,0,0,0,4),(1251,'2025-06-04',140,159,'<p>Mohammed Flight ticket</p><p>Voucher No: 293&nbsp;</p>',232.7,'pt_cash','2025-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1446,0,0,0,4),(1252,'2025-06-04',140,159,'<p>&nbsp; &nbsp; Al Weeam Hyper Market</p><p>Invoice No: 2506030247</p><p>Suhul Majan</p><p>Invoice No: 003484</p><p>Office Expenses&nbsp;</p>',2.7,'pt_cash','2025-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1447,0,0,0,4),(1253,'2025-06-04',140,159,'<p>Mohammed Month of May Petrol Bill Payment&nbsp;</p>',35,'pt_cash','2025-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1448,0,0,0,4),(1254,'2025-06-04',140,159,'<p>High line Reading&nbsp;</p><p>Bill NO: 0481/447</p><p>Abu Bakar Car Repairing&nbsp;</p>',38,'pt_cash','2025-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1449,0,0,0,4),(1255,'2025-06-04',140,159,'<p>Sahel Al Shatir National TRAD</p><p>Steel Workshop&nbsp;</p><p>Bill No: 0238</p><p>2 chair&nbsp;</p>',30,'pt_cash','2025-06-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1450,0,0,0,4),(1256,'2025-06-10',140,152,'<p>Great Orient Furniture L.L.C</p><p>office Table&nbsp;</p>',55,'bank','2025-06-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,83,0,0),(1257,'2025-06-10',140,159,'<p>Abu Bakar Month of May&nbsp; petrol Bill Payment&nbsp;</p><p><br></p>',35,'pt_cash','2025-06-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1451,0,0,0,4),(1258,'2025-06-10',140,159,'<p>Saif Al Malook Trad</p><p>Bill No:0346</p><p>Waist Water tank Cleaning&nbsp;</p>',15,'pt_cash','2025-06-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1452,0,0,0,4),(1259,'2025-06-10',140,159,'<p>Al Meedan hyper market</p><p>clod drink&nbsp;&nbsp;</p>',0.8,'pt_cash','2025-06-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1453,0,0,0,4),(1260,'2025-06-10',140,142,'<p>Great Orient Furniture L.L.C</p><p>Bill No: 3036</p><p>Office Table&nbsp;</p>',57.7,'pt_cash','2025-06-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,0,0,4),(1261,'2025-06-10',140,159,'<p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Great Orient Furniture L.L.C</p><p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Bill No: 3036</p><p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Office Table&nbsp;</p>',57.3,'pt_cash','2025-06-10',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1471,0,0,0,4),(1262,'2025-06-11',140,159,'<p>Lulu Hyper Market&nbsp;</p><p>Mouse for hassan</p>',2.9,'pt_cash','2025-06-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1473,0,0,0,4),(1263,'2025-06-11',140,159,'<p>suhul Majan&nbsp;</p><p>Wash Basin Pipe&nbsp;</p><p>Invoice No: 003550</p>',0.5,'pt_cash','2025-06-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1474,0,0,0,4),(1264,'2025-06-11',140,142,'<p>Said Maani &amp; Son Trad</p><p>Bill No: 0967</p><p>BMCT010489527826&nbsp;</p>',15,'pt_cash','2025-06-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1475,0,0,0,4),(1265,'2025-06-11',140,159,'<p>2 Table Deliver Charges&nbsp;</p><p>Voucher No: 289</p>',3,'pt_cash','2025-06-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1476,0,0,0,4),(1266,'2025-06-11',140,159,'<p>Al Khalli United Enterprises LLC</p><p>Invoice No: 9163708095</p><p>&nbsp;</p><p><br></p>',10.701,'pt_cash','2025-06-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1477,0,0,0,4),(1267,'2025-06-11',140,159,'<p>Phosphoric Acid Chemical</p><p>&nbsp;&nbsp;</p>',57.75,'pt_cash','2025-06-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1478,0,0,0,4),(1268,'2025-06-01',140,159,'<p>Car Repairing&nbsp;</p>',30,'pt_cash','2025-06-11',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,0,0,4),(1269,'2025-06-12',140,159,'<p>Kammat Al Wadi&nbsp;</p><p>Invoice No: 110398</p><p>Samaa Al Suwaiq&nbsp; Trad</p><p>Invoice No: 73957</p>',5.3,'pt_cash','2025-06-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1479,0,0,0,4),(1270,'2025-06-12',140,159,'<p>Al Weaam Hyper Market&nbsp;</p><p>Invoice No: 20038</p><p>Office Expenses&nbsp;</p>',8.2,'pt_cash','2025-06-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1480,0,0,0,4),(1271,'2025-06-14',140,159,'<p>Makka Hyper Market&nbsp;</p><p>Invoice No: 855294</p><p>Cleaning Material For Factory</p>',19.07,'pt_cash','2025-06-14',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1481,0,0,0,4),(1272,'2025-06-14',140,159,'<p>Najoom Al Oeadat Trading&nbsp;</p><p>Bill No: 07357</p><p><br></p>',3,'pt_cash','2025-06-14',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1482,0,0,0,4),(1273,'2025-06-14',140,159,'<p>2 days Food Expenses for&nbsp;Mr Vinay&nbsp;&nbsp;</p>',40,'pt_cash','2025-06-14',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,0,0,4),(1274,'2025-06-14',140,159,'<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Phosphoric Acid Chemical</span></p>',57.75,'pt_cash','2025-06-14',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1484,0,0,0,4),(1275,'2025-06-15',140,159,'<p>Month of June petrol expenses for Mohammed&nbsp;</p>',19,'pt_cash','2025-06-15',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1489,0,0,0,4),(1276,'2025-06-15',140,159,'<p>Food Expenses with Mr Vinay</p><p><br></p>',7,'pt_cash','2025-06-15',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1486,0,0,0,4),(1277,'2025-06-15',140,159,'<p>4 Worker one day working payment&nbsp;</p>',33,'pt_cash','2025-06-15',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1487,0,0,0,4),(1278,'2025-06-18',140,159,'<p>Hotel expense &amp; Taxi Fare for Mr Vinay</p><p>Voucher No: 296</p>',238,'pt_cash','2025-06-15',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1506,0,0,0,4),(1279,'2025-06-15',140,159,'<p>Loan for Mohammed&nbsp;</p>',26,'pt_cash','2025-06-15',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1490,0,0,0,4),(1280,'2025-06-16',140,159,'<p>Al Hudaj Al Mumyaz Trad</p><p>Bill 0645</p><p>900 liter 5 Tank&nbsp;</p>',115,'pt_cash','2025-06-16',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1491,0,0,0,4),(1281,'2025-06-16',140,159,'<p>Car Rearing&nbsp;</p>',32,'pt_cash','2025-06-16',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1532,0,0,0,4),(1282,'2025-06-16',140,159,'<p>Darath Al Samal Modern Trad</p><p>Bill No: 121<br></p>',6,'pt_cash','2025-06-16',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1494,0,0,0,4),(1283,'2025-06-16',140,159,'<p>Advance Payment to Mohammed&nbsp;</p>',26,'pt_cash','2025-06-16',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1498,0,0,0,4),(1284,'2025-06-17',140,151,'<p>Fresh Fish Deliver&nbsp;</p><p>Bill No: 013</p>',760,'bank','2025-06-17',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1502,0,136,0,0),(1285,'2025-06-18',140,159,'<p>Makkah Hyper Market&nbsp;</p><p>Invoice No: 856263</p>',6.702,'pt_cash','2025-06-18',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1507,0,0,0,4),(1286,'2025-06-18',140,159,'<p>Post Office subscriber&nbsp;</p><p>Receipt No:315025001347</p>',37.5,'pt_cash','2025-06-18',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1508,0,0,0,4),(1287,'2025-06-19',140,159,'<p>Pump Repairing charges</p><p>Institution Rabooa Al ood trad</p><p>Bill 066</p>',53,'pt_cash','2025-06-19',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1510,0,0,0,4),(1288,'2025-06-21',140,159,'<p>Office Expenses&nbsp;</p><p>BMCT010567535598</p>',2,'pt_cash','2025-06-21',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1511,0,0,0,4),(1289,'2025-06-22',140,159,'<p>Abu Car Repairing&nbsp;</p>',11,'pt_cash','2025-06-22',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1512,0,0,0,4),(1290,'2025-06-25',140,159,'<p>&nbsp;Office File&nbsp;</p>',3.65,'pt_cash','2025-06-25',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1517,0,0,0,4),(1291,'2025-06-26',140,159,'<p>Merdas Business Corporation&nbsp;</p><p>Transfer ID : BMCt010624831186</p>',200,'pt_cash','2025-06-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1533,0,0,0,4),(1292,'2025-06-26',140,159,'<p>Chuton Month of June salary&nbsp;</p><p>Voucher No: 297</p>',110,'pt_cash','2025-06-26',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1534,0,0,0,4),(1293,'2025-06-28',140,159,'<p>Hasan Month of June salary&nbsp;</p><p>Voucher No: 298</p>',225,'pt_cash','2025-06-28',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1535,0,0,0,4),(1294,'2025-06-28',140,159,'<p>office Expense&nbsp; LuLu Hyper Market</p>',2.5,'pt_cash','2025-06-28',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1536,0,0,0,4),(1295,'2025-06-30',140,159,'<p>Apartment June Rent&nbsp;</p>',250,'pt_cash','2025-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1537,0,0,0,4),(1296,'2025-06-30',140,159,'<p>Factory Wifi June Bill Payment&nbsp;</p>',15,'pt_cash','2025-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1538,0,0,0,4),(1297,'2025-06-30',140,159,'<p>Abu Bakar June Mobile Payment&nbsp;</p>',10,'pt_cash','2025-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1539,0,0,0,4),(1298,'2025-06-30',140,159,'<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"1790\" style=\"width: 1343pt;\"><tbody><tr height=\"62\" style=\"height:46.5pt\">\n  <td height=\"62\" class=\"xl64\" width=\"1790\" style=\"height:46.5pt;width:1343pt\">02139395 Factory Nama June Bill Payment&nbsp;</td></tr></tbody></table>',61.936,'pt_cash','2025-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,0,0,4),(1299,'2025-06-30',140,159,'<p>02139395 Factory June Bill Payment&nbsp;</p>',61.936,'pt_cash','2025-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1540,0,0,0,4),(1300,'2025-06-30',140,159,'<p>02139396 Factory June Bill Payment&nbsp;</p>',40.294,'pt_cash','2025-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1541,0,0,0,4),(1301,'2025-06-30',140,159,'<p>02125105 Apartment June Bill Payment&nbsp;</p>',33.115,'pt_cash','2025-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1542,0,0,0,4),(1302,'2025-06-30',140,159,'<p>Astra Industrial Complex&nbsp;</p><p>Invoice No</p>',57.75,'pt_cash','2025-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1544,0,0,0,4),(1303,'2025-06-30',140,159,'<p>Badihya Nama Electricity Bill Payment&nbsp;&nbsp;</p>',30,'pt_cash','2025-06-30',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1546,0,0,0,4),(1304,'2025-07-01',140,159,'<p>Abu Bakar water tanker payment</p><p>Voucher No: 299</p>',15,'pt_cash','2025-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1547,0,0,0,4),(1305,'2025-07-01',140,159,'<p>Abu Baker June Petrol Payment</p>',25,'pt_cash','2025-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1548,0,0,0,4),(1306,'2025-07-01',140,159,'<p>Abu Bakar Car oli change payment</p><p>Bill No: 0395</p>',6.5,'pt_cash','2025-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1549,0,0,0,4),(1307,'2025-07-01',140,159,'<p>Factory Water tanker Bill Payment&nbsp;</p><p>Bill No: 0265</p>',135,'pt_cash','2025-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1550,0,0,0,4),(1308,'2025-07-01',140,159,'<p>Taxpayer Payment&nbsp;</p><p><br></p>',100,'pt_cash','2025-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1551,0,0,0,4),(1309,'2025-07-01',140,159,'<p>Abu Bakar New Apartment Nama June bill Payment</p>',30,'pt_cash','2025-07-01',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1552,0,0,0,4),(1310,'2025-07-02',140,159,'<p><span style=\"color: rgb(78, 94, 106); font-size: 14px;\">United Integrated Laboratories</span></p>',37.75,'pt_cash','2025-07-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1553,0,0,0,4),(1311,'2025-07-02',140,159,'<p>Mobile Recharge&nbsp;</p>',3,'pt_cash','2025-07-02',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1554,0,0,0,4),(1312,'2025-07-06',140,159,'<p>Gas Payment to Sayeem</p>',2.8,'pt_cash','2025-07-06',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1555,0,0,0,4),(1313,'2025-07-06',140,159,'<p>&nbsp; Mohammed petrol payment&nbsp;</p><p><br></p>',5,'pt_cash','2025-07-06',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1556,0,0,0,4),(1314,'2025-07-10',140,159,'<p>International calling&nbsp; recharge&nbsp;</p>',2,'pt_cash','2025-07-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1557,0,0,0,4),(1315,'2025-07-12',140,159,'<p>Mohammed car repairing&nbsp;</p>',104,'pt_cash','2025-07-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1558,0,0,0,4),(1316,'2025-07-12',140,159,'<p>Mohammed petrol payment&nbsp;</p>',8.3,'pt_cash','2025-07-12',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1560,0,0,0,4),(1317,'2025-07-24',140,159,'<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"1366\" style=\"width: 1025pt;\"><tbody><tr height=\"82\" style=\"height:61.5pt\">\n  <td height=\"82\" class=\"xl63\" align=\"left\" width=\"1366\" style=\"height:61.5pt;\n  width:1025pt\"><b>Mohammed car paint&nbsp;</b></td></tr></tbody></table>',10,'pt_cash','2025-07-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,0,0,4),(1318,'2025-07-24',140,159,'<p>Mohammed Car Repairing&nbsp;</p>',10,'pt_cash','2025-07-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1561,0,0,0,4),(1319,'2025-07-24',140,159,'<p>Office Expenses&nbsp;</p>',7.125,'pt_cash','2025-07-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1562,0,0,0,4),(1320,'2025-07-24',140,159,'<p>Business Card Voucher No: 302</p><p>&nbsp;</p>',6,'pt_cash','2025-07-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1563,0,0,0,4),(1321,'2025-07-24',140,159,'<p>Jet 1 Neo Printing machine repairing&nbsp;</p>',46.2,'pt_cash','2025-07-24',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1564,0,0,0,4),(1322,'2025-07-24',140,142,'<p>International call recharge Voucher No: 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height=\"82\" class=\"xl63\" width=\"1790\" style=\"height:61.5pt;width:1343pt\">Abu Bakar Car Repairing&nbsp;</td></tr></tbody></table>',10,'pt_cash','2025-08-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,0,0,4),(1328,'2025-07-16',140,159,'<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"1790\" style=\"width: 1343pt;\"><tbody><tr height=\"82\" style=\"height:61.5pt\">\n  <td height=\"82\" class=\"xl65\" width=\"1790\" style=\"height:61.5pt;width:1343pt\">Vat\n  Tax renewal&nbsp; Voucher No: 304</td></tr></tbody></table>',10,'pt_cash','2025-08-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'draft',0,0,0,1,0,0,4),(1329,'2025-07-15',140,159,'<p>Abu Bakar Car Repairing&nbsp;</p>',10,'pt_cash','2025-08-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1569,0,0,0,4),(1330,'2025-07-16',140,159,'<p>Vat Tax Renewal&nbsp; Voucher No: 304</p>',15,'pt_cash','2025-08-04',NULL,'',0,0,'a:0:{}','',0,0,4,0,'approved',0,0,1570,0,0,0,4),(1331,'2025-07-16',140,159,'<p>Photo Frame Voucher No: 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