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H-L)',0.00,1175000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-27 10:53:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090223','1','1310000001','27/09 JAZZ CASH TO SAQIB SB (F-11 BARYANI)',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-27 11:12:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090223','2','2610000077','27/09 JAZZ CASH TO SAQIB SB (F-11 BARYANI)',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-27 11:12:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV090224','1','1310000002','27/09 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-28 10:13:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090224','2','2610000126','27/09 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-28 10:13:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV090224','3','1310000001','27/09 ONLINE TO KAFEEL TDR MZN (ABDULLAH 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22:13:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV090227','1','1310000001','ubl net bnk',94000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-28 22:37:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV090227','2','2015000005','ubl net bnk',0.00,94000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-28 22:37:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV090228','1','1310000001','mzn net bnk',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-29 09:58:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV090228','2','2610000019','mzn net bnk',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-29 09:58:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV090229','1','1310000016','(FREIGHT INCLUDE IN COST) 29/09 PAID BILTY FREIGHT OF LUCKY KARACHI GHEE 3125 CTN 45 TON ',420000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-09-29 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ONLINE TO ZAMAN TDR FARHAN GHEE (MART LLP)',127350.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-01 21:49:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100007','2','2610000044','01/10 ONLINE TO ZAMAN TDR FARHAN GHEE (MART LLP)',0.00,127350.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-01 21:49:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100008','1','2015000005','30/09 AL DUNYA STORE SE MUSHTAQ SB NE WASOLI LI ',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-01 22:33:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV100008','2','2610000148','30/09 AL DUNYA STORE SE MUSHTAQ SB NE WASOLI LI ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-01 22:33:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV100009','1','1310000019','27/09 SBZ GHEE 2.5 TON STOCK FREIGHT ',4500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-01 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16:35:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV100023','1','1310000001','03/10 e/p to saqib sb through khalil ,,w-c ',23000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-03 20:24:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV100023','2','2710000001','03/10 e/p to saqib sb through khalil ,,w-c ',0.00,23000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-03 20:24:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV100023','3','1310000002','03/10 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-03 20:24:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV100023','4','2610000126','03/10 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-03 20:24:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV100024','1','3020000003','03/10 175 BAG MAIDA 40 KG FREIGHT TO TWO STAR TDR MARDAN ',25000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-03 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CORTAN  KPT  GHEE FREIGHT ',7000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 17:42:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV100049','2','2610000185','156 CORTAN GHEE FREIGHT GARI WALA KO DIYA JAMA KIA ',0.00,7000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 17:42:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV100050','1','1310000001','mzn 0314',672000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 18:49:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV100050','2','2610000093','mzn 0314',0.00,672000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 18:49:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV100050','3','1310000001','mzn 0314',1281400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 18:49:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV100050','4','2610000107','mzn 0314',0.00,1281400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 18:49:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV100050','5','1310000001','mzn 0314',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 18:49:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV100050','6','2610000135','mzn 0314',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 18:49:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV100050','7','1310000001','mzn 0314',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 18:49:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV100050','8','2610000019','mzn 0314',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 18:49:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV100051','1','1310000001','bah net bnk',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 18:50:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV100051','2','2610000004','bah net bank',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 18:50:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV100052','1','1310000002','07/10 online to cgm (jan tdr)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 21:18:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV100052','2','2610000126','07/10 online to cgm (jan tdr)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-07 21:18:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV100053','1','3020000003','FRIGHT 483TLW/802TMD/2176E',842400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 13:41:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV100053','2','2610000091','483TLW 72 TON SHEIKHU',0.00,280800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 13:41:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV100053','3','2610000091','802TMD 72 TON SHEIKHU',0.00,280800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 13:41:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV100053','4','2610000019','2176E 72 TON SHEIKHU',0.00,280800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 13:41:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV100054','1','1310000001','HBL 0221',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 14:38:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV100054','2','2610000093','HBL 0221',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 14:38:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV100055','1','1310000002','08/10 ONLINE TO CGM (RICE DIPO)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 14:43:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV100055','2','2610000160','08/10 ONLINE TO CGM (RICE DIPO)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 14:43:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV100056','1','1910000001','30/09 BOOKING MARIS KHAN SB MONTHLY EXP SEP 2024 SHARE (CGM 50000+ BAHOO 50000+ KAFEEL 50000)',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 17:08:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV100056','2','1310000001','30/09 BOOKING MARIS KHAN SB MONTHLY EXP SEP 2024 SHARE (CGM 50000+ BAHOO 50000+ KAFEEL 50000)',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 17:08:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV100057','1','3020000003','08/10 SUZUKI 5 CHAKAR DETAIL TRANSPORT REGISTER INCHAGE MISBAH ',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 19:29:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV100057','2','2015000022','08/10 SUZUKI 5 CHAKAR DETAIL TRANSPORT REGISTER INCHAGE MISBAH ',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 19:29:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV100057','3','3020000003','08/10 DALLA 6 CHAKAR DETAIL IN TRANSPORT REGISTER ',12950.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 19:29:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV100057','4','2015000021','08/10 DALLA 6 CHAKAR DETAIL IN TRANSPORT REGISTER ',0.00,12950.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-08 19:29:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV100058','1','1310000001','abl 0723',1250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 08:33:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV100058','2','2610000071','abl 0723',0.00,1250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 08:33:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV100059','1','1310000001','bah 0086',1300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 13:16:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100059','2','2610000129','bah 0086',0.00,1300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 13:16:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100060','1','2610000183','09/10 ONLINE TO AHMAD VEG: OIL (SB TDR GULZARE QUIDE)',0.00,105000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 13:51:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV100060','2','2610000180','09/10 ONLINE TO AHMAD VEG: OIL (KARACHI TDR MANDI ))',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 13:51:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV100060','3','1310000020','09/10 ONLINE TO AHMAD VEG: OIL (KARACHI TDR MANDI 50000+ SB TDR GULZAR QUIDE 105000))',155000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 13:51:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV100061','2','2610000152','09/10 ONLINE TO CGM (ABID TRANCH RD )',0.00,290000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 20:33:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV100061','3','1310000002','09/10 ONLINE TO CGM (FAIZI TDR QTBAL)',99500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 20:33:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV100061','4','2610000165','09/10 ONLINE TO CGM (FAIZI TDR QTBAL)',0.00,99500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 20:33:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV100061','5','1310000002','09/10 ONLINE TO CGM (ABID TRANCH RD )',290000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-09 20:34:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV100062','1','1910000001','09/10 ZT INV 100935 MARIS SB K BANDAY KO 2 ATTA DIA ,, BILL MARIS SB PAY KARIN GAY ',6680.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:05:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV100062','2','1310000001','09/10 ZT INV 100935 MARIS SB K BANDAY KO 2 ATTA DIA ,, BILL MARIS SB PAY KARIN GAY ',0.00,6680.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:05:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV100063','1','2015000005','cash',2027350.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:10:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100063','2','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:10:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100063','3','2610000137','cash',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:10:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100063','4','2610000123','cash',0.00,477350.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:10:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100063','5','2610000133','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:10:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100063','6','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:10:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100064','1','1310000001','MZN 1279',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:22:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV100064','2','2610000004','MZN 1279',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:22:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV100065','1','3020000003','09/10 DALLA 1 CHAKAR F-JUNG SE HAMID HARIS ',3200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:30:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV100065','2','2015000021','09/10 DALLA 1 CHAKAR F-JUNG SE HAMID HARIS ',0.00,3200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:30:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV100065','3','3020000003','09/10 SUZUKI 2 CHAKAR ,,BARA KOO KI 2 PARTIES DOOR THI .. ',4200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:30:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV100065','4','2015000022','09/10 SUZUKI 2 CHAKAR ,,BARA KOO KI 2 PARTIES DOOR THI .. ',0.00,4200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:30:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV100066','1','1310000001','BAF 0417',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:36:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV100066','2','2610000093','BAF 0417',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 11:36:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV100067','1','1310000002','10/10 online to cgm (umar jamil )',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 14:21:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV100067','2','2610000057','10/10 online to cgm (umar jamil )',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 14:21:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV100068','1','1310000002','27/09 fathe pur se rahat oil mazda kiraya daman ne by mistake daman ne ngc ko debit kya ',36000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 15:47:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV100068','2','1310000003','27/09 fathe pur se rahat oil mazda kiraya daman ne by mistake daman ne ngc ko debit kya ',0.00,36000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 15:47:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV100069','1','3020000003','02/10 MAZDA DERA SE TARNOL 38000+ TARNOL SE FJ 7000 FJ SE TEXILA 7000+TEXILA SE TARNOL 7000+ TARNOL SE DERA SBZ GHEE 7000,, TOTAL 66000 ,,KHALIL NIZAMI SB NE DISCOUNT KARWAYA 5000',61000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 16:50:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV100069','2','1310000003','02/10 MAZDA DERA SE TARNOL 38000+ TARNOL SE FJ 7000 FJ SE TEXILA 7000+TEXILA SE TARNOL 7000+ TARNOL SE DERA SBZ GHEE 7000,, TOTAL 66000 ,,KHALIL NIZAMI SB NE DISCOUNT KARWAYA 5000',0.00,61000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 16:50:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV100069','3','1910000003','02/10 GULAM ABASS ADV ,, 12/09 GHEE 5 KG 2230+ CASH ADV 18/09 PER 10000',12230.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 23:42:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV100069','4','2610000147','02/10 GULAM ABASS ADV ,, 12/09 GHEE 5 KG 2230+ CASH ADV 18/09 PER 10000',0.00,12230.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 23:42:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV100070','1','1310000016','MZN 1279',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 17:07:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV100070','2','2610000004','MZN 1279',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 17:07:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV100071','1','1310000001','ABL 0723',650000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 17:12:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV100071','2','2610000135','ABL 0723',0.00,650000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 17:12:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV100071','3','1310000001','ABL 0723',1100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 17:12:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV100071','4','2015000005','ABL 0723',0.00,1100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-10 17:12:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV100072','1','1310000001','fsl nb',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 08:40:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV100072','2','2610000019','fsl nb',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 08:40:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV100073','1','2015000005','cash',1400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 08:42:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV100073','2','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 08:42:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV100073','3','2610000128','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 08:42:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV100073','4','2610000133','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 08:42:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV100073','5','2610000137','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 08:42:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV100073','6','2610000137','chq',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 08:42:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV100074','1','1310000001','isalmi to baf net bnk 2+1',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 11:14:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV100074','2','2015000005','isalmi to baf net bnk 2+1',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 11:14:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV100075','1','1310000001','MZN 0314',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 11:31:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV100075','2','2610000091','MZN 0314',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 11:31:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV100076','1','1310000001','11/10 EP TO SAQIB SB (AL KHAIR ID HOMES)',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 17:11:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV100076','2','2610000064','11/10 EP TO SAQIB SB (AL KHAIR ID HOMES)',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 17:11:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV100076','3','1310000016','11/10 ONLINE TO ZAMAN TDR FARHAN GHEE (HL)',3973000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 17:11:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV100076','4','2710000003','11/10 ONLINE TO ZAMAN TDR FARHAN GHEE (HL)',0.00,3973000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 17:11:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV100076','5','1310000010','SHER AZAM 11/10 ONLINE TO ZAMAN TDR QAMAR (HL)',4000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 17:11:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV100076','6','2710000003','SHER AZAM 11/10 ONLINE TO ZAMAN TDR QAMAR (HL)',0.00,4000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 17:11:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV100077','1','1310000001','bah 0174',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 18:58:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100077','2','2610000129','bah 0174',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 18:58:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100077','3','1310000001','mcb',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 18:58:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100077','4','2015000005','mcb',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 18:58:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100078','1','1310000010','11/10 700 CTNS GHEE SHER AZAM GARI KA KIRAYA SHERAZ TDR NE PAY KYA ',31000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 22:29:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV100078','2','2610000091','11/10 700 CTNS GHEE SHER AZAM GARI KA KIRAYA SHERAZ TDR NE PAY KYA ',0.00,31000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-11 22:29:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV100079','1','1310000002','11/10 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-12 12:39:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV100079','2','2610000126','11/10 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-12 12:39:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV100079','3','1310000020','12/10 ONLINE TO AHMAD VEG OIL & GHEE  MCB (SHAH JEE TEXLA) ',470000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-12 12:39:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV100079','4','2610000177','12/10 ONLINE TO AHMAD VEG OIL & GHEE  MCB (SHAH JEE TEXLA) ',0.00,470000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-12 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22:27:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100093','2','2015000019','12/10 3.048 TON SHAHBAZ STOCK ,, 2% KAN TAX',0.00,28023.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-13 22:27:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100093','3','1310000019','12/10 3.048 TON SHAHBAZ STOCK FREIGHT ',4500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-13 22:27:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100093','4','2015000021','12/10 3.048 TON SHAHBAZ STOCK FREIGHT ',0.00,4500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-13 22:27:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100094','1','1310000002','14/10 online to cgm (jan tdr)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-14 12:42:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV100094','2','2610000126','14/10 online to cgm (jan tdr)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-14 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DALA 4 SUZUKI 5 CHAKAR ',9100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-16 13:03:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV100110','2','2015000021','15/10 4 CHAKAR ',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-16 13:03:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV100110','3','2015000022','15/10 5 CHAKAR ',0.00,4100.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-16 13:03:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV100111','1','3020000004','RAMZAN LABOR BARI GARION SE 10/10 TO 15/10 ,, 3280 CTN+ 1132 SUAGR+ 875 ATTA (2 GARI AFZAL GHEE+RAHAT OIL+ SUGAR TROLA,, (DETAIL N-BOOK ME)',29356.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-16 17:07:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV100111','2','2015000015','RAMZAN LABOR BARI GARION SE 10/10 TO 15/10 ,, 3280 CTN+ 1132 SUAGR+ 875 ATTA (2 GARI AFZAL GHEE+RAHAT OIL+ SUGAR TROLA,, (DETAIL N-BOOK 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10:51:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV100114','1','1310000001','17/10 ONLINE TO SHIEKOO SUGAR MILL (NAJEEB CASH CARRY)',493570.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-17 11:49:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV100114','2','2610000161','17/10 ONLINE TO SHIEKOO SUGAR MILL (NAJEEB CASH CARRY)',0.00,493570.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-17 11:49:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV100115','1','1310000001','MZN 0314',6656000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-17 14:01:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV100115','2','2015000005','MZN 0314',0.00,6656000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-17 14:01:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV100115','3','1310000001','MZN 0314',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-17 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19:12:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV100120','5','1310000002','18/10 ONLINE TO CGM (WAHID RICE FT)',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-18 19:12:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV100120','6','2610000096','18/10 ONLINE TO CGM (WAHID RICE FT)',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-18 19:12:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV100120','7','1310000020','18/10 ONLINE TO AHMAD VEG ,, KAPTAN (ISMAIL 1+ BS 1)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-18 19:15:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV100120','8','2610000185','18/10 ONLINE TO AHMAD VEG ,, KAPTAN (ISMAIL 1)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-18 19:15:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV100120','9','2610000183','18/10 ONLINE TO AHMAD VEG ,, KAPTAN (BS GLZAR E QUIDE  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08:32:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV100238','4','2015000005','MZN 0314',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 08:32:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV100238','5','1310000001','mzn net bnk',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 08:32:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV100238','6','2610000019','mzn net bnk',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 08:32:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV100239','1','2015000005','cash',3298750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:17:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV100239','2','2610000097','cash',0.00,63750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:17:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV100239','3','2610000128','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:17:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV100239','4','2610000137','cash',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:17:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV100239','5','2610000107','cash',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:17:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV100239','6','2610000091','cash',0.00,425000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:17:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV100239','7','2610000194','cash',0.00,460000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:17:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV100240','1','2015000005','cash',3460000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:22:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV100240','2','2610000093','cash',0.00,1600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:22:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV100240','3','2610000134','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:22:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV100240','4','2610000137','cash',0.00,160000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:22:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV100240','5','2610000091','cash',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:22:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV100240','6','2610000068','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:22:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV100240','7','2610000135','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:22:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV100240','8','2610000128','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:22:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV100241','1','1310000001','29/10 RAST JAZZ TO SAQIB SB (ABID TRANCH RD)',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:32:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV100241','2','2610000152','29/10 RAST JAZZ TO SAQIB SB (ABID TRANCH RD)',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:32:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV100241','3','1310000001','29/10 ONLINE TO CGM (RICE DIPO)',120000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:34:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV100241','4','2610000160','29/10 ONLINE TO CGM (RICE DIPO)',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 09:34:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV100242','1','1310000020','30/10 ONLINE TO AHMAD OIL & GHEE KAPTAN LEDGER (HB TDR PINDI)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 15:37:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV100242','2','2610000183','30/10 ONLINE TO AHMAD OIL & GHEE KAPTAN LEDGER (HB TDR PINDI)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 15:37:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV100243','1','1310000007','21/10 FATHE JUNG LOADING UNLOADING ',810.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 15:49:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV100243','2','3020000004','21/10 FATHE JUNG LOADING UNLOADING ',0.00,810.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 15:49:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV100244','1','1310000001','mzn 0381',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 16:56:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV100244','2','2610000195','mzn 0381',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 16:56:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV100245','1','1310000001','30/10 ONLINE TO KAFEEL TDR MZN (HM TEXILA 330000+ HM FAISAL TOWN NADEM DASTTI 141040)',471040.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 17:10:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV100245','2','2610000167','30/10 ONLINE TO KAFEEL TDR MZN (HM TAXILLA )',0.00,330000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 17:10:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV100245','3','2610000127','HM MART FAISAL TOWN 30/10 ONLINE TO KAFEEL TDR MZN ( HM FAISAL TOWN NADEEM DASTTI  )',0.00,141040.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 17:10:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV100246','1','3020000003','29/10 dala 3 suzuki 2 chakar ',4800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 18:05:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100246','2','2015000021','29/10 dalla  3 chakar ',0.00,3600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 18:05:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100246','3','2015000022','29/10 2 chakar barra koo include ',0.00,1200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 18:05:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100246','4','3020000003','30/10 12 ton ghee khalil tdr pahar pur ,, kaptan+ abz + chashma ghee ',32000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 18:05:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100246','5','1310000007','30/10 12 ton ghee khalil tdr pahar pur ,, kaptan+ abz + chashma ghee ',0.00,32000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-30 18:05:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100247','1','1310000001','MZN 0314',2760000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 08:59:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV100247','2','2015000005','MZN 0314',0.00,2760000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 08:59:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV100248','1','1310000010','720 BORI SUGAR EX24 OCT KO DI 12150 RATE PER ',8748000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 14:49:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV100248','2','1310000001','720 BORI SUGAR EX24 OCT KO DI 12150 RATE PER ',0.00,8748000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 14:49:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV100249','1','1310000010','31/10 ONLINE TO FATIMA OIL UBL 1206- I-8 (490000+480000+455000+490000) SHAH JEE PINDI GAIP',1915000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 15:32:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100249','2','2610000112','31/10 ONLINE TO FATIMA OIL UBL 1206- I-8 (490000+480000+455000+490000) SHAH JEE PINDI GAIP',0.00,1915000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 15:32:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV100250','1','1310000001','31/10 JAZZ CASH TO SAQIB SB (QTA TARNOL)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 17:54:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV100250','2','2610000067','31/10 JAZZ CASH TO SAQIB SB (QTA TARNOL)',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 17:54:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV100251','1','1310000001','mzn net banking',450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 18:30:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV100251','2','2015000005','mzn net banking',0.00,450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 18:30:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV100252','1','3020000004','21/10 SE 31/10 WH SE PARTIES AND OTHER ,, SUGAR 1052*4+ CTN 2971*2.5+ MIX 523*2 + SUZUKI DALY SHAH ZOR 4810 TOTAL 17492',17492.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 18:54:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV100252','2','2015000015','21/10 SE 31/10 WH SE PARTIES AND OTHER ,, SUGAR 1052*4+ CTN 2971*2.5+ MIX 523*2 + SUZUKI DALY SHAH ZOR 4810 TOTAL 17492',0.00,17492.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 18:54:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV100253','1','2013000001','31/10 ONLINE TO DALDA FOOD ',2290000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 20:11:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV100253','2','2710000003','31/10 ONLINE TO DALDA FOOD ',0.00,2290000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 20:11:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV100254','1','3020000003','31/10 DALA 2 + SUZUKI 2 CHAKAR ',8400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:05:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV100254','2','2015000021','31/10 DALA 2 CHAKAR ',0.00,5500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:05:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV100254','3','2015000022','31/10 SUZUKI 2 CHAKAR ',0.00,2900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:05:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV100255','1','2015000021','31/10 DALLA FUEL+ TOLPLAZA+ REPAIRING AMOUNT M/O OCT 2024 ',85060.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:18:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100255','2','2015000022','31/10 SUZUKI FUEL+ TOLPLAZA+ REPAIRING AMOUNT M/O OCT 2024 ',93520.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:18:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100255','3','4010000011','31/10 OCT 24 EXP AMOUNT 85060 DR TO DALA INCOME LEDGER (WITH OUT SALARY)',0.00,85060.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:18:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100255','4','4010000008','31/10 OCT 24 EXP AMOUNT 85060 DR TO SUZUKI INCOME LEDGER (WITH OUT DVR SALARY AND RENT)',0.00,93520.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:18:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV100256','1','1910000005','BABA HAMID DVR DALLA  31/10 BOOKING OCT 24 SALARY ',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:23:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV100256','2','1910000005','NOMAN HASSAN DVR SUZUKI 31/10 BOOKING OCT SALARY 2024',0.00,24000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:23:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV100256','3','1910000005','(20 DAYS SALARY) KAMRAN DVR CAR 31/10 BOOKING OCT SALARY ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:23:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV100256','4','2015000021','BABA HAMID DVR DALLA  31/10 BOOKING OCT 24 SALARY ',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:23:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV100256','5','2015000022','NOMAN HASSAN DVR SUZUKI 31/10 BOOKING OCT SALARY 2024',24000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:23:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV100256','6','4010000006','(20 DAYS SALARY) KAMRAN DVR CAR 31/10 BOOKING OCT SALARY ',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:23:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV100257','1','2015000022','31/10 BOOKING SUZUKI MONTHLY ADV RENT MONTH OF NOVEMBER  2024',60000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:41:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV100257','2','2016000003','31/10 BOOKING SUZUKI MONTHLY ADV RENT MONTH OF NOVEMBER  2024',0.00,60000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:41:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV100257','3','4010000001','31/10 BOOKING MONTHLY ADV RENT M/O NOVEMBER  ,, GROUND FLOUR 3 SHOP RENT 110000, BASMENT 2 SHOPS RENT 75000, 3 ROOMS ADV RENT 30000',215000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:41:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV100257','4','2015000014','31/10 BOOKING MONTHLY ADV RENT M/O NOVEMBER  ,, GROUND FLOUR 3 SHOP RENT 110000, BASMENT 2 SHOPS RENT 75000, 3 ROOMS ADV RENT 30000',0.00,215000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-10-31 21:41:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV110001','1','1310000001','01/11 ONLINE TO CGM (SHERAZ G-11)',317500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-01 12:25:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110001','2','2610000162','01/11 ONLINE TO CGM (SHERAZ G-11)',0.00,317500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-01 12:25:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110002','1','1310000001','1/11 ONLINE TO KAFEEL TDR MZN (NEW CITY POLAO)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-01 13:20:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110002','2','2610000203','1/11 ONLINE TO KAFEEL TDR MZN (NEW CITY POLAO)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-01 13:20:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110003','1','1310000001','1/11 EP TO SAQIB SB (ASLI BARYANI)',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-01 15:17:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV110003','2','2610000027','1/11 EP TO SAQIB SB (ASLI BARYANI)',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-01 15:17:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV110004','1','1310000001','1/11 ONLINE TO CGM (INSAF TDR D ABBASSI)',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-01 15:33:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV110004','2','2610000138','1/11 ONLINE TO CGM (INSAF TDR D ABBASSI)',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-01 15:33:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV110005','1','1310000001','1/11 ONLINE TO KAFEL TDR MZN (AB PANSAR)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-01 19:26:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110005','2','2610000058','1/11 ONLINE TO KAFEL TDR MZN (AB PANSAR)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-01 19:26:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110006','1','1910000004','31/10 BOOKING SALARY M/O OCTOBER 2024',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:31:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110006','2','1910000003','MISBAH SB 31/10 BOOKING SALARY M/O OCTOBER 2024',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:31:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110006','3','1910000003','NABEEL S-GUARD 31/10 BOOKING SALARY M/O OCTOBER 2024',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:31:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110006','4','1910000003','NASEER DVR 31/10 BOOKING SALARY M/O OCTOBER 2024',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:31:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110006','5','1910000003','ASMAT ULLAH 31/10 BOOKING SALARY M/O OCTOBER 2024',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:31:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110006','6','1910000002','31/10 BOOKING SALARY + H-R M/O OCTOBER 2024',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:31:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110006','7','1910000003','MUHAMAMD HAMAD  31/10 BOOKING SALARY M/O OCTOBER 2024 (07/10 TO 31/10) 24 DAYS SALARY ',0.00,30970.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:31:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110006','8','4010000012','31/10 BOOKING SALARY M/O OCTOBER 2024',345970.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:34:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110007','1','1910000001','31/10 BOOKING MARIS KHAN SB MONTHLY EXP SEP 2024 SHARE (CGM 50000+ BAHOO 50000+ KAFEEL 50000)',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:44:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110007','2','1310000001','31/10 BOOKING MARIS KHAN SB MONTHLY EXP SEP 2024 SHARE (CGM 50000+ BAHOO 50000+ KAFEEL 50000)',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:44:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110007','3','1910000003','31/10 ASMAT NGC KI OCT SAALRY TT ME YASIR BHAI KATTA ME ',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:44:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110007','4','1310000001','31/10 ASMAT NGC KI OCT SAALRY TT ME YASIR BHAI KATTA ME ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 00:44:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110008','1','1310000001','mzn 0381',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 08:40:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110008','2','2610000195','mzn 0381',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 08:40:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110008','3','1310000001','baf net bnk',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 08:40:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110008','4','2610000019','baf net bnk',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 08:40:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110009','1','1310000001','02/11 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 09:59:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110009','2','2610000126','02/11 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 09:59:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110010','1','1310000001','02/11 ONLINE TO CGM (RICE DIPO)',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 10:50:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110010','2','2610000160','02/11 ONLINE TO CGM (RICE DIPO)',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 10:50:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110011','1','1910000003','WAQASS COOK 31/10 BOOKING  OCT 2024 SALARY ',0.00,15000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 10:54:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110011','2','1910000003','HABIB COOK 31/10 BOOKING OCT 2024 SALARY ',0.00,18000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 10:54:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110011','3','2015000007','31/10 BOOKING OCT 24 SALARY  WAQAS COOK 18000+ HABIB 15000',33000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 17:54:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110011','4','1910000003','ZT SE EMPLOYESS KO SALARY PAY HUI.. 6/10 NABEEL 18000+ 27/10 WAQAS 20000+ KHALIL DK 15000+ HANZALA 25000+ NABEEL 17000',95000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 18:10:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV110011','5','1310000001','ZT SE EMPLOYESS KO SALARY PAY HUI.. 6/10 NABEEL 18000+ 27/10 WAQAS 20000+ KHALIL DK 15000+ HANZALA 25000+ NABEEL 17000',0.00,95000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 18:10:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV110011','6','1910000005','1/11 NOMAN DVR 15000 LOAN SE BAQAYA RAQAM 8200 DASTTI SALARY LEDGER SE DRIVER SALARY LEDGER ME TR KI ',8200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 18:49:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110011','7','1910000003','1/11 NOMAN DVR 15000 LOAN SE BAQAYA RAQAM 8200 DASTTI SALARY LEDGER SE DRIVER SALARY LEDGER ME TR KI ',0.00,8200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 18:49:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110012','1','1310000001','hbl 0397',600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 11:29:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV110012','2','2610000128','hbl 037',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 11:29:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV110013','1','1310000010','ubl net banking fatima oil',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 11:50:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV110013','2','1310000007','ubl net banking fatima oil',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 11:50:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV110014','1','3020000003','385tme 75 ton sheikhu mandi kiraya mushtaq paty cash se dia',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 12:06:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110014','2','2015000005','385tme 75 ton sheikhu mandi kiraya mushtaq paty cash se dia',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 12:06:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110015','1','1310000001','2/11 EP TO SAQIB SB (INSAF PIND PARIAN )',14900.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 15:35:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110015','2','2610000042','2/11 EP TO SAQIB SB (INSAF PIND PARIAN )',0.00,14900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 15:35:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110016','1','1310000010','UBL NET BNK',450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 17:18:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110016','2','1310000007','UBL NET BNK',0.00,450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 17:18:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110017','1','1310000019','02/11 ONLINE TO AHMAD OIL & GHEE ( FROM KAFEEL TDR MZN)',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 18:57:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110017','2','1310000001','02/11 ONLINE TO AHMAD OIL & GHEE ( FROM KAFEEL TDR MZN)',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-02 18:57:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110018','1','1310000001','HBL NET BNK',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 11:07:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV110018','2','2610000120','HBL NET BNK',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 11:07:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV110019','1','1310000001','3/10 EP TO SAQIB SB KHUSHDARAZ (WAZIRISTAN BR 3)',35000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 12:46:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV110019','2','2610000081','3/10 EP TO SAQIB SB KHUSHDARAZ (WAZIRISTAN BR 3)',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 12:46:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV110020','1','1310000001','mzn net bnk',179600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 15:26:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV110020','2','2610000120','mzn net bnk',0.00,179600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 15:26:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV110021','1','1310000001','03/11 ONLINE TO CGM (YADGAR )',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 16:02:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110021','2','2610000164','03/11 ONLINE TO CGM (YADGAR )',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 16:02:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110021','3','1310000001','03/11 ONLINE TO CGM ( JAN TDR)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 16:02:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110021','4','2610000126','03/11 ONLINE TO CGM ( JAN TDR)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 16:02:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110022','1','1310000019','03/10 ONLINE TO AHMAD OIL VEG (THROUGH MZN KAFEEL TDR)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 17:10:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV110022','2','1310000001','03/10 ONLINE TO AHMAD OIL VEG (THROUGH MZN KAFEEL TDR)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 17:10:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV110023','1','2710000003','CASH FAZAL RIAZ BANNU ND SHOP PER TT CASH HE',3001000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 22:31:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110023','2','1310000001','CASH FAZAL RIAZ BANNU ND SHOP PER TT CASH HE',0.00,3001000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-03 22:31:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110024','1','1310000001','baf net bnk',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 10:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110024','2','2610000019','baf net bnk',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 10:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110024','3','1310000001','abl 0681',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 10:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110024','4','2610000093','abl 0681',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 10:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110025','1','1310000001','03/11 ONLINE TO KAFEEL TDR MZN (AB PANSAR)',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 10:40:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110025','2','2610000058','03/11 ONLINE TO KAFEEL TDR MZN (AB PANSAR)',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 10:40:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110026','1','1310000003','cash naveed bhai tt home locker se',2120000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 11:03:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110026','2','1310000001','cash naveed bhai tt home locker se',0.00,2120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 11:03:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110027','1','1310000001','MZN 0314',4500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 11:13:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110027','2','2015000005','MZN 0314',0.00,4500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 11:13:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110028','1','2710000003','CASH F JHANG HOME LOCKER 14 SA 2 LACK ',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 11:29:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV110028','2','2710000006','CASH F JHANG HOME LOCKER 14 SA 2 LACK ',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 11:29:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV110029','1','1310000001','CASH FOR DALDA FOOD AL HAIB BANK SA ONLINE KA LIYA ',9852500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 11:46:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV110029','2','2710000003','CASH FOR DALDA FOOD AL HAIB BANK SA ONLINE KA LIYA ',0.00,9852500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 11:46:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV110030','1','1310000010','baf 0057 fatima oil ac',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 12:15:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV110030','2','1310000001','baf 0057 fatima oil ac',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 12:15:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV110030','3','1310000016','baf 0057 malik com ac',3461520.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 12:15:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV110030','4','1310000001','baf 0057 malik com ac',0.00,3461520.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 12:15:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV110031','1','1310000002','HAWLA CGM TARNAOL KHTTA BAY KAN ',8859850.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 13:01:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110031','2','1310000001','HAWLA CGM TARNAOL KHTTA BAY KAN ',0.00,8859850.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 13:01:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110032','1','1310000001','MZN 0314',1600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 13:35:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110032','2','2015000005','MZN 0314',0.00,1600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 13:35:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110033','1','1310000001','04/11 ONLINE TO CGM (JAN TDR)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 14:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110033','2','2610000126','04/11 ONLINE TO CGM (JAN TDR)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 14:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110034','1','1310000001','MZN 0812',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 16:39:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110034','2','2610000129','MZN 0812',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 16:39:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110035','1','1310000001','HBL 1909',560000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 16:56:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110035','2','2610000107','HBL 1909',0.00,560000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 16:56:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110036','1','1310000016','10/11 ONLINE TO MALIK COMMION AC FARHAN GHEE (TWO STAR)',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 17:53:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110036','2','2610000184','10/11 ONLINE TO MALIK COMMION AC FARHAN GHEE (TWO STAR)',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 17:53:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110037','1','1310000001','mzn 1267',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 18:59:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110037','2','2610000190','mzn 1267',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 18:59:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110038','1','1310000001','13 LACK SUZKI WALO KO PURCHASE SUZKI GARI NU - RIS 1065 ',1200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 21:35:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110038','2','2710000006','13 LACK SUZKI WALO KO PURCHASE SUZKI GARI NU - RIS 1065 ',0.00,1200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 21:35:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110039','1','2013000001','17/102024 TO 25/102024 KATTA NO 4010000018 HAWALA MISC EXP THROUGH MARIS KHAN SB ',50620.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 21:51:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110039','2','4010000018','17/102024 TO 25/102024 KATTA NO 4010000018 HAWALA MISC EXP THROUGH MARIS KHAN SB ',0.00,50620.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 21:51:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110040','1','4010000009','31/10 COOMISSION PAYABLE ATO MANDI STAFF FOR THE MONTH OF OCT ,, MUSHTAQ SB ',155000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 22:17:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110040','2','2015000009','31/10 COOMISSION PAYABLE ATO MANDI STAFF FOR THE MONTH OF OCT ,, MUSHTAQ SB ',0.00,155000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-04 22:17:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110041','1','1310000001','05/11 EP KO SAQIB SB (CASHIER)',16000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 10:14:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110041','2','2710000001','05/11 EP KO SAQIB SB (CASHIER)',0.00,16000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 10:14:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110042','1','1310000001','mzn net bnk',375000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 10:52:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110042','2','2610000131','mzn net bnk',0.00,375000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 10:52:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110042','3','1310000001','abl 1478',225000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 10:52:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110042','4','2610000131','abl 1478',0.00,225000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 10:52:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110044','1','2015000005','cash',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:40:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110044','2','2610000137','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:40:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110045','1','2015000005','cash',2310000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:41:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110045','2','2610000107','cash',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:41:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110045','3','2610000068','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:41:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110045','4','2610000091','cash',0.00,1010000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:41:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110046','1','2015000005','cash',2660000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:43:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110046','2','2610000137','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:43:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110046','3','2610000093','cash',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:43:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110046','4','2610000135','cash',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:43:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110046','5','2610000068','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:43:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110046','6','2610000194','cash',0.00,460000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:43:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110047','1','2015000005','cash',4800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110047','2','2610000120','cash',0.00,1200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110047','3','2610000128','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110047','4','2610000134','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110047','5','2610000091','cash',0.00,1200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110047','6','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110047','7','2610000107','cash',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110047','8','2610000019','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:48:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110048','1','1310000022','BAF 0057',180625.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:59:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110048','2','1310000001','BAF 0057',0.00,180625.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 11:59:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110049','1','1310000001','CASH DALDA',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:06:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110049','2','2015000005','CASH DALDA',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:06:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110050','1','1310000020','04/11 ONLINE TO AHMAD OIL (BM TDR)',618000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:35:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110050','10','1910000003','FARAN OB SALARY SE 04/11 KHURSHEED SB + ORDER BOOKER EXP ',2000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:35:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110050','2','2610000193','04/11 ONLINE TO AHMAD OIL (BM TDR)',0.00,618000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:35:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110050','3','1310000019','04/11 ONLINE TO AHMAD OIL (HB PINDI)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:35:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110050','4','2610000183','04/11 ONLINE TO AHMAD OIL (HB PINDI)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:35:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110050','5','1310000019','04/11 ONLINE TO AHMAD OIL (JAHANGEER 42000+ KHAN LALA 20000+ KWJA BRA KO 50000+ 786 BRA KO 130000',240000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:35:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110050','6','2610000189','04/11 CASH KHURSHED SB WASOOL ',0.00,42000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:35:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110050','7','2610000199','04/11 CASH KHURSHED SB WASOOL ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:35:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110050','8','2610000188','04/11 CASH KHURSHED SB WASOOL ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:35:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110050','9','2610000181','04/11 CASH KHURSHED SB WASOOL ',0.00,130000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 12:35:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110051','1','2015000005','cash',2701000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 14:56:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110051','2','2610000082','cash',0.00,70000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 14:56:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110051','3','2610000093','cash',0.00,916000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 14:56:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110051','4','2610000107','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 14:56:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110051','5','2610000128','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 14:56:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110051','6','2610000091','cash',0.00,815000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 14:56:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110051','7','2610000068','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 14:56:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110052','1','4010000012','50000 pay kifyat cako cash bay khalil bhai shop ',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 14:59:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110052','2','1310000007','50000 pay kifyat ca ko cash pahpur shop sa ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 14:59:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110053','1','1310000010','CASH SHER AZAM NE SHAKEEL PABBI SE LIA',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 15:29:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110053','2','1310000001','CASH SHER AZAM NE SHAKEEL PABBI SE LIA',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 15:29:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110054','1','1310000001','mzn 0381',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 16:34:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV110054','2','2610000195','mzn 0381',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 16:34:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV110054','3','1310000010','UBL 0524 FATIMA OIL',2500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 16:34:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV110054','4','1310000007','UBL 0524 FATIMA OIL',0.00,2500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 16:34:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV110055','1','1310000001','05/11 ONLINE TO CGM (MULTI ST)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 16:55:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110055','2','2610000061','05/11 ONLINE TO CGM (MULTI ST)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-05 16:55:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110056','1','1310000019','05/11 online to ahmad oil ,, from shahbaz ledger 150000+285000 (5 parties )',435000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 08:48:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110056','2','2610000181','05/11 collect khurshed sb ',0.00,179550.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 08:48:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110056','3','2610000201','05/11 collect khurshed sb ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 08:48:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110056','4','2610000200','05/11 collect khurshed sb ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 08:48:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110056','5','2610000180','05/11 collect khurshed sb ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 08:48:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110056','6','2610000188','05/11 collect khurshed sb ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 08:48:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110056','7','1910000003','YE AMOUNT FARAN OB SALARY SE KATOTI HO GE 05/11 online to ahmad oil 435000 from 439550 (remining amount cash 4550  khurshed sb)',4550.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 08:48:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110057','1','2015000005','cash',1988000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 09:17:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110057','2','2610000093','cash',0.00,750000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 09:17:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110057','3','2610000137','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 09:17:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110057','4','2610000068','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 09:17:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110057','5','2610000107','cash',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 09:17:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110057','6','2610000128','cash',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 09:17:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110057','7','2610000168','cash',0.00,238000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 09:17:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110058','1','4010000002','05/11 BARDANNA 100 RAHAT KHALIL NIZAMI SB NE BEJWAYA THROUGH MARIS SB ',7000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 11:48:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV110058','2','1310000007','05/11 BARDANNA 100 RAHAT KHALIL NIZAMI SB NE BEJWAYA THROUGH MARIS SB ',0.00,7000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 11:48:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV110059','1','1910000003','M RIAZ C/O MARIS SB DALDA 31/10 BOOKING 8 DAYS SALARY @35000 PM (8*',0.00,9040.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 12:40:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV110059','2','4010000012','M RIAZ C/O MARIS SB DALDA 31/10 BOOKING 8 DAYS SALARY @35000 PM (8*',9040.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 12:40:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV110059','3','1910000003','FARAN OB SBZ JOIN 15/10.. BOOKING SALARY 16 DAYS M/O OCT-24 ( FIX PAY 50000 P/M & 1 LTR FUEL P/W-DAY) 33870+4160 (SALARY 16 DAYS+ 33870+ 13 DAYS FUEL3380 (37250)',0.00,38030.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 21:34:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110059','4','4010000012','FARAN OB SBZ JOIN 15/10.. BOOKING SALARY 16 DAYS M/O OCT-24 ( FIX PAY 50000 P/M & 1 LTR FUEL P/W-DAY) 33870+4160 (SALARY 16 DAYS+ 33870+ 13 DAYS FUEL3380 (37250)',38030.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 21:34:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110060','1','1310000001','ABL 0723',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 12:57:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110060','2','2610000071','ABL 0723',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 12:57:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110060','3','1310000001','MZN 0314',4000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 12:57:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110060','4','2015000005','MZN 0314',0.00,4000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 12:57:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110061','1','1310000010','UBL 0637 05-11',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 13:00:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110061','2','1310000007','UBL 0637 05-11',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 13:00:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110062','1','1310000001','BAF 0206',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 13:21:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110062','2','2610000019','BAF 0206',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 13:21:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110063','1','1310000001','06/11 EP TO SAQIB SB (ID DRY FRUIT)',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 13:54:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110063','2','2610000051','06/11 EP TO SAQIB SB (ID DRY FRUIT)',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 13:54:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110064','1','2610000166','05/11 DIFF OF LOADING UNLOADING DR TO BILAL SB (BOTH BALANCES SAME NOW)',250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 16:06:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110064','2','3020000004','05/11 DIFF OF LOADING UNLOADING DR TO BILAL SB (BOTH BALANCES SAME NOW)',0.00,250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 16:06:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110065','1','2710000003','CASH MUSHTAQ SB NE DIA',380000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 17:15:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110065','2','2015000005','CASH MUSHTAQ SB NE DIA',0.00,380000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 17:15:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110065','3','1310000001','BAH 0155 NOON SUGAR MILL IMRAN SARGODHA',1940000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 17:15:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110065','4','2710000003','BAH 0155 NOON SUGAR MILL IMRAN SARGODHA',0.00,1940000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 17:15:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110066','1','1310000001','MZN 1267',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 17:18:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV110066','2','2610000190','MZN 1267',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 17:18:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV110067','1','1310000001','HBL 5843',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 17:21:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110067','2','2610000107','HBL 5843',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 17:21:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110068','1','1310000001','06/11 ONLINE TO CGM (ABID TDR )',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 17:56:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110068','2','2610000152','06/11 ONLINE TO CGM (ABID TDR )',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 17:56:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110069','1','1310000020','MEZ BANK TO MCB  KPT AC ONLINE APP',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 18:06:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110069','2','1310000001','MEZ BANK TO MCB  KPT AC ONLINE APP',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 18:06:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110070','1','1310000015','06/11 online to blossom (raja ijaz)',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 20:05:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110070','2','2610000014','06/11 online to blossom (raja ijaz)',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-06 20:05:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110071','1','1310000020','29/10 ONLINE TO AHMAD OIL (KWJA 43000+ KOHISAR 35000+ JAHANGER 22000+ ISMAIL 100000)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 09:13:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110071','2','2610000188','29/10 KHURSHEED SB ',0.00,43000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 09:13:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110071','3','2610000200','29/10 KHURSHEED SB ',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 09:13:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110071','4','2610000189','29/10 KHURSHEED SB ',0.00,22000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 09:13:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110071','5','2610000185','29/10 KHURSHEED SB ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 09:13:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110072','1','2015000005','cash',4683850.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 10:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110072','10','2610000068','cash',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 10:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110072','2','2610000093','cash',0.00,928000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 10:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110072','3','2610000134','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 10:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110072','4','2610000120','cash',0.00,1255400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 10:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110072','5','2610000082','cash',0.00,60450.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 10:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110072','6','2610000068','cash',0.00,380000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 10:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110072','7','2610000135','cash',0.00,240000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 10:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110072','8','2610000107','cash',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 10:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110072','9','2610000091','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 10:41:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110073','1','1310000001','CASH BAY DALAD FOOD KO DIYA ',1835000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 12:05:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110073','2','2710000003','CASH BAY DALDA FOOD ',0.00,1835000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 12:05:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110074','1','1310000001','HBL 5012',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 12:09:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110074','2','2610000129','HBL 5012',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 12:09:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110075','1','1310000001','MZN 1267',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 13:08:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110075','2','2610000190','MZN 1267',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 13:08:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110076','1','4010000003','07/11 PAID NGC CEO OFFICE PTCL051-2226485,, AC ID 100008339312  ,, M/O OCT ',3085.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 13:40:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV110076','2','1310000001','07/11 PAID NGC CEO OFFICE PTCL051-2226485,, AC ID 100008339312  ,, M/O OCT ',0.00,3085.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 13:40:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV110077','1','1310000001','ubl net bnk',362000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 13:41:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110077','2','2610000091','ubl net bnk',0.00,362000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 13:41:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110077','3','1310000001','nbp 1593',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 13:41:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110077','4','2610000107','nbp 1593',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 13:41:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110079','1','1310000001','nbp 1593',499367.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 15:18:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110079','2','2610000107','NBP 1593',0.00,499367.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 15:18:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110080','1','1310000001','mzn net bank',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 15:39:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110080','2','2610000091','mzn net bank',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 15:39:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110081','1','1310000001','HBL 2426',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 16:23:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV110081','2','2610000128','HBL 2426',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 16:23:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV110082','1','1310000001','HBL 1325',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 16:46:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110082','2','2610000190','HBL 1325',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 16:46:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110083','1','2710000003','CASH DIA MUSHTAQ',7900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 16:49:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV110083','2','2015000005','CASH DIA MUSHTAQ',0.00,7900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 16:49:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV110084','1','1310000001','07/11 EP TO SAQIB SB (MARDAN )',26000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 16:51:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110084','2','2710000001','07/11 EP TO SAQIB SB (MARDAN )',0.00,26000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 16:51:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110085','1','1310000001','hbl 0536 8+7',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 18:43:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110085','2','2610000107','hbl 0536 8+7',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 18:43:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110085','3','1310000020','online net bank ahmad oil',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 18:43:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110085','4','1310000001','online net bank ahmad oil',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 18:43:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110085','5','1310000023','mcb 0491',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 18:43:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110085','6','1310000001','mcb 0491',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 18:43:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110086','1','1310000023','net bank ahmad oil',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 19:04:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110086','2','1310000001','net bank ahmad oil',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 19:04:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110087','1','1310000001','cash dia dalda food ko',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 19:10:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110087','2','2015000005','cash dia dalda food ko',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-07 19:10:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110087','3','1310000001','cash dia dalda food ko',450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 08:51:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV110087','4','2015000005','cash dia dalda food ko',0.00,450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 08:51:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV110088','1','1310000003','cash naveed bhai tt home locker se',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 09:39:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV110088','2','1310000001','cash naveed bhai tt home locker se',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 09:39:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV110089','1','1310000001','MZN NET BNK',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 11:19:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110089','2','2610000091','MZN NET BNK',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 11:19:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110090','1','1310000001','08/11 ONLINE TO CGM (TWO STAR MARDAN )',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 17:51:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110090','2','2610000184','08/11 ONLINE TO CGM (TWO STAR MARDAN )',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 17:51:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110090','3','1310000001','08/11 EP TO SAQIB SB 36000+ JAZZ CASH TO SAQIB SB 37000( AL KHAIR ID HOME)',73000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 17:51:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110090','4','2610000064','08/11 EP TO SAQIB SB 36000+ JAZZ CASH TO SAQIB SB 37000( AL KHAIR ID HOME)',0.00,73000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 17:51:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110091','1','1310000020','08/11 ONLIE TO AHMAD OIL KAPTAN LEDGER (BM TDR TAXILA)',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 17:52:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110091','2','2610000193','08/11 ONLIE TO AHMAD OIL KAPTAN LEDGER (BM TDR TAXILA)',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 17:52:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110092','1','1310000001','08/11 ONLINE TO CGM THROUGH CHEQUE (HM MART G-15)',60000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:22:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV110092','2','2610000010','08/11 ONLINE TO CGM THROUGH CHEQUE (HM MART G-15)',0.00,60000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:22:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV110093','1','2015000005','cash',5367250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:30:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV110093','2','2610000137','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:30:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV110093','3','2610000091','cash',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:30:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV110093','4','2610000093','cash',0.00,600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:30:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV110093','5','2610000120','cash',0.00,707250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:30:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV110093','6','2610000107','cash',0.00,1400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:30:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV110093','7','2610000019','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:30:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV110093','8','2610000135','cash',0.00,260000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:30:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV110094','1','1310000001','hbl 1289',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:37:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110094','2','2610000107','hbl 1289',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:37:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110094','3','1310000023','hbl net banking ',470000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:37:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110094','4','1310000001','hbl net banking ',0.00,470000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:37:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110094','5','1310000023','hbl net banking ',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:37:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110094','6','1310000001','hbl net banking ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 19:37:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110096','1','1310000019','5.018 TON INV OG-25-002500 07/11 2% TAX FOR KAN TAX COLLECTION ',49135.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 20:14:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110096','2','2015000019','5.018 TON INV OG-25-002500 07/11 2% TAX FOR KAN TAX COLLECTION ',0.00,49135.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 20:14:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110096','3','1310000019','07/11+8/11 DALLA PER 5.018 TON STOCK SHAHBAZ WH SE 3 CHAKAR KIRAYA ',9000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 20:14:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110096','4','2015000021','07/11+8/11 DALLA PER 5.018 TON STOCK SHAHBAZ WH SE 3 CHAKAR KIRAYA ',0.00,9000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 20:14:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110097','1','3020000003','677GLTB 72 TON SHEIKHOO FRIGHT',288000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 20:44:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110097','2','2610000093','677GLTB 72 TON SHEIKHOO FRIGHT',0.00,288000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 20:44:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110098','1','1310000001','08/11 CEO SB PERSONAL USE K LYE ,,HAWALA DERA JATY HUY ',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 21:19:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110098','2','2710000003','08/11 CEO SB PERSONAL USE K LYE ,,HAWALA DERA JATY HUY ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-08 21:19:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110099','1','1310000001','09/11 ep to saqib sb (wc)',900.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 11:50:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110099','2','2710000001','09/11 ep to saqib sb (wc)',0.00,900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 11:50:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110099','3','1310000001','09/11 ONLINE TO KAFEEL TDR (AB PANSAR )',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 11:50:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110099','4','2610000058','09/11 ONLINE TO KAFEEL TDR (AB PANSAR )',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 11:50:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110100','1','1310000001','09/11 EP TO SAQIB SB (WC WALI)',7140.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 17:00:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110100','2','2710000001','09/11 EP TO SAQIB SB (WC WALI)',0.00,7140.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 17:00:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110100','3','1310000001','09/11 EP TO SAQIB SB (BISMILLAH GULSION SEHAT))',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 17:00:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110100','4','2610000023','09/11 EP TO SAQIB SB (BISMILLAH GULSION SEHAT))',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 17:00:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110100','5','2710000003','09/11 BISMILLAH GULTION SEHAT CH MZN 92398055 AMOUNT 50000',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 17:00:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110100','6','2610000023','09/11 BISMILLAH GULTION SEHAT CH MZN 92398055 AMOUNT 50000',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 17:00:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110101','1','1310000001','09/11 ONLINE TO CGM (ABID TDR)',341000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 17:52:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110101','2','2610000152','09/11 ONLINE TO CGM (ABID TDR)',0.00,341000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 17:52:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110102','1','3020000003','1/11,, SUZUKI 29/10 DIF 2500+ 30/10 2000(4500)+ DALA 30/10 3 CHAKAR 5800',10300.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 18:28:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110102','2','2015000021','1/11.. 30/10 3 CHAKAR ',0.00,5800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 18:28:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110102','3','2015000022','1/11..29/10 DIF 2500+ 30/10 4 CHAKAR 2000',0.00,4500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 18:28:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110103','1','3020000003','06/11.. . 01/11 TO 05/11 SUZUKI 25200+ DALLA 25200 ',39200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 18:49:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110103','2','2015000021','06/11... 01/11 TO 05/11 1800+1400+3800+2000+5000 (01/11 TO 05/11)',0.00,14000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 18:49:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110103','3','2015000022','06/11 ... 01/11 TO 05/11 4400+700+9300+4800+6000',0.00,25200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 18:49:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110103','4','3020000004','01/11 TO 05/11 BARI GARIO KA HISSAB ,, SUGAR 300 (2400)+ CTN NGC (1950 CTN (9750)+17 TON ATTA 850 BG(3400)',15550.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 17:39:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110103','5','3020000006','05/11 RAMZAN LABOUR MAQBOOL GHEE CTN 750 @5 (3750)',3750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 17:39:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110103','6','2015000015','01/11 TO 05/11 BARI GARIO KA HISSAB ,, SUGAR 300 (2400)+ CTN NGC (1950 CTN (9750)+17 TON ATTA 850 BG(3400)+ 750 CTN FJ 3750',0.00,19300.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 17:39:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110103','7','3020000004','06/11,, 01/11 TO 6/11 ,,,  WH 0SE PARTIES ,, SUGAR 435*4 (1740)+ CTN 737*2.5 (1843)+ MIX 442*2 (884)+ DALY SUZUKI (710)',5180.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 19:08:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV110103','8','2015000015','06/11,, 01/11 TO 6/11 ,,,  WH 0SE PARTIES ,, SUGAR 435*4 (1740)+ CTN 737*2.5 (1843)+ MIX 442*2 (884)+ DALY SUZUKI (710)',0.00,5180.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 19:08:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV110104','1','3020000003','08/11 ,, 06/11 TO 07/11 DALA 6400+ SUZUKI 7600',14000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 18:57:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110104','2','2015000021','08/11,, 6/11 1 CHAKAR 1200+ 07/11 4 CHAKAR 5200 ',0.00,6400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 18:57:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110104','3','2015000022','08/11 3 CHAKAR 1100+ 07/11 3 CHAKAR 6500 (IN WHICH 4500 DALDA CHAKAR)',0.00,7600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-09 18:57:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110105','1','1310000001','10/11 ONLINE TO CGM (RICE DIPO)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 10:37:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV110105','2','2610000160','10/11 ONLINE TO CGM (RICE DIPO)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 10:37:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV110106','1','1310000001','cash ikram din kt p dia ngc khata aqeel darya khan',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 15:07:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110106','2','2610000190','cash ikram din kt p dia ngc khata aqeel darya khan',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 15:07:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110107','1','1310000002','(PAKISTAN D-ABBASSI SE CHEQUE L KAR CASH KAWAYA OR CGM ME ONLINE KI THROUGH UBL ) ',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 15:37:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110107','2','2610000029','15/11 (PAKISTAN D-ABBASSI SE CHEQUE L KAR CASH KAWAYA OR CGM ME ONLINE KI THROUGH UBL ) PAKISTAN D-ABBASSI CH ISLAMI BANK 53398347,, AMOUNT 5 LAC ',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 15:37:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110108','1','1310000019','10/11 ONLINE TO AHMAD OIL & GHEE MZN NET BANKING (KOHISAR TDR)',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 16:20:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110108','2','2610000209','10/11 ONLINE TO AHMAD OIL & GHEE MZN NET BANKING (KOHISAR TDR)',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 16:20:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110109','1','1910000003','07/11 NABEEL SHAH KO SALARY SE 3000 ',3000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 17:52:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110109','2','2013000001','07/11 NABEEL SHAH KO SALARY SE 3000 ',0.00,3000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 17:52:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110109','3','2013000001','07/11 KHALIL DALDA MANAGER ADV 7000',0.00,7000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 18:22:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110109','4','2013000001','07/11 ASMAT ADV ',0.00,730.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 18:22:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110109','5','1910000003','07/11 KHALIL MANAGER ADV ',7000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 18:22:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110109','6','1910000003','07/11 ASMAT ADV ',730.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 18:22:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110110','1','1910000003','31/10 HAMAD NE DALDA SE SALARY ME SE LIA ',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 18:24:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV110110','2','2013000001','31/10 HAMAD NE DALDA SE SALARY ME SE LIA ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 18:24:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV110111','1','3020000004','10/11,, 07/11 TO 10/11 WH SE PARTIES K LYE ,, SUGAR 96*4 + CTN 840*2.5+ MIS 189*2 (2862+ SUZUKI DALY 900 ',3762.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 19:16:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110111','2','3020000004','10/11 SUGAR 1000 BAG *8 NGC TARNOL ',8000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 19:16:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110111','3','2015000015','10/11.. SUAGAR 440 BAGS *8 FATHE JUNG ME ',0.00,11762.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 19:16:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110112','1','1310000016','10/11 ONLINE TO NELUM GHEE AND OIL THROUGH MZN BR CODE 0307 (KAFEEL TDR)',903325.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 20:43:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110112','2','1310000001','10/11 ONLINE TO NELUM GHEE AND OIL THROUGH MZN BR CODE 0307 (KAFEEL TDR)',0.00,903325.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-10 20:43:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110113','1','1310000002','11/11 ONLINE TO CGM (RICE DIPO)',114000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 11:25:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV110113','2','2610000160','11/11 ONLINE TO CGM (RICE DIPO)',0.00,114000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 11:25:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV110113','3','1310000002','11/11 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 11:25:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV110113','4','2610000126','11/11 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 11:25:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV110114','1','1310000002','11/11 ONLINE TO CGM (HM MART TEXILA)',350000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 13:27:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110114','2','2610000167','11/11 ONLINE TO CGM (HM MART TEXILA)',0.00,350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 13:27:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110114','3','1310000002','11/11 ONLINE TO CGM (AMAN DRY FRUIT 8+1.8)',980000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 13:27:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110114','4','2610000173','11/11 ONLINE TO CGM (AMAN DRY FRUIT)',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 13:27:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110114','5','2610000164','11/11 ONLINE TO CGM (YADGAR TEA )',0.00,180000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 13:41:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110115','1','1310000015','MZN 0829 ONLINE CASH',3727000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 15:14:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110115','2','1310000019','MZN 0829 ONLINE CASH ID KHATA',2100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 15:14:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110115','3','2710000003','CASH ONLINE KHALIL TARNOL CASH',0.00,5827000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 15:14:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110116','1','1310000001','MZN 0314',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 15:55:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110116','2','2015000005','MZN 0314',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 15:55:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110116','3','1310000001','HBL 1520',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 15:55:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110116','4','2610000107','HBL 1520',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 15:55:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110117','1','2710000003','ISMAIL CASH 07-11 WALA 70000+650000+450000=18 LAC 17 LAC TAYYAB KO 1 LAC MARIS KHAN	',1700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 16:05:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110117','2','1310000001','ISMAIL CASH 07-11 WALA 70000+650000+450000=18 LAC 17 LAC TAYYAB KO 1 LAC MARIS KHAN	',0.00,1700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 16:05:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110118','1','1310000023','HBL NET BANKING',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 16:20:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV110118','2','1310000001','HBL NET BANKING',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 16:20:29',NULL,NULL,NULL,NULL,NULL,NULL),('JV110119','1','1310000002','11/11 ONLINE TO CGM (UMAIR 26 NO) CH 10101217',405900.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 16:28:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110119','2','2610000158','11/11 ONLINE TO CGM (UMAIR 26 NO) CH 10101217',0.00,405900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 16:28:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110120','1','1310000023','ONLINE MZN',974000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 16:34:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110120','2','1310000001','ONLINE MZN',0.00,974000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 16:34:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110121','1','1310000002','11/11 ONLINE TO CGM (AL MUQADAS )',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 17:12:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110121','2','2610000172','11/11 ONLINE TO CGM (AL MUQADAS )',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-11 17:12:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110122','1','1310000019','11/11 ONLINE TO AHMAD GHEE OIL SBZ LEDGER (7 PARTIES) FARAN 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09:47:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV110125','5','2610000091','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:47:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV110125','6','2610000107','cash',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:47:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV110125','7','2610000128','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:47:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV110125','8','2610000068','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:47:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV110126','1','2015000005','cash',1650000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:48:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110126','2','2610000120','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:48:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110126','3','2610000137','cash',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:48:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110126','4','2610000123','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:48:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110126','5','2610000068','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:48:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110126','6','2610000128','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:48:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV110127','1','2015000005','cash',2650500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:52:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110127','2','2610000133','cash',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:52:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110127','3','2610000120','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:52:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110127','4','2610000091','cash',0.00,1050000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:52:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110127','5','2610000068','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:52:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110127','6','2610000123','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:52:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110127','7','2610000168','cash',0.00,500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:52:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110127','8','2610000068','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 09:52:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110128','1','1310000001','MZN 0314',8400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 11:14:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV110128','2','2015000005','MZN 0314',0.00,8400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 11:14:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV110129','1','1310000020','MCB SA ONLINE BAY CASH  NOMAN ',2780000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 11:15:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110129','2','2710000003','MCB SA ONLINE BAY CASH  NOMAN ',0.00,2780000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 11:15:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110129','3','1310000021','MEZ FAISAL BANK CASH ONLINE DERA KHTTA ',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 11:15:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110129','4','2710000003','MEZ FAISAL BANK CASH ONLINE DERA KHTTA',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 11:15:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110129','5','1310000001','LONE CASH FOR DALDA ONLINE JUNID KO CASH DIYA KAN ',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 11:15:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110129','6','2710000003','LONE CASH FOR DALDA ONLINE JUNID KO CASH DIYA KAN',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 11:15:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV110130','1','2013000001','DALDA PARTY KA CHEQUE ABL BANK WALA CANCEL HUA 12/11 ONINE TO CGM BAL HABIB( HL)',90000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 14:17:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110130','3','2710000003','12/11 ABL CHEQUE THROUGDALDA PARTY KA CHEQUE ABL BANK WALA CANCEL HUA 12/11 ONINE TO CGM BAL HABIB( HL)H JUNAID SB 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16:33:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110132','4','2610000131','BAF NET BANK',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 16:33:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110133','1','2015000005','MUSHTAQ AHTESHAM CASH DALDA',1473370.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 16:40:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV110133','2','1310000001','MUSHTAQ AHTESHAM CASH DALDA',0.00,1473370.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 16:40:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV110134','1','1310000002','12/11 ONLINE TO CGM (TARNOL JHANGI SAEEDA)',140000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 16:50:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110134','2','2610000187','12/11 ONLINE TO CGM (TARNOL JHANGI SAEEDA)',0.00,140000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 16:50:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110134','3','1310000001','12/11 EP TO SAQIB SB (ABRAR CHAKRA)',60000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 16:50:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110134','4','2610000153','12/11 EP TO SAQIB SB (ABRAR CHAKRA)',0.00,60000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 16:50:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110135','1','1310000002','12/11 ONLINE TO CGM (WAHID RICE FT)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 17:22:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV110135','2','2610000096','12/11 ONLINE TO CGM (WAHID RICE FT)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 17:22:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV110135','3','1310000002','12/11 ONLINE TO CGM (WAHID RICE FT)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 18:46:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV110135','4','2610000096','12/11 ONLINE TO CGM (WAHID RICE FT)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-12 18:46:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV110136','1','1310000001','12/11 ep to saqib sb (perfect tdr)',120000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 08:39:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110136','2','2610000110','12/11 ep to saqib sb (perfect tdr)',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 08:39:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110136','3','2710000003','12/11 cash nadeem sb ,,hand over to ceo in ft 3 lac -1 lac dr to tt ',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 08:41:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110136','4','1310000001','12/11 cash 3 lac wasoli taj mehmand se nadeem sb ne li jis me ceo sb ne 1 lac lia hawala personal',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 08:41:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110136','5','2610000098','12/11 nadeem sb wasoli ',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:02:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110137','1','1310000001','mzn 0829 online jk sugar mill',5275000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:23:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110137','2','2710000003','mzn 0829 online jk sugar mill',0.00,5275000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:23:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110138','1','2015000005','cash',1300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:30:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110138','2','2610000137','cash',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:30:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110138','3','2610000091','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:30:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110138','4','2610000135','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:30:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110138','5','2610000128','cash',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:30:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110138','6','2610000068','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:30:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110138','7','2610000097','cash',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:30:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110138','8','2610000194','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 10:30:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110139','1','1310000019','12/11  ONLINE TO AHMAD GHEE OIL (2  PARTIES FARAN )',44000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 11:25:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV110139','2','2610000181','12/11 FARAN NE CASH LIA ',0.00,34000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 11:25:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV110139','3','2610000189','12/11 FARAN NE CASH LIA ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 11:25:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV110140','1','1310000015','mzn 0314',1473370.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 13:54:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV110140','2','2015000005','mzn 0314',0.00,1473370.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 13:54:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV110141','1','1310000001','13/11 EP 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TON MIX STOCK 2% TAX ',0.00,31908.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-15 12:20:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV110143','1','1310000002','13/11 ONLINE TO CGM (MADINA CC , NADEEM DASTTI)',128600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 17:07:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV110143','2','2610000198','13/11 ONLINE TO CGM (MADINA CC , NADEEM DASTTI)',0.00,128600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 17:07:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV110144','1','4010000002','12/11 MISBAH MESS BILL 09/11 3620+ 10/11 2700+11/11 1530+ 12/11 1530',9380.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 17:17:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV110144','2','2015000001','12/11 MISBAH MESS BILL 09/11 3620+ 10/11 2700+11/11 1530+ 12/11 1530',0.00,9380.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 17:17:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV110145','1','1310000002','13/11 ONLINE TO CGM (JAN TDR)',48300.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 17:45:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110145','2','2610000126','13/11 ONLINE TO CGM (JAN TDR)',0.00,48300.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 17:45:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110146','1','1310000020','13/11 ONLINE TO AHMAD VEG OIL (BM TDR)',827500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 18:05:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110146','2','2610000193','13/11 ONLINE TO AHMAD VEG OIL (BM TDR) ',0.00,827500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-13 18:05:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110147','1','1310000001','baf net bank sheikhoo sm 14-10',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 09:36:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110147','2','2610000019','baf net bank sheikhoo sm 14-10',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 09:36:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110147','3','1310000023','cash kifayat ne ramzan c munda ko dia',376000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 09:36:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110147','4','1310000001','cash kifayat ne ramzan c munda ko dia',0.00,376000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 09:36:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110148','1','2015000005','cash',1450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 09:46:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110148','2','2610000133','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 09:46:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110148','3','2610000097','cash',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 09:46:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110148','4','2610000123','cash',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 09:46:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110148','5','2610000091','cash',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 09:46:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110148','6','2610000019','cash',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 09:46:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110149','1','1310000001','14/11 EP TO SAQIB SB (WC)',11420.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 11:59:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV110149','2','2710000001','14/11 EP TO SAQIB SB 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12:49:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV110152','1','1310000002','14/11 ONLINE TO CGM (LLP MART ) CH TRANSFER',96750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 12:56:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110152','2','2610000044','14/11 ONLINE TO CGM (LLP MART ) CH TRANSFER',0.00,96750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 12:56:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110152','3','1310000002','14/11 ONLINE TO CGM (UMAR CC) CH TRANFER',186000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 12:56:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110152','4','2610000175','14/11 ONLINE TO CGM (UMAR CC) CH TRANFER',0.00,186000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 12:56:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110153','1','1310000001','hbl 1289',425720.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 13:38:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110153','2','2610000091','hbl 1289',0.00,425720.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 13:38:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110154','1','3020000004','14/11 .. 11/11 SE 13/11 TAK ,,SUGAR 568*4+ CTN 840*2.5+ MIS 113*2 + DALA-SUZUKI-SHAHZORE 1800 TOTAL 4833 ',4833.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 16:40:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV110154','2','2015000015','14/11 .. 11/11 SE 13/11 TAK ,,SUGAR 568*4+ CTN 840*2.5+ MIS 113*2 + DALA-SUZUKI-SHAHZORE 1800 TOTAL 4833 ',0.00,4833.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 16:40:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV110155','1','1310000001','HBL NET BNK',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 16:50:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV110155','10','1310000001','dalda 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16:50:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV110155','7','1310000001','abl 1111',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 16:50:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV110155','8','2610000107','abl 1111',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 16:50:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV110155','9','2610000128','dalda bill',899280.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 10:02:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110156','1','1310000002','14/11 ONLINE TO CGM 75000+20000 (ABID TDR D-SAEEDA )',95000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 17:33:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110156','2','2610000152','14/11 ONLINE TO CGM 75000+20000 (ABID TDR D-SAEEDA )',0.00,95000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-14 17:33:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110157','1','3020000003','13/11.. 08/11 to 13/11 DALA  09/11 6100+ 10/11 700+ 11/11 4300+12/11 8100+13/11 4100 (23300)',23300.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-15 09:47:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110157','2','2015000021','13/11.. 08/11 to 13/11 DALA  09/11 6100+ 10/11 700+ 11/11 4300+12/11 8100+13/11 4100 (23300)',0.00,23300.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-15 09:47:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110157','3','3020000003','13/11.. 08/11 TO 13/11 ,, SUZUKI 08/11 2100 09/11 5500+ 10/11 4800+ 11/11 1900 (14300)',14300.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-15 09:47:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110157','4','2015000022','13/11.. 08/11 TO 13/11 ,, SUZUKI 08/11 2100 09/11 5500+ 10/11 4800+ 11/11 1900 (14300)',0.00,14300.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-15 09:47:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110157','5','2013000001','12/11 TARNOL SE DALDA,, DALDA SE 5 CHAKAR MANDI 750*5 (3750)+ TARNOL DALDA 1500',5250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-15 09:47:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110157','6','2015000022','12/11 TARNOL SE DALDA,, DALDA SE 5 CHAKAR MANDI 750*5 (3750)+ TARNOL DALDA 1500',0.00,5250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-15 09:47:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110158','1','1310000001','MZN 0314',2950000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-15 10:14:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110158','2','2015000005','MZN 0314',0.00,2950000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-15 10:14:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV110159','1','1310000019','14/11 ONLINE TO SHAHBAZ OIL (4 PARTIES) FARAN 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12:40:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110161','4','2015000019','14/11 4.020 TON SBZ MIX STOCK ,, INV 002619,, KAN 2% TAX 38364',0.00,38364.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-15 12:40:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110162','1','1310000001','MZN 0314',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-16 09:16:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV110162','2','2610000019','MZN 0314',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-16 09:16:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV110163','1','1310000001','15/11 EP TO SAQIB SB (PERFECT TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-16 09:36:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110163','2','2610000110','15/11 EP TO SAQIB SB (PERFECT TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-16 09:36:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110163','3','1310000001','15/11 CEO SB NE REVO ME FUEL DALWANY K LYE DYA ',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-16 09:36:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110163','4','2710000003','15/11 CEO SB NE REVO ME FUEL DALWANY K LYE DYA ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-16 09:36:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV110164','1','1310000001','16/11 ONLINE TO KAFEEL TDR MZN (AB PANSAR)',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-16 14:21:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110164','2','2610000058','16/11 ONLINE TO KAFEEL TDR MZN (AB PANSAR)',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-16 14:21:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110165','1','1310000002','16/11 ONLINE TO CGM (ABDULLAH CASH 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12:28:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV110185','2','2610000204','HAWALA TT',0.00,10400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 12:28:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV110185','3','1310000001','HAWALA TT',5200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 12:28:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV110185','4','2610000205','HAWALA TT',0.00,5200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 12:28:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV110186','1','1310000001','MZN NET BNK',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 12:29:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV110186','2','2610000019','MZN NET BNK',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 12:29:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV110187','1','1310000020','19/11 ONLINE TO AHMAD VEG: OIL  KAPTAN (BM 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14:50:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV110189','2','2710000003','19/11 ONLINE TO NOON SUGAR (HL)',0.00,861830.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 14:50:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV110189','3','1310000015','19/11 ONLINE TO PLATINIUM AGROO SALEEM KHI ( HL)',558170.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 14:50:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV110189','4','2710000003','19/11 ONLINE TO PLATINIUM AGROO SALEEM KHI ( HL)',0.00,558170.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 14:50:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV110190','1','3020000004','19/11 WH SE PARTIES ,,SUGAR 490*4+ CTN 65*2.5, MIX 593*2, DALYSBZ+SUZUKI 1350 TOTAL 4660)',4660.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 18:32:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110190','2','2015000015','19/11 WH SE PARTIES ,,SUGAR 490*4+ CTN 65*2.5, MIX 593*2, DALYSBZ+SUZUKI 1350 TOTAL 4660)',0.00,4660.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 18:32:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV110190','3','3020000004','19/11 ITTIHAD SUGAR FATHE JUNG INTER CHANGE SE LOAD+ NGC PER SUZUKI DALO ME UNLOAD 230*4 ',920.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 18:40:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110190','4','2015000015','19/11 ITTIHAD SUGAR FATHE JUNG INTER CHANGE SE LOAD+ NGC PER SUZUKI DALO ME UNLOAD 230*4 ',0.00,920.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 18:40:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV110191','1','1310000019','19/11 ONLINE TO AHMAD GHEE SHAHBAZ LEDGER (3 PARTIES FARAN)',110000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 19:00:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110191','2','2610000201','19/11  FARAN SB NE WASOLI LI 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22:09:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110192','4','2610000107','hbl 1739',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 22:09:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110192','5','1310000001','abl 0723',850000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 22:09:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110192','6','2015000005','abl 0723',0.00,850000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 22:09:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110192','7','1310000001','nbp 1545',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 22:09:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110192','8','2610000071','nbp 1545',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 22:09:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110193','1','2015000005','cash',850000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 22:14:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110193','2','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 22:14:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110193','3','2610000128','cash',0.00,350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-19 22:14:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110194','1','1310000001','20/11 ceo personal ,,20000 jung madrassa+ banu ada pump 5000+ fuel 18300 abdul khail+ refreshment 1700 (45000)',45000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 08:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110194','2','2710000003','20/11 ceo personal ,,20000 jung madrassa+ banu ada pump 5000+ fuel 18300 abdul khail+ refreshment 1700 (45000)',0.00,45000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 08:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110195','1','1310000015','UBL NET BANKING',850000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 09:04:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110195','2','2610000190','UBL NET BANKING',0.00,850000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 09:04:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV110196','1','3020000003','14/11 to 18/11 ....dala 2200+900+2500+900+2500+1800+900+6000=total 17700 ---suzukki 13/11 to 19/11...1800+ 3000+500+400+3000+400+800+700+700+900+700+900+1500+700= total 16000',33700.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 09:10:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110196','2','2015000021','14/11 to 18/11 ....dala 2200+900+2500+900+2500+1800+900+6000=total 17700 ---',0.00,17700.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 09:10:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110196','3','2015000022','suzukki 13/11 to 19/11 3000+500+400+3000+400+800+700+700+900+700+900+1500+700= total 16000',0.00,16000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 09:10:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110197','1','2610000090','20/11 JAVEED WAZIR SB WASOLI LY CHUKY TY ,, JAVEED SB AGREED (AFAQ 10250+ MULTI 10000)',20250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 11:01:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110197','2','2610000065','20/11 JAVEED WAZIR SB WASOLI LY CHUKY TY ,, JAVEED SB AGREED ',0.00,10250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 11:01:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110197','3','2610000061','20/11 JAVEED WAZIR SB WASOLI LY CHUKY TY ,, JAVEED SB AGREED 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',0.00,37200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 12:25:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV110200','1','1310000002','19/11 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 12:28:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110200','2','2610000126','19/11 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 12:28:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110201','1','1310000002','20/11 ONLINE TO CGM (HB GULZAR E QUIDE)',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 13:47:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110201','2','2610000183','20/11 ONLINE TO CGM (HB GULZAR E QUIDE)',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 13:47:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV110202','1','1310000001','20/11 ONLINE TO AL MOIZ SUGAR (HL)',1885000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 14:42:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110202','2','2710000003','20/11 ONLINE TO AL MOIZ SUGAR (HL)',0.00,1885000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 14:42:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110203','1','1310000001','ABL 1478',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 14:45:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV110203','2','2610000131','ABL 1478',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 14:45:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV110204','1','3020000002','WAJID QUTBAL INV 100102 7/10 DALON K WEIGHT KAM ,, ABBASS KO VERIFIED BY ABBASS,, MASOR 520+ LOBIA 878+ MOONG 980+ WHITE CHANNA 1584 ',4578.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 19:06:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110204','2','2610000155','WAJID QUTBAL INV 100102 7/10 DALON K WEIGHT KAM ,, ABBASS KO VERIFIED BY ABBASS,, MASOR 520+ LOBIA 878+ MOONG 980+ WHITE CHANNA 1584 ',0.00,4578.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-20 19:06:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV110205','1','1310000001','abl 0723',1050000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 08:26:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110205','2','2610000091','abl 0723',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 08:26:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110205','3','2610000068','abl 0723',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 08:26:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110205','4','1310000001','hbl 1739',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 08:26:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110205','5','2610000107','hbl 1739',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 08:26:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110205','6','1310000001','baf net bnk',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 08:26:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110205','7','2610000019','baf net bnk',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 08:26:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV110206','1','1310000019','21/11 ONLINE TO AHMAD GHEE & OIL (3 PARTIES FARAN)',80000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 13:31:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110206','2','2610000181','21/11 FARAN SB NE WASOOL KYA ',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 13:31:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110206','3','2610000207','21/11 FARAN SB NE WASOOL KYA 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ELECTRONIC ',0.00,15500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 16:25:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110209','1','1310000020','21/11 ONLINE TO AHMAD VEG GHEE OIL KPT LEDGER (TT SE)',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 18:08:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110209','2','1310000001','21/11 ONLINE TO AHMAD VEG GHEE OIL KPT LEDGER (TT SE)',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 18:08:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110210','1','1310000002','21/11 ONLINE TO CGM (INSAF TDR D-ABBASI)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 18:17:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110210','2','2610000138','21/11 ONLINE TO CGM (INSAF TDR D-ABBASI)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 18:17:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110211','1','1310000002','21/11 MCB online to CGM THROUGH (RICE DIPO DUMMA PHATAK )',110000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 20:03:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV110211','2','2610000160','21/11 MCB online to CGM THROUGH (RICE DIPO DUMMA PHATAK )',0.00,110000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 20:03:54',NULL,NULL,NULL,NULL,NULL,NULL),('JV110212','1','1310000002','21/11 online to CGM THROUGH (MADINA CASH & CARRY B17 MULTI GARDEN ID  )',185450.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 20:09:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110212','2','2610000198','21/11 online to CGM THROUGH (MADINA CASH & CARRY B17 MULTI GARDEN ID  )',0.00,185450.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-21 20:09:59',NULL,NULL,NULL,NULL,NULL,NULL),('JV110213','1','1310000001','MZN 0314',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 08:57:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV110213','2','2015000005','MZN 0314',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 08:57:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV110213','3','1310000001','MZN 1267',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 08:57:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV110213','4','2610000190','MZN 1267',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 08:57:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV110214','1','1310000019','21/11 ONLINE TO AHMAD GHEE OIL SBZ LEDGER (3 PARTIES FARAN )',55000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 09:34:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110214','2','2610000189','21/11 FARAN SB NE WASOOL KYA ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 09:34:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110214','3','2610000206','21/11 FARAN SB NE WASOOL KYA ',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 09:34:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110214','4','2610000199','21/11 FARAN SB NE WASOOL KYA ',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 09:34:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110215','1','1310000001','22/11 CEO SB NE TX K LYE DIA 20000+ PERSONEL USE 20000 (40000)',40000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 13:04:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV110215','2','2710000003','22/11 CEO SB NE TX K LYE DIA 20000+ PERSONEL USE 20000 (40000)',0.00,40000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 13:04:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV110215','3','2013000001','21/11 MARIS SB KO CASH DIA ORDER BY CEO SB ',160000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 13:04:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV110215','4','2710000003','21/11 MARIS SB KO CASH DIA ORDER BY CEO SB ',0.00,160000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 13:04:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV110216','1','1310000001','WEDNESDAY 20/11 CEO REVO FUEL  HAWALA FUEL FILL NEAR FAISAL TOWN PUMP ',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 13:28:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV110216','2','2710000003','WEDNESDAY 20/11 CEO REVO FUEL  HAWALA FUEL FILL NEAR FAISAL TOWN PUMP ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 13:28:35',NULL,NULL,NULL,NULL,NULL,NULL),('JV110217','1','1310000001','nbp 1593',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 18:51:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV110217','2','2610000107','nbp 1593',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-22 18:51:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV110218','1','1310000001','23/11 online to kafeel tdr mzn (ab pansar)',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-23 10:00:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV110218','2','2610000058','23/11 online to kafeel tdr mzn (ab pansar)',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-23 10:00:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV110219','1','1310000015','23/11 ONLINE TO MM GHEE SALEEM KHI AC (MASOOD TDR FJ) MZN 0171',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-23 14:03:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110219','2','2610000004','23/11 ONLINE TO MM GHEE SALEEM KHI AC (MASOOD TDR FJ)',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-23 14:03:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110220','1','1310000001','23/11 JAZZ CASH TO SAQIB SB 30000+10000 (BISMILLAH MARCHA STOP)',40000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-23 15:45:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV110220','2','2610000053','23/11 JAZZ CASH TO SAQIB SB 30000+10000 (BISMILLAH MARCHA STOP)',0.00,40000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-23 15:45:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV110221','1','1310000001','mzn 0832',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-23 16:04:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110221','2','2610000210','mzn 0832',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-23 16:04:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110222','1','1310000002','23/11 ONLINE TO CGM (SOHAIL ATTARI)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-23 18:36:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV110222','2','2610000156','23/11 ONLINE TO CGM (SOHAIL ATTARI)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-23 18:36:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV110223','1','1310000001','cash tt home locker khalil paharpur',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-24 10:54:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV110223','2','1310000007','cash tt home locker khalil paharpur',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-24 10:54:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV110224','1','1310000001','24/11 JAZZ CASH TO SAQIB SB (TALHA RAJPOOT)',45000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-24 12:26:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV110224','2','2610000139','24/11 JAZZ CASH TO SAQIB SB (TALHA RAJPOOT)',0.00,45000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-24 12:26:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV110225','1','1310000003','cash naveed bhai tt home locker se',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 11:19:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110225','2','1310000001','cash naveed bhai tt home locker se',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 11:19:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110225','3','1310000001','ubl 1331',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 11:19:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110225','4','2610000190','ubl 1331',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 11:19:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110226','1','1310000001','baf net bnk',460000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 11:27:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110226','2','2610000194','baf net bnk',0.00,460000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 11:27:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110227','1','1910000001','25/11 MARIS SB K HUKAM PER NASEER KO EP KARWAYA THROUGH SAQIB SB (NASEER PESHAWAR TA)',15000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 17:31:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110227','2','1310000001','25/11 MARIS SB K HUKAM PER NASEER KO EP KARWAYA THROUGH SAQIB SB (NASEER PESHAWAR TA)',0.00,15000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 17:31:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110227','3','1310000002','25/11 ONLINE TO CGM THROUGH CH TRANSFER MZN CH NO 4332- (48000)- CH 4331 (100000)',148000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 17:37:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110227','4','2610000010','25/11 ONLINE TO CGM THROUGH CH TRANSFER MZN CH NO 4332- (48000)- CH 4331 (100000)',0.00,148000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 17:37:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV110227','5','1310000002','22/11 CH BANK ISLAMI TRANSFER THROUGH MZN IN CGM AC AS ON 25/11 (HM MART TAXILA)',330000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 17:39:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV110227','6','2610000167','22/11 CH BANK ISLAMI TRANSFER THROUGH MZN IN CGM AC AS ON 25/11 (HM MART TAXILA)',0.00,330000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 17:39:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV110227','7','1310000015','25/11 ONLINE TO PAK TRADING SALEEM KHI (HL)',2872000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 17:41:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV110227','8','2710000003','25/11 ONLINE TO PAK TRADING SALEEM KHI (HL)',0.00,2872000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-25 17:41:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV110228','1','3020000003','19/11 to 24 /11 3700+8800+2200+3300+6800+2800+2900 suzukki 20/11 to 24/11  4400+3200+6100+3200+1100 ',48500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 10:12:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110228','2','2015000021','dala 19/11 to 24 /11 3700+8800+2200+3300+6800+2800+2900 ',0.00,30500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 10:12:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110228','3','2015000022','suzukki 20/11 to 24/11  4400+3200+6100+3200+1100 ',0.00,18000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 10:12:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV110229','1','1310000001','bah 0215',950000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 14:59:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110229','2','2610000211','bah 0215',0.00,950000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 14:59:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110229','3','1310000001','mzn net banking',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 14:59:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110229','4','2610000211','mzn net banking',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 14:59:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110230','1','1310000001','mzn 0381',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 16:24:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV110230','2','2610000210','mzn 0381',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 16:24:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV110231','1','1310000019','26/11 ONLINE TO AHMAD GHEE OIL SBZ (KWJA 50000+ 7860 BARA KOO 1 LAC) FARAN ',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 16:41:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110231','2','2610000188','26/11 ONLINE TO AHMAD GHEE OIL SBZ (KWJA 50000+ 7860 BARA KOO 1 LAC) FARAN ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 16:41:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110231','3','2610000181','26/11 ONLINE TO AHMAD GHEE OIL SBZ (KWJA 50000+ 7860 BARA KOO 1 LAC) FARAN ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 16:41:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110231','4','1310000019','26/11 ONLINE TO AHMAD GHEE OIL THROUGH NET BANKING (KOHISAR TDR)',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 16:41:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110231','5','2610000209','26/11 ONLINE TO AHMAD GHEE OIL THROUGH NET BANKING (KOHISAR TDR)',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 16:41:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110232','1','1910000003','23/11 PAID TO NGC STAFF KHALILDK 2000+ WAQAS COOK 2000+ HABIB COOK 15000+5000+',24000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 18:29:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110232','2','1310000001','23/11 PAID TO NGC STAFF KHALILDK 2000+ WAQAS COOK 2000+ HABIB COOK 15000+5000+',0.00,24000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 18:29:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110233','1','3020000004','20/11 to 25/11  WH SE PARTIES ,,SUGAR 654*4+ CTN 801*2.5, MIX 591*2, DALa+SUZUKI total (5241) f.j se suzukki+dala 100 cheeni 800+210+1360',8760.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 19:46:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV110233','2','2015000015','20/11 to 25/11 WH SE PARTIES ,,SUGAR 654*4+ CTN 801*2.5, MIX 591*2, DALa+SUZUKI total (5241) f.j se suzukki+dala 100 cheeni 800+210+1360',0.00,8760.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-26 19:46:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV110234','1','1310000001','mzn 0314',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 09:05:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110234','2','2610000107','mzn 0314',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 09:05:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110234','3','1310000001','nbp 1593',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 09:05:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110234','4','2610000107','nbp 1593',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 09:05:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV110235','1','2015000005','cash 21-11',1069500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 10:42:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110235','2','2610000019','cash 21-11',0.00,19500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 10:42:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110235','3','2610000068','cash 21-11',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 10:42:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110235','4','2610000135','cash 21-11',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 10:42:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110235','5','2610000133','cash 21-11',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 10:42:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110235','6','2610000137','cash 21-11',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 10:42:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110235','7','2610000128','cash 21-11',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 10:42:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110236','1','1310000019','26/11 ONLINE TO AHMAD OIL GHEE (ISMAIL KANNA PUL )',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 13:58:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110236','2','2610000185','26/11 ONLINE TO AHMAD OIL GHEE (ISMAIL KANNA PUL )',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 13:58:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV110237','1','1310000002','HAWALA TT',20000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 14:46:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV110237','2','1310000001','HAWALA TT',0.00,20000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 14:46:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV110238','1','1310000002','27/11 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 15:41:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV110238','2','2610000126','27/11 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 15:41:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV110239','1','1310000002','27/11 ONLINE TO CGM (INSAF TDR)',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 16:32:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110239','2','2610000138','27/11 ONLINE TO CGM (INSAF TDR)',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-27 16:32:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110240','1','1310000001','mzn 0314 27-11',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 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14:58:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV110244','2','2610000160','28/11 ONLINE TO CGM (RICE DIPO)',0.00,130000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 14:58:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV110245','1','1310000001','BAF NET BNK',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 15:22:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV110245','2','2015000005','BAF NET BNK',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 15:22:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV110246','1','1310000001','28/11 JAZZ CASH TO SAQIB SB (MARDAN STORE)',34000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 15:37:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV110246','2','2610000117','28/11 JAZZ CASH TO SAQIB SB (MARDAN STORE)',0.00,34000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 15:37:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV110247','1','1310000020','28/11 ONLINE TO AHMAD VEG: OUL KAPTAN (BM TDR)',650000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 16:16:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110247','2','2610000193','28/11 ONLINE TO AHMAD VEG: OUL KAPTAN (BM TDR)',0.00,650000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 16:16:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110248','1','1310000001','MZN 0381',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 16:38:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV110248','2','2610000195','MZN 0381',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 16:38:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV110249','1','1310000001','28/11 ONLINE TO DALDA FOOD THROUGH BANK AL HABIB TARNOL (HL)',3000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 17:50:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV110249','2','2710000003','28/11 ONLINE TO DALDA FOOD THROUGH BANK AL HABIB TARNOL (HL)',0.00,3000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 17:50:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV110250','1','1310000010','CASH SHERAZAM KO PESHAWAR ME ALAMGIR FOOD',3050000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 20:19:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV110250','2','1310000001','CASH SHERAZAM KO PESHAWAR ME ALAMGIR FOOD',0.00,3050000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 20:19:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV110251','1','2015000005','cash',1533130.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 20:22:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110251','2','2610000068','cash',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 20:22:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110251','3','2610000091','cash',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 20:22:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110251','4','2610000128','cash',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 20:22:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110251','5','2610000128','cash BILY AATA KIRAYA',0.00,83130.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-28 20:22:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV110252','1','1310000020','28/11 ONLINE TO AHMAD VEG GHEE OIL KPT LEGER (KAFEEL TDR MZN NET BANKING)',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 08:38:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110252','2','1310000001','28/11 ONLINE TO AHMAD VEG GHEE OIL KPT LEGER (KAFEEL TDR MZN NET BANKING)',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 08:38:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110252','3','1310000019','28/11 ONL;INE TO AHMAD GHEE OIL SBZ LEDGER FARAN ( 4  PARTIES)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 08:38:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110252','4','2610000188','28/11 FARAN SB NE WASOLI LI ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 08:38:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110252','5','2610000181','28/11 FARAN SB NE WASOLI LI ',0.00,40000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 08:38:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110252','6','2610000189','28/11 FARAN SB NE WASOLI LI ',0.00,18000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 08:38:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110252','7','2610000201','28/11 FARAN SB NE WASOLI LI ',0.00,22000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 08:38:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110253','1','1310000003','28/11 13 TON ATTA DAMAN SE TARNOL KIRAYA 56400 (ALREADY INCLUDE IN COST )',56400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 11:19:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV110253','2','2015000023','28/11 13 TON ATTA DAMAN SE TARNOL KIRAYA 56400 (ALREADY INCLUDE IN COST )',0.00,56400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 11:19:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV110254','1','1310000001','CASH REC DALDA 28-11 YE BILL GHALTI SE SH ANWAR WALA 14-11 ME GHALTI SE BANYA THA',899280.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 12:05:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110254','2','2610000128','CASH REC DALDA 28-11 YE BILL GHALTI SE SH ANWAR WALA 14-11 ME GHALTI SE BANYA THA',0.00,899280.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 12:05:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV110255','1','1310000001','MZN 0307',1900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 12:09:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV110255','2','2015000005','MZN 0307',0.00,1900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 12:09:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV110256','1','1310000002','MARIS KHAN SB BILLS ,, UTILITY STORES CO, HEAD OFFICE ISLAMABAD K GM FINANCE K GHAR PER FRUITS+ CAKE FOR CGM CHEQUE CLEARANCE AMOUNT 5000+6000 (11000) ',11000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 15:37:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110256','2','2015000013','MARIS KHAN SB BILLS ,, UTILITY STORES CO, HEAD OFFICE ISLAMABAD K GM FINANCE K GHAR PER FRUITS+ CAKE FOR CGM CHEQUE CLEARANCE AMOUNT 5000+6000 (11000) ',0.00,11000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 15:37:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110256','3','1310000002','MARIS KHAN SB BILLS ,, VISIT HAWAILIAN GHEE MILL AGREEMENT CLOSE K LYE ,, FUEL 7800+ TOLPLAZA 590+ REFRESHMENTS BTL WATER ETC  500 AS ON 7 NOV TOTAL AMOUNT (8890)',8890.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 15:37:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110256','4','2710000001','MARIS KHAN SB BILLS ,, VISIT HAWAILIAN GHEE MILL AGREEMENT CLOSE K LYE ,, FUEL 7800+ TOLPLAZA 590+ REFRESHMENTS BTL WATER ETC  500 AS ON 7 NOV TOTAL AMOUNT (8890)',0.00,8890.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 15:37:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110256','5','1310000001','MARIS KHAN SB BILLS ,, MARIS SB NE COLONEL IJAZ K LYE FAISAL TOWN HOUSE ME TANDORI SE KANNA MANWAYA AS ON 5/09 AMOUNT 10000 (NOTE: MARIS SB DASTTI SE ,, MARIS SB NE KAHA KAFEEL SB NE APPROVAL DI HAI)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 15:37:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110256','6','1310000001','MARIS KHAN SB BILLS ,,18/10 PER MARIS SB NE RAHEEM GUL AND PARTY KO TANDORI SE KANNA KILAYA (NOTE: MARIS SB DASTTI SE ,, MARIS SB NE KAHA KAFEEL SB NE APPROVAL DI)',11400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 15:37:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110256','7','2015000013','MARIS KHAN SB BILLS ,, MARIS SB NE COLONEL IJAZ K LYE FAISAL TOWN HOUSE ME TANDORI SE KANNA MANWAYA AS ON 5/09 AMOUNT 10000 (NOTE: MARIS SB DASTTI SE ,, MARIS SB NE KAHA KAFEEL SB NE APPROVAL DI HAI)',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 15:37:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV110256','8','1910000001','MARIS KHAN SB BILLS ,,18/10 PER MARIS SB NE RAHEEM GUL AND PARTY KO TANDORI SE KANNA KILAYA (NOTE: MARIS SB DASTTI SE ,, MARIS SB NE KAHA KAFEEL SB NE APPROVAL 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23:05:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110259','5','2710000006','Rectification entries of Cash heads of NGC, NFJ & Qasim Nizami',12105000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 23:05:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110259','6','1310000010','Rectification entries of Cash heads of NGC, NFJ & Qasim Nizami',0.00,2695000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 23:05:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110259','7','1310000016','Rectification entries of Cash heads of NGC, NFJ & Qasim Nizami',0.00,4507000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 23:05:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110259','8','1310000001','Rectification entries of Cash heads of NGC, NFJ & Qasim Nizami',0.00,3610000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 23:05:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110259','9','1310000003','Rectification entries of Cash heads of NGC, NFJ & Qasim Nizami',0.00,1293000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-29 23:05:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV110260','1','1310000002','cash dep cgm khushali bank 29-11',2170000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 09:15:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110260','2','1310000007','cash dep cgm khushali bank 29-11',0.00,2170000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 09:15:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110261','1','1310000001','mzn 0832 29-11',529050.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 09:24:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110261','2','2610000210','mzn 0832 29-11',0.00,529050.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 09:24:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV110262','1','3020000003','24/11 to 29/11 freight dala sad 6200+2400+1800+6700   25/11 to 29/11 freight suzukki 2900+6300+11100',37400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 11:26:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110262','2','2015000022','24/11 to 29/11 freight dala sad 6200+2400+1800+6700',0.00,17100.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 11:26:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110262','3','2015000021','25/11 to 29/11 freight suzukki 2900+6300+11100',0.00,20300.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 11:26:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV110263','1','1310000001','khalildk easypaisa sallery through saqib bhai ',0.00,15000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 12:27:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110263','2','1910000002','khalildk easypaisa sallery through saqib bhai ',15000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 12:27:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV110264','1','1310000016','BAH 0390 29-11',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 12:41:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110264','2','2610000190','BAH 0390 29-11',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 12:41:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV110265','1','2710000003','bank islami check (PAKISTAN store dhok abbasi ) date 03-12-2024 home locker ',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 15:03:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110265','2','2610000029','bank islami check (PAKISTAN store dhok abbasi ) date 03-12-2024 hpme locker ',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 15:03:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV110266','1','1310000001','MZN 0832',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 15:43:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV110266','2','2610000195','MZN 0832',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 15:43:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV110267','1','2015000023','28/11 PER DAMAN MILL SE KHARCH K LYE SAIDAN DVR NE CASH LIA ',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 18:04:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110267','2','1310000003','28/11 PER DAMAN MILL SE KHARCH K LYE SAIDAN DVR NE CASH LIA ',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 18:04:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV110268','1','3020000003','30/11 dala freight 400+2100+500  30/11 suzuki freight 200+700+2100',6000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 19:04:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110268','2','2015000021','30/11 dala freight 400+2100+500',0.00,3000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 19:04:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110268','3','2015000022','30/11 suzuki freight 200+700+2100',0.00,3000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 19:04:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV110269','1','3020000004','27/11 TO 30/11 WH SE PARTIES ,, SUGAR 438*4.. CTN 363*2.5.. MIX  166*2 (TOTAL 2992),, DALA SUZUKI 10 CHAKAR 2800+ RICE +SUGAR WORK 1000 (3800)',6792.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 19:15:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110269','2','2015000015','27/11 TO 30/11 WH SE PARTIES ,, SUGAR 438*4.. CTN 363*2.5.. MIX  166*2 (TOTAL 2992),, DALA SUZUKI 10 CHAKAR 2800+ RICE +SUGAR WORK 1000 (3800)',0.00,6792.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 19:15:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110269','3','3020000004','27/11 TO 30/11 WH BARI GARIO LI LOADING ,, SUGAR FECTO 700*8 (5600)+ 13 TON ATTA FARMAN KI MAZDORI NIKAL KAR (1740)+ SBZ GHEE 10 TON GARI (3125)',10465.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 19:15:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110269','4','2015000015','27/11 TO 30/11 WH BARI GARIO LI LOADING ,, SUGAR FECTO 700*8 (5600)+ 13 TON ATTA FARMAN KI MAZDORI NIKAL KAR (1740)+ SBZ GHEE 10 TON GARI (3125)',0.00,10465.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 19:15:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV110270','1','2013000001','30/11 DALDA WARE HOUSE LAND L L LEDGER BALANCE TRANSFER TO DALDA URL ',680000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 20:46:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110270','2','2016000008','30/11 DALDA WARE HOUSE LAND L L LEDGER BALANCE TRANSFER TO DALDA URL ',0.00,680000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 20:46:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV110271','1','1310000019','30/11 ONLINE TO AHMAD OIL (DUA TDR BARA KOO)',25000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 22:39:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110271','2','2610000207','30/11 ONLINE TO AHMAD OIL (DUA TDR BARA KOO)',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 22:39:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110272','1','1910000004','30/10 BOOKING SALARY NOV 2024',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110272','2','1910000002','30/10 BOOKING SALARY + HOUSE RENT NOV 2024',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110272','3','1910000010','30/10 BOOKING SALARY NOV 2024',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110272','4','1910000009','30/10 BOOKING SALARY NOV 2024',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110272','5','4010000012','30/10 BOOKING SALARY NOV 2024 TO TARNOL STAFF',280000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:06:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110273','1','1910000005','NOMAN HASSAN DVR 30/11 BOOKING NOV 24 SALARY ',0.00,24000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:10:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110273','2','4010000008','NOMAN HASSAN DVR 30/11 BOOKING NOV 24 SALARY ',24000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:10:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110273','3','1910000005','ABDUL HAMID DVR 30/11 BOOKING NOV 24 SALARY ',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:10:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110273','4','4010000011','ABDUL HAMID DVR 30/11 BOOKING NOV 24 SALARY ',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:10:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110273','5','1910000005','KAMRAN EX DRIVER MEHRAN 30/11 BOOKING 10 DAYS SALARY NOV 24',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:10:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110273','6','4010000012','KAMRAN EX DRIVER MEHRAN 30/11 BOOKING 10 DAYS SALARY NOV 24',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:10:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV110274','1','2015000022','30/11 BOOKING SUZUKI MONTHLY ADV RENT MONTH OF DECEMBER 2024',60000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:16:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV110274','2','2016000003','30/11 BOOKING SUZUKI MONTHLY ADV RENT MONTH OF DECEMBER 2024',0.00,60000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:16:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV110274','3','4010000001','30/11 BOOKING MONTHLY ADV RENT M/O DECEMBER ,, GROUND FLOUR 3 SHOP RENT 110000, BASMENT 2 SHOPS RENT 75000, 3 ROOMS ADV RENT 30000',215000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:16:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV110274','4','2015000014','30/11 BOOKING MONTHLY ADV RENT M/O DECEMBER ,, GROUND FLOUR 3 SHOP RENT 110000, BASMENT 2 SHOPS RENT 75000, 3 ROOMS ADV RENT 30000',0.00,215000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:16:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV110275','1','2015000021','30/11 DALLA MONTH NOV 24 EXP AMOUNT DEBIT TO DALLA INCOME HEAD ',116170.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:22:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV110275','2','4010000011','30/11 DALLA MONTH NOV 24 EXP AMOUNT DEBIT TO DALLA INCOME HEAD ',0.00,116170.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:22:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV110275','3','2015000022','30/11 SUZUKI MONTH NOV 24 EXP AMOUNT DEBIT TO SUZUKI INCOME HEAD ',141220.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:22:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV110275','4','4010000008','30/11 SUZUKI MONTH NOV 24 EXP AMOUNT DEBIT TO SUZUKI INCOME HEAD ',0.00,141220.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:22:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV110276','1','4010000009','30/11 BOOKING COMMISSION TO MANDI STAFF THROUGH MUSHTAQ SB FOR THE MONTH OF NOV-2024',155000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:29:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110276','2','2015000009','30/11 BOOKING COMMISSION TO MANDI STAFF THROUGH MUSHTAQ SB FOR THE MONTH OF NOV-2024',0.00,155000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:29:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV110277','1','1910000003','WAQAS COOK 30/11 BOOKING NOV 24 SALARY ',0.00,18000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:44:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110277','2','1910000003','FAREED  COOK 30/11 BOOKING NOV 24 SALARY ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:44:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV110277','3','2015000007','30/11 BOOKING SALARY NOV 24 TO FAREED COOK 20000+WAQAS COOK 18000',38000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-11-30 23:44:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV120001','1','1310000001','1/12 EASYPAISA TO SAQIB SB (AZAN DHOK KASHMIRYAN ) ',39000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-01 10:58:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV120001','2','2610000084','1/12 EASYPAISA TO SAQIB SB (AZAN DHOK KASHMIRYAN ) ',0.00,39000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-01 10:58:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV120002','1','1310000001','MZN NET BNK 30-11',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-01 11:09:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV120002','2','2610000019','MZN NET BNK 30-11',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-01 11:09:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV120003','1','1310000002','01/12 ONLINE TO CGM (WAHID RICE )',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-01 14:50:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV120003','2','2610000096','01/12 ONLINE TO CGM (WAHID RICE )',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-01 14:50:31',NULL,NULL,NULL,NULL,NULL,NULL),('JV120004','1','1310000001','cash tt home locker khalil paharpur',2450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-01 14:51:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV120004','2','1310000007','cash tt home locker khalil paharpur',0.00,2450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-01 14:51:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV120005','1','1310000002','1/12 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-01 14:53:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120005','2','2610000126','1/12 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-01 14:53:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120006','1','1310000001','2/12 EP TO SAQIB SB (HL FJ)',3500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 10:31:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120006','2','2610000017','2/12 EP TO SAQIB SB (HL FJ)',0.00,3500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 10:31:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120007','1','1310000001','MZN 0314',3000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 11:04:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120007','2','2015000005','MZN 0314',0.00,3000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 11:04:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120007','3','1310000001','MZN 0314',3000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 11:04:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120007','4','2015000005','MZN 0314',0.00,3000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 11:04:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120008','1','1310000015','mzn 0829 cash dalda',3000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 11:23:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV120008','2','1310000001','mzn 0829 cash dalda',0.00,3000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 11:23:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV120009','1','1310000016','02/12 ONLINE TO APEX ENTERPRISES FARHAN KHI (HL)',5525000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 11:28:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120009','2','2710000003','02/12 ONLINE TO APEX ENTERPRISES FARHAN KHI (HL)',0.00,5525000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 11:28:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120010','1','4010000011','RECTIFICATION ,, BABA HAMID DVR BILL ,, 1/12 DALA 8 TPLAZA *80 (720)+ KANNA 270 TOTAL 1000 ',1000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 12:09:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120010','2','1910000003','RECTIFICATION ,, BABA HAMID DVR BILL ,, 1/12 DALA 8 TPLAZA *80 (720)+ KANNA 270 TOTAL 1000 ',0.00,1000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 12:09:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120011','1','1310000015','2/12 ONLINE TO UMAR TDR SALEEM KHI AC ASKARI BANK CH (AKASH TDR)',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 13:02:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120011','2','2610000020','2/12 ONLINE TO UMAR TDR SALEEM KHI AC ASKARI BANK CH (AKASH TDR)',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 13:02:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120012','1','1310000001','mzn 0812',1100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 13:46:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120012','2','2610000129','mzn 0812',0.00,1100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 13:46:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120013','1','1310000001','02/12 ONLINE TO KAFEEL TDR MZN (AB PANSAR)',400000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 16:31:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120013','2','2610000058','02/12 ONLINE TO KAFEEL TDR MZN (AB PANSAR)',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 16:31:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120014','1','1310000001','ABL 0723',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 16:43:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120014','2','2610000071','ABL 0723',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 16:43:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120015','1','1310000019','02/12 ONLINE TO AHMAD GHEE OIL SHAHBAZ LEDGER (BM TDR)',450000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:25:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120015','2','2610000193','02/12 ONLINE TO AHMAD GHEE OIL SHAHBAZ LEDGER (BM TDR)',0.00,450000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:25:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120015','3','1310000019','02/12 ONLINE TO AHMAD GHEE OIL SHAHBAZ LEDGER (SHAH JEE TDR)',23500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:25:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120015','4','2610000177','02/12 ONLINE TO AHMAD GHEE OIL SHAHBAZ LEDGER (SHAH JEE TDR)',0.00,23500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:25:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120015','5','1310000019','02/12 ONLINE TO AHMAD GHEE OIL SHAHBAZ LEDGER (KARACHI TDR MANDI )',103750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:25:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120015','6','2610000180','02/12 ONLINE TO AHMAD GHEE OIL SHAHBAZ LEDGER (KARACHI TDR MANDI )',0.00,103750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:25:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120016','1','1310000010','ubl 0306',3000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:40:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120016','2','1310000001','ubl 0306',0.00,3000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:40:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120016','3','1310000001','mzn 1267',710000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:40:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120016','4','2610000190','mzn 1267',0.00,710000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:40:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120016','5','1310000001','mzn 0832',116930.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:40:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120016','6','2610000195','mzn 0832',0.00,116930.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-02 19:40:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120017','1','1310000016','3/12 ONLINE TO APEX ENTERPRISES (TWO STAR)',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 10:57:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV120017','2','2610000184','3/12 ONLINE TO APEX ENTERPRISES (TWO STAR)',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 10:57:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV120018','1','1310000019','02/12 ONLINE TO AHMAD GHEE OIL SBZ (MIX PARTIES FARAN) ',204500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 11:15:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120018','10','2610000199','2/12 FARAN BHAI NE WASOLI LI ',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 11:15:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120018','2','2610000209','30/10 FARAN BHAI NE WASOLI LI ',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 11:15:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120018','3','2610000181','30/10 FARAN BHAI NE WASOLI LI ',0.00,40000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 11:15:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120018','4','2610000188','30/10 FARAN BHAI NE WASOLI LI ',0.00,40000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 11:15:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120018','5','2610000199','30/10 FARAN BHAI NE WASOLI LI ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 11:15:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120018','6','2610000181','2/12 FARAN BHAI NE WASOLI LI ',0.00,40000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 11:15:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120018','7','2610000188','2/12 FARAN BHAI NE WASOLI LI ',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 11:15:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120018','8','2610000214','2/12 FARAN BHAI NE WASOLI LI ',0.00,6450.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 11:15:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120018','9','2610000189','2/12 FARAN BHAI NE WASOLI LI ',0.00,8050.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 11:15:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120019','1','2015000005','CASH 30-11',1270000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:35:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV120019','2','2610000134','CASH 30-11',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:35:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV120019','3','2610000135','CASH 30-11',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:35:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV120019','4','2610000137','CASH 30-11',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:35:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV120019','5','2610000068','CASH 30-11',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:35:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV120019','6','2610000128','CASH 30-11',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:35:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV120020','1','2015000005','cash 01-12',5340000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120020','2','2610000133','cash 01-12',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120020','3','2610000107','cash 01-12',0.00,3000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120020','4','2610000091','cash 01-12',0.00,1340000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120020','5','2610000068','cash 01-12',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:38:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120021','1','2015000005','CASH 02-12',2550000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:40:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV120021','2','2610000107','CASH 02-12',0.00,2500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:40:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV120021','3','2610000128','CASH 02-12',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 12:40:53',NULL,NULL,NULL,NULL,NULL,NULL),('JV120022','1','1310000002','3/12 ONLINE TO CGM (UMAR CASH CARRY CH CLEARAINCE)',165225.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 13:42:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120022','2','2610000175','3/12 ONLINE TO CGM (UMAR CASH CARRY CH CLEARAINCE)',0.00,165225.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 13:42:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120023','1','1310000001','MZN NET BNK',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 13:54:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120023','2','2610000019','MZN NET BNK',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 13:54:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120023','3','1310000001','MZN NET BNK',350000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 13:54:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120023','4','2610000131','MZN NET BNK',0.00,350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 13:54:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120024','1','1310000020','3/12 ONLINE TO AHMAD VEH OIL GHEE (KAFEEL TDR MZN )',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 13:54:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV120024','2','1310000001','3/12 ONLINE TO AHMAD VEH OIL GHEE (KAFEEL TDR MZN )',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 13:54:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV120025','1','1310000001','MZN 0314',3000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 13:55:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120025','2','2015000005','MZN 0314',0.00,3000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 13:55:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120026','1','1310000021','3/12 online to ahmad ghee oil sbz dera ledger se ( SAQIB SB NE DERA SE)',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 15:57:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV120026','2','1310000001','3/12 online to ahmad ghee oil sbz dera ledger se ( SAQIB SB NE DERA SE)',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 15:57:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV120027','1','1310000002','3/12 ONLINE TO CGM (UMAR JAMIL )',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 17:04:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV120027','2','2610000057','3/12 ONLINE TO CGM (UMAR JAMIL )',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 17:04:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV120027','3','1310000001','3/12 EP RAST TO SAQIB SB (KARACHI BARYANI F-11)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 17:04:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV120027','4','2610000077','3/12 EP RAST TO SAQIB SB (KARACHI BARYANI F-11)',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 17:04:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV120028','1','1310000001','3/12 ONLINE TO DALDA FOOD (HL)',1500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 17:07:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV120028','2','2710000003','3/12 ONLINE TO DALDA FOOD (HL)',0.00,1500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 17:07:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV120029','1','1310000002','3/12 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 19:18:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV120029','2','2610000126','3/12 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-03 19:18:49',NULL,NULL,NULL,NULL,NULL,NULL),('JV120030','1','3020000003','1/12 TO 3/12 DALA FREIGHT 2300+3300+1700+1200 ....... 1/12 TO 3/12 SUZUKI FREIGHT 900+2100+750+1700+1700+900  ',17550.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:14:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV120030','2','2015000021','1/12 TO 3/12 DALA FREIGHT 2300+3300+1700+1200',0.00,9500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:14:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV120030','3','2015000022','1/12 TO 3/12 SUZUKI FREIGHT 900+2100+750+1700+1700+900',0.00,8050.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:14:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV120031','1','1910000004','4/12 NADEEM SB ADVANCE LEDGER BALANCE TRANSFER TO NADEEM SB SALARY LEDGER ',101818.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:24:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120031','2','2015000003','4/12 NADEEM SB ADVANCE LEDGER BALANCE TRANSFER TO NADEEM SB SALARY LEDGER ',0.00,101818.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:24:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120032','1','1910000003','FARAN OB 30/11 FARAN OB SBZ GHEE,, BOOKING SALARY M/O NOV 24 (50000)+  FUEL 1 LTR PER WORKING DAY (5 SUNDAY+3 DAY LOCKDOWN ,, 30-8 = 22 W-DAYS @ 249 (5480)',0.00,55480.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:31:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV120032','2','4010000012','FARAN OB 30/11 FARAN OB SBZ GHEE,, BOOKING SALARY M/O NOV 24 (50000)+  FUEL 1 LTR PER WORKING DAY (5 SUNDAY+3 DAY LOCKDOWN ,, 30-8 = 22 W-DAYS @ 249 (5480)',55480.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:31:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV120033','1','2015000005','cash 03-12',950000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:57:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV120033','2','2610000133','cash 03-12',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:57:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV120033','3','2610000068','cash 03-12',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:57:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV120033','4','2610000135','cash 03-12',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 11:57:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV120034','1','4010000027','04/12 DAMAN MILL SE SAIDAN DVR NE ADVANCE LIA FOR EXP 10000',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 12:01:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV120034','2','1310000003','04/12 DAMAN MILL SE SAIDAN DVR NE ADVANCE LIA FOR EXP 10000',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 12:01:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV120035','1','1310000015','hbl net bnk by jazz cash',36360.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 12:06:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120035','2','1310000001','hbl net bnk by jazz cash',0.00,36360.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 12:06:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120035','3','1310000015','bop 0713',833000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 12:06:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120035','4','1310000001','bop 0713',0.00,833000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 12:06:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120036','1','1310000002','4/12 ONLINE TO CGM (RANNA CETRING)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 13:33:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV120036','2','2610000009','4/12 ONLINE TO CGM (RANNA CETRING)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 13:33:58',NULL,NULL,NULL,NULL,NULL,NULL),('JV120037','1','1310000019','4/12 ONLINE TO AHMAD GHEE OIL SBZ (FARAN 6 PARTIES)',280000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 14:37:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120037','2','2610000189','4/12 CASH RECEIVE FARAN ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 14:37:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120037','3','2610000216','4/12 CASH RECEIVE FARAN ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 14:37:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120037','4','2610000200','4/12 CASH RECEIVE FARAN ',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 14:37:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120037','5','2610000181','4/12 CASH RECEIVE FARAN ',0.00,70000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 14:37:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120037','6','2610000215','4/12 CASH RECEIVE FARAN ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 14:37:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120037','7','2610000188','4/12 CASH RECEIVE FARAN ',0.00,85000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 14:37:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120038','1','1310000019','4/12 ONLINE TO AHMAD OIL GHEE  (HB TDR GULZAR QUIDE)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 17:34:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120038','2','2610000183','4/12 ONLINE TO AHMAD OIL GHEE  (HB TDR GULZAR QUIDE)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 17:34:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120039','1','1310000001','4/12 JAZZ CASH TO SAQIB SB 20500+ 4/12 RAST TO SAQIB SB 24000 ,, (WC)',44500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 17:47:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120039','2','2710000001','4/12 JAZZ CASH TO SAQIB SB 20500+ 4/12 RAST TO SAQIB SB 24000 ,, (WC)',0.00,44500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 17:47:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120039','3','1310000001','4/12 EP TO SAQIB SB (WC)',29820.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-04 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HAIN VERIFIED JAVEED SB NADEEM SB ,, BALANCE TRANSFER TO JAVEED SB ',0.00,30280.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-06 11:25:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV120053','3','2610000063','6/12 CUSTOMERS NE KAHA JAVEED SB WASOLI LAY JA CHUKY HAIN VERIFIED JAVEED SB NADEEM SB ,, BALANCE TRANSFER TO JAVEED SB ',0.00,41230.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-06 11:25:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV120053','4','2610000099','6/12 CUSTOMERS NE KAHA JAVEED SB WASOLI LAY JA CHUKY HAIN VERIFIED JAVEED SB NADEEM SB ,, BALANCE TRANSFER TO JAVEED SB ',0.00,3800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-06 11:25:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV120053','5','2610000115','6/12 CUSTOMERS NE KAHA JAVEED SB WASOLI LAY JA CHUKY HAIN VERIFIED JAVEED SB NADEEM SB ,, BALANCE TRANSFER TO JAVEED SB ',0.00,104925.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-06 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(wc)',0.00,10250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-08 13:44:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120064','1','1310000001','8/12 E/P TO SAQIB SB (WC)',6920.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-08 14:47:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120064','2','2710000001','8/12 E/P TO SAQIB SB (WC)',0.00,6920.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-08 14:47:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120065','1','1310000009','09/12 ASMAT ULLAH RICE DEALER KI HAWALA DAMAN FLOUR MILL ',945645.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:32:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120065','2','2015000004','09/12 ASMAT ULLAH RICE DEALER KI HAWALA DAMAN FLOUR MILL ',5400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:32:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120065','3','1310000003','09/12 ASMAT WANNA NGC TARNOL SE HAWALA AC NO 1310000009 AMOUNT (945645)+ AND AC 2015000004 AMOUNT (5400)',0.00,951045.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:32:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120066','1','1310000001','09/12 EP TO SAQIB SB (HAMID HARIS )',90000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:38:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV120066','2','2610000149','09/12 EP TO SAQIB SB (HAMID HARIS )',0.00,90000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:38:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV120067','1','2015000005','CASH 07-12',1050000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:40:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120067','2','2610000134','CASH 07-12',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:40:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120067','3','2610000137','CASH 07-12',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:40:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120067','4','2610000135','CASH 07-12',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:40:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120067','5','2610000128','CASH 07-12',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:40:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120067','6','2610000068','CASH 07-12',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:40:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120068','1','2015000005','CASH 08-12',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:41:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV120068','2','2610000091','CASH 08-12',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:41:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV120068','3','2610000068','CASH 08-12',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:41:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV120069','1','1310000001','ABL 1478',299460.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:42:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV120069','2','2610000131','ABL 1478',0.00,299460.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 10:42:43',NULL,NULL,NULL,NULL,NULL,NULL),('JV120070','1','1310000003','4/12 BED FORT C-3010 13 TONFLOUR LAYYA ,, PURCHASE INV  120002 ,, FREIGHT ONCLUDE IN COST ',56500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 11:03:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV120070','2','2015000023','4/12 BED FORT C-3010 13 TONFLOUR LAYYA ,, PURCHASE INV  120002 ,, FREIGHT ONCLUDE IN COST ',0.00,56500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 11:03:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV120071','1','3020000005','9/12 BED FORT C-3010 FREIGHT ,, FATHE JUNG SE 8.5 TON GHEE FOR SABZI MANDI QASIM TDR ',12500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 11:07:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV120071','2','2015000023','9/12 BED FORT C-3010 FREIGHT ,, FATHE JUNG SE 8.5 TON GHEE FOR SABZI MANDI QASIM TDR ',0.00,12500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 11:07:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV120072','1','3020000003','8/12 SUBHA 8 BJE 26 NO TAK 200 BAG SUGAR BEJAI ',3000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 11:33:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV120072','2','2015000026','8/12 SUBHA 8 BJE 26 NO TAK 200 BAG SUGAR BEJAI ',0.00,3000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 11:33:12',NULL,NULL,NULL,NULL,NULL,NULL),('JV120073','1','1310000001','MZN 0314',2300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 14:50:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV120073','2','2015000005','MZN 0314',0.00,2300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 14:50:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV120073','3','1310000001','BAF 5840',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 14:50:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV120073','4','2610000211','BAF 5840',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 14:50:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV120074','1','1310000001','09/12 ONLINE TO JDW SUGAR MILL (HL)',5174000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 15:24:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV120074','2','2710000003','09/12 ONLINE TO JDW SUGAR MILL (HL)',0.00,5174000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 15:24:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV120075','1','1310000002','09/12 ONLINE TO CGM (HM TEXILA) CH 9972',340000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 15:33:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120075','2','2610000167','09/12 ONLINE TO CGM (HM TEXILA) CH 9972',0.00,340000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 15:33:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120075','3','1310000002','09/12 ONLINE TO CGM (ABDULLAH CASH CARRY )',48356.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 15:33:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120075','4','2610000136','09/12 ONLINE TO CGM (ABDULLAH CASH CARRY )',0.00,48356.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 15:33:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120076','1','1310000016','ONLINE FAYSAL BANK 3214',5000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 15:36:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120076','2','1310000001','ONLINE FAYSAL BANK 3214',0.00,5000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 15:36:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120077','1','2015000007','JUNAID SB NE 14/11 HOME LOCKER CASH SE WAQAS COOK KO EXP K LYE DYE ',9000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 16:39:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV120077','2','3020000003','14/11 JUNAID SB HOME LOCKER+ CEO CASH MIX  REMINING BALANCE ME SE FAKE NOTE 1000+500 ',1500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 16:39:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV120077','3','2710000003','14/11 JUNAID SB BILLS HOME LOCKER CASH SE WAQAS COOK 9000 + FAKE 1000+500',0.00,10500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 16:39:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV120078','1','1310000008','BAF 0057',1535260.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 16:58:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120078','2','1310000001','BAF 0057',0.00,1535260.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 16:58:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120079','1','1310000001','09/12 JAZZ CASH TO SAQIB SB (FARAN OB)',3920.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 17:20:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV120079','2','2710000001','09/12 JAZZ CASH TO SAQIB SB (FARAN OB)',0.00,3920.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 17:20:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV120080','1','1310000001','09/12 EP TO SAQIB SB (QARI FAST FOOD)',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 18:03:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120080','2','2610000035','09/12 EP TO SAQIB SB (QARI FAST FOOD)',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 18:03:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120081','1','1310000019','09/12 ONLINE TO AHMAD OIL SBZ (FARAN 4 PARTIES)',92860.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 18:06:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120081','2','2610000206','09/12 FARAN SB NE WASOOL KYE ',0.00,24600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 18:06:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120081','3','2610000199','09/12 FARAN SB NE WASOOL KYE ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 18:06:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120081','4','2610000189','09/12 FARAN SB NE WASOOL KYE ',0.00,18260.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 18:06:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120081','5','2610000208','09/12 FARAN SB NE WASOOL KYE ',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 18:06:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120082','1','1310000008','bah 0390',656000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 20:21:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120082','2','2610000190','bah 0390',0.00,656000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 20:21:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120083','1','2710000003','9/12 askari bank cheque date 9/12 (aksh tdr)',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 20:44:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV120083','2','2610000020','9/12 askari bank cheque date 9/12 (aksh tdr)',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 20:44:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV120084','1','3020000003','4/12 to 7/12 dala freight 2500+1500+2800+1500+2800   4/12 to 6/12 freght suzuki 900+4000+1300+1000+2000+1800',22100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 21:38:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV120084','2','2015000021','4/12 to 7/12 dala freight 2500+1500+2800+1500+2800',0.00,11100.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 21:38:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV120084','3','2015000022','4/12 to 6/12 freght suzuki 900+4000+1300+1000+2000+1800',0.00,11000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-09 21:38:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV120085','1','1310000002','10/12 kifayat bhai ne naveed sofia ko cash dia ',249650.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 09:52:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120085','2','2610000211','10/12 kifayat bhai ne naveed sofia ko cash dia ',0.00,249650.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 09:52:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120086','1','1310000002','10/12 online CGM (RICE DIPO)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 10:42:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120086','2','2610000160','10/12 online CGM (RICE DIPO)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 10:42:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120087','1','1310000002','10/12 MEEZAN online CGM (B1 TOP CITY) ',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:08:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV120087','2','2610000146','10/12 MEEZAN online CGM (B1 TOP CITY) ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:08:55',NULL,NULL,NULL,NULL,NULL,NULL),('JV120088','1','1310000001','10/12 ARKARI BANK BANK CH ONLINE TO JDW (HL)',700000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:20:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV120088','2','2710000003','10/12 ARKARI BANK BANK CH ONLINE TO JDW (HL)',0.00,700000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:20:52',NULL,NULL,NULL,NULL,NULL,NULL),('JV120089','1','1310000002','10/12 ONLINE TO CGM (BISMILLAH G-15)',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:24:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120089','2','2610000011','10/12 ONLINE TO CGM (BISMILLAH G-15)',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:24:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120090','1','1310000001','MZN 0314',550000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:37:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV120090','2','2015000005','MZN 0314',0.00,550000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:37:04',NULL,NULL,NULL,NULL,NULL,NULL),('JV120091','1','2015000005','CASH 09-12',550000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:40:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120091','2','2610000019','CASH 09-12',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:40:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120091','3','2610000135','CASH 09-12',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:40:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120091','4','2610000068','CASH 09-12',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 13:40:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120092','1','1310000001','10/12 JAZZ CASH TO SAQIB BHAI (WC)',42000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 15:29:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV120092','2','2710000001','10/12 JAZZ CASH TO SAQIB BHAI (WC)',0.00,42000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 15:29:46',NULL,NULL,NULL,NULL,NULL,NULL),('JV120093','1','1310000019','10/12 ONLINE TO AHMED OIL AND GHEE SBZ ID LEDGER SE (MZN KAFEEL TDR)',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:20:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120093','2','1310000001','10/12 ONLINE TO AHMED OIL AND GHEE SBZ ID LEDGER SE (MZN KAFEEL TDR)',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:20:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120093','3','1310000021','10/12 ONLINE TO AHMED OIL AND GHEE SBZ DERA  LEDGER SE (MZN KAFEEL TDR)',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:20:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120093','4','1310000001','10/12 ONLINE TO AHMED OIL AND GHEE SBZ DERA  LEDGER SE (MZN KAFEEL TDR)',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:20:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120093','5','1310000019','10/12 ONLINE TO AHMED GHEE OIL (CASHIER)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:20:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120093','6','2710000001','10/12 ONLINE TO AHMED GHEE OIL (CASHIER)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:20:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120094','1','1310000001','HAWALA TT',5380000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:26:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120094','2','2610000205','HAWALA TT',0.00,5380000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:26:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120095','1','1310000001','HBL 1136',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:27:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV120095','2','2610000019','HBL 1136',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:27:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV120096','1','1310000001','10/12 ONLINE TO KAFEEL TDR (ABDULLAH PANSAR ',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV120096','2','2610000058','10/12 ONLINE TO KAFEEL TDR (ABDULLAH PANSAR ',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-10 16:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV120097','1','1310000008','bah 0086 jdw sug mill by dalda 10-12',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-11 08:50:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV120097','2','1310000001','bah 0086 jdw sug mill by dalda 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850*4(3400)',26180.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-15 10:56:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV120128','4','2015000015','01/12 to 05/12 ware h se parties suzukki +dala 4 chakkar 1660 cheeni 3 traly 1440+720+480=2640*8=21120+aata gari 17 ton 850*4(3400)',0.00,26180.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-15 10:56:57',NULL,NULL,NULL,NULL,NULL,NULL),('JV120129','1','3020000004','6/12 to 812 ware to parties loading cheeni 573*4(2292)...carton 853*2.5(2133)..mix 392*2(784) total 5209....suzukki +dala 5 chakkar total 1825',7034.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-15 11:06:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120129','2','2015000015','6/12 to 812 ware to parties loading cheeni 573*4(2292)...carton 853*2.5(2133)..mix 392*2(784) total 5209....suzukki +dala 5 chakkar total 1825',0.00,7034.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-15 11:06:36',NULL,NULL,NULL,NULL,NULL,NULL),('JV120130','1','1310000001','15/12 saqib sb to ashraf muneer farsha driver piplan mill',0.00,7000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-15 12:29:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120130','2','4010000028','15/12 saqib sb to ashraf muneer farsha driver piplan mill',7000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-15 12:29:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120131','1','2610000196','JV120119 ITRY CORRECTION 12-12',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-15 13:06:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120131','2','2610000211','JV120119 ITRY CORRECTION 12-12',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-15 13:06:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120132','1','1310000001','MZN NET BNK',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-15 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16:57:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120144','5','2710000003','16/12 ONLINE TO AHMAD OIL GHEE SBZ ID LEDGER (HL)',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-16 16:57:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120144','6','1310000021','16/12 ONLINE TO AHMAD OIL GHEE SBZ DERA LEDGER (HL)',704000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-16 16:57:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120144','7','2710000003','16/12 ONLINE TO AHMAD OIL GHEE SBZ DERA LEDGER (HL)',0.00,704000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-16 16:57:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120145','1','1310000020','16/12  ONLINE TO AHMED VEH. 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(',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 08:58:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120153','2','2610000058','17/12 online to raast KAFEEL TDR THROUGH (ABDULLAH PANSAR SANGJANI ) ',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 08:58:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120154','1','2015000005','cash 14-12 mohabat ware house',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 10:26:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120154','2','2610000145','cash 14-12 mohabat ware house',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 10:26:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120155','1','2015000005','cash 16-12',429430.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 10:28:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120155','2','2610000068','cash 16-12',0.00,400000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 10:28:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120155','3','2610000194','cash 16-12',0.00,29430.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 10:28:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120155','4','2015000005','cash 17-12',410000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 10:28:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120155','5','2610000128','cash 17-12',0.00,110000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 10:28:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120155','6','2610000068','cash 17-12',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 10:28:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120156','1','3020000003','8/12 to 17/12 freight dala sad (8 to 10 13700)(10 se 12 9000)(14 se 17 12000)   7/12 to 17/12 freight suzukki (7 se 10 11200)( 10 se 12 8500)(13 se 17 14000)',68400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 11:01:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV120156','2','2015000021','8/12 to 17/12 freight dala sad (8 to 10 13700)(10 se 12 9000)(14 se 17 12000)',0.00,34700.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 11:01:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV120156','3','2015000022','7/12 to 17/12 freight suzukki (7 se 10 11200)( 10 se 12 8500)(13 se 17 14000)',0.00,33700.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 11:01:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV120157','1','1310000010','SHER AZAM WALA HAWLA HE ',1535200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 12:09:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120157','2','1310000001','SHER AZAM WALA HAWLA HE ',0.00,1535200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 12:09:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120158','1','1310000001','HAWALA TT',5000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 12:38:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120158','2','1310000007','HAWALA TT',0.00,5000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 12:38:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120159','1','1310000001','mzn 0314',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 12:46:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120159','2','2015000005','mzn 0314',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 12:46:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120160','1','3020000004','13/12 SE 17/12 TAK ware house se loading cheeni  470*4(1880) carton  493*2.5(1233) mix 402*2(804) total =3917',3917.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 13:54:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120160','2','2015000015','13/12 SE 17/12 TAK ware house se loading cheeni  470*4(1880) carton  493*2.5(1233) mix 402*2(804) total =3917',0.00,3917.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 13:54:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120160','3','3020000004','13/12 cheeni gari 329*8(2632) suzuki+dala (400+300+300+400+300)=1700   250 cheeni ngc se fatah jang load+unload 250*8(2000)',6332.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 13:54:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120160','4','2015000015','13/12 cheeni gari 329*8(2632) suzuki+dala (400+300+300+400+300)=1700   250 cheeni ngc se fatah jang load+unload 250*8(2000)',0.00,6332.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 13:54:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120161','1','1310000019','18/12 online to mzn shahbaz id (786+khawja+sherazi tdr barakoh )',70000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 17:12:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV120161','2','2610000181','18/12 faran wasooli',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 17:12:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV120161','3','2610000188','18/12 faran wasooli',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 17:12:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV120161','4','2610000213','18/12 faran wasooli',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-18 17:12:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV120162','1','1310000001','19/12 online to cgm (rice dipo dumma phatak)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 12:31:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120162','2','2610000160','19/12 online to cgm (rice dipo dumma phatak)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 12:31:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120163','1','1310000001','ABL 1478',177460.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 12:36:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120163','2','2610000131','ABL 1478',0.00,177460.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 12:36:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120163','3','1310000001','MZN 0314',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 12:36:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120163','4','2015000005','MZN 0314',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 12:36:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120164','1','1310000001','19/12 online to cgm (B1 TOP CITY MART)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 12:52:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV120164','2','2610000146','19/12 online to cgm (B1 TOP CITY MART)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 12:52:11',NULL,NULL,NULL,NULL,NULL,NULL),('JV120165','1','1310000001','19/12 36 TON SUGAR PIPLAN TO DERA KIRAYA ',75000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 12:51:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV120165','2','2015000026','19/12 36 TON SUGAR PIPLAN TO DERA KIRAYA ',0.00,75000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 12:51:39',NULL,NULL,NULL,NULL,NULL,NULL),('JV120166','1','1310000001','MZN 0314',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 16:41:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120166','2','2015000005','MZN 0314',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 16:41:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120167','1','1310000001','19/12 online to cgm through taimoor sb (insaf pind parian )',15000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 18:23:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV120167','2','2610000042','19/12 online to cgm through taimoor sb (insaf pind parian )',0.00,15000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 18:23:10',NULL,NULL,NULL,NULL,NULL,NULL),('JV120168','1','1310000001','19/12 ONLINE TO CGM THROUGH MZN CH (MART LLP)',96450.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 18:30:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV120168','2','2610000044','19/12 ONLINE TO CGM THROUGH MZN CH (MART LLP)',0.00,96450.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 18:30:47',NULL,NULL,NULL,NULL,NULL,NULL),('JV120169','1','1310000001','19/12 ONLINE TO KAFEEL TDR MZN (HL)',604000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 18:36:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV120169','2','2710000003','19/12 ONLINE TO KAFEEL TDR MZN (HL)',0.00,604000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 18:36:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV120169','3','1310000019','19/12 ONLINE TO AHMAD GHEE OIL SBZ ID LEDGER (HL)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 18:36:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV120169','4','2710000003','19/12 ONLINE TO AHMAD GHEE OIL SBZ ID LEDGER (HL)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 18:36:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV120169','5','1310000021','19/12 ONLINE TO AHMAD GHEE OIL SBZ DERA  LEDGER (HL)',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 18:36:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV120169','6','2710000003','19/12 ONLINE TO AHMAD GHEE OIL SBZ DERA  LEDGER (HL)',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-19 18:36:42',NULL,NULL,NULL,NULL,NULL,NULL),('JV120170','1','4010000028','19/12 FARSHA E-1962 DRIVER SE SUGAR BAGS DAMADGE HUY RS-1500 SUGAR WEIGHT LOSS  ,,HT BRANCH DERA ISSUE (DRIVER MUNIR )',1560.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-20 11:18:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120170','2','1310000001','19/12 FARSHA E-1962 DRIVER SE SUGAR BAGS DAMADGE HUY RS-1500 SUGAR WEIGHT LOSS  ,,HT BRANCH DERA ISSUE (DRIVER MUNIR )',0.00,1560.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-20 11:18:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120171','1','1310000008','BAF 0057',900000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-20 11:39:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV120171','2','1310000001','BAF 0057',0.00,900000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-20 11:39:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV120172','1','1310000001','20/12 BANK ISLAMI CH ONLINE TO KAFEEL TDR BANK ISLAMI (HL) CH OF PAKISTAN D-ABBASSI',350000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-20 12:35:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120172','2','2710000003','20/12 BANK ISLAMI CH ONLINE TO KAFEEL TDR BANK ISLAMI (HL) CH OF PAKISTAN D-ABBASSI',0.00,350000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-20 12:35:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120173','1','1310000019','20/12 ONLINE TO AHMED OIL GHEE (ISMAIL KANNA PULL)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:27:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120173','2','2610000185','20/12 ONLINE TO AHMED OIL GHEE (ISMAIL KANNA PULL)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:27:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','1','2015000005','CASH 18-12',858500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','10','2610000068','CASH 19-12',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','11','2710000007','CASH 19-12',0.00,160000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','2','2610000071','CASH 18-12',0.00,138500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','3','2610000097','CASH 18-12',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','4','2610000091','CASH 18-12',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','5','2710000007','CASH 18-12',0.00,370000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','6','2610000135','CASH 18-12',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','7','2015000005','CASH 19-12',1060000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','8','2610000120','CASH 19-12',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120174','9','2610000091','CASH 19-12',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-21 13:51:07',NULL,NULL,NULL,NULL,NULL,NULL),('JV120175','1','3020000003','22/12 KK TDR PAHAR PUR 20000 INSURANCE KIRAYA ISSUE APPROVAL FROM CEO SB ',20000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-22 13:53:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV120175','2','1310000007','22/12 KK TDR PAHAR PUR 20000 INSURANCE KIRAYA ISSUE APPROVAL FROM CEO SB ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-22 13:53:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV120176','1','1310000016','23/12 ONLINE TO KKR OIL FARHAN KHI AC (HL NGC)',4168000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 10:35:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV120176','2','2710000003','23/12 ONLINE TO KKR OIL FARHAN KHI AC (HL NGC)',0.00,4168000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 10:35:13',NULL,NULL,NULL,NULL,NULL,NULL),('JV120176','3','1310000001','23/12 ONLINE TO CGM (UMAIR 26 NO) B AL HABIB CH ',361240.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 10:36:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV120176','4','2610000158','23/12 ONLINE TO CGM (UMAIR 26 NO) B AL HABIB CH ',0.00,361240.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 10:36:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV120177','1','1310000001','MZN 0314',3600000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 13:06:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120177','2','2015000005','MZN 0314',0.00,3600000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 13:06:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120177','3','1310000003','cash naveed bhai ko tt home locker se',1861000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 13:06:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120177','4','1310000001','cash naveed bhai ko tt home locker se',0.00,1861000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 13:06:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120177','5','1310000003','cash dep js bank bahoo ac',2000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 13:06:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120177','6','1310000001','cash dep js bank bahoo ac',0.00,2000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 13:06:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120178','1','1310000001','ubl 1094',800000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 15:45:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120178','2','2610000211','ubl 1094',0.00,800000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 15:45:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120179','1','1310000016','23/12 ONLINE TO KKR OIL NET BANKING 300000+550000 =850000 (RAJA IJAZ )',850000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 17:17:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120179','2','2610000014','23/12 ONLINE TO KKR OIL NET BANKING 300000+550000 =850000 (RAJA IJAZ )',0.00,850000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 17:17:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120180','1','3020000007','23/12 DARYA KHAN TO FATHE PUR SHAHBAZ STOCK KIRAYA ,, KIFAYAT VERIFIED (FREIGHT PARTY NE PAY KYA )',12000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 18:21:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV120180','2','2610000222','23/12 DARYA KHAN TO FATHE PUR SHAHBAZ STOCK KIRAYA ,, KIFAYAT VERIFIED (FREIGHT PARTY NE PAY KYA )',0.00,12000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 18:21:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV120181','1','3020000003','DALLA CHAKAR 18/12 1800 19/12 2500+ 20/12 2500+ 21/12 4300+ 22/12 700 +23/12 0.00 ',11800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 19:47:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120181','2','2015000021','DALLA CHAKAR 18/12 1800 19/12 2500+ 20/12 2500+ 21/12 4300+ 22/12 700 +23/12 0.00 ',0.00,11800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 19:47:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120181','3','3020000003','NGC SZUKI 18/12 2300+ 19/12 2800+ 20/12 900+ 21/12 1800+ 22/12 1100+ 23/12 1500 ',10400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 19:47:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120181','4','2015000022','NGC SZUKI 18/12 2300+ 19/12 2800+ 20/12 900+ 21/12 1800+ 22/12 1100+ 23/12 1500 ',0.00,10400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 19:47:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120182','1','1310000016','23/12 ONLINE TO LLR OIL NET BANKING FARHAN KHI ACC (SOHAIL ATTARI )',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 19:59:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV120182','2','2610000156','23/12 ONLINE TO LLR OIL NET BANKING FARHAN KHI ACC (SOHAIL ATTARI )',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 19:59:23',NULL,NULL,NULL,NULL,NULL,NULL),('JV120183','1','4010000027','27/11 PER HEAD CHANGE NAVEED SB APPROVED BILL,, 8200+2100+5500+8800+47000+19580,, (ORIGNAL BILLS IN BFM)',85680.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 20:39:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120183','2','1310000003','27/11 PER HEAD CHANGE NAVEED SB APPROVED BILL,, 8200+2100+5500+8800+47000+19580,, (ORIGNAL BILLS IN BFM)',0.00,85680.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 20:39:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120183','3','4010000027','02/12 BAHOO MILL PAY BILL BED FORT T-PLAZA 100+ FUEL 2000+ READYAITOR MURAMAT 3000 KIRAYA MAZDORI 800+1200 (BILLS APPROVED NAVEED SB)',7100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 20:39:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120183','4','1310000003','02/12 BAHOO MILL PAY BILL BED FORT T-PLAZA 100+ FUEL 2000+ READYAITOR MURAMAT 3000 KIRAYA MAZDORI 800+1200 (BILLS APPROVED NAVEED SB)',0.00,7100.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 20:39:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120184','1','4010000028','20/12 MUNIR FARSHA DVR KO ADV DAMAN NE DIA ',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 21:09:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV120184','2','1310000003','20/12 MUNIR FARSHA DVR KO ADV DAMAN NE DIA ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 21:09:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV120184','3','4010000028','20/12 DAMAN MILL FILL FUEL 116.74 LTR ',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 21:11:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV120184','4','1310000003','20/12 DAMAN MILL FILL FUEL 116.74 LTR ',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 21:11:38',NULL,NULL,NULL,NULL,NULL,NULL),('JV120185','1','1310000003','20/12 17.5 TON ATTA DAMAN SE FARSHA E-1962 KIRAYA ',77500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 21:27:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV120185','2','2015000026','20/12 17.5 TON ATTA DAMAN SE FARSHA E-1962 KIRAYA ',0.00,77500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 21:27:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV120185','3','1310000007','20/12 7.5 TON RICE PAHARPUR SE KIRAYA E-1962 FARSHA ',33750.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 21:27:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV120185','4','2015000026','20/12 7.5 TON RICE PAHARPUR SE KIRAYA E-1962 FARSHA ',0.00,33750.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-23 21:27:26',NULL,NULL,NULL,NULL,NULL,NULL),('JV120186','1','1310000019','24/12 ONLINE TO AHMED OIL GHEE SBZ ID LEDGER (SOHAIL ATTARI)',250000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 13:04:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120186','2','2610000156','24/12 ONLINE TO AHMED OIL GHEE SBZ ID LEDGER (SOHAIL ATTARI)',0.00,250000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 13:04:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120187','1','1310000019','24/12 ONLINE TO AHMED GHEE OIL SBZ ID LEDGER (TAYYAB KAFEEL TDR MZN SE)',1000000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 13:09:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120187','2','1310000001','24/12 ONLINE TO AHMED GHEE OIL SBZ ID LEDGER (TAYYAB KAFEEL TDR MZN SE)',0.00,1000000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 13:09:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120188','1','1310000001','24/12 ONLINE TO KAFEEL TDR (SHERAZ G-11)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 16:56:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV120188','2','2610000162','24/12 ONLINE TO KAFEEL TDR (SHERAZ G-11)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 16:56:27',NULL,NULL,NULL,NULL,NULL,NULL),('JV120189','1','1310000001','24/12 ONLINE TO KAFEEL TDR MZN (SHERAZ TDR G-11)',128500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 17:25:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120189','2','2610000162','24/12 ONLINE TO KAFEEL TDR MZN (SHERAZ TDR G-11)',0.00,128500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 17:25:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','1','2610000199','24/12 FARAN  SB NE WASOOLI LI ',0.00,12000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','10','1310000020','24/12 ONLINE TO AHMED VEG OIL (KHURSHED SB ISMAIL KANNA PUL )',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','11','1310000020','24/12 ONLINE THROUGH EP UMMI HANI ,, ONLINE TO AHMED VEG OIL',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','2','2610000206','24/12 FARAN  SB NE WASOOLI LI ',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','3','2610000209','24/12 FARAN  SB NE WASOOLI LI ',0.00,15000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','4','2610000181','24/12 FARAN  SB NE WASOOLI LI ',0.00,20000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','5','2610000216','24/12 FARAN  SB NE WASOOLI LI ',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','6','2610000214','24/12 NET BANKING SE AHMED VEG ONLINE ',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','7','2610000177','24/12 KHURSHED SB ',0.00,38000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','8','2610000185','24/12 KHURSHEED SB ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120190','9','1310000020','24/12 ONLINE TO AHMED VEG OIL (FARAN 5 PARTIES)',240000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 18:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120191','1','1310000001','24/12 ONLINE TO CGM (JAN TDR)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 19:56:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120191','2','2610000126','24/12 ONLINE TO CGM (JAN TDR)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-24 19:56:05',NULL,NULL,NULL,NULL,NULL,NULL),('JV120192','1','1310000016','25/12 ONLINE TO KKR GHEE FARHAN GHEE ACC (SOHAIL ATTARI)',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-25 11:28:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120192','2','2610000156','25/12 ONLINE TO KKR GHEE FARHAN GHEE ACC (SOHAIL ATTARI)',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-25 11:28:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120193','1','1310000001','25/12 ONLINE TO CGM (RICE DIPO)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-25 13:43:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV120193','2','2610000160','25/12 ONLINE TO CGM (RICE DIPO)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-25 13:43:17',NULL,NULL,NULL,NULL,NULL,NULL),('JV120194','1','1310000001','25/12 ONLINE TO CGM (WAHID RICE )',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-25 16:44:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120194','2','2610000096','25/12 ONLINE TO CGM (WAHID RICE )',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-25 16:44:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120195','1','3020000003','freght suzuki 23/12 to 25/12 (900+2200+1800+700+1500+1500+1000 total (9600)   freight dalla sad 24/12 (2500)',12100.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 10:33:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120195','2','2015000022','freght suzuki 23/12 to 25/12 (900+2200+1800+700+1500+1500+1000 total (9600)',0.00,9600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 10:33:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120195','3','2015000021','freight dalla sad 24/12 (2500)',0.00,2500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 10:33:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120196','1','1310000001','ubl 1094 3+650',950000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 11:20:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120196','2','2610000222','ubl 1094 3+650',0.00,950000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 11:20:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120196','3','1310000001','mzn net banking',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 11:20:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120196','4','2610000211','mzn net banking',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 11:20:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120197','1','1310000001','26/12 jazz cash to saqib bhai (yasir catring nogazi )',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 11:35:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV120197','2','2610000017','26/12 jazz cash to saqib bhai (yasir catring nogazi )',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 11:35:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV120198','1','1310000010','HAWALA TT',4551000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 11:41:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120198','2','1310000001','HAWALA TT',0.00,4551000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 11:41:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120199','1','1310000001','26/12 ONLINE TO KAFEEL TDR BANK AL HABIB THROUGH JUNAID BURKI (HL)',3685000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 14:59:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120199','2','2710000003','26/12 ONLINE TO KAFEEL TDR BANK AL HABIB THROUGH JUNAID BURKI (HL)',0.00,3685000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 14:59:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120200','1','1310000001','26/12 ONLINE TO LATIF GHEE IND (TWO STAR MARDAN )',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 15:55:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120200','2','2610000184','26/12 ONLINE TO LATIF GHEE IND (TWO STAR MARDAN )',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 15:55:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120201','1','1310000001','26/12 jazz cash to saqib sb (waziristan branch 3 shera )',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 16:47:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120201','2','2610000081','26/12 jazz cash to saqib sb (waziristan branch 3 shera )',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 16:47:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120202','1','1310000001','26/12 ONLINE TO CGM (Madina cash carry b 17 )',300000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 17:22:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV120202','2','2610000198','26/12 ONLINE TO CGM (Madina cash carry b 17 )',0.00,300000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 17:22:34',NULL,NULL,NULL,NULL,NULL,NULL),('JV120203','1','1310000001','26/12 online to kafeel tdr ALFLAH (abdullah pansar sangjani )',200000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 18:39:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120203','2','2610000058','26/12 online to kafeel tdr ALFLAH (abdullah pansar sangjani )',0.00,200000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 18:39:45',NULL,NULL,NULL,NULL,NULL,NULL),('JV120204','1','1310000001','hawala haji kafeel sb',1692250.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 20:14:19',NULL,NULL,NULL,NULL,NULL,NULL),('JV120204','2','1330000001','hawala haji kafeel sb',0.00,1692250.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-26 20:14:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV120205','1','1310000001','27/12 PAID NGC CEO OFFICE PTCL051-2226485,, AC ID 100008339312 ,, M/O DEC 2630 BILL+CHARGES 20 (SAQIB SB E/P)',0.00,2650.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-27 11:24:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV120205','2','4010000003','27/12 PAID NGC CEO OFFICE PTCL051-2226485,, AC ID 100008339312 ,, M/O DEC 2630 BILL+CHARGES 20 (SAQIB SB E/P)',2650.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-27 11:24:06',NULL,NULL,NULL,NULL,NULL,NULL),('JV120206','1','1310000001','MZN NET BNK',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-27 11:54:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120206','2','2610000211','MZN NET BNK',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-27 11:54:37',NULL,NULL,NULL,NULL,NULL,NULL),('JV120207','1','4010000028','27/12 kamran sb paharpur ne dvr farsha ko advance dia 10000 or inam shabasi 1600',11600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-27 12:54:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV120207','2','1310000007','27/12 kamran sb paharpur ne dvr farsha ko advance dia 10000 or inam shabasi 1600',0.00,11600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-27 12:54:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV120207','3','1310000007','26/12 farsha kiraya sugar 36 ton csm se paharpur ',27000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-27 12:54:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV120207','4','2015000026','26/12 farsha kiraya sugar 36 ton csm se paharpur ',0.00,27000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-27 12:54:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV120208','1','1310000001','27/12 easypaisa to naseer driver saqib sb ',0.00,15000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 08:59:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120208','2','1910000003','27/12 easypaisa to naseer driver saqib sb ',15000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 08:59:32',NULL,NULL,NULL,NULL,NULL,NULL),('JV120209','1','1310000001','27/12 online to kafeel tdr (abdullah pansar sangjani )',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 09:02:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV120209','2','2610000058','27/12 online to kafeel tdr (abdullah pansar sangjani )',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 09:02:21',NULL,NULL,NULL,NULL,NULL,NULL),('JV120210','1','1310000001','27/12 esaypaisa to farsha driver muneer gari no E-1962 BY SAQIB SB ',0.00,4000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 09:13:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120210','2','4010000028','27/12 esaypaisa to farsha driver muneer gari no E-1962 BY SAQIB SB ',4000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 09:13:22',NULL,NULL,NULL,NULL,NULL,NULL),('JV120211','1','1310000001','28/12 ONLINE TO CGM (ISLAMABAD MART D 17 MKZ MARWAT)',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 12:09:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120211','2','2610000033','28/12 ONLINE TO CGM (ISLAMABAD MART D 17 MKZ MARWAT)',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 12:09:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120212','1','1310000020','28/12 ONLINE TO AHMED VEG OIL (HB TDR QULZAR E QUIDE)',148800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 12:37:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120212','2','2610000183','28/12 ONLINE TO AHMED VEG OIL (HB TDR QULZAR E QUIDE)',0.00,148800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 12:37:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120213','1','2710000003','28/12 BANK ISLAMI CHEQUE ',500000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 14:05:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120213','2','2610000029','28/12 BANK ISLAMI CHEQUE ',0.00,500000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 14:05:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120214','1','3020000004','18/12 to 25/12 ware house loading cheeni 564*4 (2256) carton 905*2.5(2263) mix 428*2(856) total =5375',5375.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 20:10:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV120214','2','2015000015','18/12 to 25/12 ware house loading cheeni 564*4 (2256) carton 905*2.5(2263) mix 428*2(856) total =5375',0.00,5375.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 20:10:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV120214','3','3020000004','18/12 to 25/12 cheeni gari load+unload 600*8(4800)ghee dargai 700*5(3500)oil gari fateh pur (1250)aata gari 18.4 ton (3680)gari inam 1798',15028.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 20:10:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV120214','4','2015000015','18/12 to 25/12 cheeni gari load+unload 600*8(4800)ghee dargai 700*5(3500)oil gari fateh pur (1250)aata gari 18.4 ton (3680)gari inam 1000',0.00,15028.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 20:10:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV120214','5','3020000004','18/12 to 25/12 suzuki+dala (400+400+300+400+1000+1000+1000+300+600) oil gari dery wali unload 2345+manddi cheeni load+unload 4000',11745.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 20:10:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV120214','6','2015000015','18/12 to 25/12 suzuki+dala (400+400+300+400+1000+1000+1000+300+600) oil gari dery wali unload 2345+manddi cheeni load+unload 4000',0.00,11745.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-28 20:10:03',NULL,NULL,NULL,NULL,NULL,NULL),('JV120215','1','1310000019','26/12 300 TINS SUPPLY 4.8 TON FREIGHT ',8000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-29 09:51:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV120215','2','2015000021','26/12 300 TINS SUPPLY 4.8 TON FREIGHT ',0.00,8000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-29 09:51:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV120216','1','1310000001','29/12 ONLINE TO CGM (RANA CATRING G 15)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-29 12:00:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120216','2','2610000009','29/12 ONLINE TO CGM (RANA CATRING G 15)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-29 12:00:44',NULL,NULL,NULL,NULL,NULL,NULL),('JV120217','1','1310000019','28/12 MIX SBZ STOCK 2.5 TON 2 CHKAR ',4500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-29 12:56:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120217','2','2015000022','28/12 MIX SBZ STOCK 2.5 TON 2 CHKAR (FAHAD + HUSSAIN SUZUKI BEJWAI THI)',0.00,4500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-29 12:56:15',NULL,NULL,NULL,NULL,NULL,NULL),('JV120218','1','3020000003','28/12 BADANA RD SBZ GHEE KA FREIGHT DIA ',600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-29 12:57:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120218','2','2610000029','28/12 BADANA RD SBZ GHEE KA FREIGHT DIA ',0.00,600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-29 12:57:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120219','1','1310000001','29/12 ONLINE TO CGM (HB QULZAR E QUIDE)',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-29 13:41:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120219','2','2610000183','29/12 ONLINE TO CGM (HB QULZAR E QUIDE)',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-29 13:41:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120220','1','1310000002','30/11 online to cgm (madina cash carry b-17) ',191400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 09:55:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV120220','2','2610000198','30/11 online to cgm (madina cash carry b-17) verified through abrar sb ',0.00,191400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 09:55:20',NULL,NULL,NULL,NULL,NULL,NULL),('JV120221','1','1310000001','30/12 ONLINE TO CGM (JAN TDR D.ABBASI )',35900.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 11:38:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120221','2','2610000126','30/12 ONLINE TO CGM (JAN TDR D.ABBASI )',0.00,35900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 11:38:28',NULL,NULL,NULL,NULL,NULL,NULL),('JV120222','1','1310000020','30/12 ONLINE TO AHMED VEG. OIL (HL NG)',1688000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 11:56:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120222','2','2710000003','30/12 ONLINE TO AHMED VEG. OIL (HL NG)',0.00,1688000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 11:56:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120223','1','1310000001','CASH CGM KHUSHALI BANK',1518807.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 14:45:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120223','2','1310000007','CASH CGM KHUSHALI BANK',0.00,1518807.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 14:45:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120224','1','1310000001','30/12 ONLINE TO KAFEEL TDR (CASH BILL DALDA ) NET BANKING ',82800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 15:43:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120224','2','2710000001','30/12 ONLINE TO KAFEEL TDR (CASH BILL DALDA ) NET BANKING ',0.00,82800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 15:43:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120225','1','1310000019','24/10 FREIGHT 5000 LESS INV DIF 1872',3128.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 16:15:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120225','2','2015000021','24/10 FREIGHT 5000 LESS INV DIF 1872',0.00,3128.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 16:15:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120225','3','1310000019','19/11 SBZ 163 TIN ,, FBR 2% TAX OF KAN ',24986.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 16:15:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120225','4','2015000019','19/11 SBZ 163 TIN ,, FBR 2% TAX OF KAN ',0.00,24986.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 16:15:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120225','5','1310000019','19/11 2.4 TON STOCK SBZ 163 TIN ,, FREIGHT ',4500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 16:15:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120225','6','2015000021','19/11 2.4 TON STOCK SBZ 163 TIN ,, FREIGHT ',0.00,4500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 16:15:40',NULL,NULL,NULL,NULL,NULL,NULL),('JV120226','1','1310000001','30/12 ONLINE TO CGM (TOP CITY)',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 16:44:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120226','2','2610000146','30/12 ONLINE TO CGM (TOP CITY)',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 16:44:01',NULL,NULL,NULL,NULL,NULL,NULL),('JV120227','1','1330000002',' DRIVER SAMIULLAH NE 7/12 DAMAN MILL SE ADVANCE LYA ,, JOB CHOR GYA ,,IRFAN MUNSHI OR BAIT ULLAH SB KO BTAYA ,IRFAN NE KAHA US KI SALARY HUM NE DENNI HAI HUM KAT LAIN GAY ',15000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:27:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120227','2','4010000028',' DRIVER SAMIULLAH NE 7/12 DAMAN MILL SE ADVANCE LYA ,, JOB CHOR GYA ,,IRFAN MUNSHI OR BAIT ULLAH SB KO BTAYA ,IRFAN NE KAHA US KI SALARY HUM NE DENNI HAI HUM KAT LAIN GAY ',0.00,15000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:27:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120227','3','2015000027','DRIVER MUNIR PIPLAN SUGAR SE 1 BAG SUGAR KAM HUI 17/12 DVR KO STOCK KI TASALI KARWAI ',6550.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:27:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120227','4','4010000028','DRIVER MUNIR PIPLAN SUGAR SE 1 BAG SUGAR KAM HUI 17/12 DVR KO STOCK KI TASALI KARWAI ',0.00,6550.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:27:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120227','5','2015000027','MUNIR DRIVER NE ADVANCE LIA ,, 24/12 TARNOL SE 15000+ 27/12 KAMRAN PAHAR PUR SE 11600+ 27/12 EP THROUGH SAQIB SB 4000',30600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:27:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120227','6','4010000028','MUNIR DRIVER NE ADVANCE LIA ,, 24/12 TARNOL SE 15000+ 27/12 KAMRAN PAHAR PUR SE 11600+ 27/12 EP THROUGH SAQIB SB 4000',0.00,30600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:27:33',NULL,NULL,NULL,NULL,NULL,NULL),('JV120228','1','2015000027','27/12 AMBERRI KALLA SUGAR 36 TON KIRAYA DRIVER MUNIR NE WASOOL KYA ',74000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:42:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120228','2','2015000026','27/12 AMBERRI KALLA SUGAR 36 TON KIRAYA DRIVER MUNIR NE WASOOL KYA ',0.00,74000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:42:00',NULL,NULL,NULL,NULL,NULL,NULL),('JV120229','1','1310000001','30/12 CHASHMA SUGAR MILL SE TARNOL 36 TON 720 BAG SUGAR KIRAYA ',150000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:43:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120229','2','2015000026','30/12 CHASHMA SUGAR MILL SE TARNOL 36 TON 720 BAG SUGAR KIRAYA ',0.00,150000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:43:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120230','1','2015000027','DRIVER MUNIR ADVANCE 17/12 TARNOL SE 17000 20/12 DAMAN SE 10000 TOTAL 27000',27000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120230','2','4010000028','DRIVER MUNIR ADVANCE 17/12 TARNOL SE 17000 20/12 DAMAN SE 10000 TOTAL 27000',0.00,27000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:48:30',NULL,NULL,NULL,NULL,NULL,NULL),('JV120231','1','4010000028','DVR BILLS 17/12 TO 20/12 ,, BUILTY 3000+ CHALAN+T-PLAZA 7540+ INAM ME RAQAM 7000+ 7 DAYS KANNA 7700 (27000 ADVANCE ME SE 25240 KA KARCH KYA )',25240.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:53:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV120231','2','2015000027','DVR BILLS 17/12 TO 20/12 ,, BUILTY 3000+ CHALAN+T-PLAZA 7540+ INAM ME RAQAM 7000+ 7 DAYS KANNA 7700 (27000 ADVANCE ME SE 25240 KA KARCH KYA )',0.00,25240.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 17:53:16',NULL,NULL,NULL,NULL,NULL,NULL),('JV120232','1','2015000026','31/12..BOOKING  FARSHA RENT FROM 6/12 SE 31/12/24 TAK 26 DAYS JIS ME 3 DIN SAMI DVR KEYS LY KAR CHALLA GYA TA (26-3 = 23*10000) 230000',230000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 18:09:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV120232','2','1330000002','31/12..BOOKING  FARSHA RENT FROM 6/12 SE 31/12/24 TAK 26 DAYS JIS ME 3 DIN SAMI DVR KEYS LY KAR CHALLA GYA TA (26-3 = 23*10000) 230000',0.00,230000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-30 18:09:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV120233','1','1310000001','mzn 2645 30-12',390000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 09:30:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV120233','2','2610000222','mzn 2645 30-12',0.00,390000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 09:30:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV120233','3','1310000001','baf 30-12',100000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 09:30:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV120233','4','2610000222','baf 30-12',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 09:30:41',NULL,NULL,NULL,NULL,NULL,NULL),('JV120234','1','2016000011','31/12 FILL FUEL 19.73 LTR MTR 27911 (PAYMENT DALDA SE LI THI)',5000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 18:38:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV120234','2','1310000001','31/12 FILL FUEL 19.73 LTR MTR 27911 (PAYMENT DALDA SE LI THI)',0.00,5000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 18:38:50',NULL,NULL,NULL,NULL,NULL,NULL),('JV120235','1','3020000004','26/12 to 31/12 ware se parties stock loading cheeni 236*4(944)carton 738*2.5(1845)mix 688*2(1376) total 4165',4165.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 20:55:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120235','2','2015000015','26/12 to 31/12 ware se parties stock loading cheeni 236*4(944)carton 738*2.5(1845)mix 688*2(1376) total 4165',0.00,4165.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 20:55:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120235','3','3020000004','26/12 to 31/12 parties punch stock unloading dala+suzuki (300+400+300+400+400+300+300+) total 2400',2400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 20:55:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120235','4','2015000015','26/12 to 31/12 parties punch stock unloading dala+suzuki (300+400+300+400+400+300+300+) total 2400',0.00,2400.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 20:55:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120235','5','3020000004','26/12 to 31/12 godam stock big veicle cheeni gari 370 baq +2 rupy inam 370*10(3700) dargai afzal gari 700 carton 700*5(3500) total 7200',7200.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 20:55:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120235','6','2015000015','26/12 to 31/12 godam stock big veicle cheeni gari 370 baq +2 rupy inam 370*10(3700) dargai afzal gari 700 carton 700*5(3500) total 7200',0.00,7200.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 20:55:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','1','3020000003','26/12 to 31/12 freight dalla sad (2500+2500+2500+2500+6000+500) total 16500....26/12 to 31/12 freight suzuki (1800+1800+1800+900+1500+1800+1800+1500) total 12900..',29400.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 21:13:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','10','1910000002','31/12 BOOKING DEC 2024 SALARY ',0.00,120000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 22:30:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','11','1910000003','TAOMOOR BALOCH 31/12 BOOKING DEC 2024 SALARY ',0.00,41500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 22:30:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','12','4010000012','31/12 BOOKING DEC 2024 SALARY TO NGC STAFF',321500.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 22:30:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','13','1910000003','FARAN OB 31/12 BOOKING SALARY 50000+ FUEL 26*260 (6760) M/O DEC  ',0.00,56760.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:22:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','14','4010000012','FARAN OB 31/12 BOOKING SALARY 50000+ FUEL 26*260 (6760) M/O DEC  ',56760.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:22:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','15','1910000003','WAQASS COOK 31/12 BOOKING 8 DAYS OF DEC SAALRY ',0.00,4800.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:22:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','16','1910000003','FAREED COOK 31/12 NOV 24 5000+ BOOKING DEC SALARY 20000',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:22:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','17','2015000007','31/12 WAQAS 8 DAYS DEC 4800+ FAREED COOK NOV 5000 + DEC 20000 SALARY ',29800.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:22:24',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','2','2015000021','26/12 to 31/12 freight dalla sad (2500+2500+2500+2500+6000+500) total 16500',0.00,16500.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 21:13:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','4','2015000022','26/12 to 31/12 freight suzuki (1800+1800+1800+900+1500+1800+1800+1500) total 12900..',0.00,12900.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 21:13:25',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','5','2015000016','31/12 MONTH DEC 24 APPROVED CEO SB',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 22:30:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','6','4010000012','31/12 MONTH DEC 24 APPROVED CEO SB',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 22:30:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','7','1910000004','31/12 BOOKING DEC 2024 SALARY ',0.00,100000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 22:30:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','8','1910000010','31/12 BOOKING DEC 2024 SALARY ',0.00,35000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 22:30:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120236','9','1910000009','31/12 BOOKING DEC 2024 SALARY ',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 22:30:18',NULL,NULL,NULL,NULL,NULL,NULL),('JV120237','1','1310000001','(SAQIB SB PLZ DR TO DALDA) BUTT SB DALDA K BILLS KI PAYENTS 7/11 27820+ 7/12 20000',47820.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 21:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV120237','2','2015000024','(SAQIB SB PLZ DR TO DALDA) BUTT SB DALDA K BILLS KI PAYENTS 7/11 27820+ 7/12 20000',0.00,47820.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 21:33:48',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','1','1910000005','NOMAN DVR SUZUKI 31/12 BOOKING DEC SALARY 24000+ PKG 1000',0.00,25000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 23:58:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','10','2015000014','31/12 BOOKING MONTHLY ADV RENT M/O JANUARY 2025,, GROUND FLOUR 3 SHOP RENT 110000, BASMENT 2 SHOPS RENT 75000, 3 ROOMS ADV RENT 30000',0.00,215000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 00:24:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','11','2015000021','31/12 DALLA DEC 24 EXP AMOUNT DR TO DALLA INCOME LEDGER ',89590.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 00:24:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','12','4010000011','31/12 DALLA DEC 24 EXP AMOUNT DR TO DALLA INCOME LEDGER ',0.00,89590.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 00:24:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','13','2015000022','31/12 SUZUKI DEC EXP AMOUNT DR TO SUZUKI DEC INCOME LEDGER  ',87330.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 00:24:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','14','4010000008','31/12 SUZUKI DEC EXP AMOUNT DR TO SUZUKI DEC INCOME LEDGER  ',0.00,87330.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 00:24:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','15','3020000003','MANDI QASIM TDR SE 2 CHAKR SUGAR (20000)+ SANJANI 2 CHAKAR (16000)+ HAMID HARIS 1 CHAKAR (9000)+ DALDA 1 CHAKAR (8000)',53000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 20:36:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','16','2015000023','MANDI QASIM TDR SE 2 CHAKR SUGAR (20000)+ SANJANI 2 CHAKAR (16000)+ HAMID HARIS 1 CHAKAR (9000)+ DALDA 1 CHAKAR (8000)',0.00,53000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 20:36:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','17','4010000028','24/12 TO 31/12 ..3 CHAKAR EXP,, CHALAN+ T PLAZA 27260+ BUILTY+SHABASI 26100+ MISC EXP 2100+FUEL 103.52 LTR @ 258.87 (26800)+ 7 DAYS KANNA 10500+ DVR 1 LOCAL CKR (500)+ 6 BARY CKR @ 800 (4800)',98060.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 20:36:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','18','2015000027','24/12 TO 31/12 ..3 CHAKAR EXP,, CHALAN+ T PLAZA 27260+ BUILTY+SHABASI 26100+ MISC EXP 2100+FUEL 103.52 LTR @ 258.87 (26800)+ 7 DAYS KANNA 10500+ DVR 1 LOCAL CKR (500)+ 6 BARY CKR @ 800 (4800)',0.00,98060.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 20:36:51',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','19','1910000001','31/12 DANIYAL ADVANCE AMOUNT (JO RAQAM NADEEM SB+HANZAL+DANIYAL SE RECOVERY ME SHORT HUI) ',16666.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:29:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','2','1910000005','BABA ABDUL HAMID DVR DALLA 31/12 BOOKING DEC SALARY ',0.00,30000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 23:58:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','20','1910000003','31/12 DANIYAL ADVANCE AMOUNT (JO RAQAM NADEEM SB+HANZAL+DANIYAL SE RECOVERY ME SHORT HUI) ',0.00,16666.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:29:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','21','1910000006','31/12 HANZAL ADVANCE SALARY HAWALA DASTTI SALARY SE INCLUDED 16666 JO RAQAM SHORT HUI THI ',41477.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:29:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','22','1910000003','31/12 HANZAL ADVANCE SALARY HAWALA DASTTI SALARY SE INCLUDED 16666 JO RAQAM SHORT HUI THI ',0.00,41477.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:29:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','23','1910000009','31/12 KHALIL DK ADVANCE FROM DASTTI SALARIES HEAD ',34000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:29:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','24','1910000003','31/12 KHALIL DK ADVANCE FROM DASTTI SALARIES HEAD ',0.00,34000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:29:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','25','1910000005','31/12 KAMRAN DVR ADV FROM DASTTI SALARY LEDGER',10000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:29:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','26','1910000003','31/12 KAMRAN DVR ADV FROM DASTTI SALARY LEDGER',0.00,10000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 23:29:14',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','3','4010000008','NOMAN DVR SUZUKI 31/12 BOOKING DEC SALARY 24000+ PKG 1000',25000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 23:58:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','4','4010000011','BABA ABDUL HAMID DVR DALLA 31/12 BOOKING DEC SALARY ',30000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 23:58:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','5','1910000005','SAIDAN DVR SALARY 2024 DEC 31/12 BOOKING DEC SALARY ',0.00,50000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 23:58:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','6','4010000027','SAIDAN DVR SALARY 2024 DEC 31/12 BOOKING DEC SALARY ',50000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 23:58:02',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','7','3020000003','31/12 BOOKING SUZUKI MONTHLY ADV RENT MONTH OF JANUARY 2025',60000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 00:24:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','8','2016000003','31/12 BOOKING SUZUKI MONTHLY ADV RENT MONTH OF JANUARY 2025',0.00,60000.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 00:24:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV120238','9','4010000001','31/12 BOOKING MONTHLY ADV RENT M/O JANUARY 2025,, GROUND FLOUR 3 SHOP RENT 110000, BASMENT 2 SHOPS RENT 75000, 3 ROOMS ADV RENT 30000',215000.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 00:24:09',NULL,NULL,NULL,NULL,NULL,NULL),('JV120239','1','2015000026','31/12 FARSHA EXP DEC 488990 DEBIT TO FARSHA INCOME LEDGER',488990.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 23:58:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV120239','2','4010000028','31/12 FARSHA EXP DEC 488990 DEBIT TO FARSHA INCOME LEDGER ',0.00,488990.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2024-12-31 23:58:56',NULL,NULL,NULL,NULL,NULL,NULL),('JV120239','3','2015000023','31/12 BED FORT EXP 181600 ADJUSTED FROM BED FORT INCOME LEDGER ',181600.00,0.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 20:49:08',NULL,NULL,NULL,NULL,NULL,NULL),('JV120239','4','4010000027','31/12 BED FORT EXP 181600 ADJUSTED FROM BED FORT INCOME LEDGER ',0.00,181600.00,NULL,NULL,NULL,'NG','24','',NULL,'',NULL,NULL,NULL,NULL,NULL,'2025-01-01 20:49:08',NULL,NULL,NULL,NULL,NULL,NULL),('PL050001','1','2210000001','Bill#LATIF GHEE/LATIF GHEE ID',956050.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050001','1.','1310000004','Bill#LATIF GHEE',NULL,956050.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050002','1','2210000001','Bill#SOGCO/1645/CHASHMA GHEE MILL DERA',3511560.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050002','1.','1310000002','Bill#SOGCO/1645',NULL,3511560.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050003','1','2210000001','Bill#1200/ Dama/DAMAN FLOUR MILLS DIK',1451054.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050003','1.','1310000003','Bill#1200/ Dama',NULL,1451054.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050004','1','2210000001','Bill#PAID MASOO/INSAF HUNZA F-MILL',279000.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050004','1.','1310000005','Bill#PAID MASOO',NULL,279000.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050005','1','2210000001','Bill#TT SAQIB/TAYYAB TRADER DIKHAN',9907401.60,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050005','1.','1310000001','Bill#TT SAQIB',NULL,9907401.60,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050005','1..','1310000001','DiscountBill#TT SAQIB/TAYYAB TRADER DIKHAN',2.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050005','1...','6010000001','DiscountBill#TT SAQIB/TAYYAB TRADER DIKHAN',NULL,2.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050006','1','2210000001','Bill#1437/THAL/THAL RICE IND C.AZAM',3195790.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050006','1.','1310000006','Bill#1437/THAL',NULL,3195790.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050006','1..','1310000006','DiscountBill#1437/THAL/THAL RICE IND C.AZAM',21.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050006','1...','6010000001','DiscountBill#1437/THAL/THAL RICE IND C.AZAM',NULL,21.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050007','1','2210000001','Bill#JDW SUGAR/TAYYAB TRADER DIKHAN',5382000.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050007','1.','1310000001','Bill#JDW SUGAR',NULL,5382000.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050008','1','2210000001','Bill#ATTA MAQBO/BISMILLAH TDR MARCHA STOP NOOR KHAN',49500.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050008','1.','2610000053','Bill#ATTA MAQBO',NULL,49500.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050009','1','2210000001','Bill#RENT JAMA/DAMAN FLOUR MILLS DIK',2922100.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL050009','1.','1310000003','Bill#RENT JAMA',NULL,2922100.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060001','1','2210000001','Bill#FOR KHAN B/DAMAN FLOUR MILLS DIK',1140100.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060001','1.','1310000003','Bill#FOR KHAN B',NULL,1140100.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060003','1','2210000001','Bill#PIPLAN BUI/TAYYAB TRADER DIKHAN',9885801.60,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060003','1.','1310000001','Bill#PIPLAN BUI',NULL,9885801.60,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060003','1..','1310000001','DiscountBill#PIPLAN BUI/TAYYAB TRADER DIKHAN',1.60,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060003','1...','6010000001','DiscountBill#PIPLAN BUI/TAYYAB TRADER DIKHAN',NULL,1.60,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060004','1','2210000001','Inv#060004/DAMAN FLOUR MILLS DIK',1204220.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060004','1.','1310000003','Inv#060004',NULL,1204220.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060005','1','2210000001','Bill#IRFAN/TAYYAB TRADER DIKHAN',3617600.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060005','1.','1310000001','Bill#IRFAN',NULL,3617600.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060006','1','2210000001','Inv#060006/DAMAN FLOUR MILLS DIK',2671837.50,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060006','1.','1310000003','Inv#060006',NULL,2671837.50,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060006','1..','1310000003','DiscountInv#060006/DAMAN FLOUR MILLS DIK',8.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060006','1...','6010000001','DiscountInv#060006/DAMAN FLOUR MILLS DIK',NULL,8.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060007','1','2210000001','Inv#060007/TAYYAB TRADER DIKHAN',9849801.60,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060007','1.','1310000001','Inv#060007',NULL,9849801.60,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060007','1..','1310000001','DiscountInv#060007/TAYYAB TRADER DIKHAN',2.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060007','1...','6010000001','DiscountInv#060007/TAYYAB TRADER DIKHAN',NULL,2.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060008','1','2210000001','Inv#060008/TAYYAB TRADER DIKHAN',10290000.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060008','1.','1310000001','Inv#060008',NULL,10290000.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060009','1','2210000001','Bill#2375/ ASGH/KHALIL TRADER PAHAR PUR',918540.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060009','1.','1310000007','Bill#2375/ ASGH',NULL,918540.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060009','1..','1310000007','DiscountBill#2375/ ASGH/KHALIL TRADER PAHAR PUR',810.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060009','1...','6010000001','DiscountBill#2375/ ASGH/KHALIL TRADER PAHAR PUR',NULL,810.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060010','1','2210000001','Inv#060010/TAYYAB TRADER DIKHAN',9813600.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060010','1.','1310000001','Inv#060010',NULL,9813600.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060011','1','2210000001','Inv#060011/TAYYAB TRADER DIKHAN',9612000.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060011','1.','1310000001','Inv#060011',NULL,9612000.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060012','1','2210000001','Inv#060012/FAISAL FAZAL RIAZ BANNU WALA',9221300.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060012','1.','1310000008','Inv#060012',NULL,9221300.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060013','1','2210000001','Inv#060013/TAYYAB TRADER DIKHAN',9835200.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060013','1.','1310000001','Inv#060013',NULL,9835200.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060014','1','2210000001','Inv#060014/TAYYAB TRADER DIKHAN',9856800.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060014','1.','1310000001','Inv#060014',NULL,9856800.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060015','1','2210000001','Bill#YA GARI PA/TAYYAB TRADER DIKHAN',9849600.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060015','1.','1310000001','Bill#YA GARI PA',NULL,9849600.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060016','1','2210000001','Inv#060016/TAYYAB TRADER DIKHAN',10320000.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060016','1.','1310000001','Inv#060016',NULL,10320000.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060017','1','2210000001','Bill#1659/WAZIR/ASMAT WANNA RICE DEALER',2988630.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060017','1.','1310000009','Bill#1659/WAZIR',NULL,2988630.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060018','1','2210000001','Inv#060018/DAMAN FLOUR MILLS DIK',2708430.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060018','1.','1310000003','Inv#060018',NULL,2708430.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060018','1..','1310000003','DiscountInv#060018/DAMAN FLOUR MILLS DIK',1180.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060018','1...','6010000001','DiscountInv#060018/DAMAN FLOUR MILLS DIK',NULL,1180.00,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060019','1','2210000001','Inv#060019/HOME LOCKER',66650.50,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060019','1.','2710000003','Inv#060019',NULL,66650.50,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL),('PL060019','1..','2710000003','DiscountInv#060019/HOME LOCKER',1.00,NULL,NULL,NULL,NULL,'NG','24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2025-04-12 15:46:09',NULL,NULL,NULL,NULL,NULL,NULL);
