INSERT INTO `voucherdet` VALUES ('JV060093','1','1310000001','AL MOIZ PIPLAN FRGHT ',223400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 14:25:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV060093','2','2610000120','72 TON FRIGHT AL MOIZ PIPLAN ',0.00,223400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 14:25:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV060094','1','2710000001','10+15+11+7 TOTAL 43 ',43000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 15:32:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV060094','2','2710000002','10+15+11+7 TOTAL 43 ',0.00,43000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 15:32:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV060095','1','1310000001','13/06 MUSHTAQ SB NE CEO SB K KEHNY PER E/P KYA  65K AL MOIZ HEDA OFFICE BANMA ADDA KHTTA ',65000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 18:46:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV060095','2','2015000005','13/06 MUSHTAQ SB NE CEO SB K KEHNY PER E/P KYA ',0.00,65000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 18:46:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV060096','1','2610000082','15/06 CASH MUSHTAQ SB NE WASOOL KYA ',0.00,59780.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 19:04:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV060096','2','2610000068','15/06 CASH MUSHTAQ SB NE WASOOL KYA ',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 19:04:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV060096','3','2610000091','15/06 CASH MUSHTAQ SB NE WASOOL KYA ',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 19:04:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV060096','4','2015000005','15/06 CASH MUSHTAQ SB NE WASOOL KYA 3 PARTIES SE',709780.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 19:04:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV060097','1','2015000006','15/06 GHR WALA PAPER  OR SHOP CELING WALY KO BA HUKAM HAJI SHAB DIYE',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 19:41:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV060097','2','2710000001','15/06 GHR WALL PAPER OR SHOP CELING WALY KO BA HUKAM HAJI SHAB DIYE',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 19:41:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV060098','1','2710000001','javed ',265000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 20:59:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV060098','2','2710000002','javed cash ',0.00,265000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-15 20:59:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV060099','1','1310000001','7+1+1620+1545 cash 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22:28:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV060104','2','2710000001','15/06 CASH CEO SAB K PASS TA ',0.00,78180.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-20 22:28:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV060104','3','1310000001','15/06 IZAFI CASH 1330 JO K CEO CASH ME TA BANK ME KAM NIKLA (79510-78180) 1330',0.00,1330.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-20 22:28:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV060104','4','1310000001','15/06 NGC CASH ME 1500 KAM TA 1330 CEO CASH SE BARABAR HUA 170 W/H EXP SE DIA + FAKE  NOTE 1000 ',0.00,1170.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-20 22:28:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV060104','5','4010000002','15/06 NGC CASH ME 1500 KAM TA 1330 CEO CASH SE BARABAR HUA 170 W/H EXP SE DIA + FAKE  NOTE 1000',1170.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-20 22:28:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV060105','1','2015000008','20/06 FUEL IN MARIS SB CAR 8000+TOL PLAZA 40+470+ CHALAN C-PACK 2500',11010.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-20 22:45:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV060105','2','4010000002','20/06 NASHTA ON C-PACK MARIS SB +3 NAFFAR ',750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-20 22:45:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV060105','3','4010000007','20/06 FUEL IN BIKE NOMAN ',1000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-20 22:45:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV060105','4','1310000001','20/06 FUEL CAR+ TOL PLAZA  +NASHTA+ BIKE FUEL',0.00,12760.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-20 22:45:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV060106','1','2710000001','21/06 javeed sb ne subha cash dia 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15:33:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV060108','2','2710000002','21/06 javeed ne cash f-town me dia ',0.00,352930.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-21 15:33:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV060109','1','1310000001','abl 0628 online almoiz hamza zahid',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-21 16:45:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV060109','2','2610000107','abl 0628 online almoiz hamza zahid',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-21 16:45:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV060110','1','2710000001','21/06 JAVEED SB NE CASH WASOLI JAMA KARWAI ',910720.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-21 22:22:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV060110','2','2710000002','21/06 JAVEED SB NE CASH WASOLI JAMA KARWAI ',0.00,910720.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-21 22:22:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV060111','1','1310000001','22/06 E/P TO SAQIB (RANA CATRING)',18700.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-22 14:51:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV060111','2','2610000009','22/06 E/P TO SAQIB (RANA CATRING)',0.00,18700.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-22 14:51:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV060111','3','1310000001','22/06 JAZZ CASH TO SAQIB SB (WAHID RICE)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-22 14:51:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV060111','4','2610000096','22/06 JAZZ CASH TO SAQIB SB (WAHID RICE)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-22 14:51:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV060112','1','2710000001','22/06 javeed bhai ne cash counter per dia 27250+ 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PARACHA 3036000+ 1234100.. TO HOME LOCKER ',4270100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-22 21:26:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV060115','1','2710000001','22/06 cash received from javeed',15000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-23 01:33:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV060115','2','2710000002','22/06 cash received from javeed',0.00,15000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-23 01:33:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV060116','1','2710000001','23/06 cash bhanzla ko diya',17500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-23 13:16:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV060116','2','2710000002','23/06 cash bhanzla ko diya',0.00,17500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-23 13:16:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV060117','1','1310000004','23/06 ONLINE TO LATIF GHEE IND ...6835 THROUGH MZN BANK (AHTASHAM 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RENT ',0.00,55000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 12:23:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV060126','1','1310000001','mcb 0651 almoiz1 hamza zahid',1427480.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 14:17:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV060126','2','2610000107','mcb 0651 almoiz1 hamza zahid',0.00,1427480.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 14:17:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV060126','3','1310000001','mcb 0743 almoiz1 hamza zahid',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 14:17:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV060126','4','2610000107','mcb 0743 almoiz1 hamza zahid',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 14:17:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV060127','1','1310000001','mzn 0314 csm1 samandar 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RECOVERY LI (786 TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 17:27:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV060131','4','2610000097','23/06 MUSHTAQ SB NE RECOVERY LI (786 TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 17:27:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV060131','5','3020000003','23/06 MUSHTAQ SB OR PARTY NADEEM AND NEEM RATE DIFF 1860.. MUSHTAQ SB NE 5 SUZUKI FLOUR ME RATE DIFF BTAYA',1860.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 17:27:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV060131','6','2610000068','23/06 MUSHTAQ SB OR PARTY NADEEM AND NEEM RATE DIFF 1860.. MUSHTAQ SB NE 5 SUZUKI FLOUR ME RATE DIFF BTAYA',0.00,1860.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 17:27:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV060131','7','3020000003','23/06NADEEM AND NAEEM TDR SABZI MANDI 5 SUZUKI LOAD ME WEIGHT DIFFERENCE ,, VERIFIED BY MUSHTAQ SB ',5440.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 17:27:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV060131','8','2610000068','23/06 NADEEM AND NAEEM TDR SABZI MANDI 5 SUZUKI LOAD ME WEIGHT DIFFERENCE ,, VERIFIED BY MUSHTAQ SB ',0.00,5440.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 17:27:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV060132','1','1310000001','mzn 0829 csm1',4900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-24 17:50:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV060132','2','2610000101','mzn 0829 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25000+41000',0.00,66000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 16:38:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV060138','1','1310000001','25/06 ONLINE TO KISAN CORPORATION (FROM HOME LOCKER)',1290000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 17:26:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV060138','2','2710000003','25/06 ONLINE TO KISAN CORPORATION (FROM HOME LOCKER)',0.00,1290000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 17:26:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV060139','1','1310000001','PEER HABIB ULLAH SB AND YASIR SHAH KHANA ',35000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 17:46:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV060139','2','2710000003','PEER HABIB ULLAH SB AND YASIR SHAH KHANA',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 17:46:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV060140','1','4010000002','25/06 misbah bills 20/06 610+21+22/06 720+23/06 3070+24/06 3050+25/06 650 (8100)',8100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 19:07:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060140','2','2015000001','25/06 misbah bills 20/06 610+21+22/06 720+23/06 3070+24/06 3050+25/06 650 (8100)',0.00,8100.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 19:07:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060141','1','2710000001','25/06 =JAWEED BHAI NE CASH DIYA HANZLA KO =100000+14000+20000+102000+5750= 241750+',241750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 19:31:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV060141','2','2710000002','25/06 =JAWEED BHAI NE CASH DIYA HANZLA KO =100000+14000+20000+102000+5750= 241750+',0.00,241750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 19:31:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV060142','1','1310000001','25/06 E/P TO SAQIB SB (RASHEED GUJAR PLAZA)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 21:30:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV060142','2','2610000001','25/06 E/P TO SAQIB SB (RASHEED GUJAR PLAZA)',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-25 21:30:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV060143','1','2710000001','26/06 cash received from javeed ,,hanzala ',17000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-26 18:08:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV060143','2','2710000002','26/06 cash received from javeed ,,hanzala ',0.00,17000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-26 18:08:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV060144','1','2015000007','26/06 FAISAL TOWN HOUSE PTCL BILL MAY 24 E/P THROUGH SAQIB SB NE JAMA KYA --051-2169494 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(CASH INV 060531 JAN TDR SE CASH INV)',208800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-26 20:44:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV060145','2','2710000001','26/06 ONLINE TO LATIF GHEEHEE 160000+48800.. .. (CASH INV 060531 JAN TDR SE CASH INV)',0.00,208800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-26 20:44:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV060146','1','1310000006','UMAR HAYAT BROKER THAL RICE BAY TT DERA SA ',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 11:49:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV060146','2','1310000001','UMAR HAYAT BROKER THAL RICE BAY TT DERA SA',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 11:49:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV060147','1','2710000001','26/06 JAVEED SB JO 2 BAG BAISON LAY TY US ME 1 BAISON HM MART F-T KO CASH PER DIA JAVEED NE ,, INV NO 060542 27/06',8000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:09:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV060147','2','2610000033','26/06 JAVEED SB JO 2 BAG BAISON LAY TY US ME 1 BAISON HM MART F-T KO CASH PER DIA JAVEED NE ,, INV NO 060542 27/06',0.00,8000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:09:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV060148','1','2710000003','CASH BAY MUSHTAQ SB FAZAL FOOD',7534000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:16:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060148','2','2610000093','CASH BAY MUSHTAQ SB FAZAL FOOD',0.00,38400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:16:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060148','3','2610000093','CASH BAY MUSHTAQ SB FAZAL FOOD',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:16:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060148','4','2610000101','CASH BAY MUSHTAQ SB FAZAL FOOD',0.00,2500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:16:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060148','5','2610000091','CASH BAY MUSHTAQ SB FAZAL FOOD',0.00,450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:16:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060148','6','2610000097','CASH BAY MUSHTAQ SB FAZAL FOOD',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:16:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060148','7','2610000082','CASH BAY MUSHTAQ SB FAZAL FOOD',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:16:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060148','8','2610000120','CASH BAY MUSHTAQ SB FAZAL FOOD',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:16:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060148','9','2610000101','CASH BAY MUSHTAQ SB FAZAL FOOD',0.00,1845600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 12:16:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060149','1','3020000003','4 GARI PIPALN 36 TON ',519200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:43:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV060149','2','2610000101','360 BORI PIPLAN FREIGHT ',0.00,129800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:43:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV060149','3','2610000021','360 BORI PIPLAN FREIGHT ',0.00,129800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:43:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV060149','4','2610000120','360 BORI PIPLAN FREIGHT ',0.00,129800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:43:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV060149','5','2610000123','360 BORI PIPLAN FREIGHT ',0.00,129800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:43:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV060150','1','1310000001','27/06 JAZZ CASH TO SAQIB SB (AL-MAKKA )',69700.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:43:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV060150','2','2610000116','27/06 JAZZ CASH TO SAQIB SB (AL-MAKKA )',0.00,69700.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:43:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV060151','1','3020000003','720 BORI HAMZA ZAHID JAMA FREGIHT ',295200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:44:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV060151','2','2610000107','720 BORI HAMZA ZAHID JAMA FREGIHT',0.00,295200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:44:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV060152','1','1310000001','bok sa cash 3633 ac ',9352000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:48:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060152','2','2710000003','bok sa cash 3633 ac ',0.00,9352000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:48:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV060153','1','1310000001','ubl net banking cgm ac',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:56:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV060153','2','2610000107','ubl net banking cgm ac',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:56:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV060153','3','1310000001','hbl 0612 cgm ac',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:56:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV060153','4','2610000107','hbl 0612 cgm ac',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 13:56:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV060154','1','1310000001','27/06 ONLINE TO CHASHMA SUGAR MILL (MZN-2601)( HM MART 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cgm ac',0.00,748000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 16:49:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV060155','3','1310000001','mzn net banking ramzan sugar mill',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 16:49:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV060155','4','2610000093','mzn net banking ramzan sugar mill',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 16:49:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV060156','1','3020000003','360 BORI AL MOIZ PIPAL KHALID JAVED KO ',129800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 16:50:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV060156','2','2610000071','360 BORI AL MOIZ PIPAL KHALID JAVED KO FREIGHT ',0.00,129800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 16:50:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV060157','1','1310000001','bop online cgm ac',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 17:40:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV060157','2','2610000107','bop online cgm ac',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 17:40:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV060157','3','1310000001','abl 0723 chashma sugar',3032800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 17:40:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV060157','4','2610000071','abl 0723 chashma sugar',0.00,3032800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 17:40:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV060158','1','1310000001','27/06 online to CHASHMA GHEE MILLS (JAN TDR) ',133750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 20:17:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV060158','2','2610000126','27/06 online to CHASHMA GHEE MILLS (JAN TDR) ',0.00,133750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 20:17:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV060158','3','1310000004','27/06 ONLINE TO LATIF GHEE ..3452 (JAN TDR)',120000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 20:17:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV060158','4','2610000126','27/06 ONLINE TO LATIF GHEE ..3452 (JAN TDR)',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 20:17:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV060159','1','2710000002','25/06 JAVEED SB NE WASOLI LI ,, ',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 20:35:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV060159','2','2610000011','25/06 JAVEED SB NE WASOLI LI ,, ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 20:35:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV060160','1','2710000001','27/06 cash hanzla ko diya javeed ne furqan k hath bheja',52310.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 20:56:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV060160','2','2710000002','27/06 cash hanzla ko diya javeed ne furqan k hath bheja',0.00,52310.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-27 20:56:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV060161','1','2015000004','11/06 ONLINE TO ASMAT ULLAH WANNA PERSONEL ACCOUNT ...1841 ,,FROM GALIAT STORE (JAVEED SB NE SCREEN SHORT DIA)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 12:00:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV060161','2','2610000115','11/06 ONLINE TO ASMAT ULLAH WANNA PERSONEL ACCOUNT ...1841 ,,FROM GALIAT STORE (JAVEED SB NE SCREEN SHORT DIA)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 12:00:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV060161','3','2610000027','12/06 JAVVED BHAI NE 300 KG @270 PER ASLI BARYANI SHOP PER IMRAN K HAWALAY KYA ',81000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 12:06:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV060161','4','2015000004','12/06 JAVVED BHAI NE 300 KG @270 PER ASLI BARYANI SHOP PER IMRAN K HAWALAY KYA ',0.00,81000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 12:06:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV060162','1','2710000001','27/06 jaweed ne cash diya 100000+30000+5400+8540+7000',150940.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 13:48:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV060162','2','2710000002','27/06 jaweed ne cash diya 100000+30000+5400+8540+7000',0.00,150940.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 13:48:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV060163','1','1310000001','28/06 ONLINE TO CGM (GALIYAT STORE ABBOTTABAD) (JAVEED NE DATA RICE APNY KATTA SE DIA TA)',40000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 14:34:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV060163','2','2610000115','JAVEED 28/06 ONLINE TO CGM (GALIYAT STORE ABBOTTABAD)',0.00,40000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 14:34:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV060164','1','3020000003','TME 498 FECTO SUGAR 360 BORI KHAN BADSHA SA JAMA ',147600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 15:19:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV060164','2','2610000004','TME 498 FECTO SUGAR 360 BORI KHAN BADSHA SA JAMA',0.00,147600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 15:19:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV060165','1','2710000003','CASH MUSHTAQ BAY R FAHEEM KO ',3476800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 15:29:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV060165','2','2610000101','CASH MUSHTAQ BAY R FAHEEM KO ',0.00,2363400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 15:29:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV060165','3','2610000120','CASH MUSHTAQ BAY R FAHEEM KO ',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 15:29:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV060165','4','2610000091','CASH MUSHTAQ BAY R FAHEEM KO ',0.00,575000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 15:29:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV060165','5','2610000093','CASH MUSHTAQ BAY R FAHEEM KO ',0.00,38400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 15:29:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV060166','1','2710000001','28/06 cash bhanzla ko diya=125000',125000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 16:01:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV060166','2','2710000002','28/06 cash bhanzla ko diya=125000',0.00,125000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 16:01:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV060167','1','1310000001','abl 0341 ramzan sugar mill',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 20:47:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060167','10','2610000071','bah 0137 csm',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 20:47:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060167','2','2610000107','abl 0341 ramzan sugar mill',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 20:47:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060167','3','1310000001','hbl net banking cgm',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 20:47:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060167','4','2610000107','hbl net banking cgm',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 20:47:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060167','5','1310000001','bah net banking cgm',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 20:47:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060167','6','2610000107','bah net banking cgm',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 20:47:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060167','7','1310000001','online meezan bank csm',2400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 20:47:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060167','8','2610000021','online meezan bank csm',0.00,2400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 20:47:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060167','9','1310000001','bah 0137 csm',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 20:47:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060168','1','1310000001','abl 0723 cgm',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 21:03:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV060168','2','2610000019','abl 0723 cgm',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-28 21:03:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV060169','1','1310000001','28/06 ONLINE TO CGM (ABDULLAH PANSAR)A',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 00:04:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV060169','2','2610000058','28/06 ONLINE TO CGM (ABDULLAH PANSAR)A',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 00:04:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV060169','3','1310000001','28/06 JAZZ CASH SAQIB SB ( WAZIRISTAN BR 3)',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 00:04:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV060169','4','2610000081','28/06 JAZZ CASH SAQIB SB ( WAZIRISTAN BR 3)',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 00:04:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV060169','5','1310000001','28/06 JAZZ CASH SAQIB SB ( MAHSOOD ULLAH DHOK KASHMIRIAN)',14650.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 00:04:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV060169','6','2610000088','28/06 JAZZ CASH SAQIB SB ( MAHSOOD ULLAH DHOK KASHMIRIAN)',0.00,14650.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 00:04:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV060169','7','1310000001','28/06 JAZZ CASH SAQIB SB ( INSAF PIND PARIAN)',4800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 00:04:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV060169','8','2610000042','28/06 JAZZ CASH SAQIB SB ( INSAF PIND PARIAN)',0.00,4800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 00:04:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV060170','1','2710000003','28/06 JAVEED KI WASOLI CEO SAB KO HAND OVER KI FOR HOME LOCKER ',1154600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 00:43:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV060170','2','2710000002','28/06 JAVEED KI WASOLI CEO SAB KO HAND OVER KI FOR HOME LOCKER ',0.00,1154600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 00:43:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV060170','3','4010000002','28/06 FRIDAY RECOVERY K DORAN JAVEED BHAI SE JUICE LYA ',265.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 01:43:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV060170','4','2710000002','28/06 FRIDAY RECOVERY K DORAN JAVEED BHAI SE JUICE LYA ',0.00,265.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 01:43:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV060171','1','1310000001','476800 + 30 lack HBL TO CSM ',3476800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 12:44:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV060171','2','2710000003','476800 + 30 lack HBL TO CSM ',0.00,3476800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 12:44:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV060172','1','2710000001','29/06 javeed bhai ne hanzla ko diye =100000+33000+9000',142000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 16:16:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV060172','2','2710000002','29/06 javeed bhai ne hanzla ko diye =100000+33000+9000',0.00,142000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 16:16:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV060173','1','1310000001','HBL NET BANKING  HAMZA ZAHID',401200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 17:32:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV060173','2','2610000107','HBL NET BANKING  HAMZA ZAHID',0.00,401200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 17:32:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV060174','1','3020000003','360 bori fecto sheraz ko',147600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 17:49:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV060174','2','2610000091','360 bori fecto sheraz ko freight',0.00,147600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 17:49:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV060175','1','2710000001','29/06 JAMIL NOGZAI NE DATA KI WASOLI  DI ',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 17:56:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV060175','2','2015000004','29/06 JAMIL NOGZAI NE DATA KI WASOLI  DI ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 17:56:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV060176','1','1310000001','360698 gari number freight 360 bori fecto  jamal mustfa ka nam rent dalna he ',147600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 18:47:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV060176','2','2610000123','698 gari number freight 360 bori fecto ',0.00,147600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 18:47:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV060177','1','2710000001','29/06 JAVEED NE HANZLA KO DIYA 70000+23800+35000+6800',135600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 20:39:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060177','2','2710000002','29/06 JAVEED NE HANZLA KO DIYA 70000+23800+35000+6800',0.00,135600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 20:39:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV060178','1','1310000001','29/06 CASH INV  060584 ZAHEER CANTEEN NE E/P KYA JAZZ CASH SAQIB SB KO',32400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 22:12:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV060178','2','2710000001','29/06 CASH INV  060584 ZAHEER CANTEEN NE E/P KYA JAZZ CASH SAQIB SB KO',0.00,32400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 22:12:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV060178','3','1310000001','29/06 ONLINE TO CGM 50000+50000+50000+30000(TID 004-8716-6343-0454) HB MART ',180000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 22:12:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV060178','4','2610000028','29/06 ONLINE TO CGM 50000+50000+50000+30000(TID 004-8716-6343-0454) HB MART ',0.00,180000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-29 22:12:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','1','2710000001','30/06 javeed lae thy hanzla ko diye7020+13000+8550+11600',40170.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-30 12:08:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','10','1910000004','30/06 DEDUCTED 20000 FROM JUNE 24 SALARY',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 01:28:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','11','2015000003','30/06 DEDUCTED 20000 FROM JUNE 24 SALARY',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 01:28:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','12','1910000003','NASEER DVR 30/06 BOOKING SALARY JUNE 2024 (ADV LEDGER TT NASEER KATTA ME)',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 02:14:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','2','2710000002','30/06 javeed lae thy hanzla ko diye7020+13000+8550+11600',0.00,40170.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-30 12:08:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','3','1910000004','30/06 BOOKING JUNE 24 SALARY ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 01:25:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','4','1910000002','30/06 BOOKING JUNE 24 SALARY ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 01:25:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','5','1910000003','MISBAH UD DIN 30/06 BOOKING JUNE 24 SALARY ',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 01:25:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','6','1910000003','NABEEL 30/06 BOOKING JUNE 24 SALARY ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 01:25:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','7','1910000003','ASMAT 30/06 BOOKING JUNE 24 SALARY ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 01:25:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','8','1910000003','HANZALA 30/06 BOOKING JUNE 24 SALARY ',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 01:25:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV060179','9','4010000012','30/06 BOOKING JUNE 24 SALARY ',320000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 01:25:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV060180','1','3020000002','27/06 INV 060534 ME 900 GRAM GHEE QTY 5 PER HANZALA SE RATE 100 ZIADA LAGA JO K AB DISCOUNT ME DYA',500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-30 18:19:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV060180','2','2610000081','27/06 INV 060534 ME 900 GRAM GHEE QTY 5 PER HANZALA SE RATE 100 ZIADA LAGA JO K AB DISCOUNT ME DYA',0.00,500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-06-30 18:19:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070001','1','1310000001','cash for home kafeel sb le giya ',3552600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 12:11:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV070001','2','2710000003','cash for home kafeel sb le giya ',0.00,3552600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 12:11:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV070002','1','1310000001','30/06 MARIS SB EXPENSES SHARE JUNE 2024,,(FUNS COLLECT FROM  CGM 50000+ BAHOO 50000+ KAFEEL 50000)',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 12:22:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV070002','2','1910000001','30/06 MARIS SB EXPENSES SHARE JUNE 2024,,(FUNS COLLECT FROM  CGM 50000+ BAHOO 50000+ KAFEEL 50000)',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 12:22:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV070002','3','4010000002','30/06 BASEMENT SHOPS USMAN KO JO 2 LAC DYE THY MONTHLY SHARE ',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 14:46:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070002','4','2016000002','30/06 BASEMENT SHOPS USMAN KO JO 2 LAC DYE THY MONTHLY SHARE ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 14:46:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070003','1','3020000003','1020 NAG FRIEGHT DARGHI MALL ',45150.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 12:23:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV070003','2','1310000008','1020 NAG FRIEGHT DARGHI MALL ',0.00,45150.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 12:23:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV070004','1','3020000003','360 bori pipaln freight ali and co cr',129800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 12:36:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV070004','2','2610000101','360 bori pipaln freight',0.00,129800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 12:36:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV070005','1','2710000001','1/07 JAVEED NE HANZLA KO DIYE 5000+9000+100000+70000+20000',204000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 14:35:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070005','2','2710000002','1/07 JAVEED NE HANZLA KO DIYE 5000+9000+100000+70000+20000',0.00,204000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 14:35:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070006','1','1310000001','01/07 SAQIB SB JAZZ CASH (CASH INV ABBASS ,,MUMMY DADY 070003)',16600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 16:43:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070006','2','2710000001','01/07 SAQIB SB JAZZ CASH (CASH INV ABBASS ,,MUMMY DADY 070003)',0.00,16600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 16:43:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070006','3','1310000001','01/07 ONLINE TO ALMOIZ NET BANKING (PERFECT TDR )',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 16:43:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070006','4','2610000110','01/07 ONLINE TO ALMOIZ NET BANKING (PERFECT TDR )',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 16:43:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070007','1','3020000002','01/07 WAZIRISTAN BRANCH 3 KO 50 MAIDA WEIGHT KAM HUA ,,ONE BY ONE KA WEIGHT KAR K DIA AVG 0.88 KG KAM *50 (44 KG )',4250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 18:22:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV070007','2','2610000081','01/07 WAZIRISTAN BRANCH 3 KO 50 MAIDA WEIGHT KAM HUA ,,ONE BY ONE KA WEIGHT KAR K DIA AVG 0.88 KG KAM *50 (44 KG )',0.00,4250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 18:22:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV070008','1','2710000003','01/07 cash hand over to khalil+ noman',4701900.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 23:26:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV070008','2','2710000002','01/07 cash hand over to khalil+ noman',0.00,4701900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 23:26:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV070009','1','2710000001','1/07 ko javeed ne hanzla ko diye 200000+247000+60780+46000+70000+100000+100000=823780',823780.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 23:52:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV070009','2','2710000002','1/07 ko javeed ne hanzla ko diye 200000+247000+60780+46000+70000+100000+100000=823780',0.00,823780.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-01 23:52:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV070010','1','1310000001','FSL 3348',4000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:49:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070010','10','2610000107','MCB NET BNK',0.00,80000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:49:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070010','2','2610000021','FSL 3348',0.00,4000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:49:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070010','3','1310000001','HBL 0612',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:49:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070010','4','2610000107','HBL 0612',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:49:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070010','5','1310000001','NBP 0122',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:49:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070010','6','2610000107','NBP 0122',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:49:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070010','7','1310000001','NBP 1597',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:49:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070010','8','2610000107','NBP 1597',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:49:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070010','9','1310000001','MCB NET BNK',80000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:49:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070011','1','1310000001','BOP 0771',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:51:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV070011','2','2610000107','BOP 0771',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:51:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV070011','3','1310000001','BAF 0207',2951000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:51:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV070011','4','1310000008','BAF 0207',0.00,2951000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:51:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV070011','5','1310000001','MEEZAN ONLINE',2200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:51:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV070011','6','2610000004','MEEZAN ONLINE',0.00,2200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 16:51:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV070012','1','2710000001','2/07 JAVEED NE HANZLA KO DIYE =80000+88760',168760.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:03:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV070012','2','2710000002','2/07 JAVEED NE HANZLA KO DIYE =80000+88760',0.00,168760.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:03:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV070013','1','1310000001','02/07 ONLINE TO CHAHSHMA SUGAR MILLS FYSAL BANK (ISLABAD DRY FRUIT SHOP)',80000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:17:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV070013','2','2610000051','02/07 ONLINE TO CHAHSHMA SUGAR MILLS FYSAL BANK (ISLABAD DRY FRUIT SHOP)',0.00,80000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:17:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV070013','3','1310000001','02/07 ONLINE TO CHASHMA SUGAR MILLS (HAMZA MANZOOR CASH INV 070025)',619750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:17:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV070013','4','2710000001','02/07 ONLINE TO CHASHMA SUGAR MILLS (HAMZA MANZOOR CASH INV 070025)',0.00,619750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:17:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV070013','5','1310000001','02/07 ONLINE TO CHASHMA SUGAR MILLS (HOME LOCKER CASH)',7188900.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:17:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV070013','6','2710000003','02/07 ONLINE TO CHASHMA SUGAR MILLS (HOME LOCKER CASH)',0.00,7188900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:17:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV070014','1','1310000001','MEEZAN ONLINE',2587150.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:29:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070014','2','1310000008','MEEZAN ONLINE',0.00,2587150.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:29:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070015','1','1310000001','02/07 online to CGM (PERFECT TDR)',61000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:53:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV070015','2','2610000110','02/07 online to CGM (PERFECT TDR)',0.00,61000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:53:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV070015','3','1310000001','02/07 ONLINE TO CGM (JAN TDR )',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:53:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV070015','4','2610000126','02/07 ONLINE TO CGM (JAN TDR )',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:53:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV070015','5','1310000001','02/07 ONLINE TO HAMZA SUGAR MILLS (NGC CASH)',1260000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 18:22:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070015','6','2710000001','02/07 ONLINE TO HAMZA SUGAR MILLS (NGC CASH)',0.00,1260000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 18:22:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070015','7','1310000001','02/07 ONLINE TO CGM (ABDULLAH PANSAR)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 18:46:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070015','8','2610000058','02/07 ONLINE TO CGM (ABDULLAH PANSAR)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 18:46:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070016','1','1310000001','MEEZAN ONLINE',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:55:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070016','2','2610000091','MEEZAN ONLINE',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 17:55:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070017','1','2710000001','02/07 JAVEED NE HANZALA KO CASH DIA ',254300.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 19:30:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070017','2','2710000002','02/07 JAVEED NE HANZALA KO CASH DIA ',0.00,254300.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 19:30:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070017','3','1310000001','02/07 E/P TO SAQIB IMRAN JAZZ CASH (CASH INV 0031)',1800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 20:28:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV070017','4','2710000001','02/07 E/P TO SAQIB IMRAN JAZZ CASH (CASH INV 0031)',0.00,1800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 20:28:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV070017','5','1910000003','02/07 ASMAT JUNE SALARY SE 10000 TT YASIR LOAN SE KATOTI ',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 16:25:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV070017','6','1310000001','02/07 ASMAT JUNE SALARY SE 10000 TT YASIR LOAN SE KATOTI ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 16:25:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV070018','1','4010000002','02/07 MISBAH BILLS 26/06 TO 02/07 ,,26/06 2050+27/06 1200+28/061750+29/06 950+ 30/06 950+ 01/07 900+02/07 1280 (9080)',9080.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 20:52:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070018','2','2015000001','02/07 MISBAH BILLS 26/06 TO 02/07 ,,26/06 2050+27/06 1200+28/061750+29/06 950+ 30/06 950+ 01/07 900+02/07 1280 (9080)',0.00,9080.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 20:52:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070019','1','1310000001','mcb 0743',220000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 21:40:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV070019','2','2610000107','mcb 0743',0.00,220000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 21:40:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV070020','1','2710000003','02/07 MUSHTAQ SB CASH HAND OVER TO RAJA FAHEEM SB FOR HOME LOCKER ',4892200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 23:51:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070020','2','2610000101','02/07 MUSHTAQ SB CASH HAND OVER TO RAJA FAHEEM SB FOR HOME LOCKER ',0.00,4892200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-02 23:51:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070021','1','1310000001','03/07 SAQUB SB JAZZ CASH (7/11 G-15)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 01:46:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070021','2','2610000007','03/07 SAQUB SB JAZZ CASH (7/11 G-15)',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 01:46:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070022','1','1310000001','03/07 ONLINE TO CGM THROUGH UBL 450000+(#1632)+ 450000 (#1628)+ 100000 (#1634)',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 12:22:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV070022','2','2610000112','03/07 ONLINE TO CGM THROUGH UBL 450000+(#1632)+ 450000 (#1628)+ 100000 (#1634)',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 12:22:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV070022','3','1310000001','03/07 ONLINE TO CGM NET BANKIND 200000+100000+200000',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 12:25:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV070022','4','2610000014','03/07 ONLINE TO CGM NET BANKIND 200000+100000+200000',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 12:25:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV070023','1','1310000001','191+450 ubl BANK TO CGM 2 JULY KO 1933 PINDI GHEB ',641000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 12:35:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV070023','2','2610000112','191+450 ubl BANK TO CGM 2 JULY KO 1933 PINDI GHEB ',0.00,641000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 12:35:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV070024','1','1310000001','HBL 0221',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 12:43:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV070024','2','2610000093','HBL 0221',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 12:43:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV070024','3','1310000001','MZN 0314',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 12:43:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV070024','4','2610000021','MZN 0314',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 12:43:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV070025','1','1310000001','HBL NET BANKING',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 16:13:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070025','2','2610000120','HBL NET BANKING',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 16:13:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070026','1','1310000001','03/07 ONLINE TO MUHAMMAD ADNAN HBL (WAHID SB RICE )',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 16:22:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV070026','2','2610000096','03/07 ONLINE TO MUHAMMAD ADNAN HBL (WAHID SB RICE )',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 16:22:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV070026','3','2015000007','03/07 ZT SE GHAR KA RASHAN BASIT LAYYA ',4230.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 16:22:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV070026','4','1310000001','03/07 ZT SE GHAR KA RASHAN BASIT LAYYA ',0.00,4230.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 16:22:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV070026','5','1310000001','03/07 CEO SB MEDICINE ',890.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 16:22:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV070026','6','2710000001','03/07 CEO SB MEDICINE ',0.00,890.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 16:22:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV070027','1','1310000001','MZN 0314',1056400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 16:58:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070027','2','2610000107','MZN 0314',0.00,1056400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 16:58:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070028','1','1910000003','03/07 MISBAH UD DIN NE GHAR PAISAY JUNE 24 SALARY',35000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 20:43:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV070028','2','1310000001','03/07 MISBAH UD DIN NE GHAR PAISAY BEJWAYE ',0.00,40055.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 20:43:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV070028','3','1910000001','MISBAH 03/07 5000 MISBAH BHAI ADVANCE JO MARIS SB SE CLEAR KARWANA HAI (JUNE SALARY K SATH 5000 E/P KARWAYA',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 01:33:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV070028','4','2015000001','03/07 MISBAH E/P SALARY CHARGES SAQIB SB ',55.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:21:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV070029','1','2710000001','03/07 JAVEED NE JAMA KARWAYE 5000+32550+40000',77550.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 21:44:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV070029','2','2710000002','03/07 JAVEED NE JAMA KARWAYE 5000+32550+40000',0.00,77550.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 21:44:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV070029','3','1310000001','03/07 JAZZ CASH TO SAQIB SB (7-77 CASH CARRY)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 21:44:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV070029','4','2610000007','03/07 JAZZ CASH TO SAQIB SB (7-77 CASH CARRY)',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-03 21:44:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV070030','1','2710000003','cash mushtaq na fazal riaz shop per noman ko ',912210.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 11:11:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070030','2','2610000120','cash mushtaq na fazal riaz shop per noman',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 11:11:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070030','3','2610000082','cash mushtaq na fazal riaz shop per noman',0.00,112210.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 11:11:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070031','1','1310000010','HAWLA 72 TON SUGAR PABBI PARTY SHER ZAM PLY MER',9589900.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 12:15:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV070031','2','1310000001','HAWLA 72 TON SUGAR PABBI PARTY SHER ZAM PLY MER ',0.00,9589900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 12:15:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV070032','1','1310000001','04/07 ONLINE TO DARYA KHAN MILL (HOME LOCKER SE)',6000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 13:11:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070032','2','1310000001','04/07 ONLINE TO JOHAR ABAD MILL (HOME LOCKER SE)',1157400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 13:11:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070032','3','1310000001','04/07 ONLINE TO CHASHMA SUGAR MILL (HOME LOCKER SE)',1227010.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 13:11:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070032','4','2710000003','04/07 ,, ONLINE TO DARYA KHAN MILL 6000000+ JOHAR ABAD 1157400+CHASHMA SUGAR 1227010 TOTAL 8384410',0.00,8384410.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 13:11:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070032','5','1310000001','04/07 ONLINE TR ENTRY CGM (UMAIR NADEEM SB K KATTA SE ) CHEQUE 10101191',339750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 13:16:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV070032','6','2610000127','04/07 ONLINE TR ENTRY CGM (UMAIR NADEEM SB K KATTA SE ) CHEQUE 10101191',0.00,339750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 13:16:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV070033','1','4010000002','ptcl khrab hone ki wajah se hanzla k phone pkg kia  easypaisa se',1050.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 15:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV070033','2','1310000001','ptcl khrab hone ki wajah se hanzla k phone pkg kia  easypaisa se',0.00,1050.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 15:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV070034','1','2710000001','4/07  javeed ne hanzla ko diye ',106800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 16:22:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV070034','2','2710000002','4/07  javeed ne hanzla ko diye ',0.00,106800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 16:22:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV070035','1','2710000001','04/07 JAVEED NE CASH DIA  11000+90000',101000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 20:56:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV070035','2','2710000002','04/07 JAVEED NE CASH DIA  11000+90000',0.00,101000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-04 20:56:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV070036','1','1310000001','04/07 online to CGM ACCOUNT (JAN TDR)',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:27:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV070036','2','2610000126','04/07 online to CGM ACCOUNT (JAN TDR)',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:27:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV070037','1','3020000003','360 BORI SWM FREIGHT MADINA CASH CARRY ',147600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:43:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV070037','2','2610000129','360 BORI SWM FREIGHT ',0.00,147600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:43:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV070038','1','3020000003','360 BORI SWM FREIGHT SWM ALI CO ',147600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:45:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV070038','2','2610000101','360 BORI SWM FREIGHT SWM FREIGHT',0.00,147600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:45:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV070039','1','3020000003','360 BORI SWM FREIGHT SWM  AL MUNIR ',147600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070039','2','2610000120','360 BORI SWM FREIGHT SWM ',0.00,147600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070040','1','1310000001','80 TON JAMAL MUSTFA  WALI 2 GARI FREGIHT',616000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:59:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070040','2','2610000107','40 TON JDW FREIGHT ',0.00,308000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:59:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070040','3','2610000123','40 TON JDW FREIGHT ',0.00,308000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 11:59:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070041','1','1310000001','05/07 ONLINE TO CGM (HM MART G-15)',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 12:20:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV070041','2','2610000010','05/07 ONLINE TO CGM (HM MART G-15)',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 12:20:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV070042','1','1310000001','05/07 JAZ CASH TO SAQIB SB (JAVEED LEDGER,,KHALIL CUSTOMER WASOLI)',10950.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 14:22:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV070042','2','2610000090','05/07 JAZ CASH TO SAQIB SB (JAVEED LEDGER,,KHALIL CUSTOMER WASOLI)',0.00,10950.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 14:22:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV070043','1','1310000001','abl 0280',1526400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 21:18:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070043','2','2610000120','cash',0.00,1063400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 21:18:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070043','3','2610000068','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 21:18:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070043','4','2610000128','cash',0.00,213000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 21:18:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070043','5','2610000097','cash',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 21:18:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070044','1','1310000001','online mzn',1700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 21:20:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV070044','2','2610000123','online mzn',0.00,1700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-05 21:20:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV070044','3','1310000001','mzn net 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13:14:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070069','1','2610000090','07/07 PUNJAB SE SHAKKAR 2 BURI @ 9000 LI OR HM MART INV 070160 DI ,, ',18000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 13:59:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV070069','2','2710000001','07/07 SHAKAR 2 BAG 8950 ME PURCHASE KAR K HM MART KO 9000 ME THROUGH JAVEED SALE KYA ',0.00,17900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 13:59:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV070069','3','4010000002','07/07 SHAKAR 2 BAG 8950 ME PURCHASE KAR K HM MART KO 9000 ME THROUGH JAVEED SALE KYA (MARGIN 100)',0.00,100.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 13:59:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV070070','1','1310000001','ABL 0833',999800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 15:50:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070070','2','2610000130','ABL 0833',0.00,999800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 15:50:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070070','3','1310000001','BOP 0771',436000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 15:50:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070070','4','2610000130','BOP 0771',0.00,436000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 15:50:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070071','1','1310000001','ONLINE MEEZAN',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:07:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV070071','2','2610000004','ONLINE MEEZAN',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:07:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV070072','1','4010000002','02/07 =2210=04/07=1450=05/07=2300=06/07=1550=07/07=2060=total=9570',9570.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:29:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV070072','2','2015000001','02/07 =2210=04/07=1450=05/07=2300=06/07=1550=07/07=2060=total=9570',0.00,9570.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:29:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV070073','1','1310000001','FAISAL 3348 3100000+1900000',5000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070073','10','2610000107','MCB NET BNK',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070073','2','2610000021','FAISAL 3348 3100000+1900000',0.00,5000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070073','3','1310000001','MZN 0312',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070073','4','2610000021','MZN 0312',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070073','5','1310000001','HBL 2426',430000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070073','6','2610000019','HBL 2426',0.00,430000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070073','7','1310000001','BOP 0771',1005500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070073','8','2610000130','BOP 0771',0.00,1005500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070073','9','1310000001','MCB NET BNK',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070074','1','1310000001','BANK ISLAMI',3000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:37:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV070074','2','2610000107','BANK ISLAMI',0.00,3000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:37:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV070074','3','1310000001','NBP 1593',829000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:37:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV070074','4','2610000107','NBP 1593',0.00,829000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:37:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV070075','1','1310000001','BOP 0771',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:47:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070075','2','2610000130','BOP 0771',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 16:47:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070076','1','1310000001','MZN ONE TOCH',205500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 17:31:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV070076','2','2610000130','MZN ONE TOCH',0.00,205500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 17:31:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV070077','1','1310000001','MZN 0313',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 18:02:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV070077','2','2610000130','MZN 0313',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 18:02:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV070078','1','1310000001','08/07 ONLINE TO CHASHMA SUGAR MILLS  BR (2601) MZN (HOME LOCKER )',3500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 20:43:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070078','2','1310000001','08/07 ONLINE TO DEHOKARI SUGAR MILLS  BR (0201) MZN (HOME LOCKER )',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 20:43:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070078','3','2710000003','08/07 ONLINE TO CHASHMA SUGAR (3500000)+ DEHOKRI SUGAR (1500000) TOTAL 500000 (HOME LOCKER SE)',0.00,5000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 20:43:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070078','4','1310000011','08/07 ONLINE TO HARIS ENTER (JAHANZAIB KO ONLINE KI HOME LOCKER SE)',1720700.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 20:43:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070078','5','2710000003','08/07 ONLINE TO HARIS ENTER (JAHANZAIB KO ONLINE KI HOME LOCKER SE)',0.00,1720700.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 20:43:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070078','6','1310000011','08/07 ONLINE TO HARIS ENT: JHANZAINB GHEE (GILYAT WS)',82000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 20:43:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070078','7','2610000115','08/07 ONLINE TO HARIS ENT: JHANZAINB GHEE (GILYAT WS)',0.00,82000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-08 20:43:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070078','8','4010000002','08/07 CGM JV 08780,, 12 PACKING TAPE @220',2640.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:27:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070078','9','1310000002','08/07 CGM JV 08780,, 12 PACKING TAPE @220',0.00,2640.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:27:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070079','1','1310000011','hawala tt sugar khata se',3326600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 09:20:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070079','2','1310000001','hawala tt sugar khata se',0.00,3326600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 09:20:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070080','1','2610000021','HAWLA WASEEM SAMANDER SA ',6306100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 10:11:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV070080','2','2610000123','DR BLANCE SAQIB ABBASI ',0.00,6306100.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 10:11:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV070081','1','2710000001','9/07 javeed bhai ne hanzla ko diyee=135000+55000=190000',190000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 13:06:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070081','2','2710000002','9/07 javeed bhai ne hanzla ko diyee=135000+55000=190000',0.00,190000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 13:06:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070082','1','1310000001','HBL 2475',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 16:25:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070082','2','2610000107','HBL 2475',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 16:25:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070082','3','1310000001','ABL 0627',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 16:25:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070082','4','2610000107','ABL 0627',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 16:25:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070084','1','1310000001','09/07 CASH INV 0180 AMOUNT CUSTOMER NE JAZZ CASH KI ',4800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 18:20:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070084','2','2710000001','09/07 CASH INV 0180 AMOUNT CUSTOMER NE JAZZ CASH KI ',0.00,4800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 18:20:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','1','2710000003','CASH BAY MUSHTAQ ID ',4233650.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','10','2610000019','CASH BAY MUSHTAQ ID ',0.00,288000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','11','2610000101','CASH BAY MUSHTAQ ID ',0.00,1065000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','2','2610000091','CASH BAY MUSHTAQ ID ',0.00,550000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','3','2610000060','CASH BAY MUSHTAQ ID ',0.00,14850.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','4','2610000095','CASH BAY MUSHTAQ ID ',0.00,111650.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','5','2610000097','CASH BAY MUSHTAQ ID ',0.00,130900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','6','2610000125','CASH BAY MUSHTAQ ID ',0.00,123250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','7','2610000128','CASH BAY MUSHTAQ ID ',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','8','2610000097','CASH BAY MUSHTAQ ID ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070085','9','2610000120','CASH BAY MUSHTAQ ID ',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:24:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070086','1','1310000001','0328 UBL TO JDW SUGAR MILLS ',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:29:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV070086','2','2610000130','0328 UBL TO JDW SUGAR MILLS ',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:29:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV070087','1','3020000003','ZAFFAR FOOD DIFERENCE ',17250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:36:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070087','2','2610000131','FREIGHT MAZDA PONCH DIYA 10 TON ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:36:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070087','3','2610000131','7250 ATTA MAIDA CHANI MAZDOORI KRI BAY MUSHTAQ ',0.00,7250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:36:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070088','1','1310000001','MEZ I 11 SBZI MNDI TO DHARKI ',420100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:58:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070088','2','2610000071','MEZ I 11 SBZI MNDI TO DHARKI ',0.00,420100.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-09 19:58:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070089','1','2710000001','07/07 javeed ki tabiyat kharab thi isliye usne 9/07 pe hanzla ko cash diya 14340 ',14340.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 13:57:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070089','2','2710000002','07/07 javeed ki tabiyat kharab thi isliye usne 9/07 pe hanzla ko cash diya 14340 ',0.00,14340.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 13:57:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070090','1','1310000001','10/07 ONLINE TO CHASHMA SUGAR MILLS (ISLAMABAD DRY FRUITS SHOP CHECK)',80000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:37:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV070090','2','2610000051','10/07 ONLINE TO CHASHMA SUGAR MILLS (ISLAMABAD DRY FRUITS SHOP CHECK)',0.00,80000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:37:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV070091','1','1310000001','',1537100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:47:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV070091','2','2610000133','1962 GARI FREIGHT 40 TON PAY ',0.00,316000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:47:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV070091','3','2610000123','waseem SAMNADR FRIEGHT',0.00,316000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:47:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV070091','4','2610000107','7267 HAMZA ZAHDA  FRIEGHT',0.00,316000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:47:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV070091','5','2610000021','405 SAQI ABBSI FRIEGHT ',0.00,300500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:47:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV070091','6','2610000101','891 ALI AND CO FRIEGHT',0.00,288600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:47:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV070092','1','1310000001','CASH ONLINE BAY MEZ TO RAMZAN SUGAR TARNOL BANK ',6108600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:57:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV070092','2','2710000003','CASH ONLINE BAY MEZ TO RAMZAN SUGAR TARNOL BANK ',0.00,6108600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:57:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV070093','1','1310000001','CASH MEZ TARNOL TO MEZ BNK CSM AC ',240000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:58:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV070093','2','2710000003','CASH MEZ TARNOL TO MEZ BNK CSM AC',0.00,240000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 15:58:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV070094','1','1310000001','UBL 1760',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 16:59:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070094','2','2610000107','UBL 1760',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 16:59:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070094','3','1310000001','MZN 0312',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 16:59:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070094','4','2610000021','MZN 0312',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 16:59:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070094','5','1310000001','BAF 5673',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 16:59:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070094','6','2610000107','BAF 5673',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 16:59:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070095','1','1310000001','MZN 0312',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:10:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV070095','2','2610000107','MZN 0312',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:10:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV070096','1','2016000001','NGC FUNITURE 2ND PAYMENT THROUGH O/L 10/07 ONLINE TO SALEEM AKBAR FURITURE AC( WAHID RICE DEALER)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:27:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV070096','2','2610000096','10/07 ONLINE TO SALEEM AKBAR FURITURE AC( WAHID RICE DEALER)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:27:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV070097','1','1310000001','09/07 FAISAL TOWN HOME K UPER PORTION K LYE HAIER AC BUY KYA 18HFCA,, (MARIS SB ROOM ME)',146000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:35:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070097','2','2016000001','09/07  DAWLANCE 30MA-GNA...AC PURCHASE KYA NGC OFFICE K LYE ',167000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:35:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070097','3','2710000003','09/07 FAISAL TOWN HOME AC 146000+ NGC OFFICE AC 167000',0.00,313000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:35:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070098','1','1310000001','MZN 0312',550000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:35:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV070098','2','2610000019','MZN 0312',0.00,550000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:35:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV070099','1','1310000001','MZN 0307 ',5900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:41:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV070099','2','2610000101','CASH',0.00,5800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:41:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV070099','3','2610000082','CASH',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 17:41:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV070100','1','1310000001','3862 johar abad sugar gadi 25 ton rent diff',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 19:18:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070100','2','3020000003','3862 johar abad sugar gadi 25 ton rent diff',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 19:18:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070101','1','1310000001','mzn net banking',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 19:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070101','2','2610000019','mzn net banking',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 19:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070102','1','2016000001','09/07 CEO SB NE NGC OFFICE K LYE SALEEM AKBAR SE 171000 ME FURNITURE BUY KYA .. TT SE 1ST PAYMENT ONLINE/ MOBI CASH  KYA',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 22:24:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV070102','2','1310000001','09/07 CEO SB NE NGC OFFICE K LYE SALEEM AKBAR SE 171000 ME FURNITURE BUY KYA .. TT SE 1ST PAYMENT ONLINE/ MOBI CASH  KYA',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 22:24:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV070103','1','2710000001','10/07 JAVEED NE CASH HANZALA KO DYA',10450.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 23:29:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV070103','2','2710000002','10/07 JAVEED NE CASH HANZALA KO DYA',0.00,10450.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-10 23:29:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV070104','1','1310000001','11/07 ONLINE TO CGM THROUGH NET BANKING 200000+100000+200000 (RAJA IJAZ)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 11:32:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV070104','2','2610000014','11/07 ONLINE TO CGM THROUGH NET BANKING 200000+100000+200000 (RAJA IJAZ)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 11:32:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV070104','3','1310000001','11/07 ONLINE TO CGM THROUGH NET BANKING (PILA HTL F-TOWN)',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 11:32:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV070104','4','2610000132','11/07 ONLINE TO CGM THROUGH NET BANKING (PILA HTL F-TOWN)',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 11:32:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV070104','5','1310000001','11/07 JAZZ CASH TO SAQIB SB (JAVEED SALES MAN KATTA)',7125.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 11:32:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV070104','6','2610000090','11/07 JAZZ CASH TO SAQIB SB (JAVEED SALES MAN KATTA)',0.00,7125.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 11:32:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV070105','1','4010000001','11/07 PAID ADV RENT JULY 2024,, 1ST FLOOR 3 SHOPS @ 110000 (THROUGH MARIS SB) ',110000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 12:36:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV070105','2','4010000001','11/07 PAID BASMENT 2 SHOPS RENT MONTH JUNE 75000+ MONTH JULY 75000 TOTAL 150000 (THROUGH MARIS SB)',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 12:36:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV070105','3','4010000001','11/07 PAID 2 ROOMS RENT MONTH JUNE 20000+ JULY 20000 (THROUGH MARIS SB)',40000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 12:36:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV070105','4','2016000002','11/07  SECURITY ADVANCE  BASMENT 2 SHOPS 150000 (TOTAL MALIK RIZWAN B KI TARAF 220000+150000=370000 CHALLA GYA HAI) ',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 12:36:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV070105','5','2710000003','11/07 MARIS SB K PASS 365000+200000=565000 ME SE 450000 MALIK RIZWAN KO .. REMINING MARIS SB K PASS 115000',0.00,450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 12:36:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV070106','1','3020000003','83312 c ali co ramzan sugar freight ',154000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 17:49:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070106','2','2610000101','83312 c ali co ramzan sugar freight ',0.00,154000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 17:49:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070106','3','3020000003','khalis 2634 z ramzan sugar freight ',176200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 17:49:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070106','4','2610000071','2634 z  ramzan sugar freight ',0.00,176200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 17:49:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070107','1','3020000003','hamza zahid sugar brnd frq jama bay mushtaq ',12000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 17:53:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV070107','2','2610000107','mushtaq bahi na rate frq hamza zahid ',0.00,12000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 17:53:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV070108','1','1310000001','mez 0312 to sind abad ',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 18:17:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV070108','2','2610000019','mez 0312 to sind abad ',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 18:17:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV070109','1','1310000001','cash online mez 0132 to sind abad sugar mill',7138950.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 18:20:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070109','2','2610000101','cash bay mushtaq id ko diya 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',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 18:21:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070111','1','3020000003','582 jhor abad sugar mills freight ',76000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 18:26:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV070111','2','2610000128','582 jhor abad sugar mills freight ',0.00,76000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 18:26:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV070112','1','3020000003','4066 gari number 40 ton jhor abad sugar mills ',152000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 18:33:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV070112','2','2610000068','4066 gari number 40 ton jhor abad sugar mills ',0.00,152000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 18:33:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV070113','1','3020000003','40 TON 165 GARI NUMBER JHOR ABAD 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21:40:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070115','2','2710000001','6/7 KO GHR K LIYE FLOUR BHEJA 20KG MAQBOOL DANISH LY GYA',0.00,3800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 21:40:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070115','3','2015000007','10/06 ( 2 OIL DISPNESOR 1><5 BHEJE',3550.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 21:40:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070115','4','2710000001','10/06 ( 2 OIL DISPNESOR 1><5 BHEJE',0.00,3550.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-11 21:40:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070116','1','1310000001','12/07 online to CGM (SUPER PIALA -T)',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 10:09:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV070116','2','2610000132','12/07 online to CGM (SUPER PIALA -T)',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 10:09:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV070117','1','2710000003','10/07 MUSHTAQ SB NE CASH DANISH KO CTN ME DIA ',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 14:24:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070117','2','2610000120','10/07 CASH RECEIVED MUSHTAQ SB ',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 14:24:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070117','3','2610000091','10/07 CASH RECEIVED MUSHTAQ SB ',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 14:24:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070117','4','2610000128','10/07 CASH RECEIVED MUSHTAQ SB ',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 14:24:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070118','1','2710000001','12/07 javeed ne hanzla ko diye',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 16:34:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV070118','2','2710000002','12/07 javeed ne hanzla ko diye',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 16:34:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV070119','1','1310000001','12/07 ONLINE TO CGM (NAJEEB CASH AND CARRY NADEEM SHAB KHATA) ',142500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 17:49:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070119','2','2610000127','12/07 ONLINE TO CGM (NAJEEB CASH AND CARRY NADEEM SHAB KHATA) detail nadeem sb bal INSF 213000+E-18 IRFAN 80300+ KHAN TDR 264000+ISLAMBD TDR 14000+B1 TOP CITY RICES 274000(845300)',0.00,142500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 17:49:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070119','3','1310000001','12/07 ONLINE TO CGM( MULTI SUPER STORE ) ',60000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 17:49:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070119','4','2610000061','12/07 ONLINE TO CGM( MULTI SUPER STORE ) ',0.00,60000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 17:49:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070120','1','1310000001','nbp 1673',1350000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 18:17:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV070120','10','2610000134','mzn',0.00,975000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 18:17:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV070120','2','2610000107','nbp 1673',0.00,1350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 18:17:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV070120','3','1310000001','nbp 1593',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 18:17:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV070120','4','2610000107','nbp 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18:17:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV070121','1','2710000003','12/07 javeed ne hanzla ko hand over kiye or hanzla ne maris shab ko  hand over kiye',1971840.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 23:24:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV070121','2','2710000002','12/07 javeed ne hanzla ko hand over kiye or hanzla ne maris shab ko  hand over kiye',0.00,1971840.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 23:24:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV070122','1','1310000001','12/07 abdullah pansar ne (CGM KO ONLINE KI   150000)',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 23:33:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070122','2','2610000058','12/07 abdullah pansar ne (CGM KO ONLINE KI   150000)',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-12 23:33:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070123','1','1910000002','10/07 PAID FROM SALARY 06/24 63740',63740.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 02:05:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070123','2','2710000001','10/07 PAID FROM SALARY 06/24 63740',0.00,63740.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 02:05:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV070124','1','1910000003','NABEEL 12/07 PAID JUNE SAALRY (2000 ADVANCE LESS KYA JO 06/06 PER LYA TA )',18000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 02:09:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070124','2','1910000003','ASMAT 12/7 PAID JUNE SALARY (10000 02/07 ME TT LOAN KATOTI WALAY SALARY SE LESS KYA)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 02:09:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070124','3','1910000003','HANZALA 12/07 PAID JUNE SALARY (ADV 15/06 10000+05/07 5000=15000 LESS KYE)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 02:09:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070124','4','2710000001','12/07 PAID JUNE SALARY  TO NABEEL 18000 (2000 KATOTI)+ ASMAT 10000 (10000 KATOTI)+ HANZALA 10000 (15000 KATOTI)',0.00,38000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 02:09:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070125','1','1310000001','2176e dherki fright',369000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 10:02:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070125','2','2610000120','2176e dherki fright',0.00,369000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 10:02:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070125','3','1310000001','639tlv jdwfright',320000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 10:02:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070125','4','2610000130','639tlv jdwfright',0.00,320000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 10:02:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070126','1','1310000001','13/07 ONLIN TO CGM (SUPER PIALA F-TOWN)',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 11:24:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV070126','2','2610000132','13/07 ONLIN TO CGM (SUPER PIALA F-TOWN)',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 11:24:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV070127','1','1310000001','13/07 JAZZ CASH TO SAQIB SB (WALKING CUSTOMER)',28000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 12:29:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070127','2','2710000001','13/07 JAZZ CASH TO SAQIB SB (WALKING CUSTOMER)',0.00,28000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 12:29:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070128','1','2710000001','13/07 javed ne hanzla ko diye',31730.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 14:47:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070128','2','2710000002','13/07 javed ne hanzla ko diye',0.00,31730.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 14:47:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070129','1','2710000001','13/07 KO JAVEED NE HANZLA KO DIYE',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 19:20:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070129','2','2710000002','13/07 KO JAVEED NE HANZLA KO DIYE',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-13 19:20:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070130','1','1310000003','cash tt homelocker se naveed bhai ko',2051000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 11:05:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070130','2','1310000001','cash tt homelocker se naveed bhai ko',0.00,2051000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 11:05:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070131','1','2710000001','14/07 KO HANZLA KO JAVEED NE DIYE(985200)',985200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 11:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV070131','2','2710000002','14/07 KO HANZLA KO JAVEED NE DIYE(985200)',0.00,985200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 11:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV070132','1','1310000001','14/07 ONLINE TO CGM (SUPER PIALA )',7000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 11:46:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV070132','2','2610000132','14/07 ONLINE TO CGM (SUPER PIALA )',0.00,7000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 11:46:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV070133','1','2710000001','13/07 javeed cash',9500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 13:02:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070133','2','2710000002','13/07 javeed cash',0.00,9500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 13:02:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070134','1','4010000002','14/07 MIS BAHU DIN EXPENCE=8/07+9/07+10/07+11/07+12/07+13/07+14/07=200+1780+2000+2250+400+1600+1630=9560',9590.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 19:37:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV070134','2','2015000001','14/07 MIS BAHU DIN EXPENCE=8/07+9/07+10/07+11/07+12/07+13/07+14/07=200+1780+2000+2250+400+1600+1630=9560',0.00,9590.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 19:37:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','1','2015000005','cash 786 trd',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','10','2610000128','cash',0.00,2250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','11','2015000005','cash nadeem naeem',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','12','2610000068','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','13','2015000005','cash sheraz trd',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','14','2610000091','cash',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','15','2015000005','cash sheikh ahtesham',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','16','2610000019','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','17','2015000005','cash khawaja trd',117050.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','18','2610000125','cash',0.00,117050.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','19','2015000005','chq faisal bank hamza zahid',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','2','2610000097','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','20','2610000107','chq faisal bank',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','3','2015000005','cash almunir cop',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','4','2610000120','cash',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','5','2015000005','cash sarwar trd',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','6','2610000133','cash',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','7','2015000005','cash saqib abbasi',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','8','2610000021','cash',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070135','9','2015000005','cash sardar trd tayyab',2250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:17:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV070136','1','1310000001','10 july cash isb home to tt kafeel sb +khalil 15+395000',1895000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:22:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV070136','2','2710000003','10 july cash isb home to tt kafeel sb +khalil 15+395000',0.00,1895000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:22:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV070137','1','3020000003','khan badsha ko gari number 7392 z ',87500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070137','2','2610000004','khan badsha ko gari number 7392 z ',0.00,87500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070138','1','3020000003','1477 EA JHOAR ABAD 30 TON ',111000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:42:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070138','2','2610000101','1477 EA JHOAR ABAD 30 TON FREIGHT ',0.00,111000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:42:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070139','1','3020000003','.745 TAB 20 TON AMANT SUGAR KA FREIGHT   JHOAR ABAD ',74000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:43:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV070139','2','2610000128','745 TAB 20 TON AMANT SUGAR KA FREIGHT   JHOAR ABAD ',0.00,74000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:43:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV070140','1','3020000003','107 GARI RAMZAN SUGAR FREIGHT ',110200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:49:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070140','2','2610000071','107 GARI RAMZAN SUGAR FREIGHT ',0.00,110200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 20:49:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070141','1','1310000011','700 CORTAN GHEE 900 GRM ',34000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 21:24:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV070141','2','2610000060','700 CORTAN GHEE 900 GRM SHEHRAZ TRD ',0.00,34000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 21:24:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV070142','1','1310000008','HAWLA BAY SAQIB KO SIDYA KIA TT',108975.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 21:28:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV070142','2','1310000001','HAWLA BAY SAQIB KO SIDYA KIA TT',0.00,108975.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-14 21:28:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV070143','1','2015000005','cash bani gala sup str',104300.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 09:45:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070143','10','2610000120','cash',0.00,1015000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 09:45:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070143','11','2015000005','cash ali and co',4000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 09:45:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070143','12','2610000101','cash',0.00,4000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 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10:25:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV070144','2','2610000132','15/07 ONLINE TO CGM (SUPER PIALA )',0.00,7000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 10:25:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV070145','1','1310000011','BAF 0560 ONLINE',3196000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 12:06:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070145','2','1310000001','BAF 0560 ONLINE JAHNZEB NORANG',0.00,3196000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 12:06:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070145','3','1310000001','MCB 1111',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 12:06:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070145','4','2610000093','MCB 1111',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 12:06:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV070146','1','1310000001','MZN 0829 ONLINE IMRAN SRG 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15:04:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070149','2','2710000003','15/07 ONLINE TO SMG SUGAR MILL (FROM HOME LOCKER)',0.00,5000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 15:04:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070149','3','1310000001','15/07 ONLINE TO SMG SUGAR MILL (FROM HOME LOCKER)',3793840.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 15:04:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070149','4','2710000003','15/07 ONLINE TO SMG SUGAR MILL (FROM HOME LOCKER)',0.00,3793840.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 15:04:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070150','1','2015000007','12/07 ko data rice diya +15/07 ko 5liter  dispensor bheja waqas k hath',4575.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 15:28:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV070150','2','2710000001','12/07 ko data rice diya +15/07 ko 5liter  dispensor bheja waqas k 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19:00:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV070157','5','1310000001','mzn online unicol',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 19:00:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV070157','6','2015000005','mzn online unicol',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 19:00:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV070158','1','2610000033','14/07 BAISON 31 KG WAPIS AYYA @210 (31/210=6510) PARTY KO CASH WAPIS KYA ,,BAISON KHARAB TA ',6510.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 22:49:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV070158','2','2710000001','14/07 BAISON 31 KG WAPIS AYYA @210 (31/210=6510) PARTY KO CASH WAPIS KYA ,,BAISON KHARAB TA ',0.00,6510.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-15 22:49:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV070159','1','1310000001','16/07 ONLINE TO CGM (SUPER PIALA 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21:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070160','10','2610000120','16/07 MUSHTAQ SB NE WASOLI LI ',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-16 21:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070160','11','2610000128','16/07 MUSHTAQ SB NE WASOLI LI ',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-16 21:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070160','14','2610000134','16/07 MUSHTAQ SB NE WASOLI LI ',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-16 21:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070160','15','2610000095','16/07 MUSHTAQ SB NE WASOLI LI ',0.00,150500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-16 21:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070160','16','2710000003','16/07 MUSHTAQ SB NE WASOLI KI RAQAM 8291000 MARIS SB K HAWALA KI FAISAL TOWN ME 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WASOLI LI ',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-16 21:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070160','6','2610000130','15/07 MUSHTAQ SB NE WASOLI LI ',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-16 21:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070160','7','2610000093','16/07 MUSHTAQ SB NE WASOLI LI ',0.00,820500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-16 21:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070160','8','2610000133','16/07 MUSHTAQ SB NE WASOLI LI ',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-16 21:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070160','9','2610000019','16/07 MUSHTAQ SB NE WASOLI LI ',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-16 21:30:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV070161','1','1910000003','JUNAID ADV 06/07 PER ZT SE JUNAID NE PERSONEL ADVANCE LYA 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14:26:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070164','3','1310000001','18/07 ONLINE TO BABA FARID SUGAR MILL (HOME LOCKER SE )',4500500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 14:45:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV070164','4','2710000003','18/07 ONLINE TO BABA FARID SUGAR MILL (HOME LOCKER SE )',0.00,4500500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 14:45:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV070164','5','1310000001','18/07 ONLINE TO CGM (ABBASS CASH PARTY)',170000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 14:45:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV070164','6','2710000001','18/07 ONLINE TO CGM (ABBASS CASH PARTY)',0.00,170000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 14:45:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV070165','1','1310000001','BAH 4007',1107000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 15:05:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV070165','2','2610000123','BAH 4007',0.00,1107000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 15:05:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV070166','1','1310000001','HBL 2393',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 17:19:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070166','2','2610000107','HBL 2393',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 17:19:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070166','3','1310000001','UBL 1760',1400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 17:19:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070166','4','2610000107','UBL 1760',0.00,1400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 17:19:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070166','5','1310000001','UBL NET BNK',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 17:19:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070166','6','2610000107','UBL NET BNK',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 17:19:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070167','1','1310000001','ABL 0833',2081800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 17:25:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV070167','2','2610000123','ABL 0833',0.00,2081800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 17:25:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV070168','1','1310000001','18/07 ONLINE TO CGM 200000+200000+100000 (RAJA IJAZ)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 17:58:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV070168','2','2610000014','18/07 ONLINE TO CGM 200000+200000+100000 (RAJA IJAZ)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 17:58:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV070169','1','2710000001','18/07 KO JAVEED NE HANZLA KO DIYE',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 18:49:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV070169','2','2710000002','18/07 KO JAVEED NE HANZLA KO DIYE',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 18:49:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV070170','1','1310000001','18/07 ONLINE TO KAFEEL TDR BAF (GALIAT ABBOTTABAD)',113500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 19:10:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV070170','2','2610000115','18/07 ONLINE TO KAFEEL TDR BAF (GALIAT ABBOTTABAD)',0.00,113500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 19:10:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV070171','1','2710000001','18/07 KO JAVEED NE HANZLA KO DIYE=32400+19000+11400',62800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 19:37:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV070171','2','2710000002','18/07 KO JAVEED NE HANZLA KO DIYE=32400+19000+11400',0.00,62800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-18 19:37:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV070172','1','1310000001','19/07 online to CGM (super piala)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 10:32:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070172','2','2610000132','19/07 online to CGM (super piala)',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 10:32:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070173','1','1310000001','80 ton freight 40+40+ waseem + fasil  ',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 12:18:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070173','2','1310000008','1399 e sugar 40 ton freight ',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 12:18:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070173','3','2610000123','40 ton chudhry mil pmq 743 freight',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 12:18:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV070174','1','1310000001','(FIRST TIME IN NGC) honey colla 15/07 ki 2 gario ki commission ,,KT SE 34000+ KK PAHAR PUR SE 27200',61200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 15:40:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070174','2','4010000002','(FIRST TIME IN NGC) honey colla 15/07 ki 2 gario ki commission ,,KT SE 34000+ KK PAHAR PUR SE 27200',0.00,61200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 15:40:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070175','1','4010000002','19/07 (Dates15/07+16/07+17/07+18/07+19/07=1550+2100+1440+2910+2080=10080 WEEKLY EXPINCE WARE HOUSE',10080.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 18:36:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV070175','2','2015000001','19/07 (Dates15/07+16/07+17/07+18/07+19/07=1550+2100+1440+2910+2080=10080 WEEKLY EXPINCE WARE HOUSE',0.00,10080.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 18:36:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','1','1310000011','19/07 ONLINE TO ZAMAN TDR THROUGH MZN (MASOOD TDR )',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 19:41:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','10','2610000027','19/07 E/P TO SAQIB SB (ASLI BARYANI F-17)',0.00,6500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 22:43:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','11','2015000012','19/07 10 WALI 5 COPIES ,, NOMAN KO ADVANCE DIA GHAR JATY HUY ',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 22:59:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','12','2710000003','19/07 10 WALI 5 COPIES ,, NOMAN KO ADVANCE DIA GHAR JATY HUY ',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 22:59:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','2','2610000004','19/07 ONLINE TO ZAMAN TDR THROUGH MZN (MASOOD TDR )',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 19:41:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','3','1310000001','19/07 JAZZ CASH TO SAQIB SB (MARDAN STOE)',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 20:04:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','4','2610000117','19/07 JAZZ CASH TO SAQIB SB (MARDAN STOE)',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 20:04:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','5','1310000001','19/07 JAZZ CASH TO SAQIB SB (MAHSOOD ULLAH D-KASHMRAIN ',22000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 22:05:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','6','2610000088','19/07 JAZZ CASH TO SAQIB SB (MAHSOOD ULLAH D-KASHMRAIN ',0.00,22000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 22:05:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','7','1310000001','19/07 JAZZ CASH TO SAQIB SB (INSAF PIND PARIAN)',32000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 22:28:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','8','2610000042','19/07 JAZZ CASH TO SAQIB SB (INSAF PIND PARIAN)',0.00,32000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 22:28:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV070176','9','1310000001','19/07 E/P TO SAQIB SB (ASLI BARYANI F-17)',6500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-19 22:43:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV070177','1','4010000002','19/07 JAVEED BHAI NE RECOVERY K DIN KANA KAYA 320',320.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 00:14:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV070177','2','4010000007','19/07 JJAVEED BHAI NE FRIDAY RECOVERY DAY PER BIKE ME FUEL DALWAYA ',1000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 00:14:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV070177','3','2710000002','19/07 FRIDAY BIKE FUEL 1000+ FOOD 320',0.00,1320.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 00:14:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV070178','1','2710000003','19/07 JAVEED RECOVERY AMOUNT HANZALA NE WASOOL KI 922100+710000+773230 (2405330)',2405330.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 00:58:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070178','2','2710000002','19/07 JAVEED RECOVERY AMOUNT HANZALA NE WASOOL KI 922100+710000+778230 (2409830)',0.00,2405330.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 00:58:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070178','3','4010000002','19/07 HOME LOCKER BALANCE THEAK KARNY K LYE ',51.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 01:23:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070178','4','2710000003','19/07 HOME LOCKER BALANCE THEAK KARNY K LYE ',0.00,51.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 01:23:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070179','1','2015000013','17/07 MUSHTAQ SB SE HAJI SABIHAN KI DAWAT K LYE MUTTON MANGWAYA ',11500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 01:01:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV070179','2','2710000003','17/07 MUSHTAQ SB SE HAJI SABIHAN KI DAWAT K LYE MUTTON MANGWAYA ',0.00,11500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 01:01:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV070180','1','1310000001','mzn0312',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 08:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070180','2','2610000019','mzn 0312',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 08:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070180','3','1310000001','hawalatt sher azam',640900.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 08:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070180','4','1310000010','hawalatt sher azam',0.00,640900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 08:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070181','1','1310000001','20/07 ONLINE TO CGM (SUPER PIALA)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 09:21:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV070181','2','2610000132','20/07 ONLINE TO CGM (SUPER PIALA)',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 09:21:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV070182','1','2015000004','20/07 ONLINE TO ASMAT ULLAH WANNA MZN ACC (JAVEED NE ACCOUNT SHARE KYA )',200200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 10:32:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070182','2','1310000001','20/07 ONLINE TO ASMAT ULLAH WANNA MZN ACC (JAVEED NE ACCOUNT SHARE KYA )',0.00,200200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 10:32:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070183','1','3020000003','zra 2182 pillan sugar hamza zahid ko ',136800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 11:51:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV070183','2','2610000107','zra 2182 pillan sugar hamza zahid ko  freight  cr',0.00,136800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 11:51:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV070184','1','1310000001','hawla bay fasil fazal riaz bannu ',5436000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 11:53:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV070184','2','1310000008','hawla sugar tt mn bay saqib ko ',0.00,5436000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 11:53:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV070185','1','1310000001','20/07 ONLINE TO CGM (JAN TDR)',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 15:20:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV070185','2','2610000126','20/07 ONLINE TO CGM (JAN TDR)',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 15:20:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV070186','1','2710000001','20/07 JAVEED NE HANZLA KO DIYE',97200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 15:56:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070186','2','2710000002','20/07 JAVEED NE HANZLA KO DIYE',0.00,97200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 15:56:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070187','1','1310000001','20/07 ONLINE TO CGM (WAHID SB RICE )',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 18:26:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV070187','2','2610000096','20/07 ONLINE TO CGM (WAHID SB RICE )',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 18:26:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV070188','1','2610000077','20/07 PER 24.5 KG DATA RICE RIZWAN BHAI NE KHUD UTHAYA 7-11 CASH CARRY SE (4 BAGS @ 6860)',27440.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 18:48:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070188','2','2610000007','20/07 PER 24.5 KG DATA RICE RIZWAN BHAI NE KHUD UTHAYA 7-11 CASH CARRY SE (4 BAGS @ 6860)',0.00,27440.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 18:48:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV070188','3','2610000008','JAVEED 20/07 PER 10 KG DATA RICE 4 BAGS KHATTAK G-15 KO DYE ',11200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:16:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070188','4','2610000009','JAVEED 20/07 PER 10 KG DATA RICE 4 BAGS KHATTAK G-15 KO DYE ',0.00,11200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:16:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070189','1','2710000001','20/07 KO JAVEED NE HANZLA KO DIYE',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 20:45:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV070189','2','2710000002','20/07 KO JAVEED NE HANZLA KO DIYE',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-20 20:45:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV070190','1','3020000003','360 BORI AL MOIZ PIPLAN SUGAR 808 TMH ',137000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 13:09:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV070190','2','2610000101','360 BORI AL MOIZ PIPLAN SUGAR 808 TMH FREIGHT ',0.00,137000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 13:09:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV070191','1','2710000001','21/07 javeed ne hanzla ko diye',25000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 18:59:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070191','2','2710000002','21/07 javeed ne hanzla ko diye',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 18:59:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','1','2710000003','18 july to 21 july mushtaq bhai cash ',18136000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','10','2610000019','069 vocher cash bay mushtaq 20 july',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','11','2610000134','070 vocher cash bay mushtaq 20 july',0.00,167000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','12','2610000101','071 vocher cash bay mushtaq 20 july',0.00,714000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','13','2610000133','072vocher cash bay mushtaq 21  july',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','14','2610000097','073vocher cash bay mushtaq 21  july',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','15','2610000068','074 vocher cash bay mushtaq 21  july',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','16','2610000128','075  vocher cash bay mushtaq 21  july cash 231000 chek 369 ',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','17','2610000091','076 vocher cash bay mushtaq 21  july',0.00,740000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','18','2610000101','077 vocher cash bay mushtaq 21  july',0.00,4000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','2','2610000133','061 vocher cash bay mushtaq 18/7a',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','3','2610000097','062  vocher cash bay mushtaq 18/7a',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','4','2610000091','063vocher cash bay mushtaq 18/7a',0.00,565000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','5','2610000101','064 vocher cash bay mushtaq 18/7a',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','6','2610000128','065 vocher cash bay mushtaq 20 july',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','7','2610000107','066 vocher cash bay mushtaq 20 july',0.00,5000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','8','2610000133','067 vocher cash bay mushtaq 20 july',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070192','9','2610000120','068 vocher cash bay mushtaq 20 july',0.00,950000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-21 22:28:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070193','1','1310000001','21/07 ONLINE TO CGM (QUETTA HTL F-T)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-22 11:08:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV070193','2','2610000045','21/07 ONLINE TO CGM (QUETTA HTL 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17:37:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV070261','6','2610000019','mzn net bnk',0.00,350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-29 17:37:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV070262','1','1310000011','1400 CORTAN 900 GRM FREIGHT SHWAL GHEE ',95000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-29 17:42:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070262','2','2610000068','1400 CORTAN 900 GRM FREIGHT SHWAL GHEE ',0.00,95000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-29 17:42:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV070263','1','1310000002','690 SALE CGM KO FOR RIAZ SALE OFSER',2500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-29 18:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV070263','2','2016000005','DT CAR 6690 SALE CGM KO FOR RIAZ SALE OFSER',0.00,2500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-29 18:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV070264','1','2610000104','29/07 farhan htl 80 kg 2 bags kiraya 500 ,, ',500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-29 21:24:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070264','2','4010000011','29/07 farhan htl 80 kg 2 bags kiraya 500 ,, ',0.00,500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-29 21:24:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070265','1','2016000001','29/07 NGC OFFICE  SOLAR BUTT SB 03334021909,,6 SOLAR 139518+ 2 STAND 18000+ TAR 41000+ 2 TUBLER BUTTERY 105000+ LABOUR 20000   ',323500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 00:38:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV070265','2','2015000013','29/07 NGC OFFICE  SOLAR BUTT SB 03334021909,,6 SOLAR 139518+ 2 STAND 18000+ TAR 41000+ 2 TUBLER BUTTERY 105000+ LABOUR 20000   ',0.00,323500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 00:38:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV070265','3','4010000004','29/7 WASEEM PAINTER 1500FT@ 22 (33000) BASEMENT FRONT ,,DEAL THROUGH KAN SB',33000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 00:38:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV070265','4','2015000013','29/7 WASEEM PAINTER 1500FT@ 22 (33000) BASEMENT FRONT ,,DEAL THROUGH KAN SB',0.00,33000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 00:38:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV070265','5','1310000001','BILL LATE AYA ..18/07..10 MUHARAM BABA YASEEN PAKWAN BILL 59000 (CHEKIN POLAO 22000+ HALWA 8000+GOSHT 27000+KIRAYA 2000)+ MUSHTAQ SB MUTTAN LAYE 11500',70500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 00:38:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV070265','6','2015000013','BILL LATE AYA ..18/07..10 MUHARAM BABA YASEEN PAKWAN BILL 59000 (CHEKIN POLAO 22000+ HALWA 8000+GOSHT 27000+KIRAYA 2000)+ MUSHTAQ SB MUTTAN LAYE 11500',0.00,70500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 00:38:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV070266','1','1310000001','MEEZAN NET BANKING',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 10:33:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070266','2','2610000123','MEEZAN NET BANKING',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 10:33:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070267','1','1310000001','UBL 1437',520250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 15:43:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070267','2','2610000128','UBL 1437',0.00,520250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 15:43:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV070268','1','1310000001','CASH DEP BAF LIMIT DIK AC',1735000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 15:50:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070268','2','2710000003','CASH DEP BAF LIMIT DIK AC',0.00,1735000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 15:50:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV070269','1','1310000013','HAWLA TAYYAB TT DERA TO DR NGC ',13215000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 16:07:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV070269','2','1310000001','ANWAR KURSHEED 2000 BAG SUGAR HWALA TT',0.00,13215000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 16:07:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV070270','1','1310000014','TAYYAB TRD SA HWALA  SUGAR 40 TON ',5300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 16:09:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV070270','2','1310000001','800 BAG JAMAL KRCHI HWALA ',0.00,5300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 16:09:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV070271','1','1310000001','MZN 0312',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 17:06:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV070271','2','2610000091','MZN 0312',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 17:06:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV070272','1','1310000007','30/07 ABBASS KO DALON K KIRAYA KI PAYMENT ,,SAQIB SB NE E/P KYA (COST ME ADD KARNI HAI)',20500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 22:25:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV070272','2','1310000001','30/07 ABBASS KO DALON K KIRAYA KI PAYMENT ,,SAQIB SB NE E/P KYA (COST ME ADD KARNI HAI)',0.00,21000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-30 22:25:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV070272','3','4010000002','30/07 ABBASS KO E/P KYA 21000 SAQIB SB NE 20500 CHRGES CARGOO,, REMINING AMOUNT BILLS 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ALFALAH LIMIT AC (HOME LOCKER)',555000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 12:21:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070274','2','2710000003','31/07 ONLINE TO KAFEEL TDR ALFALAH LIMIT AC (HOME LOCKER)',0.00,555000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 12:21:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV070275','1','4010000002','31/07 mis bahudin daily expince',10500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 12:38:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070275','2','2015000001','31/07 mis bahudin daily expince',0.00,10500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 12:38:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV070276','1','1310000001','31/ 07 ONLINE TO SHEIKI SUGAR MILL (PERFECT TDR JHANGI SAIDA)',713000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:25:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070276','2','2610000110','31/ 07 ONLINE TO SHEIKI SUGAR MILL (PERFECT TDR JHANGI SAIDA)',0.00,713000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:25:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070276','3','1310000001','31/7 E/P TO SAQIB SB (MADRASSA NAQASHBANDI)',4150.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:25:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070276','4','2610000142','31/7 E/P TO SAQIB SB (MADRASSA NAQASHBANDI)',0.00,4150.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:25:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV070277','1','1310000015','22 TON GHEE FREIGTH ',330000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:28:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV070277','2','2610000091','22 TON GHEE FREIGHT ',0.00,330000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:28:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV070278','1','2015000005','VOCHER 102 TO 106 CASH 29 JULY ',3530000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:41:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070278','2','2610000137','29 JUL VOCHER 102',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:41:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070278','3','2610000128','29 JULY VOCHER 103',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:41:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070278','4','2610000068','29 JULY 104 VOCHER',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:41:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070278','5','2610000128','105 DATE 30 JULY ',0.00,430000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 16:41:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV070278','6','2610000068','30 JULY KO CASH BAY 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MILL',1074000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 17:09:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070280','2','2610000140','BANK SA ONLNE BAY IDREES SHEKIO MILL',0.00,1074000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 17:09:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV070281','1','3020000004','MIX EXPENSES +FAZAL FOOD +BANIGALLA +MUSHTAQ ',12030.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 17:14:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV070281','2','2610000032','DIFERENCE ',0.00,6980.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 17:14:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV070281','3','2610000095','DIFERENCE ',0.00,3060.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-07-31 17:14:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV070281','4','2015000005','DIFERENCE 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locker)',870000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 11:54:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080001','2','2710000003','01/08 online to zaman tdr,, jahanzab norag acc (home locker)',0.00,870000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 11:54:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080002','1','1310000001','mzn 1279',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 15:48:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080002','2','2610000004','mzn 1279',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 15:48:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080002','3','1310000001','bah net banking',555500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 15:48:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080002','4','2610000123','bah net banking',0.00,555500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 15:48:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080002','5','1310000001','fsl 3336',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 15:48:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080002','6','2610000123','fsl 3336',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 15:48:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080003','1','3020000003','20 ton sugar ali and co jhor abad tas 043',74000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 16:01:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV080003','2','2610000101','20 ton sugar ali and co jhor abad tas 043 freight ',0.00,74000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 16:01:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV080004','1','3020000003','GAR AL MOIZ PIPALN FREIGHT GZRB 1477',182600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 16:07:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV080004','2','2610000129','48 TON SUGAR AL MOIZ PIPALN FREIGHT GZRB 1477',0.00,182600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 16:07:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV080005','1','1310000001','01/08 E/P TO SAQIB SB (HAZRAT ALI CASH CUSTOMER',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 16:10:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080005','2','2710000001','01/08 E/P TO SAQIB SB (HAZRAT ALI CASH CUSTOMER',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 16:10:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080006','1','1310000001','mzn 0882',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 16:13:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV080006','2','2610000019','mzn 0882',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 16:13:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV080007','1','1310000001','MEEZAN 8+8+9',2500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 19:00:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV080007','2','2610000107','MEEZAN 8+8+9',0.00,2500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-01 19:00:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV080008','1','1310000001','31/07 MARIS SB EXP SHARE FROM CGM 50000+DAMAN 50000+TT 50000',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 03:01:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV080008','2','1910000001','31/07 MARIS SB EXP SHARE FROM CGM 50000+DAMAN 50000+TT 50000',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 03:01:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV080009','1','1310000001','02/08 E/P TO SAQIB SB (W-CUST)',2750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 11:54:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV080009','2','2710000001','02/08 E/P TO SAQIB SB (W-CUST)',0.00,2750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 11:54:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','1','1910000004','31/07 BOOKING JULY 24 SALARY WITH ALLOWANCES ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','10','4010000012','31/07 BOOKING JULY SALARY 2024',370000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','11','1910000003','ASMAT 31/07 ASMAT SALARY TT SAQIB SB KO BEJWAI (20000 ME 10000 YASIR KI KATOTI KARNI HAI)',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','12','1310000001','ASMAT 31/07 ASMAT SALARY TT SAQIB SB KO BEJWAI (20000 ME 10000 YASIR KI KATOTI KARNI HAI)',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','13','1910000003','NASEER DVR 31/07 BOOKING SALARY JULY 2024',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 02:07:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','2','1910000003','NABEEL GUARD 31/07 BOOKING JULY 24 SALAY',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','3','1910000003','HANZALA CASHIER 31/07 BOOKING JULY 24 SALAY',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','4','1910000003','ISMAIL MUNSHI MANDI 31/07 BOOKING JULY 3 DAYS (CEO SB NE AZ KHUD DYE)',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','5','1910000003','DANIYAL CASHIER 31/07 BOOKING JULY 24 SALAY',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','6','1910000003','JUNAID DVR 31/07 BOOKING JULY 24 SALAY',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','7','1910000003','MISBAH W,H INCHARGE 31/07 BOOKING JULY 24 SALAY',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','8','1910000003','ASMAT HLP 31/07 BOOKING JULY 24 SALAY',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080010','9','1910000002','31/07 BOOKING JULY 24 SALARY WITH ALLOWANCES ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 12:58:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080011','1','1910000004','31/07 NADEEM SB JULY SALARY DEDUCTED FROM ADVANCES ',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:10:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV080011','2','2015000003','31/07 NADEEM SB JULY SALARY DEDUCTED FROM ADVANCES ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:10:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV080012','6','1910000002','31/07 PAID JULY ALL EXP',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:19:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080012','7','1910000001','31/07 PAID JULY ALL EXP',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:19:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080012','8','2710000001','31/07 JULY 2024',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:19:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080013','1','1910000003','HANZALA 31/07 PAID SALARY JULY 2024 (16000 ADV KI KATOTI KI) (ZT SE 9000 KI BAJAY 15000 HANZALA BHAI NE WASOL KYE ',15000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:28:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080013','2','1910000003','NABEEL GUARD 31/07 PAID SALARY JULY 2024',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:28:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080013','3','1910000003','MISBAH 31/07 PAID SALARY JULY 2024',35000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:28:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080013','4','1910000003','DANIYAL 31/07 PAID SALARY JULY 2024 (2000 KATOTI) DANIYAL BHI ATTIQ ZT SE 16000 KI JAGA 18000 ASOOL',18000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:28:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080013','5','1910000003','JUNAID 31/07 PAID SALARY JULY 2024 (15820 ADV SE KATOTI)',4180.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:28:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080013','6','2710000001','02/08 PAID JULY SALARY STAFF NGC (ADV KI KATITI KAR K ',0.00,92180.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 13:28:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080014','1','1310000001','mzn 0313',4000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 21:16:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080014','2','2610000130','mzn 0313',0.00,4000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 21:16:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080014','3','1310000001','nbp 0693',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 21:16:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080014','4','2610000107','nbp 0693',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 21:16:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080014','5','1310000001','nbp 1593',1100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 21:16:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080014','6','2610000107','nbp 1593',0.00,1100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 21:16:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080015','1','1310000001','02/08 ONLINE 100000+100000 TO KAFEEL TDR B-AFLAH (ABDULLAH PANSAR )',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 22:39:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080015','2','2610000058','02/08 ONLINE 100000+100000 TO KAFEEL TDR B-AFLAH (ABDULLAH PANSAR )',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 22:39:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080015','3','1310000001','02/08 ONLINE TO KAFEEL TDR BAF (INSAF PIND PARIAN)',35000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 22:39:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080015','4','2610000042','02/08 ONLINE TO KAFEEL TDR BAF (INSAF PIND PARIAN)',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-02 22:39:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080016','1','2710000001','02/07 JAVEED WEEKLY RECOVERY SALE COLLECTION',1046800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 01:12:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV080016','2','2710000002','02/07 JAVEED WEEKLY RECOVERY SALE COLLECTION',0.00,1046800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 01:12:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV080017','1','1310000011','03/08 ONLINE TO ZAMAN TDR (ZAFAR FOOD)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 08:48:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV080017','2','2610000131','03/08 ONLINE TO ZAMAN TDR (ZAFAR FOOD)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 08:48:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV080018','1','1310000001','01/08 ONLINE TO CGM (JAN TDR) NADEEM SB KO 1 AUG PER PARTY NE SHARE KAR DI THI ',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 11:11:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080018','2','2610000126','01/08 ONLINE TO CGM (JAN TDR) NADEEM SB KO 1 AUG PER PARTY NE SHARE KAR DI THI ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 11:11:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080019','1','1310000011','03/08 ONLINE TO ZAMAN TDR (JAN TDR)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 11:45:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV080019','2','2610000126','03/08 ONLINE TO ZAMAN TDR (JAN TDR)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 11:45:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV080019','3','2710000001','03/08 ZT SE SALARY PAY KI GAI',88000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-25 00:29:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080019','4','1910000002','03/08 ZT SE SALARY PAY KI GAI',85410.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-25 00:29:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080019','5','1310000001','03/08 ZT SE SALARY PAY KI GAI',0.00,173410.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-25 00:29:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080020','1','4010000008','31/07 BOOKING SUZUKI MONTHLY RENT MONTH OF AUGUST 2024 ',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 14:44:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080020','2','2016000003','31/07 BOOKING SUZUKI MONTHLY RENT MONTH OF AUGUST 2024 ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 14:44:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080020','3','4010000001','31/07 BOOKING MONTHLY RENT M/O AUGUST ,, GROUND FLOUR 3 SHOP RENT 150000, BASMENT 2 SHOPS RENT 75000, 2 ROOMS RENT 20000',205000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 14:44:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080020','4','2015000014','31/07 BOOKING MONTHLY RENT M/O AUGUST ,, GROUND FLOUR 3 SHOP RENT 150000, BASMENT 2 SHOPS RENT 75000, 2 ROOMS RENT 20000',0.00,205000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 14:44:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080020','5','4010000002','31/07 BASEMENT SHOPS USMAN KO JO 2 LAC DYE THY MONTHLY SHARE ',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 14:44:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080020','6','2016000002','31/07 BASEMENT SHOPS USMAN KO JO 2 LAC DYE THY MONTHLY SHARE ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 14:44:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080021','1','1310000015','03/08 ONLINE MUSLIM OIL (MASOOD TDR KHAN BADSHA)',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 15:09:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV080021','2','2610000004','03/08 ONLINE MUSLIM OIL (MASOOD TDR KHAN BADSHA)',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 15:09:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV080022','1','3020000003','29/07 daman mazda cgm stock layya tu islamabad mandi ka chakar lagwaya ordered by KAN',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 18:21:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV080022','2','1310000003','29/07 daman mazda cgm stock layya tu islamabad mandi ka chakar lagwaya ordered by KAN',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-03 18:21:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV080023','1','4010000002','04/08 daily wages exp misba u din 31/07+01/08+02/08+03/08 @3610+3080+2950+3980=13620',11500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 10:25:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV080023','2','2015000001','04/08 daily wages exp misba u din 31/07+01/08+02/08+03/08 @3610+3080+2950+3980=13620',0.00,11500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 10:25:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV080024','1','1310000011','04/08 ONLINE TO ZAMAN TDR (ZAFAR FOOD)',450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 11:47:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080024','2','2610000131','04/08 ONLINE TO ZAMAN TDR (ZAFAR FOOD)',0.00,450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 11:47:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080025','1','3020000003','480 BORI 3 FREIGHT',557400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 12:52:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV080025','2','2610000107','3342 JV  480 BORI FREIGHT',0.00,182600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 12:52:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV080025','3','2610000130','285 TME   480 BORI FREIGHT',0.00,192200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 12:52:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV080025','4','2610000120','183 TMC 480 BORI FREIGHT',0.00,182600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 12:52:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV080026','1','3020000003','20+20 ton 2 JHOR ABAD NADEEM + WAJID ',148000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 14:08:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080026','2','2610000068','200  BORI JOHAR ABAD FREIGHT ',0.00,74000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 14:08:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080026','3','2610000134','200  BORI JOHAR ABAD FREIGHT ',0.00,74000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 14:08:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','1','2015000005','107 to121 tak cash bay mushtaq sb ff',15999000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','10','2610000128','115 cash bay mushtaq sb ff',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','11','2610000082','116 cash bay mushtaq sb ff',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','12','2610000093','117 cash bay mushtaq sb ff',0.00,28000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','13','2610000091','118 cash bay mushtaq sb ff',0.00,1350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','14','2610000120','119 cash bay mushtaq sb ff',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','15','2610000019','120 cash bay mushtaq sb ff',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','16','2610000068','121 cash bay mushtaq sb ff',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','2','2610000101','107 cash bay mushtaq sb ff',0.00,2776000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','3','2610000137','108 cash bay mushtaq sb ff',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','4','2610000128','109 cash bay mushtaq sb ff',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','5','2610000091','110 cash bay mushtaq sb ff',0.00,1790000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','6','2610000143','111 cash bay mushtaq sb ff',0.00,355000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','7','2610000097','112 cash bay mushtaq sb ff',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','8','2610000019','113 cash bay mushtaq sb ff',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080027','9','2610000130','114 cash bay mushtaq sb ff',0.00,4000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-04 19:46:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080028','1','1310000011','online baf 0057',3431865.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 11:07:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080028','2','1310000001','online baf 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12:11:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080030','4','2015000005','MZN 0829 CSM',0.00,2330643.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 12:11:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080030','5','1310000001','MZN 0829 ALMOIZ IND',2268357.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 12:11:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080030','6','2015000005','MZN 0829 ALMOIZ IND',0.00,2268357.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 12:11:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080030','7','1310000001','MZN 0829 ALMOIZ IND',4000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 12:11:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080030','8','2015000005','MZN 0829 ALMOIZ IND',0.00,4000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 12:11:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080031','1','1310000001','ABL 0833',1471700.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 12:11:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080031','2','2610000123','ABL 0833',0.00,1471700.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 12:11:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080032','1','1310000001','MZN 0829 ALMOIZ ',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 12:21:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV080032','2','2015000005','MZN 0829 ALMOIZ',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 12:21:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV080033','1','1310000002','05/08 ONLINE TO CGM (JAN TDR) ',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 14:28:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV080033','2','2610000126','05/08 ONLINE TO CGM (JAN TDR) ',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 14:28:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV080034','1','4010000002','02/08 TEP 10 ADAD @220 ',2200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 14:58:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV080034','2','1310000002','02/08 TEP 10 ADAD @220 ',0.00,2200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 14:58:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV080035','1','1310000002','01/08 MARIS SB VISIT DARGAI,, FUEL 5410+5410+ TOL PLAZA 40+ FRUITS 1000+ CAKE 5000 (17860)',17860.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 15:10:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080035','2','4010000002','1/08 MARIS SB NE 20000 DARGAI VISIT K LYE LYE 17860 EXP CGM KO DR ,,2140 NGC KO ',2140.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 15:10:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080035','3','2015000013','1/08 MARIS SB NE 20000 DARGAI VISIT K LYE LYE 17860 EXP CGM KO DR ,,2140 NGC KO ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 15:10:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080036','1','1310000001','HBL 5843',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 15:17:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080036','2','2610000107','HBL 5843',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 15:17:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080037','1','1310000001','05/08 ONLINE TO AL MOIZ IND (PERFECT TDR)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:18:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080037','2','2610000110','05/08 ONLINE TO AL MOIZ IND (PERFECT TDR)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:18:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080037','3','1310000001','05/08 ONLINE TO AL MOIZ IND (PERFECT TDR) NET BANKING',211000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:28:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080037','4','2610000110','05/08 ONLINE TO AL MOIZ IND (PERFECT TDR) NET BANKING',0.00,211000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:28:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080037','5','1310000002','05/08 ONLINE TO CGM BR CODE 0155 (SUPER PIALA)',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 17:55:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080037','6','2610000132','05/08 ONLINE TO CGM BR CODE 0155 (SUPER PIALA)',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 17:55:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080038','1','1310000001','ABL 1398',1301060.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:32:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV080038','2','2610000145','ABL 1398',0.00,1301060.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:32:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV080039','1','1310000001','MZN 0312',4250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:36:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080039','2','2610000129','MZN 0312',0.00,4250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:36:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080039','3','1310000001','MZN 0812',2364200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:36:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080039','4','2610000129','MZN 0812',0.00,2364200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 16:36:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080040','1','1310000001','BOP 0771',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 17:28:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV080040','2','2610000107','BOP 0771',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 17:28:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV080041','1','1310000001','BAH 0155 LAYYAH SUGAR MILL',5256300.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 17:44:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV080041','2','2710000003','BAH 0155 LAYYAH SUGAR MILL',0.00,5256300.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 17:44:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV080042','1','1310000001','MZN 0314',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 17:47:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV080042','2','2610000068','MZN 0314',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 17:47:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV080043','1','1310000001','HBL 2393',1389000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 17:59:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV080043','2','2610000107','HBL 2393',0.00,1389000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 17:59:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV080044','1','1310000006','05/08 ONLINE TO AA TDR NET BANKING (RAJA IJAZ)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 19:24:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV080044','2','2610000014','05/08 ONLINE TO AA TDR NET BANKING (RAJA IJAZ)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-05 19:24:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV080045','1','1310000001','ABL 0270',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 12:42:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080045','2','2610000093','ABL 0270',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 12:42:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080046','1','1310000001','06/08 ONLINE TO HAMZA SUGAR MILL (HOME LOCKER SE)',1140500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 13:10:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080046','2','2710000003','06/08 ONLINE TO HAMZA SUGAR MILL (HOME LOCKER SE)',0.00,1140500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 13:10:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080047','1','1310000001','BAH 0155 JDW SUGAR MILL',2217350.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 13:38:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080047','2','2015000005','BAH 0155 JDW SUGAR MILL',0.00,2217350.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 13:38:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080048','1','1310000001','MZN NET BNK 250+250',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 14:49:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080048','2','2610000130','MZN NET BNK 250+250',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 14:49:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080048','3','1310000001','BOP NET BNK 2+2+2+1',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 14:49:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080048','4','2610000130','BOP NET BNK 2+2+2+1',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 14:49:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080049','1','1310000001','06/08 JAZZ CASH TO SAQIB SB (AL KHAIR ID HOMES)',16000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:10:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV080049','2','2610000064','06/08 JAZZ CASH TO SAQIB SB (AL KHAIR ID HOMES)',0.00,16000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:10:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV080050','1','1310000001','BAH ONLINE ALMOIZ',3000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:12:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080050','2','2610000123','BAH ONLINE ALMOIZ',0.00,3000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:12:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080051','1','1310000001','MZN 0314',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:31:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV080051','2','2610000068','CASH',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:31:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV080051','3','2610000019','CASH',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:31:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV080052','1','1310000015','2700 cortan ghee freight ',490000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:45:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV080052','2','2610000091','2700 cortan ghee freight ',0.00,490000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:45:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV080053','1','1310000001','BOP 0771',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:56:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV080053','2','2610000130','BOP 0771',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:56:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV080053','3','1310000001','HMB 9969',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:56:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV080053','4','2610000135','HMB 9969',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 15:56:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV080054','1','1310000001','MZN NET BNK',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 16:29:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080054','2','2610000130','MZN NET BNK',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 16:29:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080055','1','1310000001','MZN 0314',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 17:59:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080055','2','2610000091','MZN 0314',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-06 17:59:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080056','1','2015000005','',2536000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:21:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080056','2','2610000134','122 slip 5 aug cash bay mushtaq',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:21:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080056','3','2610000097',' 5 aug cash bay mushtaq sb slip123',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:21:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080056','4','2610000101',' 5 aug cash bay mushtaq slip 124 ',0.00,1075350.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:21:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080056','5','2610000101',' 5 aug cheq  bay mushtaq banl alfalah 124',0.00,318650.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:21:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080056','6','2610000093',' 5 aug cash bay mushtaqss slip  125',0.00,42000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:21:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080057','1','1310000001','06/08 E/P TO SAQIB SB (OLD SHINWARI HRTL)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:34:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080057','2','2610000040','06/08 E/P TO SAQIB SB (OLD SHINWARI HRTL)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:34:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080057','3','2610000090','06/08 JAVEED WAZIR SALE COLLECTION LEDGER AMOUNT 53540,, JAVEED BHAI K PASS WASOLI KI RAQAM HAI ABHI TAK JAMA NAHI KI',53540.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 01:07:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080057','4','2710000002','06/08 JAVEED WAZIR SALE COLLECTION LEDGER AMOUNT 53540,, JAVEED BHAI K PASS WASOLI KI RAQAM HAI ABHI TAK JAMA NAHI KI',0.00,53540.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 01:07:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080058','1','3020000003','18+18 JHOR ABAD +36 TON PILAN ',330600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:44:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV080058','2','2610000068','TKH 628 FREIGHT ',0.00,74000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:44:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV080058','3','2610000101','36 LD FREIGHT',0.00,74000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:44:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV080058','4','2610000068','575 NGR FREIGHT',0.00,182600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 10:44:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV080059','1','1310000001','07/08 ONLINE TO JDW SUGAR MILL (HOME LOCKER)',717090.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 11:22:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080059','2','1310000001','07/08 ONLINE TO YHAL IND: SUGAR (HOME LOCKER)',280910.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 11:22:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080059','3','2710000003','07/08 ONLINE TO JDW 717090+ THAL SUGAR IND 280910 (HOME LOCKER) ',0.00,998000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 11:22:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080060','1','1310000001','BAH 0086',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 15:53:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080060','2','2610000093','BAH 0086',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 15:53:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080061','1','1310000001','07/08 E/P TO SAQIB SB (MUSHTARKA MAHMAND)',7030.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 16:07:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV080061','2','2610000048','07/08 E/P TO SAQIB SB (MUSHTARKA MAHMAND)',0.00,7030.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 16:07:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV080062','1','1310000001','NBP 1593',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 16:50:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080062','2','2610000107','NBP 1593',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 16:50:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080063','1','1310000001','BOP 0771',1600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 16:52:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV080063','2','2610000107','BOP 0771',0.00,1600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 16:52:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV080064','1','3020000003','11 JULY 2024 KO RAMZAN SUGAR 5 TON EXTRA PAY ',22200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 17:09:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080064','2','2610000032','11 JULY 2024 KO RAMZAN SUGAR 5 TON EXTRA PAY  ALI AND CO PER',0.00,22200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 17:09:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080065','1','1310000001','UBL NET BANKING',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 17:36:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080065','2','2610000019','UBL NET BANKING',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 17:36:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080066','1','1310000011','07/08 BUILTY NO 911,,K-9089,, 680 CTN KIRAYA 31000 PAID THROUGH SHERAZ TDR',31000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 17:56:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV080066','2','2610000091','07/08 BUILTY NO 911,,K-9089,, 680 CTN KIRAYA 31000 PAID THROUGH SHERAZ TDR',0.00,31000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 17:56:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV080067','1','4010000009','07/08 BOOKING COMMISSION FOR THE MONTH OF JULY FOR ISD MANDI AGENTS THROUGH MUSHTAQ SB MANDI',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 18:03:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080067','2','2015000009','07/08 BOOKING COMMISSION FOR THE MONTH OF JULY FOR ISD MANDI AGENTS THROUGH MUSHTAQ SB MANDI',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 18:03:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080068','1','2016000003','07/08 PAID SUZUKI MONTHLY RENT FOR THE MONTH OF AUG-24 TO FAZAL FOOD THROUGH MUSHTAQ SB ',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 18:10:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080068','2','2015000009','07/08 PAID JULY 24 COMMISSION TO ISD MANDI AGENTS THROUGH MUSHTAQ SB ',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 18:10:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080068','3','3020000003','07/08 CEO PAID ,,CASH THROUGH NOMAN .. ',40000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 18:10:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080068','4','2710000003','07/08 PAID BILLS FREIGHT SUZUKI RENTS ETC ',0.00,240000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 18:10:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080069','1','2610000016','06/08 5 CTN MILLAT 900GM @ 5580 (27900)',27900.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 19:01:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080069','2','2710000001','06/08 5 CTN MILLAT 900GM @ 5580 (27900)',0.00,27900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-07 19:01:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080070','1','1310000001','ubl net bnk',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 08:30:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080070','2','2610000019','ubl net bnk',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 08:30:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080071','1','1310000001','08/08 E/P TO SAQIB SB (WAZIRISTAN BR 3)',9000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 11:22:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV080071','2','2610000081','08/08 E/P TO SAQIB SB (WAZIRISTAN BR 3)',0.00,9000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 11:22:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV080071','3','1310000001','08/08 E/P TO SAQIB SB (CASIER.. W-CUST)',11200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 11:22:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV080071','4','2710000001','08/08 E/P TO SAQIB SB (CASIER.. W-CUST)',0.00,11200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 11:22:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV080072','1','1310000001','CHEK JAMA ALFALAH  LIMT ',318650.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 12:16:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080072','2','2015000005','CHEK JAMA ALFALAH  LIMT ',0.00,318650.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 12:16:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080073','1','1310000003','08/08 ONLINE TO ADNAN ARIF ACC (MUSHTAQ SB )',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 13:38:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV080073','2','2015000005','08/08 ONLINE TO ADNAN ARIF ACC (MUSHTAQ SB )',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 13:38:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV080073','3','1310000002','08/08 ONLINE TO CGM  FYSAL BANK 3214(DRY FRUIT )',70000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 13:38:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV080073','4','2610000051','08/08 ONLINE TO CGM  FYSAL BANK 3214(DRY FRUIT )',0.00,70000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 13:38:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV080073','5','1310000002','08/08 ONLINE TO CGM ,, TR ONLINE CH (SUPER PIALA)',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 13:38:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV080073','6','2610000132','08/08 ONLINE TO CGM ,, TR ONLINE CH (SUPER PIALA)',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 13:38:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV080074','1','1310000001','MZN 0314 SAFINA SUG MILL',2969000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 15:13:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080074','2','2610000101','CASH',0.00,2766000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 15:13:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080074','3','2610000145','CASH',0.00,123000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 15:13:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080074','4','2610000097','CASH',0.00,80000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 15:13:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080075','1','1310000001','CASH DEP MEEZAN BANK FAISAL TOWN',3650000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 15:22:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080075','2','2610000137','CASH',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 15:22:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080075','3','2610000133','CASH',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 17:27:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080075','4','2610000128','CASH',0.00,550000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 17:27:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080075','5','2610000091','CASH',0.00,2200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 17:27:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080076','1','1310000015','HBL 0139',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 15:34:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080076','2','1310000001','HBL 0139',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 15:34:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080077','1','1310000001','ubl net bnk',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 16:07:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080077','2','2610000019','ubl net bnk',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 16:07:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080078','1','1310000001','HBL NET BNK',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 17:33:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV080078','2','2610000130','HBL NET BNK',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 17:33:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV080078','3','1310000001','ABL 0723',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 17:33:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV080078','4','2610000135','ABL 0723',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 17:33:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV080079','1','1310000001','HBL NET BNK',61200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 17:35:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080079','2','2610000130','HBL NET BNK',0.00,61200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 17:35:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080080','1','1310000002','08/08 ONLINE TO CGM (JAN TDR) NET BANKING ',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 21:07:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV080080','2','2610000126','08/08 ONLINE TO CGM (JAN TDR) NET BANKING ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-08 21:07:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV080081','1','3020000003','40 TON 5 GARI PIPLAN 20+20 DO GRI JHOR ABAD ',1037000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-09 11:29:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080081','2','2610000071','480 BORI AL MOIZ PIPLAN SUGAR FREIGHT 152 TMF  ',0.00,177800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-09 11:29:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080081','3','2610000093','480 BORI AL MOIZ PIPLAN SUGAR FREIGHT  NGR 575    pala waseem samndar ',0.00,177800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-09 11:29:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080081','4','2610000135','480 BORI AL MOIZ PIPLAN SUGAR FREIGHT  TLM 575',0.00,177800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-09 11:29:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080081','5','2610000107','480 BORI AL MOIZ PIPLAN SUGAR FREIGHT  TME 285',0.00,177800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-09 11:29:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080081','6','2610000129','480 BORI AL MOIZ PIPLAN SUGAR FREIGHT  2182 GZRB 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132',0.00,222250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-09 11:51:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080082','4','2610000091','6  AUG CASH BAY MUSHTAQB SB 133',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-09 11:51:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080082','5','2610000128','6  AUG CASH BAY MUSHTAQB SB 127',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-09 11:51:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080082','6','2610000068','7 AUG NADEEM  AUG CASH BAY MUSHTAQB SB 139',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-09 11:51:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080082','7','2610000060','6  AUG CASH BAY MUSHTAQB SB ',372250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-09 11:51:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080083','1','2610000060','8 AUG CASH BAY MUSHTAQ 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CAMERAS K LYE MARIS SB +HANZALA 23500+ KIRAYA 1500 (ZT SE PAYMENT HUI)',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-11 01:22:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV080095','1','1310000002','11/08 online to cgm (jan tdr)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-11 12:05:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV080095','2','2610000126','11/08 online to cgm (jan tdr)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-11 12:05:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV080096','1','2710000001','11/08 MARIS SB NE CASH NGC ME DIA OR ZT DERA SE CASH MARIS SB K BANDY NE LYA ',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-11 15:13:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV080096','2','1310000001','11/08 MARIS SB NE CASH NGC ME DIA OR ZT DERA SE CASH MARIS SB K BANDY NE LYA 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21:19:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080107','10','2610000097','12/08 R.NO 148 RECEIVED MUSHTAQ SB ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:19:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080107','11','2610000091','12/08 R.NO 149 RECEIVED MUSHTAQ SB ',0.00,570000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:19:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080107','12','2610000128','12/08 R.NO 152 R ECEIVED MUSHTAQ SB ',0.00,300800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:19:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080107','13','2610000147','12/08 ABASS AMAN TDR,, ABASS NE CASH LYA OR MUSHTAQ SB K CASH K SATH BANK ME JAMA KARWAYA ',0.00,208500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:19:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080107','14','2610000133','12/08  R.NO 154 CASH MUSHTAQ SB NE LYA 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MUSHTAQ SB ',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:19:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080107','6','2610000120','12/08 R.NO 144 RECEIVED MUSHTAQ SB ',0.00,1700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:19:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080107','7','2610000135','12/08 R.NO 145 RECEIVED MUSHTAQ SB ',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:19:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080107','8','2610000091','12/08 R.NO 146 RECEIVED MUSHTAQ SB ',0.00,1425000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:19:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080107','9','2610000093','12/08 R.NO 147 RECEIVED MUSHTAQ SB ',0.00,74200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:19:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080108','1','1310000001','12/08 ONLINE TO UNICOL (MUSHTAQ SB CUST,, GALIYAT SABZI MANDI)',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:21:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080108','2','2610000137','12/08 ONLINE TO UNICOL (MUSHTAQ SB CUST,, GALIYAT SABZI MANDI)',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:21:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV080109','1','1310000001','mzn 0314',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:45:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080109','2','2610000019','mzn 0314',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:45:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080109','3','1310000001','bah 0379',3300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:45:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080109','4','2610000129','bah 0379',0.00,3300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:45:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080109','5','1310000001','baf 0207',1163000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:45:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080109','6','2610000129','baf 0207',0.00,1163000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:45:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080110','1','1310000001','mzn 0314',1600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:46:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV080110','2','2610000091','cash',0.00,1100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:46:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV080110','3','2610000134','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:46:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV080111','1','1310000001','bop 0771',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:46:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV080111','2','2610000107','bop 0771',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-12 21:46:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV080112','1','1310000011','13/08 hai luqman acc ( home locker )',1642500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 10:56:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080112','2','2710000003','13/08 hai luqman acc ( home locker )',0.00,1642500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 10:56:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080112','3','4010000002','13/08 ..04/08 770+  05/08 5560 +11/08 1600+ 12/08 2350+ (10280)',10280.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 18:44:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080112','4','2015000001','13/08 ..04/08 770+  05/08 5560 +11/08 1600+ 12/08 2350+ (10280)',0.00,10280.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 18:44:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV080113','1','1310000002','13/08 ONLINE TO CGM ( MULTI STORE)',126750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 14:40:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV080113','2','2610000061','13/08 ONLINE TO CGM ( MULTI STORE)',0.00,126750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 14:40:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV080114','1','1310000001','bah',1021200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 16:22:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV080114','2','2610000091','bah',0.00,1021200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 16:22:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV080114','3','1310000001','abl 0723',2200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 16:22:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV080114','4','2610000071','abl 0723',0.00,2200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 16:22:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV080115','1','1310000001','mzn 0314',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 16:57:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV080115','2','2610000107','mzn 0314',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 16:57:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV080115','3','1310000001','abl 0628',750000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 16:57:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV080115','4','2610000107','abl 0628',0.00,750000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 16:57:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV080115','5','1310000001','nbp 1593',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 16:57:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV080115','6','2610000107','nbp 1593',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 16:57:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV080116','1','1310000001','meezan net banking',315000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 21:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080116','10','2610000128','hbl 1114',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 21:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080116','2','2610000019','meezan net banking',0.00,315000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 21:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080116','3','1310000001','meezan net banking',85000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 21:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080116','4','2610000019','meezan net banking',0.00,85000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 21:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080116','5','1310000001','meezan net banking',91020.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 21:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080116','6','2610000019','meezan net banking',0.00,91020.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 21:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080116','7','1310000001','fsl 3587',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 21:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080116','8','2610000123','fsl 3587',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 21:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080116','9','1310000001','hbl 1114',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-13 21:40:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080117','1','2015000005','CASH REC ',2748250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 11:40:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080117','2','2610000068','CASH',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 11:40:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080117','3','2610000120','CASH',0.00,1200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 11:40:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080117','4','2610000095','CASH',0.00,127000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 11:40:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080117','5','2610000097','CASH',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 11:40:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080117','6','2610000128','CASH',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 11:40:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080117','7','2610000143','CASH',0.00,221250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 11:40:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080117','8','2610000082','CASH',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 11:40:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080118','1','1310000002','14/08 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 12:27:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080118','2','2610000126','14/08 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 12:27:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080118','3','1310000002','14/08 ONLINE TO CGM (ABDULLAH CASH & CARRY)',35000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 13:34:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV080118','4','2610000136','14/08 ONLINE TO CGM (ABDULLAH CASH & CARRY)',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 13:34:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV080119','1','3020000003','09/08 RATES DIFF NADEEM SB DASTTI CUSTOMERS ',420.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 22:50:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080119','2','2610000127','09/08 RATES DIFF NADEEM SB DASTTI CUSTOMERS ',0.00,420.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-14 22:50:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080120','1','1310000002','BAF 0057 ONLINE YOSAF RICE AND OIL MILL',1060250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 10:17:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080120','2','1310000001','BAF 0057 ONLINE YOSAF RICE AND OIL MILL',0.00,1060250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 10:17:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080120','3','1310000002','BAF 0057 ONLINE MALIK COM AGENT',1200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 10:17:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080120','4','1310000001','BAF 0057 ONLINE MALIK COM AGENT',0.00,1200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 10:17:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080121','1','1310000001','15/08 diposit in kafeel tdr mezan faisal town (home locker)',1865000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 11:34:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV080121','2','2710000003','15/08 diposit in kafeel tdr mezan faisal town (home locker)',0.00,1865000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 11:34:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV080122','1','1310000001','NBP 1593',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 14:34:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080122','2','2610000107','NBP 1593',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 14:34:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080122','3','1310000001','ABL 0723',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 14:34:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080122','4','2610000019','ABL 0723',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 14:34:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV080123','1','1310000001','15/08 online to al mooiz (insaf tdr)',240000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 16:05:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080123','2','2610000138','15/08 online to al mooiz (insaf tdr)',0.00,240000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 16:05:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080123','3','1310000001','15/08 E/P TO SAQIB SAB (TALHA LEDGER)',34050.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 16:05:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080123','4','2610000139','15/08 E/P TO SAQIB SAB (TALHA LEDGER)',0.00,34050.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 16:05:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080123','5','1310000002','15/08 ONLINE TO CGM (TALHA LEDGER)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 16:05:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080123','6','1310000002','15/08 ONLINE TO CGM (TALHA LEDGER)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 16:05:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080123','7','2610000139','15/08 ONLINE TO TALHA LEDGER NET BANKING 200000+100000',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 16:05:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080124','1','1310000001','15/08 ONLINE TO HAMZA SUGAR MILL (AYUB TDR)',650000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 17:50:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV080124','2','2610000015','15/08 ONLINE TO HAMZA SUGAR MILL (AYUB TDR)',0.00,650000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 17:50:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV080124','3','1310000002','15/08 ONLINE TO CGM (PERFECT)',346500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 17:56:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080124','4','2610000110','15/08 ONLINE TO CGM (PERFECT)',0.00,346500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 17:56:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080125','1','2610000016','13/08 FAHAD TDR GATE PASS 1.. 67920+ 2... 5570..3.. 5590 (79080) SHAM KO PAYMENT NAHI AI DASTTI SE KATTA ME TR KYA',79080.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 18:55:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV080125','2','2710000001','13/08 FAHAD TDR GATE PASS 1.. 67920+ 2... 5570..3.. 5590 (79080) SHAM KO PAYMENT NAHI AI DASTTI SE KATTA ME TR KYA',0.00,79080.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 18:55:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV080126','1','1310000001','15/08 E/P TO SAQIB SB(RASHEED TDR)',9400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 22:57:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV080126','2','2610000001','15/08 E/P TO SAQIB SB(RASHEED TDR)',0.00,9400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-15 22:57:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV080127','1','1310000001','baf 0082',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-16 09:39:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080127','2','2015000005','baf 0082',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-16 09:39:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080127','3','1310000001','baf 0082',1248250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-16 09:39:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080127','4','2015000005','baf 0082',0.00,1248250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-16 09:39:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080128','1','1310000001','16/08 e/p to saqib sb (mardan store)',12000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-16 13:34:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080128','2','2610000117','16/08 e/p to saqib sb (mardan store)',0.00,12000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-16 13:34:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080128','3','1310000001','16/08 e/p to saqib sb (umar jamil)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-16 13:34:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080128','4','2610000057','16/08 e/p to saqib sb (umar jamil)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-16 13:34:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV080129','1','1310000002','16/08 ONLINE TO CGM (ABDULLAH PANSAR)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-16 15:48:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV080129','2','2610000058','16/08 ONLINE TO CGM (ABDULLAH PANSAR)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-16 15:48:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV080130','1','1310000001','bop 0771',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 09:23:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080130','2','2610000107','bop 0771',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 09:23:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080130','3','1310000001','mzn 1501',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 09:23:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080130','4','2610000107','mzn 1501',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 09:23:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080130','5','1310000001','abl 0628',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 09:23:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080130','6','2610000107','abl 0628',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 09:23:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080131','1','4010000002','17/08 MISBAH MESS BILL,, 13/08 2530+ 14/08 2400+ 15/08 2690+ 16/08 4400+17/08 1500 (13520)',13520.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 18:28:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV080131','2','2015000001','17/08 MISBAH MESS BILL,, 13/08 2530+ 14/08 2400+ 15/08 2690+ 16/08 4400+17/08 1500 (13520)',0.00,13520.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 18:28:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV080132','1','1310000001','17/08 e/p to saqib sb (insaf pind parian )',23000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 22:17:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV080132','2','2610000042','17/08 e/p to saqib sb (insaf pind parian )',0.00,23000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-17 22:17:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV080133','1','1310000002','18/08 online to CGM AC (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-18 10:08:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV080133','2','2610000126','18/08 online to CGM AC (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-18 10:08:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV080134','1','1310000001','18/08 JAZZ CASH TO SAQIB SB (SHINWARI FAIR SHOP )',23000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-18 18:19:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV080134','2','2610000040','18/08 JAZZ CASH TO SAQIB SB (SHINWARI FAIR SHOP )',0.00,23000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-18 18:19:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV080134','3','1310000001','18/08 JAZZ CASH TO SAQIB SB (SHINWARI FAIR SHOP )',6000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-18 20:24:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV080134','4','2610000040','18/08 JAZZ CASH TO SAQIB SB (SHINWARI FAIR SHOP )',0.00,6000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-18 20:24:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV080135','1','1310000001','mzn net banking',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-18 20:13:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080135','2','2610000019','mzn net banking',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-18 20:13:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080136','1','2015000003','18/08,, 10/08 KI RECOVERY SE 50000 KAM AYYA JO 3 EMPOLYEES ME BARRABAR DIVIDE HUA,, NADEEM SB SHARE ',16668.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 01:17:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV080136','2','1910000003','HANZALA 18/08,, 10/08 KI RECOVERY SE 50000 KAM AYYA JO 3 EMPOLYEES ME BARRABAR DIVIDE HUA,,',16666.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 01:17:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV080136','3','1910000003','DANIYAL  18/08,, 10/08 KI RECOVERY SE 50000 KAM AYYA JO 3 EMPOLYEES ME BARRABAR DIVIDE HUA,,',16666.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 01:17:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV080136','4','2015000013','10/08 SATURDAY DURING RECOVERY TIME 50000 SALES TEAM NE KAM DIA ,, NADEEM SB 16668+ HANZALA 16666+ DANIYAL 16666 ORDERED BY MARIS SB ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 01:17:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV080137','1','3020000003','18/08 FAHAD TDR KI SUZUKI KIRAYA ,, ABBASS DVR LAY KAR GYA GULRA RD ',1800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 10:11:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV080137','2','2610000016','18/08 FAHAD TDR KI SUZUKI KIRAYA ,, ABBASS DVR LAY KAR GYA GULRA RD ',0.00,1800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 10:11:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV080138','1','1310000015','19/08 ONLINE TO PAK TRADING HOUSE (HOME LOCKER)',4868300.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 11:30:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV080138','2','2710000003','19/08 ONLINE TO PAK TRADING HOUSE (HOME LOCKER)',0.00,4868300.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 11:30:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV080139','1','1310000002','19/08 ONLINE TO CGM (ABBASS DASTTI ,,UMAR CASH CARRY) PARTY NE HBL KA CHEQUE DIA TA ',208500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 12:47:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080139','10','2610000131','19/08 ONLINE TO CGM (ZAFAR FOOD ) NET BANKING',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 01:03:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV080139','2','2610000147','19/08 ONLINE TO CGM (ABBASS DASTTI ,,UMAR CASH CARRY) PARTY NE HBL KA CHEQUE DIA TA ',0.00,208500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 12:47:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080139','3','1310000001','19/08 ONLINE TO KAFEEL TDR MZN (HM MART G-15)',96735.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 14:56:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080139','4','2610000010','19/08 ONLINE TO KAFEEL TDR MZN (HM MART G-15)',0.00,96735.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 14:56:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080139','5','1910000003','JUNAID 19/08 ZT SE ADV HAWALA GAR KI CHAT PER KAM KARWANA TA',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 14:56:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080139','6','1310000001','JUNAID 19/08 ZT SE ADV HAWALA GAR KI CHAT PER KAM KARWANA TA',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 14:56:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080139','7','1310000002','19/08 ONLINE TO CGM THROUGH F-BANK CH (ID DRY FRUIT SHOP)',70000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 15:10:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080139','8','2610000051','19/08 ONLINE TO CGM THROUGH F-BANK CH (ID DRY FRUIT SHOP)',0.00,70000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 15:10:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080139','9','1310000002','19/08 ONLINE TO CGM (ZAFAR FOOD ) NET BANKING',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 01:03:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV080140','1','1310000001','abl 1478',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 14:19:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080140','2','2610000131','abl 1478',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 14:19:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080140','3','1310000001','hmb',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 14:19:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080140','4','2610000135','hmb',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 14:19:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080140','5','1310000011','baf 0057',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 14:19:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080140','6','1310000001','baf 0057',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 14:19:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV080141','1','1310000001','MZN 1279',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:29:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV080141','2','2610000004','MZN 1279',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:29:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','1','2015000005','',7476160.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','10','2610000128','',0.00,450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','11','2610000091','',0.00,1600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','12','2610000134','',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','2','2610000068','',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','3','2610000128','',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','4','2610000137','',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','5','2610000091','',0.00,1015000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','6','2610000019','',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','7','2610000097','',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','8','2610000120','',0.00,1618200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080142','9','2610000133','',0.00,542960.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 16:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV080143','1','1310000002','19/08 ONLINE TO CGM (PERFECT TDR)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 18:10:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV080143','2','2610000110','19/08 ONLINE TO CGM (PERFECT TDR)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 18:10:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV080144','1','1310000001','19/08 ONLINE TO AL MOIZ 320000+180000,, (RAJA IJAZ)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 18:33:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080144','2','2610000014','19/08 ONLINE TO AL MOIZ 320000+180000,, (RAJA IJAZ)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 18:33:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080145','1','1310000001','mzn 0314',5000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 20:40:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080145','2','2015000005','mzn 0314',0.00,5000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 20:40:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080145','3','1310000001','mzn 0314',2400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 20:40:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080145','4','2015000005','mzn 0314',0.00,2400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 20:40:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080145','5','1310000001','baf 0172',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 20:40:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080145','6','2610000129','baf 0172',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 20:40:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080146','1','1310000001','19/08 jazz cash to saqib sb (sohail attari abass dastti)',19000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 22:08:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV080146','2','2610000147','19/08 jazz cash to saqib sb (sohail attari abass dastti)',0.00,19000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-19 22:08:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV080147','1','2015000005','cash',1250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 09:10:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV080147','2','2610000097','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 09:10:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV080147','3','2610000128','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 09:10:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV080147','4','2610000068','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 09:10:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV080147','5','2610000019','cash',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 09:10:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV080148','1','1310000001','20/08 ONLINE TO ITTIFAQ SUGAR MILL (HOME LOCKER)',620000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 10:02:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080148','10','2610000126','20/08 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 11:02:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV080148','2','2710000003','20/08 ONLINE TO ITTIFAQ SUGAR MILL (HOME LOCKER)',0.00,620000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 10:02:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080148','3','1310000011','20/08 ONLINE TO ZAMAN AND CO MILL (HOME LOCKER)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 10:02:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080148','4','2710000003','20/08 ONLINE TO ZAMAN AND CO MILL (HOME LOCKER)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 10:02:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080148','5','3020000003','19/08 ABBASS DVR AMAN TDR K LYE SUZUKI PER STOCK LAY GYE RATE KALEEM SB SE TAY HUA ',1600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 10:16:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV080148','6','2610000016','19/08 ABBASS DVR AMAN TDR K LYE SUZUKI PER STOCK LAY GYE RATE KALEEM SB SE TAY HUA ',0.00,1600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 10:16:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV080148','7','1310000001','20/08 JAZZ CASH (W-C)',16000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 10:41:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080148','8','2710000001','20/08 JAZZ CASH (W-C)',0.00,16000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 10:41:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080148','9','1310000002','20/08 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 11:02:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV080149','1','3020000003','750tln 75 ton ittehad fright',367500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 12:04:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV080149','2','2610000068','750tln 75 ton ittehad fright',0.00,367500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 12:04:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV080150','1','1310000015','ASKARI BANK 20/08 ONLINE TO KAMRAN TDR (AKASH TDR ) 0811 BR ',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 12:34:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080150','2','2610000020','ASKARI BANK 20/08 ONLINE TO KAMRAN TDR (AKASH TDR ) 0811 BR ',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 12:34:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV080151','1','1310000001','HBL 5843',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 15:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080151','2','2610000107','HBL 5843',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 15:32:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080152','1','1310000001','mzn 0314',1926160.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 21:37:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV080152','2','2015000005','mzn 0314',0.00,1926160.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-20 21:37:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV080153','1','3020000003','21/08 LUCKY GHEE 2725 CTN ADDA COMMISSION E/P TO NAJEEB ',18000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 11:57:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080153','2','1310000015','21/08 ADDA COMMISSION TO NAJEEB THROUGH E/P SAQIB SB ',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 11:57:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080153','3','1310000001','21/08 COMMISSION TO NAJEEB ADDA COMMION THROUGH SAQIB SB E/P ',0.00,38000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 11:57:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080154','1','3020000003','HMZ 1477 ETHIED SUGAR FREIGHT ',367500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 12:28:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV080154','2','2610000107','HMZ 1477 ETHIED SUGAR FREIGHT ',0.00,367500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 12:28:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV080155','1','1310000001','21/08 JAZZ CASH SAQIB SB (W-C)',14850.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 14:05:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV080155','2','2710000001','21/08 JAZZ CASH SAQIB SB (W-C)',0.00,14850.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 14:05:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV080156','1','2015000005','CASH',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 14:39:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080156','2','2610000068','CASH',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 14:39:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080157','1','1310000001','HBL 0221',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:37:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080157','2','2610000093','HBL 0221',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:37:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080157','3','1310000001','ABL 0723',3365000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:37:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080157','4','2610000071','ABL 0723',0.00,3365000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:37:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080157','5','1310000001','NBP 1593 800000+600000+440000',1840000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:37:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080157','6','2610000107','NBP 1593 800000+600000+440000',0.00,1840000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:37:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080158','1','1310000002','21/08 ONLINE TO CGM (PERFECT TDR)',433100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:38:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080158','2','2610000110','21/08 ONLINE TO CGM (PERFECT TDR)',0.00,433100.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:38:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080159','1','1310000001','BAH',702000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:49:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080159','2','2610000135','BAH',0.00,702000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:49:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080159','3','1310000001','MZN 0314',1089000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:49:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080159','4','2015000005','MZN ',0.00,1089000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:49:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080160','1','1310000001','FSL 3587',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:58:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV080160','2','2610000123','FSL 3587',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 16:58:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV080161','1','1310000001','MZN 0314',1450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 17:34:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV080161','2','2015000005','MZN 0314',0.00,1450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 17:34:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV080162','1','3020000003','21/08 FAHD TDR SUZUKI 2 CHAKAR 1300+1500 DRIVER ABBASS ',2800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 20:45:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080162','2','2610000016','21/08 FAHD TDR SUZUKI 2 CHAKAR 1300+1500 DRIVER ABBASS ',0.00,2800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 20:45:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080162','3','1310000001','21/08 ONLINE TO  MUHAMMAD IRFAN (HOME LOCKER )MZN BR 2639',2580000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 20:55:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080162','4','2710000003','21/08 ONLINE TO  MUHAMMAD IRFAN (HOME LOCKER )MZN BR 2639',0.00,2580000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 20:55:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080162','5','1310000002','21/08 ONLINE TO CGM (JAN TDR)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 20:55:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080162','6','2610000126','21/08 ONLINE TO CGM (JAN TDR)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 20:55:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080162','7','1310000002','21/08 ONLINE TO CGM (UMAIR TDR NADEEM DASTTI,, HBL-5055)',170750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 20:55:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080162','8','2610000127','21/08 ONLINE TO CGM (UMAIR TDR NADEEM DASTTI,, HBL-5055)',0.00,170750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-21 20:55:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080163','1','1310000001','22/08 JAZZ CASH 50000+2000 (W-C)',52000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 12:55:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV080163','2','2710000001','22/08 JAZZ CASH 50000+2000 (W-C)',0.00,52000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 12:55:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV080163','3','1310000001','22/08 E/P 2000 (W-C)',2000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 12:55:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV080163','4','2710000001','22/08 E/P 2000 (W-C)',0.00,2000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 12:55:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV080163','5','1310000001','22/08 ONLINE TO KAFEEL TDR MZN BANK (HM MART G-15)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 14:06:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV080163','6','2610000010','22/08 ONLINE TO KAFEEL TDR MZN BANK (HM MART G-15)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 14:06:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV080164','1','1310000001','BAF 0417',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 14:36:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080164','2','2610000093','BAF 0417',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 14:36:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080165','1','1310000001','MZN 0314',1150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 15:43:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV080165','2','2015000005','MZN 0314',0.00,1150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 15:43:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV080166','1','1310000001','ABL ONE TOCH',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 16:24:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV080166','2','2610000004','ABL ONE TOCH',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 16:24:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV080167','1','1310000001','22/08 ONLINE TO AL MOIZ SUGAR MILL (ISLAMABAD D-17)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 17:45:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV080167','2','2610000033','22/08 ONLINE TO AL MOIZ SUGAR MILL (ISLAMABAD D-17)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 17:45:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV080167','3','3020000003','22/08 SUZUKI 2 CHAKAR 1200+1300 ABBBASS ',2500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 17:46:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV080167','4','2610000016','22/08 SUZUKI 2 CHAKAR 1200+1300 ABBBASS ',0.00,2500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 17:46:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV080168','1','1310000001','22/08 JAZZ CASH (ID DRY FRUITS )',49710.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 18:41:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV080168','2','2610000051','22/08 JAZZ CASH (ID DRY FRUITS )',0.00,49710.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 18:41:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV080168','3','4010000002','22/08 MESS AND SHOP EXP MISBAH BILLS,, 18/8 2680+19/08 3990+20/08 3600+21/08 3740',14040.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 20:52:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV080168','4','2015000001','22/08 MESS AND SHOP EXP MISBAH BILLS,, 18/8 2680+19/08 3990+20/08 3600+21/08 3740',0.00,14040.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 20:52:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV080169','1','4010000011','CEO ONINE TO ADNAN FROM MZN BANK KAFEEL TDR AC 22/08 M-ADNAN MISTRI KO ONLINE KYA (NOTE PEHLY 80000 CASH GYA TOTAL 130000) BILL BAD ME DETAIL K SATH',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 23:40:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080169','2','1310000001','CEO ONINE TO ADNAN FROM MZN BANK KAFEEL TDR AC 22/08 M-ADNAN MISTRI KO ONLINE KYA (NOTE PEHLY 80000 CASH GYA TOTAL 130000) BILL BAD ME DETAIL K SATH',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-22 23:40:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV080170','1','1310000001','MZN 0314',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-23 11:35:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080170','2','2015000005','MZN 0314',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-23 11:35:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080171','1','1310000001','23/08 online to al moiz (abdullah pansar )',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-23 14:45:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV080171','2','2610000058','23/08 online to al moiz (abdullah pansar )',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-23 14:45:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV080171','3','3020000003','23/08 FREIGHT OF MAZDA ',16000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-02 22:02:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080171','4','1310000002','23/08 FREIGHT OF MAZDA ',0.00,16000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-02 22:02:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080172','1','1310000001','23/08 JAZZ CASH (AMIN D-KASHMIRIAN )',22000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-23 22:14:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV080172','2','2610000069','23/08 JAZZ CASH (AMIN D-KASHMIRIAN )',0.00,22000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-23 22:14:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV080172','3','1310000001','23/08 ONLINE TO AL MOIZ (ID D-17)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-23 22:14:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV080172','4','2610000033','23/08 ONLINE TO AL MOIZ (ID D-17)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-23 22:14:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV080173','1','1310000001','HBL 1520',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 09:40:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080173','2','2610000107','HBL 1520',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 09:40:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080174','1','4010000009','DIFERENCE ',2730.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 12:23:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080174','2','2610000032','DIFERENCE ',0.00,2730.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 12:23:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV080175','1','3020000003','LWN 3690 SUGAR 25 TON JHOR ABAD FREIGHT ',82500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 12:37:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080175','2','2610000004','690 SUGAR 25 TON JHOR ABAD FREIGHT ',0.00,82500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 12:37:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080175','3','3020000003',' EA 1917 SUGAR 25 TON JHOR ABAD FREIGHT ',82500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 12:37:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080175','4','2610000004',' EA 1917 SUGAR 25 TON JHOR ABAD FREGHT  AMNAT ',0.00,82500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 12:37:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080175','5','3020000003','P 8095 GAR 480 BORI AL MOIZ PIPLAN ',173000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 12:37:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080175','6','2610000107','P 8095 GAR 480 BORI AL MOIZ PIPLAN FREIGHT ',0.00,173000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 12:37:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV080176','1','1310000006','CASH BAY SANA ULLAH CA SHOP PAY BAY TT HAWLA ',550000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-24 12:53:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV080176','2','1310000001','SANA ULLAH CA SHOP PAY BAY TT HAWLA 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DASTTI',516650.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 15:08:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080200','4','2610000127','26/08 ONLINE TO AL MOIZ (SHERAZ TDR G-11) NADEEM DASTTI',0.00,516650.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 15:08:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080201','1','4010000003','26/08 PAID NGC SHOP PTCL BILL MONTH JULY 24.. REF NO 100007872887',4490.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 15:50:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV080201','2','1310000001','26/08 PAID NGC SHOP PTCL BILL MONTH JULY 24.. REF NO 100007872887',0.00,4490.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 15:50:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV080202','1','1310000001','26/08 ONLINE TO AL MOIAZ (RAJA IJAZ )',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 20:00:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV080202','2','2610000014','26/08 ONLINE TO AL MOIAZ (RAJA IJAZ )',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 20:00:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV080202','3','1310000001','26/08 ONLINE TO KAFEEL TDR MZN F-T (HM MART G-15 CHEQUE )',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 20:00:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV080202','4','2610000010','26/08 ONLINE TO KAFEEL TDR MZN F-T (HM MART G-15 CHEQUE )',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 20:00:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV080203','1','3020000003','26/08 GULAM NABI NEW PARTY JIS NE 4 SHOPS HAMY DI HAIN ,,1000 KA ISSUE BANAYA BAQI NET CASH PER KAM KARTY HAIN ,,500+500',1000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 21:50:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080203','2','2610000147','26/08 ABASS PARTY RATE DIFF',0.00,500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 21:50:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080203','3','2610000157','26/08 ABASS PARTY RATE DIFF',0.00,500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-26 21:50:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080204','1','2610000167','27/08 PARTY BALANCES TRANSFER FROM NADEEM SB DASTTI ACCOUNT ',338500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 01:19:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080204','10','2610000127','27/08 PARTY BALANCES TRANSFER FROM NADEEM SB DASTTI ACCOUNT ',0.00,2962460.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 01:19:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080204','2','2610000164','27/08 PARTY BALANCES TRANSFER FROM NADEEM SB DASTTI ACCOUNT ',15600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 01:19:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080204','3','2610000158','27/08 PARTY BALANCES TRANSFER FROM NADEEM SB DASTTI ACCOUNT ',439150.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 01:19:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080204','4','2610000159','27/08 PARTY BALANCES TRANSFER FROM NADEEM SB DASTTI ACCOUNT ',104330.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 01:19:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080204','5','2610000160','27/08 PARTY BALANCES TRANSFER FROM NADEEM SB DASTTI ACCOUNT ',264720.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 01:19:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080204','6','2610000163','27/08 PARTY BALANCES TRANSFER FROM NADEEM SB DASTTI ACCOUNT ',44560.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 01:19:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080204','8','2610000162','27/08 PARTY BALANCES TRANSFER FROM NADEEM SB DASTTI ACCOUNT ',405600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 01:19:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080204','9','2610000166','27/08 PARTY BALANCES TRANSFER FROM NADEEM SB DASTTI ACCOUNT ',1350000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 01:19:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080205','1','1310000001','mzn 0314 almoiz ind',2650000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 11:54:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080205','2','2610000133','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 11:54:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080205','3','2610000068','cash',0.00,750000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 11:54:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080205','4','2610000128','cash',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 11:54:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080205','5','2610000137','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 11:54:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080205','6','2610000091','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 11:54:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080205','7','2610000019','cash',0.00,350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 11:54:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV080206','1','1310000001','hbl net bnk',450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 11:55:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080206','2','2610000107','hbl net bnk',0.00,450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 11:55:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV080207','1','3020000003','26/08 abbass dvr fahad tdr ki suzuki k 2 chakar lagay .. 1300+1500',2800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 12:01:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080207','2','2610000016','26/08 abbass dvr fahad tdr ki suzuki k 2 chakar lagay .. 1300+1500',0.00,2800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 12:01:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080208','1','1310000002','27/08 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 13:44:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV080208','2','2610000126','27/08 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 13:44:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV080208','3','4010000002','27/08 MISBAH MESS BILL 23/08 3320+24/08 4370+ 25/08 3230 26/08 3700 TOTAL 14620 (DETAIL IN MISBAH NOTE BOOK)',14620.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 14:22:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV080208','4','2015000001','27/08 MISBAH MESS BILL 23/08 3320+24/08 4370+ 25/08 3230 26/08 3700 TOTAL 14620 (DETAIL IN MISBAH NOTE BOOK)',0.00,14620.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 14:22:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV080209','1','1310000001','MZN 0000',1800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 15:48:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV080209','2','2610000093','MZN 0000',0.00,1800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 15:48:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV080210','1','1310000001','BAH ONE TOCH',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 16:11:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV080210','2','2610000004','BAH ONE TOCH',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 16:11:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV080211','1','1310000016','27/08 ONLINE TO COMFORT AC (HOME LOCKER)',1467800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 16:46:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080211','2','2710000003','27/08 ONLINE TO COMFORT AC (HOME LOCKER)',0.00,1467800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 16:46:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080211','3','1310000015','27/08 ONLINE TO PAK TRADING (HOME LOCKER)',1040200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 16:46:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080211','4','2710000003','27/08 ONLINE TO PAK TRADING (HOME LOCKER)',0.00,1040200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 16:46:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080211','5','1310000001','27/08..CEO SAB NE COUNTER SE CASH LIA 04/8 NOMAN SE HAWALA MASJID 50000+ 05/08 KHALIL SE PIMS HOSPITAL (CEO PERSONAL HEAD SE CR)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 16:46:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080211','6','2015000002','27/08..CEO SAB NE COUNTER SE CASH LIA 04/8 NOMAN SE HAWALA MASJID 50000+ 05/08 KHALIL SE PIMS HOSPITAL (CEO PERSONAL HEAD SE CR)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 16:46:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV080212','1','1310000001','HBL 1520',1150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 17:11:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080212','2','2610000107','HBL 1520',0.00,1150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 17:11:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080212','5','1310000001','HBL 0925',2200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 17:11:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080212','6','2610000123','HBL 0925',0.00,2200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 17:11:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV080213','1','1310000001','BAH THAL IND',727000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 17:34:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV080213','2','2610000135','BAH THAL IND',0.00,727000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 17:34:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV080213','3','1310000001','BAH THAL IND',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 17:34:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV080213','4','2610000091','BAH THAL IND',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 17:34:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV080214','1','1310000001','27/08 Jazz Cash to Saqib sb (mardan store)',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 21:06:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080214','2','2610000117','27/08 Jazz Cash to Saqib sb (mardan store)',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 21:06:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080214','3','1310000001','27/08 Jazz Cash to Saqib sb (f-11 mkz baryani)',18640.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 21:06:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080214','4','2610000077','27/08 Jazz Cash to Saqib sb (f-11 mkz baryani)',0.00,18640.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-27 21:06:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV080215','1','1310000001','28/08 ghulam abbas jazz cash saqbi bahi ko send kiya hai ',43000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 10:17:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV080215','2','2610000152','28/08 ghulam abbas jazz cash saqbi bahi ko send kiya hai ',0.00,43000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 10:17:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV080216','1','1310000001','abl net bnk',96000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 12:45:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080216','2','2015000005','abl net bnk',0.00,96000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 12:45:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV080217','1','1310000001','mzn 0314',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 12:46:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080217','2','2610000133','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 12:46:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080217','3','2610000137','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 12:46:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080217','4','2610000019','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 12:46:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080218','1','1310000002','28/08 hbl sy transfer ki hai payment ',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 14:14:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080218','2','2610000136','28/08 hbl sy transfer ki hai payment ',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 14:14:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV080219','1','1310000002','28/08 ABL TRANSFER KIYA HAI ',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 15:42:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080219','2','2610000126','28/08 ABL TRANSFER KIYA HAI ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 15:42:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV080220','1','1310000002','27/08 ONLINE TO CGM (ABDULLAH CASH CARRY)',27400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 20:51:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080220','2','2610000136','27/08 ONLINE TO CGM (ABDULLAH CASH CARRY)',0.00,27400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-28 20:51:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080221','1','1310000001','29/08 ONLINE TO TAYYAB TDR F-T (H-LOCKER)',811500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-29 11:58:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080221','2','2710000003','29/08 ONLINE TO TAYYAB TDR F-T (H-LOCKER)',0.00,811500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-29 11:58:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV080222','1','1310000001','BOP 0771',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-29 16:04:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV080222','2','2610000107','BOP 0771',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-29 16:04:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV080223','1','1310000001','HMB 9969  1500000+1700000',3200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-29 17:46:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV080223','2','2015000005','HMB 9969  1500000+1700000',0.00,3200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-29 17:46:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV080224','1','4010000009','29/08 CEO SB NE ABBASS SALES MAN K LYE COMMISSION AMOUNT APPROVE KI (ABBASS FIRST TIME COMM PAY HO GE JULY+AUG KI)',25000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-29 22:52:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV080224','2','2015000009','29/08 CEO SB NE ABBASS SALES MAN K LYE COMMISSION AMOUNT APPROVE KI (ABBASS FIRST TIME COMM PAY HO GE JULY+AUG KI)',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-29 22:52:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV080225','1','1310000001','BANK ISLAMI 3137',1400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 10:49:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV080225','2','2015000005','BANK ISLAMI 3137',0.00,1400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 10:49:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV080226','1','2015000005','',4605000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 10:57:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV080226','2','2610000134','',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 10:57:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV080226','3','2610000068','',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 10:57:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV080226','4','2610000107','',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 10:57:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV080226','5','2610000128','',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 10:57:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV080226','6','2610000091','',0.00,355000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 10:57:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV080226','7','2610000097','',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 10:57:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV080226','8','2610000093','',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 10:57:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV080227','1','1310000016','BAF 0057',3341080.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 11:56:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV080227','2','1310000001','BAF 0057',0.00,3341080.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 11:56:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV080228','1','1310000001','30/08 E/P TO SAQIB SB (MASHALLAH PIND PARIAN)',3500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 18:17:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080228','2','2610000118','30/08 E/P TO SAQIB SB (MASHALLAH PIND PARIAN)',0.00,3500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 18:17:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080228','3','1310000016','30/08 ONLINE TO COMFORT OIL THROUGH NET BANKING (AB PANSAR)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 18:17:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080228','4','2610000058','30/08 ONLINE TO COMFORT OIL THROUGH NET BANKING (AB PANSAR)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 18:17:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV080229','1','2610000004','30/08  ATTA 32 TON  DRIVER SE 1000 KI KATOTI KI ,,LABOR INAM HAWALA (BUILTY WASEEM SB NE PAY KI )',1000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 19:52:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080229','2','2710000001','30/08  ATTA 32 TON  DRIVER SE 1000 KI KATOTI KI ,,LABOR INAM HAWALA (BUILTY WASEEM SB NE PAY KI )',0.00,1000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 19:52:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080229','3','1310000003','30/08 ATTA BUILTY 32 TON ,, TRUCK PER FIR HUI THI FATHE JUNG SE KIRAYA WASEEM SB NE DIA ',126000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 19:52:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080229','4','2610000004','30/08 ATTA BUILTY 32 TON ,, TRUCK PER FIR HUI THI FATHE JUNG SE KIRAYA WASEEM SB NE DIA ',0.00,126000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-30 19:52:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV080230','1','3020000003','3341jv 48 ton almoiz piplan',163400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-31 09:27:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080230','2','2610000107','3341jv 48 ton almoiz piplan',0.00,163400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-31 09:27:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV080231','1','1310000001','HBL NET BNK',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-31 16:23:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV080231','2','2610000107','HBL NET BNK',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-31 16:23:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV080232','1','1310000002','31/08 ONLINE TO CGM (MULTI GARDEN)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-31 22:19:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV080232','2','2610000061','31/08 ONLINE TO CGM (MULTI GARDEN)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-08-31 22:19:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090001','1','1310000002','01/09 ONLINE TO CGM (RICE DIPO)',160000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 01:08:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV090001','2','2610000160','01/09 ONLINE TO CGM (RICE DIPO)',0.00,160000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 01:08:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV090002','1','3020000003','01/09 DAMAN MAZDA SE ISLAMABAD  MANDI KA CHAKAR LAGAYA KIRAYA ',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 01:53:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090002','2','1310000003','01/09 DAMAN MAZDA SE ISLAMABAD  MANDI KA CHAKAR LAGAYA KIRAYA ',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 01:53:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090002','3','2610000167','1/09 SALE INV 090015 SUGAR 30 BAGS @6800 THROUGH DVR KAMRAN DALA',340000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 02:53:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090002','4','2610000127','1/09 SALE INV 090015 SUGAR 30 BAGS @6800 THROUGH DVR KAMRAN DALA',0.00,340000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 02:53:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090003','1','2015000005','cash',4647400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:42:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090003','2','2610000128','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:42:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090003','3','2610000107','cash',0.00,1397400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:42:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090003','4','2610000133','cash',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:42:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090003','5','2610000137','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:42:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090003','6','2610000019','cash',0.00,350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:42:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090003','7','2610000091','cash',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:42:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090003','8','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:42:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090004','1','2015000005','cash',3795500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:44:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090004','2','2610000133','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:44:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090004','3','2610000068','cash',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:44:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090004','4','2610000019','cash',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:44:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090004','5','2610000093','cash',0.00,1185500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:44:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090004','6','2610000128','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:44:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090004','7','2610000097','cash',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:44:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090004','8','2610000091','cash',0.00,810000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 08:44:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090005','1','1310000016','MZN NET BANK DAWOOD OIL 220000+41550',261550.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 09:57:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV090005','2','1310000001','MZN NET BANK DAWOOD OIL 220000+41550',0.00,261550.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 09:57:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV090006','1','1310000016','02/09 ONLINE TO DAWOOD OIL (HOME LOCKER)',4000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 10:52:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV090006','2','2710000003','02/09 ONLINE TO DAWOOD OIL (HOME LOCKER)',0.00,4000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 10:52:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV090006','3','1310000001','2/09 ONLINE TO AL MOIZ (HOME LOCKER)',1781000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 10:52:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV090006','4','2710000003','2/09 ONLINE TO AL MOIZ (HOME LOCKER)',0.00,1781000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 10:52:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV090007','1','1310000001','MZN 0314 ALMOIZ',8000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 11:36:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV090007','2','2015000005','MZN 0314 ALMOIZ',0.00,8000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 11:36:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV090008','1','1310000002','02/09  ONLINE TO CGM (TARNOL MART BILAL)',1350000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 11:59:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV090008','2','2610000166','02/09  ONLINE TO CGM (TARNOL MART BILAL)',0.00,1350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 11:59:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV090008','3','1310000002','02/9 ONLINE TO CGM (JAN TDR)',40000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 12:26:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV090008','4','2610000126','02/9 ONLINE TO CGM (JAN TDR)',0.00,40000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 12:26:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV090009','1','1310000001','NBP 1593',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 12:22:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090009','2','2610000107','NBP 1593',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 12:22:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090009','3','1310000001','NBP 1593',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 12:22:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090009','4','2610000107','NBP 1593',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 12:22:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090010','1','1310000001','02/09 E/P TO SAQIB SB (TALHA )',8600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 12:36:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090010','2','2610000139','02/09 E/P TO SAQIB SB (TALHA )',0.00,8600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 12:36:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090011','1','1310000001','FSL 3587',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 13:28:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV090011','2','2610000123','FSL 3587',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 13:28:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV090012','1','1310000001','UBL NET BNK',1400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 14:47:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV090012','2','2610000107','UBL NET BNK',0.00,1400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 14:47:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV090012','3','1310000001','MCB 0743',1300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 14:47:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV090012','4','2610000107','MCB 0743',0.00,1300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 14:47:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV090013','1','1310000001','UBL 1445',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 15:42:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV090013','2','2610000107','UBL 1445',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 15:42:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV090014','1','1310000001','HBL 0925',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 16:03:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090014','2','2610000123','HBL 0925',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 16:03:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090014','3','1310000001','BAF 5845',650000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 16:03:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090014','4','2610000129','BAF 5845',0.00,650000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 16:03:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090015','1','1310000001','02/09 onlinr to al moiz mzn (shraz tdr g-11)',405600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 16:21:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090015','2','2610000162','02/09 onlinr to al moiz mzn (shraz tdr g-11)',0.00,405600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 16:21:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090015','3','1310000001','02/09 e/p to saqib sb (dry frout )',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 16:48:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090015','4','2610000051','02/09 e/p to saqib sb (dry frout )',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 16:48:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090016','1','1310000001','ABL 0723',4168000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 16:46:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV090016','2','2610000071','ABL 0723',0.00,4168000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 16:46:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV090017','1','1310000001','MZN 1279',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 18:02:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV090017','2','2610000004','MZN 1279',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 18:02:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV090018','1','1310000001','mzn 0314',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 19:37:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090018','2','2015000005','mzn 0314',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 19:37:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090018','3','1310000001','mzn 0314',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 19:37:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090018','4','2015000005','mzn 0314',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 19:37:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090018','5','1310000001','abl 0628',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 19:37:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090018','6','2610000107','abl 0628',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 19:37:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090019','1','1310000002','02/9 ONLINE TO CGM MZN CODE 2601 (INSAF D-ABBASI)',195000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 21:19:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090019','2','2610000138','02/9 ONLINE TO CGM MZN CODE 2601 (INSAF D-ABBASI)',0.00,195000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 21:19:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090019','3','1310000002','02/09 ONLINE TO CGM NET BANKING (INSAF D-ABBASSI)',155000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 21:19:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090019','4','2610000138','02/09 ONLINE TO CGM NET BANKING (INSAF D-ABBASSI)',0.00,155000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 21:19:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090019','5','1310000002','02/09 ONLINE TO CGM (AB PANSAR)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 21:23:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090019','6','2610000058','02/09 ONLINE TO CGM (AB PANSAR)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 21:23:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090020','1','1310000001','31/08 BOOKING OF MARIS SB AUG EXP SHARE 50+50+50',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 23:00:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090020','2','1910000001','31/08 BOOKING OF MARIS SB AUG EXP SHARE 50+50+50',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 23:00:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090021','1','1910000001','25/08 MARIS SB K BANDY KO RASHAN DIA INV ZT 082319',23100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 23:24:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV090021','2','1310000001','25/08 MARIS SB K BANDY KO RASHAN DIA INV ZT 082319',0.00,23100.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 23:24:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV090022','1','1910000001','01/09 PAID TO MARIS SB THROUGH ZT (MARIS SB AUG EXP)',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 23:33:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV090022','2','1910000003','01/09 MISBAH SB K BETY KO AUG 24 SALARY ZT SE DI ',35000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 23:33:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV090022','3','1310000001','01/09 ZT SE MARIS SB OR MISBAH K BANDO KO CASH DIA ',0.00,185000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-02 23:33:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV090023','1','3020000003','383TLH ALMOIZ PIPLA N',163400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 09:46:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV090023','2','2610000071','383TLH ALMOIZ PIPLA N',0.00,163400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 09:46:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV090024','1','1310000002','03/09 online to cgm (umair 26 no)',239150.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 10:38:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV090024','2','2610000158','03/09 online to cgm (umair 26 no)',0.00,239150.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 10:38:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV090025','1','1310000001','03/09 SHEIKHO SUGAR MILL (ZAFAR CHAKRA)ALIED',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 13:07:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV090025','2','2610000131','03/09 SHEIKHO SUGAR MILL (ZAFAR CHAKRA)ALIED',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 13:07:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV090026','1','2015000005','cash',1400400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:08:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090026','2','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:08:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090026','3','2610000019','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:08:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090026','4','2610000137','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:08:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090026','5','2610000128','cash',0.00,200400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:08:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090027','1','1310000001','mzn 0314',2400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:10:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090027','2','2015000005','mzn 0314',0.00,2400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:10:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090028','1','1310000001','mzn 0314',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:43:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV090028','2','2610000019','mzn 0314',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:43:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV090029','1','1310000001','03/9 E/P TO SAQIB SB (W-C)',34000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:48:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090029','2','2710000001','03/9 E/P TO SAQIB SB (W-C)',0.00,34000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:48:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090029','3','3020000004','03/09 EL DALA 50 LOAD+UNLOAD ...30+30 SUZUKI PAID ',1600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:50:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090029','4','2610000004','03/09 EL DALA 50 LOAD+UNLOAD ...30+30 SUZUKI PAID ',0.00,1600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 17:50:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090030','1','1310000001','03/09 SHEIKHO SUGAR MILL (raja ijaz)',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 20:52:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV090030','2','2610000014','03/09 SHEIKHO SUGAR MILL (raja ijaz)03/09 SHEIKHO SUGAR MILL (raja ijaz)',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-03 20:52:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV090031','1','4010000003','31/08 BOOKING E-BILL GROUND FLO0R MTR# 1793397REF # 07143571890512U ,,UNIT 401 (27460)',27460.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 01:45:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090031','2','4010000003','31/08 BOOKING E-BILL GROUND FLO0R MTR# 1793398REF # 07143571890507 U ,,UNIT 20 (2936)',2936.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 01:45:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090031','3','4010000003','31/08 BOOKING E-BILL BAISMENT MTR# 1793753 REF # 07143571890506 U ,,UNIT 46 (4433)',4433.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 01:45:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090031','4','4010000003','31/08 BOOKING E-BILL BAISMENT MTR# 1786707 REF # 07143571890503 U ,,UNIT 151 (4944)',4944.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 01:45:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090031','5','2015000013','31/08 BOOKING 4 BILLS 27460+2936+4433+4944 (1 BILL OF BALA KHANA NAHI AYYA)',0.00,39773.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 01:45:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','1','1910000004','31/08 BOOKING SALARY M/O AUG 2024',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:20:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','10','4010000012','31/08 BOOKING SALARY AND ALLOWNCES AUG 2024 TO NGC STAFF',387600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:20:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','11','1910000002','31/08 AUG SALARY SE ADV ME KATOTI A',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-20 23:15:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','12','2015000016','31/08 AUG SALARY SE ADV ME KATOTI A',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-20 23:15:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','13','1910000003','KAMRAN DRIVER 31/08 BOOKING SALARY M/O AUG 2024',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 22:01:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','14','1910000003','NOMAN HASSAN DRIVER 31/08 BOOKING SALARY M/O AUG 2024',0.00,24000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 22:01:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','15','4010000012','31/08 BOOKING SALARY OCT 2024',54000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 22:07:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','2','1910000003','MISBAH W/H I/C,, 31/08 BOOKING SALARY M/O AUG 2024',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:20:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','3','1910000003','NABEEL S-GUARD,, 31/08 BOOKING SALARY M/O AUG 2024',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:20:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','4','1910000003','HANZALA CASHIER ,, 31/08 BOOKING SALARY M/O AUG 2024+ 2600 MESS DIK',0.00,27600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:20:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','5','1910000003','DANIYAL SM,, 31/08 BOOKING SALARY M/O AUG 2024',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:20:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','6','1910000003','JUNAID DVR,, 31/08 BOOKING SALARY M/O AUG 2024',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:20:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','7','1910000003','NASEER DVR,, 31/08 BOOKING SALARY M/O AUG 2024',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:20:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','8','1910000003','ASMAT HLP,, 31/08 BOOKING SALARY M/O AUG 2024',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:20:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090032','9','1910000002','31/08 BOOKING SALARY+ HOUSE RENT SHARE 20000 M/O AUG 2024',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:20:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090033','1','1910000004','31/08 NADEEM SB 03/08 TAK K ADVANCE BALANCE KI KATOTI KI',56720.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:23:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090033','2','2015000003','31/08 NADEEM SB 03/08 TAK K ADVANCE BALANCE KI KATOTI KI',0.00,56720.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:23:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090033','3','1910000003','31/08 ASMAT AUG KI SALARY TT YASIR BHAI K KATY ME TRANSFER KI ',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:23:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090033','4','1310000001','31/08 ASMAT AUG KI SALARY TT YASIR BHAI K KATY ME TRANSFER KI ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:23:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090033','5','1910000003','31/08 ZT SE NABEEL 18000+ HANZALA 22600+ JUNAID 8000+5000 ',53600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 23:04:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090033','6','1910000002','31/08 ZT SE KHALIL HO K GHAR RASHAN ,,ADV KHALIL SALARY SE ',28050.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 23:04:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090033','7','1310000001','31/08 ZT SE NGC STAFF KO SALARIES DI AUG 24',0.00,81650.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 23:04:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090034','1','4010000008','31/08 BOOKING SUZUKI MONTHLY ADV RENT MONTH OF SEPTEMBER 2024',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:42:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV090034','2','2016000003','31/08 BOOKING SUZUKI MONTHLY ADV RENT MONTH OF SEPTEMBER 2024',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:42:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV090034','3','4010000001','31/08 BOOKING MONTHLY ADV RENT M/O SEPTEMER ,, GROUND FLOUR 3 SHOP RENT 110000, BASMENT 2 SHOPS RENT 75000, 3 ROOMS ADV RENT 30000 (3RD ROOM FROM 1ST SEP)',215000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:42:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV090034','4','2015000014','31/08 BOOKING MONTHLY ADV RENT M/O SEPTEMER ,, GROUND FLOUR 3 SHOP RENT 110000, BASMENT 2 SHOPS RENT 75000, 3 ROOMS ADV RENT 30000 (3RD ROOM FROM 1ST SEP)',0.00,215000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:42:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV090034','5','4010000002','31/08 BASEMENT SHOPS USMAN KO JO 2 LAC DYE THY MONTHLY SHARE 3RD SHARE LESS KYA ',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:42:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV090034','6','2016000002','31/08 BASEMENT SHOPS USMAN KO JO 2 LAC DYE THY MONTHLY SHARE 3RD SHARE LESS KYA ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:42:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV090035','1','4010000002','30/08 misbah bills 27/08 3140+28/08 3910+ 29/08 4670+ 30/08 2160 ',13880.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:48:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV090035','2','2015000001','30/08 misbah bills 27/08 3140+28/08 3910+ 29/08 4670+ 30/08 2160 ',0.00,13880.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 02:48:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV090036','1','2015000005','cash',2660000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 08:10:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090036','2','2610000133','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 08:10:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090036','3','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 08:10:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090036','4','2610000107','cash',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 08:10:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090036','5','2610000128','cash',0.00,360000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 08:10:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090036','6','2610000091','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 08:10:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090037','1','1310000001','mzn net bank 4+2',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 08:11:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV090037','2','2610000091','mzn net bank 4+2',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 08:11:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV090037','3','1310000001','abl 0575',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 08:11:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV090037','4','2015000005','abl 0575',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 08:11:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV090038','1','4010000002','04/9 misbah bills ... 31/08  2580+ 01/09 5150+ 02/09 3280+ 03/09 3530',14540.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 12:09:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV090038','2','2015000001','04/9 misbah bills ... 31/08  2580+ 01/09 5150+ 02/09 3280+ 03/09 3530',0.00,14540.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 12:09:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV090038','3','1310000001','04/09 online to sajid corporsation  (home locker)',1850000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 12:12:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV090038','4','2710000003','04/09 online to sajid corporsation  (home locker)',0.00,1850000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 12:12:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV090038','5','1310000002','04/09 ONLINE TO CGM HBL (HM TEXLA)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 12:55:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV090038','6','2610000167','04/09 ONLINE TO CGM HBL (HM TEXLA)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 12:55:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV090039','1','1310000001','FSL 3387',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 16:20:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090039','2','2610000123','FSL 3387',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 16:20:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090040','1','1310000001','MZN 0314',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 16:39:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV090040','2','2015000005','MZN 0314',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 16:39:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV090041','1','1310000001','MZN ONE TOCH',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 16:43:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV090041','2','2610000004','MZN ONE TOCH',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 16:43:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV090042','1','1310000001','MZN 0314',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 16:58:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV090042','2','2015000005','MZN 0314',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 16:58:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV090043','1','1310000001','MZN 0314',1220000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 17:23:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV090043','2','2610000091','MZN 0314',0.00,1220000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 17:23:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV090044','1','1310000002','04/09 ONLINE TO CGM (MULTI GARDEN)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 17:49:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV090044','2','2610000033','04/09 ONLINE TO CGM (MULTI GARDEN)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 17:49:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV090045','1','2610000072','04/09 ISLAMABAD TEA CTN K 20000 ,,IRFAN CANTEEN 10000 AND ATTA ULLAH CANTEEN 10000 ,, (PEHLY ',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 18:46:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090045','2','2610000127','(IRFAN CANTEEN SE 10000 LES KYE)04/09 ISLAMABAD TEA CTN K 20000 ,,IRFAN CANTEEN 10000 AND ATTA ULLAH CANTEEN 10000 ,, (PEHLY ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 18:46:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090046','1','1310000001','mzn 0314',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 19:47:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV090046','2','2610000019','mzn 0314',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 19:47:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV090046','3','1310000001','mzn',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 19:47:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV090046','4','2610000129','mzn',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 19:47:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV090047','1','1310000001','abl 0723',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 19:49:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090047','2','2610000071','abl 0723',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 19:49:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090048','1','1310000002','04/09 ONLINE TO CGM (UMAIR 26 NO)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 22:50:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV090048','2','2610000158','04/09 ONLINE TO CGM (UMAIR 26 NO)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 22:50:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV090048','3','1310000002','04/09 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 22:58:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV090048','4','2610000126','04/09 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-04 22:58:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV090049','1','2015000005','cash',1450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-05 12:14:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090049','2','2610000133','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-05 12:14:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090049','3','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-05 12:14:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090049','4','2610000137','cash',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-05 12:14:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090049','5','2610000128','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-05 12:14:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090050','1','1310000001','05/9 E/P TO SAQIB SB (FARHAN HTL)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-05 19:54:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV090050','2','2610000104','05/9 E/P TO SAQIB SB (FARHAN HTL)',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-05 19:54:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV090050','3','1310000002','05/09 ONLINE TO CGM (AB PANSAR)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-05 21:47:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV090050','4','2610000058','05/09 ONLINE TO CGM (AB PANSAR)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-05 21:47:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV090051','1','1310000001','mzn 0314',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:35:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090051','2','2610000091','mzn 0314',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:35:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090051','3','1310000001','mzn 0314',1200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:35:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090051','4','2015000005','mzn 314',0.00,1200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:35:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090051','5','1310000001','mzn 0314',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:35:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090051','6','2610000019','mzn 0314',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:35:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090052','1','2015000005','cash',1203000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:37:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV090052','2','2610000082','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:37:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV090052','3','2610000097','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:37:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV090052','4','2610000068','cash',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:37:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV090052','5','2610000128','cash',0.00,303000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:37:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV090053','1','1310000011','hawala tt jahnzeb nourang',484995.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:45:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV090053','2','1310000001','hawala tt jahnzeb nourang',0.00,484995.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 08:45:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV090054','1','1310000001','mzn onetoch',880000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 18:31:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV090054','2','2610000004','mzn onetoch',0.00,880000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 18:31:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV090055','1','1310000001','06/09 E/P TO SAQIB IMRAN (UMAR JAMIL)',120000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 22:45:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV090055','2','2610000057','06/09 E/P TO SAQIB IMRAN (UMAR JAMIL)',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-06 22:45:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV090056','1','1310000001','mzn net bnk',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 08:25:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090056','2','2610000019','mzn net bnk',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 08:25:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090057','1','1310000001','e/p to saqib sb (w.c)',9873.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 11:45:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV090057','2','2710000001','e/p to saqib sb (w.c)',0.00,9873.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 11:45:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV090058','1','1310000018','HAWALA TT',15000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 12:46:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV090058','2','1310000001','HAWALA TT',0.00,15000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 12:46:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV090059','1','1310000002','07/09 ONLINE TO CGM (AL-MADINA)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 15:35:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV090059','2','2610000006','07/09 ONLINE TO CGM (AL-MADINA)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 15:35:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV090059','3','4010000011','ADNAN MISTRY KO E/P SAQIB SB ORDER BY MARIS SB ( CEO SB ENTRY THEAK KARIN GAY) 07/09 DALLA BAQAYA JAT ME SE ',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 15:55:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV090059','4','1310000001','ADNAN MISTRY KO E/P SAQIB SB ORDER BY MARIS SB ( CEO SB ENTRY THEAK KARIN GAY) 07/09 DALLA BAQAYA JAT ME SE ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 15:55:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV090060','1','3020000003','72 TON ALMOIZ1 4185JV',270000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 15:44:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090060','2','2610000107','72 TON ALMOIZ1 4185JV',0.00,270000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 15:44:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090061','1','4010000002','07/09 MISBAH UD DIN SB MESS BILLS .. 04/09 4990+ 05/09 3850+ 06/09 2620',11460.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 20:54:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV090061','2','2015000001','07/09 MISBAH UD DIN SB MESS BILLS .. 04/09 4990+ 05/09 3850+ 06/09 2620',0.00,11460.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-07 20:54:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV090062','1','1310000019','06/09 SHAHBAZ GHEE SALE ORDER 366,, STOCK WEIGHT 2503KG ,, SUPPLIED SAD-8803,, KAFEEL TRADER PAID FREIGHT CHARGES  4500',4500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-08 01:25:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV090062','2','4010000011','06/09 SHAHBAZ GHEE SALE ORDER 366,, STOCK WEIGHT 2503KG ,, SUPPLIED SAD-8803,, KAFEEL TRADER PAID FREIGHT CHARGES  4500',0.00,4500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-08 01:25:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV090063','1','4010000006','17/08 ISMAIL BANK ONLINE BIKIA+ MESS EXP VERIFIED MUSHTAQ SB F-FOOD 5750+8300',14050.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-08 14:00:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV090063','2','2015000005','17/08 ISMAIL BANK ONLINE BIKIA+ MESS EXP VERIFIED MUSHTAQ SB F-FOOD 5750+8300',0.00,14050.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-08 14:00:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV090064','1','1310000002','09/09 ONLINE TO CGM (JAN TDR)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 08:56:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV090064','2','2610000126','09/09 ONLINE TO CGM (JAN TDR)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 08:56:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV090065','1','2015000013','09/09 SALEEM CHOWKIDAR GHEE 5 KG DABBA DIA (BAD ME PAYMENT DY GA)',2230.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:05:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090065','2','2710000001','09/09 SALEEM CHOWKIDAR GHEE 5 KG DABBA DIA (BAD ME PAYMENT DY GA)',0.00,2230.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:05:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090065','3','2015000013','09/09 DANIYAL SULTAN TEA 1 RAHAT GHEE TIN FRIDAY PER (E/P KARY GA )',7070.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:05:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090065','4','2710000001','09/09 DANIYAL SULTAN TEA 1 RAHAT GHEE TIN FRIDAY PER (E/P KARY GA )',0.00,7070.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:05:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090066','1','2015000005','cash',1922200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:09:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090066','2','2610000133','cash',0.00,422200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:09:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090066','3','2610000068','cash',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:09:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090066','4','2610000135','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:09:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090066','5','2610000019','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:09:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090066','6','2610000128','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:09:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090067','1','2015000005','cash',439600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:11:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090067','2','2610000097','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:11:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090067','3','2610000019','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:11:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090067','4','2610000093','cash',0.00,39600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:11:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090068','1','2610000060','cash',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:12:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090068','2','2015000005','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 09:12:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090069','1','1310000001','abl 1111',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 11:06:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV090069','2','2610000107','abl 1111',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 11:06:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV090069','3','1310000001','mzn 0314',2100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 11:06:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV090069','4','2015000005','mzn 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12:56:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV090071','2','2015000013','09/09 EASY PASIY SAQIB SB (DANIYAL SULTAN TEA KO RAHAT TIN DIYA WASOOLI)',0.00,7070.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 12:56:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV090072','1','1310000001','NBP 1593',1300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 14:14:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV090072','2','2610000107','NBP 1593',0.00,1300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 14:14:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV090073','1','3020000003','7762JV 48 TON ALMOIZ PIPLAN',163400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 14:34:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090073','2','2610000129','7762JV 48 TON ALMOIZ PIPLAN',0.00,163400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 14:34:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090074','1','1310000001','MZN 1279',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 14:36:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV090074','2','2610000004','MZN 1279',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 14:36:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV090075','1','1310000001','MCB 0651',788645.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 16:17:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV090075','2','2610000107','MCB 0651',0.00,788645.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 16:17:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV090076','1','1310000002','09/09 ONLINE MEEZAN BANK ',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 16:22:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV090076','2','2610000138','09/09 ONLINE MEEZAN BANK 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17:15:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV090079','2','2610000020','09/09 ASKARI BANK 0811 ONLINE KRWAYA HAI ',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 17:15:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV090079','3','1310000001','09/09 EASY PASIY SY JAM KIYA ',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 17:15:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV090079','4','2610000023','09/09 EASY PASIY SY JAM KIYA ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 17:15:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV090080','1','1310000001','MZN 0314',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 17:16:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV090080','2','2015000005','MZN 0314',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 17:16:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV090081','1','1310000002','09/09 ONLINE MEEZAN BANK SY JUMA KRWAYA AHI ',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 17:54:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV090081','2','2610000033','09/09 ONLINE MEEZAN BANK SY JUMA KRWAYA AHI ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-09 17:54:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV090082','1','4010000002','MISBAH MESS BILLS 07/09 4010+08/09 3390+09/09 3230 (10630',10630.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 01:39:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV090082','2','2015000001','MISBAH MESS BILLS 07/09 4010+08/09 3390+09/09 3230 (10630',0.00,10630.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 01:39:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV090083','1','1310000001','mzn 0314',350000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 07:47:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090083','2','2610000019','mzn 0314',0.00,350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 07:47:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090083','3','1310000001','abl 0575',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 07:47:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090083','4','2015000005','abl 0575',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 07:47:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV090084','1','1310000001','91-AA FATIMA 72 TON',288000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 13:04:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV090084','2','2610000068','91-AA FATIMA 72 TON',0.00,288000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 13:04:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV090084','3','1310000001','923-GLTA FATIMA 72 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15:27:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090087','1','1310000001','BAF 0315',450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 15:28:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV090087','2','2015000005','BAF 0315',0.00,450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 15:28:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV090088','1','1310000002','10/09 ONLINE MEEZAN SY ',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 15:39:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV090088','2','2610000138','10/09 ONLINE MEEZAN SY ',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 15:39:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV090089','1','1310000001','NBP 0927',499367.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 15:48:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV090089','2','2610000107','NBP 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16:38:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090091','4','2710000003','BAH 0829 DARYA KHAN S M',0.00,3015200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 16:38:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090092','1','1310000001','HBL 1289',299420.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 16:42:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090092','2','2610000135','HBL 1289',0.00,299420.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 16:42:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090093','1','1310000001','MZN 0314',2160000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 16:50:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV090093','2','2015000005','MZN 0314',0.00,2160000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 16:50:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV090094','1','1310000001','ABL 1478',350000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 17:14:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV090094','2','2610000131','ABL 1478',0.00,350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 17:14:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV090095','1','1310000001','FSL 3412',1250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 17:16:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090095','2','2610000091','FSL 3412',0.00,1250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 17:16:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090096','1','1310000002','10/09 online to cgm (mart llp) ch clear)',106500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 17:16:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090096','2','2610000044','10/09 online to cgm (mart llp) ch clear)',0.00,106500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 17:16:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090096','3','1310000002','10/09 online to cgm (umar cash carry abbass dassti ledger)',272000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 17:16:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090096','4','2610000175','10/09 online to cgm (umar cash carry abbass dassti ledger)',0.00,272000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 17:16:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090097','1','1310000002','10/09 ONLINE MEEZAN BANK SY',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 17:16:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV090097','2','2610000010','10/09 ONLINE MEEZAN BANK SY',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-10 17:16:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV090098','1','1310000001','mzn 0314',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 08:20:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV090098','2','2610000019','mzn 0314',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 08:20:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV090098','3','1310000001','abl 0575',120000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 08:20:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV090098','4','2015000005','abl 0575',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 08:20:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV090098','5','1310000001','mzn net bank',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 08:20:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV090098','6','2610000123','mzn net bank',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 08:20:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV090099','1','4010000011','10/09 esay paisy mangya tha kamran driver na oil ki tenki ki mantince krwai hai ',2000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 10:23:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV090099','2','1310000001','10/09 esay paisy mangya tha kamran driver na oil ki tenki ki mantince krwai hai ',0.00,2000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 10:23:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV090100','1','1310000001','11/09 online ki jazz cash sy ',5340.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 11:36:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV090100','2','2610000067','11/09 online ki jazz cash sy ',0.00,5340.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 11:36:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV090101','1','2015000005','cash',3024125.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 11:58:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090101','2','2610000128','cash',0.00,84125.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 11:58:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090101','3','2610000068','CASH',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 11:58:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090101','4','2610000128','CASH',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 11:58:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090101','5','2610000137','CASH',0.00,220000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 11:58:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090101','6','2610000091','cash',0.00,520000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-11 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9969',0.00,3350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 16:20:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090158','1','1310000001','19/09 ONLINE TO AL MOIZ (INSAF D-ABBASSI)',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 16:52:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090158','2','2610000138','19/09 ONLINE TO AL MOIZ (INSAF D-ABBASSI)',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 16:52:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090158','3','1310000001','19/09 JAZZ CASH TO SAQIB SB (INSAF PIND PARIAN)',8000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 16:52:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090158','4','2610000042','19/09 JAZZ CASH TO SAQIB SB (INSAF PIND PARIAN)',0.00,8000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 16:52:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090158','5','1310000001','19/09 JAZZ CASH TO SAQIB SB (MAHSOOD ULLAH D-KASHMIRIN )',20990.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 17:29:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV090158','6','2610000088','19/09 JAZZ CASH TO SAQIB SB (MAHSOOD ULLAH D-KASHMIRIN )',0.00,20990.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 17:29:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV090159','1','1310000001','MZN 0314',1200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 17:37:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV090159','2','2015000005','MZN 0314',0.00,1200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 17:37:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV090160','1','1310000001','19/09 ONLINE TO TAFEEL TDR MZN FAISAL TOWN (RAJA IJAZ)',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 18:58:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV090160','2','2610000014','19/09 ONLINE TO TAFEEL TDR MZN FAISAL TOWN (RAJA IJAZ)',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 18:58:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV090161','1','1310000002','19/09 ONLINE TO CGM (RANA CETRING|)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 19:54:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV090161','2','2610000009','19/09 ONLINE TO CGM (RANA CETRING|)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-19 19:54:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV090162','1','1310000002','19/09 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-20 18:25:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV090162','2','2610000126','19/09 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-20 18:25:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV090163','1','1310000016','19/09 ONLINE TO KHATIJA OIL FARHAN GHEE (H-LOCKER)',2270000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-20 18:45:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV090163','2','2710000003','19/09 ONLINE TO KHATIJA OIL FARHAN GHEE (H-LOCKER)',0.00,2270000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-20 18:45:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV090164','1','4010000009','08/09 CEO SB NE MANDI STAFF ISMAIL+ RIAZ WALON K LYE AMOUNT APPROVE KI (HAWALA COMMISSION)',152000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-20 22:53:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090164','2','2015000009','08/09 CEO SB NE MANDI STAFF ISMAIL+ RIAZ WALON K LYE AMOUNT APPROVE KI (HAWALA COMMISSION)',0.00,152000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-20 22:53:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090165','1','1310000001','abl net banking',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 08:45:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090165','2','2610000131','abl net banking',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 08:45:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090166','1','2015000005','cash',4550000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 10:03:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090166','2','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 10:03:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090166','3','2610000128','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 10:03:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090166','4','2610000137','cash',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 10:03:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090166','5','2610000107','cash',0.00,2500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 10:03:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090166','6','2610000135','cash',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 10:03:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV090167','1','1310000001','21/09 ONLINE TO KAFEEL TDR MZN (W-C)',53000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 11:08:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090167','2','2710000001','21/09 ONLINE TO KAFEEL TDR MZN (W-C)',0.00,53000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 11:08:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090168','1','1310000001','HBL 0221',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 14:47:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV090168','2','2610000093','HBL 0221',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 14:47:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV090169','1','1310000002','21/09 ONLINE TO CGM (ABDULLAH CASH CARRY)',18350.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 16:45:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV090169','2','2610000136','21/09 ONLINE TO CGM (ABDULLAH CASH CARRY)',0.00,18350.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 16:45:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV090170','1','1310000001','MZN NET BANKING',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 16:47:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV090170','2','2610000091','MZN NET BANKING',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-21 16:47:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV090171','1','1310000001','21/09 JAZZ CASH TO SAQIB SB (MARDAN 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00:17:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090172','2','2015000005','21/09 MUSHTAQ S NE CASH NOMAN KO HAND OVER KYA (SAQIB SB PARTIES KO CR KAR K MUSHTAQ SB KO DR KARIN GAY)',0.00,3085000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-22 00:17:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090173','1','1310000001','MZN NET BNK',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-22 15:45:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090173','2','2610000091','MZN NET BNK',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-22 15:45:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090174','1','1310000001','22/09 JAZZ CASH TO SAQIB SB (W-C)',13200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-22 20:03:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV090174','2','2710000001','22/09 JAZZ CASH TO SAQIB SB (W-C)',0.00,13200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-22 20:03:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV090174','3','2710000001','22/09 MARIS SB K BANDAY KO SAQIB SB NE E/P KYA ,, MARIS SB NE NGC COUNTER PER 35000 JAMA KARWAY ',35000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-22 20:03:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV090174','4','1310000001','22/09 MARIS SB K BANDAY KO SAQIB SB NE E/P KYA ,, MARIS SB NE NGC COUNTER PER 35000 JAMA KARWAY ',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-22 20:03:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV090175','1','2015000005','cash',4250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:03:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090175','2','2610000120','cash',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:03:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090175','3','2610000068','cash',0.00,850000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:03:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090175','4','2610000137','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:03:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090175','5','2610000123','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:03:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090175','6','2610000134','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:03:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090175','7','2610000019','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:03:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090175','8','2610000135','cash',0.00,272000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:03:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090175','9','2610000135','chq rec',0.00,528000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:03:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV090177','1','2015000005','cash',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV090177','2','2610000097','cash',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV090177','3','2610000068','cash',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV090177','4','2610000128','cash',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 10:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV090178','1','1310000016','23/09 ONLINE TO BLOSSOM GHEE MILLS FARHAN GHEE( LOCKER)',7000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 11:23:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV090178','2','2710000003','23/09 ONLINE TO BLOSSOM GHEE MILLS FARHAN GHEE( LOCKER)',0.00,7000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 11:23:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV090178','3','1310000001','23/09 ONLINE TO AL MOIZ (LOCKER)',3283000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 11:23:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV090178','4','2710000003','23/09 ONLINE TO AL MOIZ (LOCKER)',0.00,3283000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 11:23:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV090178','5','1310000001','23/09 ONLINE TO DARYA KHAN SUGAR MILL (SHERAZ TDR G-11)',327500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 11:39:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV090178','6','2610000162','23/09 ONLINE TO DARYA KHAN SUGAR MILL (SHERAZ TDR G-11)',0.00,327500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 11:39:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV090179','1','1310000001','MZN 0307',1600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 13:56:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV090179','2','2015000005','MZN 0307',0.00,1600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 13:56:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV090180','1','1310000001','MCB 0743',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 14:15:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV090180','2','2610000107','MCB 0743',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 14:15:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV090181','1','1310000001','ABL 0833',1972000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 15:41:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV090181','2','2610000123','ABL 0833',0.00,1972000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 15:41:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV090181','3','1310000001','ABL 0723',1310000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 15:41:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV090181','4','2610000071','ABL 0723',0.00,1310000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 15:41:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV090182','1','1910000003','HABIB COOK SALARY 23/09 SAQIB SB SE E/P KARWAYA HAWALA HABIB COOK)',15000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 16:33:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV090182','2','1310000001','HABIB COOK SALARY 23/09 SAQIB SB SE E/P KARWAYA HAWALA HABIB COOK)',0.00,15000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 16:33:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV090183','1','1310000001','ABL 0723',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 17:12:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV090183','2','2015000005','ABL 0723',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 17:12:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV090184','1','1310000001','ABL NET BNK',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 17:39:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV090184','2','2610000131','ABL NET BNK',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 17:39:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV090185','1','1310000001','MZN 0314',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 17:53:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV090185','2','2610000019','MZN 0314',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 17:53:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV090186','1','1310000020','23/09 ONLINE TO AHMAD VEG.OIL GHEE MILL FOR KAPTAN GHEE (KAFEEL TDR MZN )',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 21:07:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090186','2','1310000001','23/09 ONLINE TO AHMAD VEG.OIL GHEE MILL FOR KAPTAN GHEE (KAFEEL TDR MZN )',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 21:07:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090186','3','1310000001','23/09 JAZZ CASH TO SAQIB SB (PIALA HTL)',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 21:07:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090186','4','2610000132','23/09 JAZZ CASH TO SAQIB SB (PIALA HTL)',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 21:07:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV090187','1','1310000012','23/09 NEW HAYAT MILL INV SE PAYMENT TIME DISCOUNT ',400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 21:29:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090187','2','4010000002','23/09 NEW HAYAT MILL INV SE PAYMENT TIME DISCOUNT ',0.00,400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 21:29:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV090188','1','4010000002','09/09 840+10/095620+11/09 3630 (10080) MISBAH BILLS ',10080.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 22:39:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090188','2','2015000001','09/09 840+10/095620+11/09 3630 (10080) MISBAH BILLS ',0.00,10080.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-23 22:39:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090189','1','4010000002','MISBAH BILLS 12/09 3330+ 13/09 1870+ 14/09 4410+ 15/09 950 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10:04:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090192','4','2610000120','cash',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 10:04:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV090193','1','1310000001','NBP 1593',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 12:30:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090193','2','2610000107','NBP 1593',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 12:30:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV090194','1','1310000001','24/09 ONLINE TO MATRA ASIA PVT LTD  (AKASH 700000+ HUSAIN PAKISTAN D-ABBASSI 400000) 2 CHEQUES ASKARI- ISLAMI ',1100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 14:44:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV090194','2','2610000020','24/09 ONLINE TO MATRA ASIA PVT LTD  (AKASH 700000+',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 14:44:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV090194','3','2610000029','24/09 ONLINE TO MATRA ASIA PVT LTD  ( D-ABBASSI 400000) CHEQUES ISLAMI ',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 14:44:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV090195','1','1310000002','24/09 ONLINE TO CGM (RICE DIPO)',90000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 15:04:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090195','2','2610000160','24/09 ONLINE TO CGM (RICE DIPO)',0.00,90000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 15:04:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090195','3','1310000002','24/09 ONLINE TO CGM (JAN TDR)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 15:04:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090195','4','2610000126','24/09 ONLINE TO CGM (JAN TDR)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 15:04:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV090196','1','1310000001','NBP 0927',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 16:03:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090196','2','2610000107','NBP 0927',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 16:03:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV090197','1','4010000013','05/09 MUSHTAQ SB NE IS MANDI KIRAYA SEP-24 15000+E-BILL 1000 (PAID TO ATIF BROKER)',16000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 16:33:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090197','2','2015000005','05/09 MUSHTAQ SB NE IS MANDI KIRAYA SEP-24 15000+E-BILL 1000 (PAID TO ATIF BROKER)',0.00,16000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-24 16:33:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV090197','3','2610000060','21/09 ATIF BROKER KO PAYABLE AMOUNT MUSHTAQ SB NE DI 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10:02:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090203','2','2610000093','cash',0.00,886400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-25 10:02:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090203','3','2610000137','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-25 10:02:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090203','4','2610000128','cash',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-25 10:02:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090203','5','2610000068','cash',0.00,275000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-25 10:02:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090203','6','2610000120','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-25 10:02:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV090204','1','1310000003','meezan bank open chq aslam 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11:12:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090213','3','2610000091','cash',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-26 11:12:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090213','4','2610000135','cash',0.00,930000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-26 11:12:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090213','5','2610000128','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-26 11:12:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV090214','1','2015000008','26/09 MARIS SB NE 25/09 PUSHA DERA SE 35.83 LTR FUEL DALWAYA RASEED LAF HAI ',9000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-26 12:01:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV090214','2','1910000001','26/09 MARIS SB NE 25/09 PUSHA DERA SE 35.83 LTR FUEL DALWAYA RASEED LAF HAI ',0.00,9000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-26 12:01:30',NULL,NULL,NULL,NULL,NULL,NULL),