/*M!999999\- enable the sandbox mode */ -- MariaDB dump 10.19 Distrib 10.6.22-MariaDB, for Linux (x86_64) -- -- Host: localhost Database: robisear_citadel -- ------------------------------------------------------ -- Server version 10.6.22-MariaDB-log /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; /*!40101 SET NAMES utf8mb4 */; /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; -- -- Table structure for table `accounttype` -- DROP TABLE IF EXISTS `accounttype`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `accounttype` ( `id` int(10) NOT NULL AUTO_INCREMENT, `name` varchar(30) NOT NULL, `type` varchar(50) NOT NULL, `companyid` varchar(10) NOT NULL, `userid` varchar(10) NOT NULL, `description` text NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `accounttype` -- LOCK TABLES `accounttype` WRITE; /*!40000 ALTER TABLE `accounttype` DISABLE KEYS */; INSERT INTO `accounttype` VALUES (1,'Asset','BS','1','1','Asset'),(2,'Liability','BS','1','1','Liability'),(3,'Equity','BS','1','1','Equity'),(4,'Income','PL','1','1','Income'),(5,'Expense','PL','1','1','Expense'); /*!40000 ALTER TABLE `accounttype` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `activityloggs` -- DROP TABLE IF EXISTS `activityloggs`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `activityloggs` ( `id` int(30) NOT NULL AUTO_INCREMENT, `userid` varchar(30) NOT NULL, `timedone` varchar(50) NOT NULL, `actiondone` text NOT NULL, `ip` text NOT NULL, `companyid` int(11) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=88 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `activityloggs` -- LOCK TABLES `activityloggs` WRITE; /*!40000 ALTER TABLE `activityloggs` DISABLE KEYS */; INSERT INTO `activityloggs` VALUES (1,'1','2020-08-19 10:53:19','Robisearch Deleted item with id 1 from uomproducts table at 2020-08-19 10:53:19','192.168.0.103',1),(2,'8','2020-08-19 11:41:11','MODESTA Deleted item with id 7 from uomproducts table at 2020-08-19 11:41:11','192.168.0.103',1),(3,'8','2020-08-19 11:41:17','MODESTA Deleted item with id 8 from uomproducts table at 2020-08-19 11:41:17','192.168.0.103',1),(4,'8','2020-08-19 12:29:48','MODESTA Changed the price of BUBBLE GUM PERFUME 1LTR to: buyingprice =0 ,sellingprice =2000, qty= 0.00, items with id 173 . in Main level at 2020-08-19 12:29:48','192.168.0.103',1),(5,'1','2020-08-20 12:03:54','Robisearch Deleted item with id 1 from employeecharges table at 2020-08-20 12:03:54','192.168.0.103',1),(6,'1','2020-08-20 12:05:35','Robisearch Deleted item with id 3 from employeecharges table at 2020-08-20 12:05:35','192.168.0.103',1),(7,'1','2020-08-20 14:48:27','Robisearch Deleted item with id from sms table at 2020-08-20 14:48:27','192.168.0.103',1),(8,'8','2020-08-22 10:44:36','MODESTA Changed the price of UNGERAL (SLES) 1kg to: buyingprice =0 ,sellingprice =320, qty= 109, items with id 1 . in Main level at 2020-08-22 10:44:36','192.168.0.103',1),(9,'8','2020-08-25 14:57:22','MODESTA Changed the price of LEMON PERFUME 1LTR to: buyingprice =0 ,sellingprice =1800, qty= 0.02, items with id 67 . in counter (1) at 2020-08-25 14:57:22','192.168.0.103',1),(10,'8','2020-08-28 14:38:17','MODESTA Changed the price of BUBBLE GUM PERFUME 1LTR to: buyingprice =0 ,sellingprice =2000, qty= 1.30, items with id 173 . in counter (1) at 2020-08-28 14:38:17','192.168.0.103',1),(11,'8','2020-08-29 11:16:52','MODESTA Deleted item with id 1 from outgoingstock table at 2020-08-29 11:16:51','192.168.0.103',1),(12,'8','2020-08-29 11:31:59','MODESTA Changed the price of TOILET CLEANER (Stain remover) 1lLTR to: buyingprice =0 ,sellingprice =250, qty= 8, items with id 185 . in Main level at 2020-08-29 11:31:59','192.168.0.103',1),(13,'8','2020-09-07 16:14:35','MODESTA Deleted item with id 3 from salary table at 2020-09-07 16:14:35','192.168.0.103',1),(14,'8','2020-10-01 14:03:16','MODESTA Returned 1 ZEAL POLYESTER BODY FILLER 0.5KG with code (195) at 2020-10-01 14:03:16','192.168.0.103',1),(15,'8','2020-10-14 13:26:45','MODESTA Changed the price of NP9 1KG to: buyingprice =0 ,sellingprice =420, qty= 43.00, items with id 49 . in counter (1) at 2020-10-14 13:26:45','192.168.0.103',1),(16,'8','2020-10-14 13:37:37','MODESTA Deleted item with id 55 from uomproducts table at 2020-10-14 13:37:37','192.168.0.103',1),(17,'8','2020-10-16 12:41:01','MODESTA Deleted AMMONIA SOLUTION 1KG with code of 210 and available quantity of 90.00 .The Buying price = 0 and selling price = 0 from branch 1 at 2020-10-16 12:41:01','192.168.0.103',1),(18,'8','2020-10-28 16:27:32','MODESTA Returned 1 MAGADI SODA 1/2KG with code (40) at 2020-10-28 16:27:32','41.90.108.58',1),(19,'8','2020-10-28 16:27:35','MODESTA Returned 1 CHLORINE 65% 1/2KG with code (38) at 2020-10-28 16:27:35','41.90.108.58',1),(20,'8','2020-10-28 16:27:39','MODESTA Returned 1 CAUSTIC(SODIUM HYDROXIDE) 1/4KG with code (9) at 2020-10-28 16:27:39','41.90.108.58',1),(21,'8','2020-11-06 08:04:29','MODESTA Returned 1 LEMON PERFUME 25ML with code (70) at 2020-11-06 08:04:29','41.90.108.58',1),(22,'8','2020-11-06 08:04:39','MODESTA Returned 1 LEMON PERFUME 25ML with code (70) at 2020-11-06 08:04:39','41.90.108.58',1),(23,'1','2020-11-06 08:33:02','Robisearch Deleted item with id 40 from purchaseorder table at 2020-11-06 08:33:02','41.90.108.58',1),(24,'1','2020-11-06 08:33:16','Robisearch Deleted item with id 38 from purchaseorder table at 2020-11-06 08:33:16','41.90.108.58',1),(25,'8','2020-11-06 08:57:46','MODESTA Returned 1 LEMON PERFUME 25ML with code (70) at 2020-11-06 08:57:46','41.90.108.58',1),(26,'8','2020-11-06 08:59:11','MODESTA Returned 1 LEMON PERFUME 25ML with code (70) at 2020-11-06 08:59:11','41.90.108.58',1),(27,'8','2020-11-06 09:20:23','MODESTA Returned 1 LEMON PERFUME 25ML with code (70) at 2020-11-06 09:20:23','41.90.108.58',1),(28,'8','2020-11-07 12:25:41','MODESTA Returned 5 ONE TOUCH SANITIZER GEL 1LTR with code (147) at 2020-11-07 12:25:41','41.90.108.58',1),(29,'8','2020-11-07 12:27:03','MODESTA Returned 5 ONE TOUCH SANITIZER GEL 1LTR with code (147) at 2020-11-07 12:27:03','41.90.108.58',1),(30,'8','2020-11-07 12:27:08','MODESTA Returned 5 ONE TOUCH HANDWASH CREAM 1KG with code (85) at 2020-11-07 12:27:08','41.90.108.58',1),(31,'8','2020-11-13 12:29:00','MODESTA Returned 5 ONE TOUCH HANDWASH CREAM 1KG with code (85) at 2020-11-13 12:29:00','41.139.143.181',1),(32,'8','2020-11-28 12:27:34','MODESTA Returned 1 UNGERAL (SLES)1/2kg with code (3) at 2020-11-28 12:27:34','41.84.152.6',1),(33,'8','2020-11-28 12:27:38','MODESTA Returned 1 UFACID (SULPHONIC ACID) 1/4KG with code (6) at 2020-11-28 12:27:38','41.84.152.6',1),(34,'8','2020-11-28 12:27:41','MODESTA Returned 1 BLUE COLOUR 30GMS with code (15) at 2020-11-28 12:27:41','41.84.152.6',1),(35,'8','2020-11-28 12:27:44','MODESTA Returned 1 LAVENDER PERFUME 25ML with code (74) at 2020-11-28 12:27:44','41.84.152.6',1),(36,'8','2020-11-28 12:27:46','MODESTA Returned 1 SALT 1/2KG with code (11) at 2020-11-28 12:27:46','41.84.152.6',1),(37,'8','2020-11-28 12:27:52','MODESTA Returned 1 CAUSTIC SODA PEARL 50GMS with code (133) at 2020-11-28 12:27:52','41.84.152.6',1),(38,'8','2020-11-30 13:09:06','MODESTA Returned 3 UNGERAL (SLES)1/2kg with code (3) at 2020-11-30 13:09:06','41.84.152.6',1),(39,'8','2020-11-30 13:09:15','MODESTA Returned 3 SALT 1/2KG with code (11) at 2020-11-30 13:09:15','41.84.152.6',1),(40,'8','2020-11-30 13:09:18','MODESTA Returned 3 NP9 1KG with code (49) at 2020-11-30 13:09:18','41.84.152.6',1),(41,'8','2020-11-30 13:09:20','MODESTA Returned 3 FORMALINE 1/4KG with code (55) at 2020-11-30 13:09:20','41.84.152.6',1),(42,'8','2020-11-30 13:09:22','MODESTA Returned 3 YELLOW CLOUR 30GMS with code (23) at 2020-11-30 13:09:22','41.84.152.6',1),(43,'8','2020-11-30 13:09:25','MODESTA Returned 6 LAVENDER PERFUME 50ML with code (73) at 2020-11-30 13:09:25','41.84.152.6',1),(44,'1','2020-11-30 16:11:16','Robisearch Returned 25 ONE TOUCH SANITIZER GEL 1LTR with code (147) at 2020-11-30 16:11:16','154.70.45.46',1),(45,'1','2020-11-30 16:11:20','Robisearch Returned 15 ONE TOUCH HANDWASH CREAM 1KG with code (85) at 2020-11-30 16:11:20','154.70.45.46',1),(46,'1','2020-11-30 16:12:30','Robisearch Returned 5 ONE TOUCH SANITIZER GEL 1LTR with code (147) at 2020-11-30 16:12:30','154.70.45.46',1),(47,'1','2020-11-30 16:13:34','Robisearch Returned 5 ONE TOUCH HANDWASH CREAM 1KG with code (85) at 2020-11-30 16:13:34','154.70.45.46',1),(48,'1','2020-11-30 16:18:41','Robisearch Returned 5 ONE TOUCH SANITIZER GEL 1LTR with code (147) at 2020-11-30 16:18:41','154.70.45.46',1),(49,'1','2020-11-30 16:18:43','Robisearch Returned 5 ONE TOUCH HANDWASH CREAM 1KG with code (85) at 2020-11-30 16:18:43','154.70.45.46',1),(50,'1','2020-11-30 16:39:18','Robisearch Returned 5 ONE TOUCH SANITIZER GEL 1LTR with code (147) at 2020-11-30 16:39:18','154.70.45.46',1),(51,'1','2020-11-30 16:39:46','Robisearch Returned 5 ONE TOUCH SANITIZER GEL 1LTR with code (147) at 2020-11-30 16:39:46','154.70.45.46',1),(52,'1','2020-11-30 16:40:05','Robisearch Returned 5 ONE TOUCH SANITIZER GEL 1LTR with code (147) at 2020-11-30 16:40:05','154.70.45.46',1),(53,'1','2020-11-30 16:40:22','Robisearch Returned 5 ONE TOUCH HANDWASH CREAM 1KG with code (85) at 2020-11-30 16:40:22','154.70.45.46',1),(54,'1','2020-11-30 16:40:25','Robisearch Returned 5 ONE TOUCH SANITIZER GEL 1LTR with code (147) at 2020-11-30 16:40:25','154.70.45.46',1),(55,'8','2020-12-08 12:20:01','MODESTA Deleted item with id 1 from assets table at 2020-12-08 12:20:01','41.84.152.6',1),(56,'8','2020-12-14 15:59:47','MODESTA Returned 10 ZEAL CARBODY FILLER PASTE 4.5KG with code (100) at 2020-12-14 15:59:47','41.84.152.6',1),(57,'8','2020-12-14 15:59:51','MODESTA Returned 10 ZEAL POLYESTER BODY FILLER 2.5KG with code (194) at 2020-12-14 15:59:51','41.84.152.6',1),(58,'8','2020-12-14 15:59:55','MODESTA Returned 10 ZEAL CARBODY FILLER PASTE 1KG with code (98) at 2020-12-14 15:59:55','41.84.152.6',1),(59,'8','2020-12-14 15:59:58','MODESTA Returned 10 NC SPOT PUTTY 1KG with code (311) at 2020-12-14 15:59:58','41.84.152.6',1),(60,'8','2020-12-14 16:00:01','MODESTA Returned 10 NC SPOT PUTTY 0.5KG with code (322) at 2020-12-14 16:00:01','41.84.152.6',1),(61,'8','2020-12-22 14:28:28','MODESTA Returned 40 NC SPOT PUTTY 0.5KG with code (322) at 2020-12-22 14:28:28','41.84.152.6',1),(62,'8','2020-12-22 14:28:39','MODESTA Returned 20 NC SPOT PUTTY 1KG with code (311) at 2020-12-22 14:28:39','41.84.152.6',1),(63,'8','2020-12-22 17:00:23','MODESTA Returned 18 NC GREY PRIMER 0.5KG with code (310) at 2020-12-22 17:00:23','41.84.152.6',1),(64,'8','2021-01-06 10:25:51','MODESTA Returned 1 UNGERAL (SLES) 1kg with code (1) at 2021-01-06 10:25:51','41.84.152.6',1),(65,'8','2021-01-06 10:25:54','MODESTA Returned 1 CAUSTIC SODA PEARL 50GMS with code (133) at 2021-01-06 10:25:54','41.84.152.6',1),(66,'8','2021-01-06 10:25:57','MODESTA Returned 1 UFACID (SULPHONIC ACID )1/2KG with code (5) at 2021-01-06 10:25:57','41.84.152.6',1),(67,'8','2021-01-06 10:27:39','MODESTA Returned 1 ONE TOUCH MULTIPURPOSE DETERGENT 5LTRS with code (136) at 2021-01-06 10:27:39','41.84.152.6',1),(68,'8','2021-01-06 10:27:42','MODESTA Returned 1 UNGERAL (SLES) 1kg with code (1) at 2021-01-06 10:27:42','41.84.152.6',1),(69,'8','2021-01-06 10:32:45','MODESTA Returned 1 UNGERAL (SLES) 1kg with code (1) at 2021-01-06 10:32:45','41.84.152.6',1),(70,'8','2021-01-06 10:32:48','MODESTA Returned 5 NON PERFUMED MULTIPURPOSE DETERGENTS 1LTR with code (296) at 2021-01-06 10:32:48','41.84.152.6',1),(71,'8','2021-01-13 11:08:00','MODESTA Returned 3 ONE TOUCH SANITIZER GEL 5LTR with code (149) at 2021-01-13 11:08:00','41.84.152.6',1),(72,'8','2021-01-13 11:39:23','MODESTA Returned 35 ONE TOUCH MULTIPURPOSE DETERGENT 20LTRS with code (135) at 2021-01-13 11:39:23','41.84.152.6',1),(73,'8','2021-01-13 11:39:27','MODESTA Returned 5 ONE TOUCH HANDWASH CREAM 5KG with code (84) at 2021-01-13 11:39:27','41.84.152.6',1),(74,'8','2021-01-13 11:39:52','MODESTA Returned 3 ONE TOUCH SANITIZER GEL 5LTR with code (149) at 2021-01-13 11:39:52','41.84.152.6',1),(75,'8','2021-01-13 11:40:09','MODESTA Returned 3 ONE TOUCH SANITIZER GEL 5LTR with code (149) at 2021-01-13 11:40:09','41.84.152.6',1),(76,'8','2021-01-13 13:52:40','MODESTA Returned 3 ONE TOUCH SANITIZER GEL 5LTR with code (149) at 2021-01-13 13:52:40','41.84.152.6',1),(77,'8','2021-01-13 13:53:00','MODESTA Returned 3 ONE TOUCH SANITIZER GEL 5LTR with code (149) at 2021-01-13 13:53:00','41.84.152.6',1),(78,'8','2021-01-13 13:53:17','MODESTA Returned 2 ONE TOUCH HANDWASH CREAM 5KG with code (84) at 2021-01-13 13:53:17','41.84.152.6',1),(79,'8','2021-01-13 13:53:44','MODESTA Returned 3 ONE TOUCH SANITIZER GEL 5LTR with code (149) at 2021-01-13 13:53:44','41.84.152.6',1),(80,'8','2021-01-13 13:54:11','MODESTA Returned 3 ONE TOUCH SANITIZER GEL 5LTR with code (149) at 2021-01-13 13:54:11','41.84.152.6',1),(81,'8','2021-01-13 13:55:23','MODESTA Returned 3 ONE TOUCH SANITIZER GEL 5LTR with code (149) at 2021-01-13 13:55:23','41.84.152.6',1),(82,'7','2021-01-22 14:21:37','FELISTA Deleted item with id 38 from people table at 2021-01-22 14:21:37','102.69.227.199',1),(83,'8','2021-01-22 15:50:37','MODESTA Returned 40 ZEAL CARBODY FILLER PASTE 4.5KG with code (100) at 2021-01-22 15:50:37','41.84.152.6',1),(84,'8','2021-01-22 15:51:48','MODESTA Returned 50 ZEAL POLYESTER BODY FILLER 2.5KG with code (194) at 2021-01-22 15:51:48','41.84.152.6',1),(85,'8','2021-01-22 15:51:51','MODESTA Returned 24 NC GREY PRIMER 1KG with code (309) at 2021-01-22 15:51:51','41.84.152.6',1),(86,'8','2021-01-22 15:51:54','MODESTA Returned 48 NC GREY PRIMER 0.5KG with code (310) at 2021-01-22 15:51:54','41.84.152.6',1),(87,'7','2021-02-04 13:44:40','FELISTA Returned 5 one touch multipurpose detergent 1ltr with code (161) at 2021-02-04 13:44:40','41.84.152.6',1); /*!40000 ALTER TABLE `activityloggs` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `admintable` -- DROP TABLE IF EXISTS `admintable`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `admintable` ( `id` int(11) NOT NULL AUTO_INCREMENT, `username` varchar(50) NOT NULL, `password` varchar(20) DEFAULT NULL, `surname` varchar(50) NOT NULL, `firstname` varchar(50) NOT NULL, `phone` varchar(50) NOT NULL, `campus` varchar(30) NOT NULL, `college` varchar(30) NOT NULL, `department` varchar(30) NOT NULL, `type` varchar(50) NOT NULL, `token` text NOT NULL, `email` varchar(50) NOT NULL, `createdate` varchar(50) NOT NULL, `status` varchar(50) NOT NULL, `idno` varchar(40) NOT NULL, `updatedat` varchar(40) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=MyISAM AUTO_INCREMENT=33 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `admintable` -- LOCK TABLES `admintable` WRITE; /*!40000 ALTER TABLE `admintable` DISABLE KEYS */; INSERT INTO `admintable` VALUES (1,'admin','Robisearch321','dd','ddd','222222222','','','','','','admqin@gmail.com','','active','2222222','2016-11-07 04:32:35'); /*!40000 ALTER TABLE `admintable` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `advance` -- DROP TABLE IF EXISTS `advance`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `advance` ( `id` int(11) NOT NULL AUTO_INCREMENT, `tenantid` varchar(50) NOT NULL, `todate` varchar(50) NOT NULL, `amount` varchar(50) NOT NULL, `description` text NOT NULL, `status` varchar(50) NOT NULL DEFAULT 'active', `createdat` varchar(50) NOT NULL, `userid` varchar(50) NOT NULL, `companyid` varchar(50) NOT NULL, `balance` varchar(50) NOT NULL, `closedate` varchar(30) NOT NULL, `startdate` varchar(30) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `advance` -- LOCK TABLES `advance` WRITE; /*!40000 ALTER TABLE `advance` DISABLE KEYS */; INSERT INTO `advance` VALUES (1,'8 ','','34444','','active','2020-07-08 17:49:23pm','1','1','34444','2020-07-09 10:00:00','2020-07-08 17:49:07'); /*!40000 ALTER TABLE `advance` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `advancepayment` -- DROP TABLE IF EXISTS `advancepayment`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `advancepayment` ( `id` int(30) NOT NULL, `createdat` varchar(30) NOT NULL, `userid` varchar(30) NOT NULL, `companyid` varchar(30) NOT NULL, `amount` varchar(30) NOT NULL, `balance` varchar(30) NOT NULL, `description` text NOT NULL, `advanceid` int(30) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `advancepayment` -- LOCK TABLES `advancepayment` WRITE; /*!40000 ALTER TABLE `advancepayment` DISABLE KEYS */; INSERT INTO `advancepayment` VALUES (1,'2019-09-25 04:47:53am','1','1','500','39500','ok',1); /*!40000 ALTER TABLE `advancepayment` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `agent` -- DROP TABLE IF EXISTS `agent`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `agent` ( `id` int(40) NOT NULL, `firstname` varchar(100) NOT NULL, `lastname` varchar(100) NOT NULL, `location` varchar(100) NOT NULL, `phone` varchar(100) NOT NULL, `email` varchar(100) NOT NULL, `description` text NOT NULL, `idno` varchar(100) NOT NULL, `country` varchar(100) NOT NULL, `gender` varchar(10) NOT NULL, `createdat` varchar(100) NOT NULL, `updatedat` varchar(100) NOT NULL, `userid` varchar(100) NOT NULL, `county` varchar(40) NOT NULL, `accountno` varchar(100) NOT NULL, `accountname` varchar(100) NOT NULL, `companyid` varchar(100) NOT NULL, `status` varchar(10) NOT NULL DEFAULT '1', PRIMARY KEY (`id`), UNIQUE KEY `idno` (`idno`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `agent` -- LOCK TABLES `agent` WRITE; /*!40000 ALTER TABLE `agent` DISABLE KEYS */; /*!40000 ALTER TABLE `agent` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `alerts` -- DROP TABLE IF EXISTS `alerts`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `alerts` ( `id` int(100) NOT NULL AUTO_INCREMENT, `contact` text NOT NULL, `postedtime` varchar(40) NOT NULL, `message` text NOT NULL, `status` varchar(50) NOT NULL DEFAULT 'active', `userid` varchar(50) NOT NULL, `companyid` varchar(50) NOT NULL, `duedate` varchar(30) NOT NULL, `duetime` varchar(30) NOT NULL, `deliverystatus` varchar(10) NOT NULL DEFAULT 'new', `name` varchar(30) NOT NULL, `type` varchar(30) NOT NULL, `groupname` varchar(30) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `alerts` -- LOCK TABLES `alerts` WRITE; /*!40000 ALTER TABLE `alerts` DISABLE KEYS */; INSERT INTO `alerts` VALUES (1,'254718667391','2020-04-25 09:35:59am','test','active','1','1','2020-04-25','01:45','new','ouko manayala','single',''); /*!40000 ALTER TABLE `alerts` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `alldocuments` -- DROP TABLE IF EXISTS `alldocuments`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `alldocuments` ( `id` int(11) NOT NULL AUTO_INCREMENT, `name` text NOT NULL, `img_id` varchar(50) NOT NULL, `userid` int(11) NOT NULL, `date` varchar(50) DEFAULT NULL, `documentname` text DEFAULT NULL, `companyid` varchar(100) NOT NULL, `branchid` int(11) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET 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text NOT NULL, `answers` text NOT NULL, `email` varchar(50) NOT NULL, `phone` varchar(30) NOT NULL, `date` varchar(60) NOT NULL, `description` text NOT NULL, `postedtime` varchar(60) NOT NULL, `userid` varchar(60) NOT NULL, `invoice` int(11) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `blogs` -- LOCK TABLES `blogs` WRITE; /*!40000 ALTER TABLE `blogs` DISABLE KEYS */; INSERT INTO `blogs` VALUES (1,'1','Do you work on weekend','YES','karenmakena3@gmail.com','0702400635','','hi i want to be a shujaa also','2016-12-13 06:47:33am','',0),(2,'1','Can You deliver anywhere in Kenya','Yes we do withing 48 hours outside Nairobi','','','','','','',0); /*!40000 ALTER TABLE `blogs` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `bookroom` -- DROP TABLE IF EXISTS `bookroom`; /*!40101 SET @saved_cs_client = @@character_set_client */; 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`createdate` varchar(50) NOT NULL, `status` varchar(50) NOT NULL DEFAULT 'active', `userid` varchar(50) NOT NULL, `updatedate` varchar(50) NOT NULL, `companyid` varchar(50) NOT NULL, `myinvoice` text NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `branch` -- LOCK TABLES `branch` WRITE; /*!40000 ALTER TABLE `branch` DISABLE KEYS */; INSERT INTO `branch` VALUES (1,'TOWN BRANCH','<H1 style=\"margin:0px;\" ,\"BLUE\"><B>CITADEL CHEMICALS LIMITED</B></H1>\r\n <h3>Dealers in Paints & Coatings, Detergents, Body Fillers & Industrial Chemicals <BR>\r\n P.O BOX 28820-00100 NAIROBI <br>\r\nLakamshi Hse Gnr Flr,Njugu Lane<br>\r\nTELEPHONE:0735166036 / 0726318800\r\n Pin No:P051795149T\r\n</h3>','2020-08-20 14:40:45','active','1','','1',''),(2,'KARIOBANGI BRANCH','<H1 style=\"margin:0px;\" ,\"BLUE\"><B>CITADEL CHEMICALS LIMITED</B></H1>\r\n 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varchar(30) NOT NULL, `amount` decimal(10,2) NOT NULL, `status` varchar(20) NOT NULL DEFAULT 'active', `companyid` int(11) NOT NULL, `userid` int(11) NOT NULL, `category` varchar(20) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `constants` -- LOCK TABLES `constants` WRITE; /*!40000 ALTER TABLE `constants` DISABLE KEYS */; INSERT INTO `constants` VALUES (1,'Relief',2400.00,'active',1,1,'Relief'),(2,'Pension',200.00,'active',1,1,'Pension'),(3,'NSSF',200.00,'oldrate',1,1,'NSSF'),(4,'Minimum Paye',24000.00,'active',1,1,'MinimumPaye'); /*!40000 ALTER TABLE `constants` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `contact` -- DROP TABLE IF EXISTS `contact`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `contact` ( `id` int(50) NOT NULL AUTO_INCREMENT, `country` varchar(60) NOT NULL, `firstname` varchar(50) NOT NULL, `lastname` varchar(50) NOT NULL, `email` varchar(50) NOT NULL, `phone` varchar(30) NOT NULL, `date` varchar(60) NOT NULL, `description` text NOT NULL, `postedtime` varchar(60) NOT NULL, `userid` varchar(60) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `contact` -- LOCK TABLES `contact` WRITE; /*!40000 ALTER TABLE `contact` DISABLE KEYS */; INSERT INTO `contact` VALUES (1,'','karen makena','kinoti','karenmakena3@gmail.com','0702400635','','hi i want to be a shujaa also','2016-12-13 06:47:33am',''); /*!40000 ALTER TABLE `contact` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `contactdetails` -- DROP TABLE IF EXISTS `contactdetails`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `contactdetails` ( `id` int(50) NOT NULL AUTO_INCREMENT, `title` text NOT NULL, `website` text NOT NULL, `contactdetails` text NOT NULL, `email` text NOT NULL, `phone` text NOT NULL, `date` varchar(60) NOT NULL, `description` text NOT NULL, `postedtime` varchar(60) NOT NULL, `userid` varchar(60) NOT NULL, `companyid` int(11) NOT NULL, `branchid` int(11) NOT NULL, `facebook` text NOT NULL, `twitter` text NOT NULL, `instagram` text NOT NULL, `linkedin` text NOT NULL, `youtube` text NOT NULL, `location` text NOT NULL, `aboutustitle` text NOT NULL, `aboutus` text NOT NULL, `whyustitle` text NOT NULL, `whyus` text NOT NULL, `whatsapp` text NOT NULL, `websites` text NOT NULL, `otherlinks` text NOT NULL, `termstitle` text NOT NULL, `terms` text NOT NULL, `deliverytitle` text NOT NULL, `delivery` text NOT NULL, `privacytitle` text NOT NULL, `privacy` text NOT NULL, `branches` text NOT NULL, `telegram` text NOT NULL, `otherlinktitle` text NOT NULL, `aboutuslogo` text NOT NULL, `businessname` text NOT NULL, `business` varchar(30) NOT NULL, `vision` text NOT NULL, `mission` text NOT NULL, `corevalues` text NOT NULL, `ourpromise` text NOT NULL, `returnpolicy` text NOT NULL, `workinghours` text NOT NULL, `updatedat` varchar(30) NOT NULL, `updatedby` int(11) NOT NULL, `careertitle` text NOT NULL, `career` text NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `contactdetails` -- LOCK TABLES `contactdetails` WRITE; /*!40000 ALTER TABLE `contactdetails` DISABLE KEYS */; INSERT INTO `contactdetails` VALUES (1,'','https://robisearch.com/','kinoti','karenmakena3@gmail.com','0754413386, 0716413386,0780655987','','We have from 01/07/2020 to 31/8/2010','2016-12-13 06:47:33am','1',1,0,'https://web.facebook.com/Robiearch/','https://twitter.com/robisearch','https://www.linkedin.com/in/robert-manyala-995177122/','https://www.linkedin.com/in/robert-manyala-995177122/','https://www.youtube.com/channel/UC9Z1YpMKlCgwqn4H1nT1hLg/featured','Nairobi -Nara Fourth Floor,</br> Kisii-Oyondi Building','<b>About Us </b>','Robisearch Ltd is an ICT company that begun in 2011 as a result of innovations that transform lives globally. We are a member of the Nairobi Chambers (KNCCI) organization.We have great experience in dealing with customers having handled over 500 clients in all Kenyan towns such as Juja, Nairobi, Mombasa and Kisumu as well as beyond the country.We provide our clients with adequate support thus providing more value to our customers .Our systems are customized to fit a clients particular need.We are the company behind various innovations like…..</br>','Why Us ','We have a well-organized support and maintenance structure that we will sign with you as a Service Level Agreement that guarantees you;','https://api.whatsapp.com/send?phone=254716413386&text=&source=&data=&app_absent=','','POS.robisearch.com/','Terms and Condition ','karenmakena3@gmail.com','Delivery Information','Shipping Agents and Times</br>\r\n\r\nOur products ordered before 3pm are shipped within 24 Hours using the following carriers, Umash Bus Sacco, Easy Coach Sacco, North Rift Sacco or any other of your choice. Orders Placed in later hours are shipped on the following days</br>\r\nZipping Zones and Costs</br>\r\n\r\nOur shipping Zones are categorized into Coast Region, Rift Valley Region, Nairobi Region, North Easter Region and Nyanza Region. All orders to be collected at our shop are not chargeable any shipping cost. However all the other places we charge shipping cost depending with what our shipping agents charges; basically a shipping cost of between Ksh300- 400 applies except for regions within Nairobi County where a fee of roughly Ksh 150 – 200 applies. All shipping cost is subject to change without any notice.</br>','Privacy Details','PRIVACY POLICY</br>\r\n\r\nThis Privacy Policy explains what personal data is collected when you use the jiji.ng any jiji.ng mobile application, or website (“Jiji”, \"Website\", or \"App\") and the services provided through it (together with the Website and the App, the “Service”), how such personal data will be used, shared.</br>\r\n\r\nBY USING THE SERVICE, YOU PROMISE US THAT (I) YOU HAVE READ, UNDERSTOOD AND AGREED TO THIS PRIVACY POLICY, AND (II) YOU ARE OVER 16 YEARS OF AGE (OR HAVE HAD YOUR PARENT OR GUARDIAN READ AND AGREED TO THIS PRIVACY POLICY FOR YOU). If you do not agree or you are unable to make this promise, you must not use the Service. In such case, you must contact the support team via online chat or email to request deletion of your account and data.</br>\r\n\r\nProcess in respect of personal data, means to collect, store, and disclose to others.</br>\r\n\r\nTABLE OF CONTENTS</br>\r\n\r\n1. PERSONAL DATA CONTROLLER</br>\r\n\r\n2. CATEGORIES OF PERSONAL DATA WE COLLECT</br>\r\n\r\n3. FOR WHAT PURPOSES WE PROCESS PERSONAL DATA</br>\r\n\r\n4. AUTHORISED REQUIREMENT FOR PROCESSING YOUR PERSONAL DATA</br>\r\n\r\n5. WHO WE SHARE YOUR PERSONAL DATA WITH\r\n</br>\r\n6. HOW YOU CAN EXERCISE YOUR PRIVACY RIGHTS</br>\r\n\r\n7. AGE LIMITATION</br>\r\n\r\n8. CHANGES TO THIS PRIVACY POLICY</br>\r\n\r\n9. DATA RETENTION\r\n</br>\r\n10. CONTACT US</br>','Juja, Kisii','https://api.whatsapp.com/send?phone=254716413386&text=&source=&data=&app_absent=','POS LINK','2147483647','Robisearch is an ICT business organization that deals ICT based solutions. We have been in the industry since 2011. Our main activity is software developement. ','ROBISEARCH LTD',' Transforming the world through innovation',' To be the best ICT company offering innovate services globally.','nnovation, Integrity, hardwork, commitment, honesty, equality, justice, fairness, love.','To Give the best services at all times','Return Policy</br>\r\n\r\nAll defined terms used below shall have the meanings set forth in our Terms and Conditions. If you are not happy with your purchase, we will accept a return of a unused product within 7 days. Once we receive the returned item Breejoz Baby Shop & Maternity Collections will then give a full refund (excluding shipping as we are unable to refund the initial shipping cost of your order). Please allow 1-2 weeks for your return to be processed.</br>',' WORKING HOURS</br>\r\n\r\n Mon 8:00am - 6:00pm</br>\r\n Tue 8:00am - 6:00pm</br>\r\n Wed 8:00am - 6:00pm</br>\r\n Thur 8:00am - 6:00pm</br>\r\n Fri 8:00am - 6:00pm</br>\r\n Sat 8:00am - 6:00pm</br>\r\n\r\n','2020-07-04 08:44:24',1,'Job Vacancy','Join our sales team as online marketers'); /*!40000 ALTER TABLE `contactdetails` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `county` -- DROP TABLE IF EXISTS `county`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `county` ( `id` int(40) NOT NULL AUTO_INCREMENT, `code` varchar(50) NOT NULL, `name` varchar(255) DEFAULT NULL, `provincecode` varchar(50) NOT NULL, `description` text NOT NULL, `created_at` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00', `updated_at` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00', PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8mb3 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12:58:02',NULL,10.00,'','7','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(1968,'4000','71599472601','2020-09-07 12:58:02',NULL,50.00,'','7','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(1969,'4000','71599472601','2020-09-07 12:58:02',NULL,30.00,'','7','1','Good sold','1','','sales','23','','No',NULL,NULL,''),(1970,'1110','71599472601','2020-09-07 12:58:02',NULL,0.00,'','7','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(1971,'1110','71599472601','2020-09-07 12:58:02',NULL,0.00,'','7','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(1972,'1110','71599472601','2020-09-07 12:58:02',NULL,0.00,'','7','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(1973,'1110','71599472601','2020-09-07 12:58:02',NULL,0.00,'','7','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(1974,'1110','71599472601','2020-09-07 12:58:02',NULL,2.00,'','7','1','Inventory 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13:12:09',NULL,150.00,'','7','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(1983,'4000','71599472702','2020-09-07 13:12:09',NULL,60.00,'','7','1','Good sold','1','','sales','19','','No',NULL,NULL,''),(1984,'4000','71599472702','2020-09-07 13:12:09',NULL,30.00,'','7','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(1985,'1110','71599472702','2020-09-07 13:12:09',NULL,0.00,'','7','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(1986,'1110','71599472702','2020-09-07 13:12:09',NULL,0.00,'','7','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(1987,'1110','71599472702','2020-09-07 13:12:09',NULL,0.00,'','7','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(1988,'1110','71599472702','2020-09-07 13:12:09',NULL,0.00,'','7','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(1989,'1110','71599472702','2020-09-07 13:12:09',NULL,6.00,'','7','1','Inventory 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13:34:24',NULL,10.00,'','7','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(1998,'4000','71599473536','2020-09-07 13:34:24',NULL,30.00,'','7','1','Good sold','1','','sales','19','','No',NULL,NULL,''),(1999,'4000','71599473536','2020-09-07 13:34:24',NULL,50.00,'','7','1','Good sold','1','','sales','69','','No',NULL,NULL,''),(2000,'1000','71599474877','2020-09-07 13:38:21',540.00,NULL,'','7','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(2001,'4000','71599474877','2020-09-07 13:38:21',NULL,320.00,'','7','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(2002,'4000','71599474877','2020-09-07 13:38:21',NULL,110.00,'','7','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(2003,'4000','71599474877','2020-09-07 13:38:21',NULL,10.00,'','7','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(2004,'4000','71599474877','2020-09-07 13:38:21',NULL,50.00,'','7','1','Good 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13:38:21',NULL,0.00,'','7','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(2013,'5500','71599474877','2020-09-07 13:38:21',2.00,NULL,'','7','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(2014,'1000','71599470100','2020-09-07 14:51:44',350.00,NULL,'','7','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(2015,'4000','71599470100','2020-09-07 14:51:44',NULL,170.00,'','7','1','Good sold','1','','sales','3','','No',NULL,NULL,''),(2016,'4000','71599470100','2020-09-07 14:51:44',NULL,20.00,'','7','1','Good sold','1','','sales','11','','No',NULL,NULL,''),(2017,'4000','71599470100','2020-09-07 14:51:44',NULL,70.00,'','7','1','Good sold','1','','sales','6','','No',NULL,NULL,''),(2018,'4000','71599470100','2020-09-07 14:51:44',NULL,10.00,'','7','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(2019,'4000','71599470100','2020-09-07 14:51:44',NULL,30.00,'','7','1','Good 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14:12:53',NULL,200.00,'','4','1','Good sold','1','','sales','7','','No',NULL,NULL,''),(3389,'4000','41600080081','2020-09-14 14:12:53',NULL,60.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(3390,'1000','41600085633','2020-09-14 15:22:59',480.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(3391,'4000','41600085633','2020-09-14 15:22:59',NULL,160.00,'','4','1','Good sold','1','','sales','3','','No',NULL,NULL,''),(3392,'4000','41600085633','2020-09-14 15:22:59',NULL,90.00,'','4','1','Good sold','1','','sales','2','','No',NULL,NULL,''),(3393,'4000','41600085633','2020-09-14 15:22:59',NULL,20.00,'','4','1','Good sold','1','','sales','11','','No',NULL,NULL,''),(3394,'4000','41600085633','2020-09-14 15:22:59',NULL,30.00,'','4','1','Good sold','1','','sales','27','','No',NULL,NULL,''),(3395,'4000','41600085633','2020-09-14 15:22:59',NULL,30.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(3396,'4000','41600085633','2020-09-14 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sold','1','','sales','','','No',NULL,NULL,''),(3465,'5920','81600087220','2020-09-04 15:41:30',444.00,NULL,'0','8','1','Milk,Bread,Sugar & blueband','1','','','32','','No',NULL,NULL,''),(3466,'1000','81600087220','2020-09-04 15:41:30',NULL,444.00,'0','8','1','Milk,Bread ,Sugar & Blue band','1','','','32','','No',NULL,NULL,''),(3469,'5990','81600087364','2020-09-04 15:43:38',400.00,NULL,'0','8','1','Off Loading','1','','','33','','No',NULL,NULL,''),(3470,'1000','81600087364','2020-09-04 15:43:38',NULL,400.00,'0','8','1','Off Loading of detergents','1','','','33','','No',NULL,NULL,''),(3473,'5920','81600087452','2020-09-04 15:45:19',100.00,NULL,'0','8','1','parking fee','1','','','34','','No',NULL,NULL,''),(3474,'1000','81600087452','2020-09-04 15:45:19',NULL,100.00,'0','8','1','parking fees -customer','1','','','34','','No',NULL,NULL,''),(3477,'5920','81600087592','2020-09-05 15:48:00',190.00,NULL,'0','8','1','Milk & Bread ','1','','','35','','No',NULL,NULL,''),(3478,'1000','81600087592','2020-09-05 15:48:00',NULL,190.00,'0','8','1','Milk & Bread','1','','','35','','No',NULL,NULL,''),(3481,'5510','81600087800','2020-09-05 15:51:16',100.00,NULL,'0','8','1','Transport ','1','','','36','','No',NULL,NULL,''),(3482,'1000','81600087800','2020-09-05 15:51:16',NULL,100.00,'0','8','1','Transport for sanitizer delivery','1','','','36','','No',NULL,NULL,''),(3485,'5920','81600087935','2020-09-07 15:53:08',190.00,NULL,'0','8','1','Milk &Bread ','1','','','37','','No',NULL,NULL,''),(3486,'1000','81600087935','2020-09-07 15:53:08',NULL,190.00,'0','8','1','Bread & Milk','1','','','37','','No',NULL,NULL,''),(3493,'5930','81600088057','2020-09-07 15:56:28',100.00,NULL,'0','8','1','mpesa charges','1','','','40','','No',NULL,NULL,''),(3494,'5510','81600088057','2020-09-07 15:56:28',200.00,NULL,'0','8','1','transport','1','','','39','','No',NULL,NULL,''),(3495,'1850','81600088057','2020-09-07 15:56:28',2400.00,NULL,'0','8','1','perfume&salt','1','','','38','','No',NULL,NULL,''),(3496,'1000','81600088057','2020-09-07 15:56:28',NULL,2700.00,'0','8','1','m-pesa charges','1','','','38','','No',NULL,NULL,''),(3499,'5970','81600088387','2020-09-07 16:01:05',900.00,NULL,'0','8','1','polypots','1','','','41','','No',NULL,NULL,''),(3500,'1000','81600088387','2020-09-07 16:01:05',NULL,900.00,'0','8','1','polypots 300pcs','1','','','41','','No',NULL,NULL,''),(3503,'5980','81600088489','2020-09-07 16:02:20',140.00,NULL,'0','8','1','ETR rolls ','1','','','42','','No',NULL,NULL,''),(3504,'1000','81600088489','2020-09-07 16:02:20',NULL,140.00,'0','8','1','ETR rolls ','1','','','42','','No',NULL,NULL,''),(3507,'5550','81600088600','2020-09-07 16:03:58',700.00,NULL,'0','8','1','security pay','1','','','43','','No',NULL,NULL,''),(3508,'1000','81600088600','2020-09-07 16:03:58',NULL,700.00,'0','8','1','security pay ','1','','','43','','No',NULL,NULL,''),(3511,'5510','81600088661','2020-09-07 16:05:39',300.00,NULL,'0','8','1','Transport ','1','','','44','','No',NULL,NULL,''),(3512,'1000','81600088661','2020-09-07 16:05:39',NULL,300.00,'0','8','1','Transport for delivery of sanitizer to langata','1','','','44','','No',NULL,NULL,''),(3515,'5920','81600088764','2020-09-08 16:31:13',205.00,NULL,'0','8','1','Milk,Bread & bag','1','','','45','','No',NULL,NULL,''),(3516,'1000','81600088764','2020-09-08 16:31:13',NULL,205.00,'0','8','1','Milk,Bread & bag','1','','','45','','No',NULL,NULL,''),(3519,'5910','81600148489','2020-09-08 08:42:51',200.00,NULL,'0','8','1','Gabbage Collection','1','','','46','','No',NULL,NULL,''),(3520,'1000','81600148489','2020-09-08 08:42:51',NULL,200.00,'0','8','1','County Gabbage Collection','1','','','46','','No',NULL,NULL,''),(3523,'2041','81600148654','2020-09-08 08:46:07',5750.00,NULL,'0','8','1','NHIF Payment ','1','','','47','','No',NULL,NULL,''),(3524,'1000','81600148654','2020-09-08 08:46:07',NULL,5750.00,'0','8','1','NHIF Payment for 6 Staff','1','','','47','','No',NULL,NULL,''),(3527,'5510','81600148866','2020-09-08 08:50:34',500.00,NULL,'0','8','1','fare to Karanja','1','','','48','','No',NULL,NULL,''),(3528,'1000','81600148866','2020-09-08 08:50:34',NULL,500.00,'0','8','1','Fare to karanja for running errands','1','','','48','','No',NULL,NULL,''),(3531,'5910','81600149067','2020-09-08 08:52:32',100.00,NULL,'0','8','1','gabbage collection','1','','','49','','No',NULL,NULL,''),(3532,'1000','81600149067','2020-09-08 08:52:32',NULL,100.00,'0','8','1','gabbage collection ','1','','','49','','No',NULL,NULL,''),(3535,'5970','81600149205','2020-09-08 08:54:43',20.00,NULL,'0','8','1','non-wooven bag','1','','','50','','No',NULL,NULL,''),(3536,'1000','81600149205','2020-09-08 08:54:43',NULL,20.00,'0','8','1','non-wooven bag','1','','','50','','No',NULL,NULL,''),(3539,'5920','81600149347','2020-09-09 08:57:00',249.00,NULL,'0','8','1','Milk,Bread & Teabags','1','','','51','','No',NULL,NULL,''),(3540,'1000','81600149347','2020-09-09 08:57:00',NULL,249.00,'0','8','1','Milk,Bread & Teabags','1','','','51','','No',NULL,NULL,''),(3543,'5563','81600149462','2020-09-09 08:58:08',100.00,NULL,'0','8','1','Air time for phedis','1','','','52','','No',NULL,NULL,''),(3544,'1000','81600149462','2020-09-09 08:58:08',NULL,100.00,'0','8','1','Air time for phedis','1','','','52','','No',NULL,NULL,''),(3549,'5510','81600149510','2020-09-09 08:59:37',100.00,NULL,'0','8','1','Transport ','1','','','54','','No',NULL,NULL,''),(3550,'5900','81600149510','2020-09-09 08:59:37',1350.00,NULL,'0','8','1','pearlizer ','1','','','53','','No',NULL,NULL,''),(3551,'1000','81600149510','2020-09-09 08:59:37',NULL,1450.00,'0','8','1','transport','1','','','53','','No',NULL,NULL,''),(3554,'5970','81600149688','2020-09-09 09:03:06',400.00,NULL,'0','8','1','sisal rope','1','','','55','','No',NULL,NULL,''),(3555,'1000','81600149688','2020-09-09 09:03:06',NULL,400.00,'0','8','1','Sisal rope','1','','','55','','No',NULL,NULL,''),(3558,'5920','81600149814','2020-09-09 09:04:56',95.00,NULL,'0','8','1','Tissue','1','','','56','','No',NULL,NULL,''),(3559,'1000','81600149814','2020-09-09 09:04:56',NULL,95.00,'0','8','1','Tissue ','1','','','56','','No',NULL,NULL,''),(3562,'5660','81600149995','2020-09-09 09:07:11',100.00,NULL,'0','8','1','marketing','1','','','57','','No',NULL,NULL,''),(3563,'1000','81600149995','2020-09-09 09:07:11',NULL,100.00,'0','8','1','marketing','1','','','57','','No',NULL,NULL,''),(3566,'5920','81600150145','2020-09-10 09:15:28',190.00,NULL,'0','8','1','Milk & Bread ','1','','','58','','No',NULL,NULL,''),(3567,'1000','81600150145','2020-09-10 09:15:28',NULL,190.00,'0','8','1','Milk & Bread ','1','','','58','','No',NULL,NULL,''),(3572,'5970','81600150622','2020-09-10 09:18:15',450.00,NULL,'0','8','1','cartons ','1','','','60','','No',NULL,NULL,''),(3573,'5970','81600150622','2020-09-10 09:18:15',170.00,NULL,'0','8','1','wooven bags','1','','','59','','No',NULL,NULL,''),(3574,'1000','81600150622','2020-09-10 09:18:15',NULL,620.00,'0','8','1','Non woven carrier bags & cartons 15pcs','1','','','59','','No',NULL,NULL,''),(3577,'5660','81600150770','2020-09-10 09:20:11',30.00,NULL,'0','8','1','marketing','1','','','61','','No',NULL,NULL,''),(3578,'1000','81600150770','2020-09-10 09:20:11',NULL,30.00,'0','8','1','marketing','1','','','61','','No',NULL,NULL,''),(3581,'5510','81600150838','2020-09-10 09:22:08',750.00,NULL,'0','8','1','staff fare ','1','','','62','','No',NULL,NULL,''),(3582,'1000','81600150838','2020-09-10 09:22:08',NULL,750.00,'0','8','1','6 staff fare (overtime) ','1','','','62','','No',NULL,NULL,''),(3601,'5970','81600151002','2020-09-11 09:25:05',10.00,NULL,'0','8','1','bag','1','','','64','','No',NULL,NULL,''),(3602,'1000','81600151002','2020-09-11 09:25:05',NULL,10.00,'0','8','1','wooven bag','1','','','64','','No',NULL,NULL,''),(3605,'5920','81600151249','2020-09-11 09:28:49',190.00,NULL,'0','8','1','Milk & Bread','1','','','65','','No',NULL,NULL,''),(3606,'1000','81600151249','2020-09-11 09:28:49',NULL,190.00,'0','8','1','Milk & Bread','1','','','65','','No',NULL,NULL,''),(3609,'5970','81600151353','2020-09-11 09:32:41',275.00,NULL,'0','8','1','packaging','1','','','66','','No',NULL,NULL,''),(3610,'1000','81600151353','2020-09-11 09:32:41',NULL,275.00,'0','8','1','Wax Pouch 10pcs','1','','','66','','No',NULL,NULL,''),(3613,'5970','81600151587','2020-09-11 09:34:30',300.00,NULL,'0','8','1','packaging','1','','','67','','No',NULL,NULL,''),(3614,'1000','81600151587','2020-09-11 09:34:30',NULL,300.00,'0','8','1','wax Pouch 100 pcs','1','','','67','','No',NULL,NULL,''),(3621,'5970','81600151760','2020-09-11 09:37:55',55.00,NULL,'0','8','1','packaging ','1','','','69','','No',NULL,NULL,''),(3622,'1000','81600151760','2020-09-11 09:37:55',NULL,55.00,'0','8','1','packaging Jumia sales','1','','','69','','No',NULL,NULL,''),(3625,'5563','81600151919','2020-09-11 09:39:31',200.00,NULL,'0','8','1','airtime','1','','','70','','No',NULL,NULL,''),(3626,'1000','81600151919','2020-09-11 09:39:31',NULL,200.00,'0','8','1','airtime Modesta/felista','1','','','70','','No',NULL,NULL,''),(3629,'5920','81600152002','2020-09-12 09:41:23',370.00,NULL,'0','8','1','Milk,Bread & blue band','1','','','71','','No',NULL,NULL,''),(3630,'1000','81600152002','2020-09-12 09:41:23',NULL,370.00,'0','8','1','Milk,Bread & blue band ','1','','','71','','No',NULL,NULL,''),(3631,'1000','TRANS-81600152183','2020-09-14 09:42:44',NULL,9000.00,'-180100','8','1','Transfer','','','','','','No',NULL,NULL,''),(3632,'1020','TRANS-81600152183','2020-09-14 09:42:44',9000.00,NULL,'42000','8','1','Transfer','','','','','','No',NULL,NULL,''),(3635,'5970','81600153820','2020-09-02 10:11:36',3300.00,NULL,'0','8','1','packaging ','1','','','72','','No',NULL,NULL,''),(3636,'1000','81600153820','2020-09-02 10:11:36',NULL,3300.00,'0','8','1','Multpurpose labels','1','','','72','','No',NULL,NULL,''),(3637,'1000','41600154081','2020-09-15 10:15:39',1060.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(3638,'4000','41600154081','2020-09-15 10:15:39',NULL,960.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(3639,'4000','41600154081','2020-09-15 10:15:39',NULL,100.00,'','4','1','Good sold','1','','sales','69','','No',NULL,NULL,''),(3642,'5920','81600151689','2020-09-11 09:35:39',110.00,NULL,'0','8','1','sugar','1','','','68','','No',NULL,NULL,''),(3643,'1000','81600151689','2020-09-11 09:35:39',NULL,110.00,'0','8','1','sugar 1kg','1','','','68','','No',NULL,NULL,''),(3646,'5910','81600155142','2020-09-12 10:33:43',100.00,NULL,'0','8','1','gabbage collection','1','','','73','','No',NULL,NULL,''),(3647,'1000','81600155142','2020-09-12 10:33:43',NULL,100.00,'0','8','1','gabbage collection','1','','','73','','No',NULL,NULL,''),(3650,'5980','81600155319','2020-09-12 10:36:14',1000.00,NULL,'0','8','1','petty cash voucher ','1','','','74','','No',NULL,NULL,''),(3651,'1000','81600155319','2020-09-12 10:36:14',NULL,1000.00,'0','8','1','petty cash voucher books printed 6pcs','1','','','74','','No',NULL,NULL,''),(3654,'5900','81600155405','2020-09-12 10:38:28',1000.00,NULL,'0','8','1','citrus & lavenda','1','','','75','','No',NULL,NULL,''),(3655,'1000','81600155405','2020-09-12 10:38:28',NULL,1000.00,'0','8','1','citrus and lavenda 1ltr each','1','','','75','','No',NULL,NULL,''),(3658,'5970','81600155551','2020-09-12 10:40:06',600.00,NULL,'0','8','1','empty bottles','1','','','76','','No',NULL,NULL,''),(3659,'1000','81600155551','2020-09-12 10:40:06',NULL,600.00,'0','8','1','empty bottles for perfumes','1','','','76','','No',NULL,NULL,''),(3662,'5510','81600155626','2020-09-12 10:41:29',100.00,NULL,'0','8','1','product delivery','1','','','77','','No',NULL,NULL,''),(3663,'1000','81600155626','2020-09-12 10:41:29',NULL,100.00,'0','8','1','Delivery of product ','1','','','77','','No',NULL,NULL,''),(3666,'5563','81600155724','2020-09-12 10:42:33',100.00,NULL,'0','8','1','Air time for phedis','1','','','78','','No',NULL,NULL,''),(3667,'1000','81600155724','2020-09-12 10:42:33',NULL,100.00,'0','8','1','Air time for phedis','1','','','78','','No',NULL,NULL,''),(3670,'5510','81600155834','2020-09-14 10:44:31',800.00,NULL,'0','8','1','staff busfare ','1','','','79','','No',NULL,NULL,''),(3671,'1000','81600155834','2020-09-14 10:44:31',NULL,800.00,'0','8','1','4 staff bus fare ','1','','','79','','No',NULL,NULL,''),(3674,'5920','81600155909','2020-09-14 10:47:16',289.00,NULL,'0','8','1','Milk,Bread & Tissue','1','','','80','','No',NULL,NULL,''),(3675,'1000','81600155909','2020-09-14 10:47:16',NULL,289.00,'0','8','1','Milk,Bread & Tissue ','1','','','80','','No',NULL,NULL,''),(3678,'5660','81600156259','2020-09-14 10:51:37',200.00,NULL,'0','8','1','marketing','1','','','81','','No',NULL,NULL,''),(3679,'1000','81600156259','2020-09-14 10:51:37',NULL,200.00,'0','8','1','marketing','1','','','81','','No',NULL,NULL,''),(3686,'5970','81600156418','2020-09-14 10:54:47',600.00,NULL,'0','8','1','packaging','1','','','83','','No',NULL,NULL,''),(3687,'1000','81600156418','2020-09-14 10:54:47',NULL,600.00,'0','8','1','perfume bottles','1','','','83','','No',NULL,NULL,''),(3688,'5900','81600156323','2020-09-14 10:53:07',1000.00,NULL,'0','8','1','blue & green color ','1','','','82','','No',NULL,NULL,''),(3689,'1000','81600156323','2020-09-14 10:53:07',NULL,1000.00,'0','8','1','blue and green 2kg each','1','','','82','','No',NULL,NULL,''),(3692,'5510','81600156548','2020-09-14 10:56:50',100.00,NULL,'0','8','1','product delivery','1','','','84','','No',NULL,NULL,''),(3693,'1000','81600156548','2020-09-14 10:56:50',NULL,100.00,'0','8','1','product delivery from promax- shop','1','','','84','','No',NULL,NULL,''),(3696,'5930','81600156629','2020-09-14 10:58:26',30.00,NULL,'0','8','1','mpesa charges','1','','','85','','No',NULL,NULL,''),(3697,'1000','81600156629','2020-09-14 10:58:26',NULL,30.00,'0','8','1','mpesa transation to pay product','1','','','85','','No',NULL,NULL,''),(3700,'2042','81600156732','2020-09-14 11:00:37',2400.00,NULL,'0','8','1','NSSF Payment ','1','','','86','','No',NULL,NULL,''),(3701,'1000','81600156732','2020-09-14 11:00:37',NULL,2400.00,'0','8','1','NSSF PAYMENT ','1','','','86','','No',NULL,NULL,''),(3704,'5980','81600156929','2020-09-14 11:04:06',495.00,NULL,'0','8','1','1 Ream','1','','','87','','No',NULL,NULL,''),(3705,'1000','81600156929','2020-09-14 11:04:06',NULL,495.00,'0','8','1','printing papers 1 ream','1','','','87','','No',NULL,NULL,''),(3708,'5930','81600157099','2020-09-14 11:06:02',30.00,NULL,'0','8','1','m pesa charges ','1','','','88','','No',NULL,NULL,''),(3709,'1000','81600157099','2020-09-14 11:06:02',NULL,30.00,'0','8','1','Mpesa charges ','1','','','88','','No',NULL,NULL,''),(3712,'5510','81600157195','2020-09-14 11:08:04',500.00,NULL,'0','8','1','Transport ','1','','','89','','No',NULL,NULL,''),(3713,'1000','81600157195','2020-09-14 11:08:04',NULL,500.00,'0','8','1','Karanja fare to run errands ','1','','','89','','No',NULL,NULL,''),(3716,'5970','81600157475','2020-09-14 11:11:57',2200.00,NULL,'0','8','1','lables','1','','','90','','No',NULL,NULL,''),(3717,'1000','81600157475','2020-09-14 11:11:57',NULL,2200.00,'0','8','1','lables ','1','','','90','','No',NULL,NULL,''),(3718,'1000','41600162178','2020-09-15 12:31:37',2450.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(3719,'4000','41600162178','2020-09-15 12:31:37',NULL,950.00,'','4','1','Good sold','1','','sales','161','','No',NULL,NULL,''),(3720,'4000','41600162178','2020-09-15 12:31:37',NULL,1500.00,'','4','1','Good sold','1','','sales','88','','No',NULL,NULL,''),(3721,'1000','41600165717','2020-09-15 13:29:25',450.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(3722,'4000','41600165717','2020-09-15 13:29:25',NULL,330.00,'','4','1','Good sold','1','','sales','38','','No',NULL,NULL,''),(3723,'4000','41600165717','2020-09-15 13:29:25',NULL,60.00,'','4','1','Good sold','1','','sales','40','','No',NULL,NULL,''),(3724,'4000','41600165717','2020-09-15 13:29:25',NULL,60.00,'','4','1','Good sold','1','','sales','9','','No',NULL,NULL,''),(3725,'1000','41600165774','2020-09-15 14:28:44',540.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(3726,'4000','41600165774','2020-09-15 14:28:44',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(3727,'4000','41600165774','2020-09-15 14:28:44',NULL,30.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(3728,'4000','41600165774','2020-09-15 14:28:44',NULL,50.00,'','4','1','Good sold','1','','sales','74','','No',NULL,NULL,''),(3729,'4000','41600165774','2020-09-15 14:28:44',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(3730,'4000','41600165774','2020-09-15 14:28:44',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(3731,'4000','41600165774','2020-09-15 14:28:44',NULL,20.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(3732,'1110','41600165774','2020-09-15 14:28:44',NULL,0.00,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(3733,'1110','41600165774','2020-09-15 14:28:44',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(3734,'1110','41600165774','2020-09-15 14:28:44',NULL,5.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(3735,'1110','41600165774','2020-09-15 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10:54:10',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(6151,'1110','41601537316','2020-10-01 10:54:10',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(6152,'1110','41601537316','2020-10-01 10:54:10',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(6153,'1110','41601537316','2020-10-01 10:54:10',NULL,5.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(6154,'1110','41601537316','2020-10-01 10:54:10',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(6155,'5500','41601537316','2020-10-01 10:54:10',5.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(6156,'1000','41601538867','2020-10-01 12:10:00',250.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6157,'4000','41601538867','2020-10-01 12:10:00',NULL,250.00,'','4','1','Good 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13:41:29',NULL,100.00,'','4','1','Good sold','1','','sales','8','','No',NULL,NULL,''),(6166,'4000','41601548669','2020-10-01 13:41:29',NULL,600.00,'','4','1','Good sold','1','','sales','143','','No',NULL,NULL,''),(6167,'1110','41601548669','2020-10-01 13:41:29',NULL,0.00,'','4','1','Inventory sold','1','','sales','8','','No',NULL,NULL,''),(6168,'1110','41601548669','2020-10-01 13:41:29',NULL,4.00,'','4','1','Inventory sold','1','','sales','143','','No',NULL,NULL,''),(6169,'5500','41601548669','2020-10-01 13:41:29',4.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(6170,'4000','41601538867','2020-10-01 14:03:16',250.00,NULL,'','8','1','Returned products','1','','return','','','No',NULL,NULL,''),(6171,'1000','41601538867','2020-10-01 14:03:16',NULL,250.00,'','8','1','Returned products','1','','return','','','No',NULL,NULL,''),(6172,'5500','41601538867','2020-10-01 14:03:16',NULL,0.00,'','8','1','Cost of goods 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14:21:09',NULL,400.00,'0','8','1','Bus fare for sales (susan)','1','','','135','','No',NULL,NULL,''),(6187,'5920','81601551442','2020-09-24 14:25:17',500.00,NULL,'0','8','1','Staff Milk ','1','','','136','','No',NULL,NULL,''),(6188,'1000','81601551442','2020-09-24 14:25:17',NULL,500.00,'0','8','1','STAFF MILK (Decanting)','1','','','136','','No',NULL,NULL,''),(6191,'5900','81601551545','2020-09-24 14:28:59',2200.00,NULL,'0','8','1','HYPOCHLORITE','1','','','137','','No',NULL,NULL,''),(6192,'1000','81601551545','2020-09-24 14:28:59',NULL,2200.00,'0','8','1','SODIUM HYPOCHLORITE 20LTR','1','','','137','','No',NULL,NULL,''),(6195,'5920','81601551864','2020-09-25 14:40:51',190.00,NULL,'0','8','1','Milk & bread','1','','','138','','No',NULL,NULL,''),(6196,'1000','81601551864','2020-09-25 14:40:51',NULL,190.00,'0','8','1','Milk & Bread','1','','','138','','No',NULL,NULL,''),(6199,'5910','81601552540','2020-10-01 14:43:33',100.00,NULL,'0','8','1','Gabbage 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&cellotapes','1','','','142','','No',NULL,NULL,''),(6213,'1000','41601550494','2020-10-01 15:10:56',540.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6214,'4000','41601550494','2020-10-01 15:10:56',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(6215,'4000','41601550494','2020-10-01 15:10:56',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(6216,'4000','41601550494','2020-10-01 15:10:56',NULL,20.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(6217,'4000','41601550494','2020-10-01 15:10:56',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(6218,'4000','41601550494','2020-10-01 15:10:56',NULL,30.00,'','4','1','Good sold','1','','sales','23','','No',NULL,NULL,''),(6219,'4000','41601550494','2020-10-01 15:10:56',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(6220,'1110','41601550494','2020-10-01 15:10:56',NULL,0.00,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(6221,'1110','41601550494','2020-10-01 15:10:56',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(6222,'1110','41601550494','2020-10-01 15:10:56',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(6223,'1110','41601550494','2020-10-01 15:10:56',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(6224,'1110','41601550494','2020-10-01 15:10:56',NULL,0.00,'','4','1','Inventory sold','1','','sales','23','','No',NULL,NULL,''),(6225,'1110','41601550494','2020-10-01 15:10:56',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(6226,'5500','41601550494','2020-10-01 15:10:56',2.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(6229,'5980','81601553433','2020-09-25 15:14:54',1500.00,NULL,'0','8','1','Busines cards ','1','','','143','','No',NULL,NULL,''),(6230,'1000','81601553433','2020-09-25 15:14:54',NULL,1500.00,'0','8','1','Business cards 6PACK','1','','','143','','No',NULL,NULL,''),(6233,'5660','81601554542','2020-09-25 15:16:21',100.00,NULL,'0','8','1','marketing','1','','','144','','No',NULL,NULL,''),(6234,'1000','81601554542','2020-09-25 15:16:21',NULL,100.00,'0','8','1','marketing','1','','','144','','No',NULL,NULL,''),(6235,'1000','41601554309','2020-10-01 15:19:31',700.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6236,'4000','41601554309','2020-10-01 15:19:31',NULL,40.00,'','4','1','Good sold','1','','sales','11','','No',NULL,NULL,''),(6237,'4000','41601554309','2020-10-01 15:19:31',NULL,30.00,'','4','1','Good sold','1','','sales','19','','No',NULL,NULL,''),(6238,'4000','41601554309','2020-10-01 15:19:31',NULL,100.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(6239,'4000','41601554309','2020-10-01 15:19:31',NULL,30.00,'','4','1','Good 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15:19:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(6248,'1110','41601554309','2020-10-01 15:19:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','3','','No',NULL,NULL,''),(6249,'1110','41601554309','2020-10-01 15:19:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','6','','No',NULL,NULL,''),(6250,'5500','41601554309','2020-10-01 15:19:31',4.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(6251,'1000','41601619414','2020-10-02 09:17:39',1400.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6252,'4000','41601619414','2020-10-02 09:17:39',NULL,1400.00,'','4','1','Good sold','1','','sales','110','','No',NULL,NULL,''),(6253,'1000','41601619466','2020-10-02 09:21:03',300.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6254,'4000','41601619466','2020-10-02 09:21:03',NULL,300.00,'','4','1','Good 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11:11:50',1080.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6263,'4000','41601621693','2020-10-02 11:11:50',NULL,640.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(6264,'4000','41601621693','2020-10-02 11:11:50',NULL,220.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(6265,'4000','41601621693','2020-10-02 11:11:50',NULL,40.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(6266,'4000','41601621693','2020-10-02 11:11:50',NULL,20.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(6267,'4000','41601621693','2020-10-02 11:11:50',NULL,60.00,'','4','1','Good sold','1','','sales','19','','No',NULL,NULL,''),(6268,'4000','41601621693','2020-10-02 11:11:50',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(6269,'4000','41601621693','2020-10-02 11:11:50',NULL,50.00,'','4','1','Good 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11:11:50',7.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(6278,'1000','41601627841','2020-10-02 11:40:56',1050.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6279,'4000','41601627841','2020-10-02 11:40:56',NULL,510.00,'','4','1','Good sold','1','','sales','3','','No',NULL,NULL,''),(6280,'4000','41601627841','2020-10-02 11:40:56',NULL,210.00,'','4','1','Good sold','1','','sales','6','','No',NULL,NULL,''),(6281,'4000','41601627841','2020-10-02 11:40:56',NULL,60.00,'','4','1','Good sold','1','','sales','11','','No',NULL,NULL,''),(6282,'4000','41601627841','2020-10-02 11:40:56',NULL,30.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(6283,'4000','41601627841','2020-10-02 11:40:56',NULL,90.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(6284,'4000','41601627841','2020-10-02 11:40:56',NULL,150.00,'','4','1','Good 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14:26:14',350.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6293,'4000','41601637870','2020-10-02 14:26:14',NULL,170.00,'','4','1','Good sold','1','','sales','3','','No',NULL,NULL,''),(6294,'4000','41601637870','2020-10-02 14:26:14',NULL,70.00,'','4','1','Good sold','1','','sales','6','','No',NULL,NULL,''),(6295,'4000','41601637870','2020-10-02 14:26:14',NULL,20.00,'','4','1','Good sold','1','','sales','11','','No',NULL,NULL,''),(6296,'4000','41601637870','2020-10-02 14:26:14',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(6297,'4000','41601637870','2020-10-02 14:26:14',NULL,30.00,'','4','1','Good sold','1','','sales','19','','No',NULL,NULL,''),(6298,'4000','41601637870','2020-10-02 14:26:14',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(6299,'1110','41601637870','2020-10-02 14:26:14',NULL,0.00,'','4','1','Inventory 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14:56:56',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(6308,'4000','41601637979','2020-10-02 14:56:56',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(6309,'4000','41601637979','2020-10-02 14:56:56',NULL,30.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(6310,'4000','41601637979','2020-10-02 14:56:56',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(6311,'4000','41601637979','2020-10-02 14:56:56',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(6312,'4000','41601637979','2020-10-02 14:56:56',NULL,20.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(6313,'1110','41601637979','2020-10-02 14:56:56',NULL,0.00,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(6314,'1110','41601637979','2020-10-02 14:56:56',NULL,0.00,'','4','1','Inventory 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15:02:40',540.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6323,'4000','41601639956','2020-10-02 15:02:40',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(6324,'4000','41601639956','2020-10-02 15:02:40',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(6325,'4000','41601639956','2020-10-02 15:02:40',NULL,20.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(6326,'4000','41601639956','2020-10-02 15:02:40',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(6327,'4000','41601639956','2020-10-02 15:02:40',NULL,30.00,'','4','1','Good sold','1','','sales','19','','No',NULL,NULL,''),(6328,'4000','41601639956','2020-10-02 15:02:40',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(6329,'1110','41601639956','2020-10-02 15:02:40',NULL,0.00,'','4','1','Inventory 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16:27:58',NULL,3600.00,'','4','1','Good sold','1','','sales','147','','No',NULL,NULL,''),(6338,'1000','41601645298','2020-10-02 16:36:15',1440.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6339,'4000','41601645298','2020-10-02 16:36:15',NULL,1440.00,'','4','1','Good sold','1','','sales','147','','No',NULL,NULL,''),(6340,'1000','41601706085','2020-10-03 09:22:09',2500.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6341,'4000','41601706085','2020-10-03 09:22:09',NULL,2500.00,'','4','1','Good sold','1','','sales','147','','No',NULL,NULL,''),(6342,'1000','41601706147','2020-10-03 09:40:54',2250.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6343,'4000','41601706147','2020-10-03 09:40:54',NULL,1650.00,'','4','1','Good sold','1','','sales','38','','No',NULL,NULL,''),(6344,'4000','41601706147','2020-10-03 09:40:54',NULL,60.00,'','4','1','Good 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09:44:53',NULL,250.00,'','4','1','Good sold','1','','sales','74','','No',NULL,NULL,''),(6361,'1110','41601707267','2020-10-03 09:44:53',NULL,0.00,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(6362,'1110','41601707267','2020-10-03 09:44:53',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(6363,'1110','41601707267','2020-10-03 09:44:53',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(6364,'1110','41601707267','2020-10-03 09:44:53',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(6365,'1110','41601707267','2020-10-03 09:44:53',NULL,0.00,'','4','1','Inventory sold','1','','sales','23','','No',NULL,NULL,''),(6366,'1110','41601707267','2020-10-03 09:44:53',NULL,25.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(6367,'5500','41601707267','2020-10-03 09:44:53',25.00,NULL,'','4','1','Cost of goods 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','1','','','148','','No',NULL,NULL,''),(6385,'1000','81601709369','2020-09-25 10:17:01',NULL,70.00,'0','8','1','m-pesa charges payment to promax','1','','','148','','No',NULL,NULL,''),(6388,'5920','81601709649','2020-09-25 10:22:24',210.00,NULL,'0','8','1','milk & scones ','1','','','149','','No',NULL,NULL,''),(6389,'1000','81601709649','2020-09-25 10:22:24',NULL,210.00,'0','8','1','Milk & scones ','1','','','149','','No',NULL,NULL,''),(6392,'5920','81601709773','2020-09-26 10:24:26',225.00,NULL,'0','8','1','Handwash','1','','','150','','No',NULL,NULL,''),(6393,'1000','81601709773','2020-09-26 10:24:26',NULL,225.00,'0','8','1','Hand towel 3pcs ','1','','','150','','No',NULL,NULL,''),(6396,'5970','81601710054','2020-09-25 10:29:44',200.00,NULL,'0','8','1','Bottles ','1','','','151','','No',NULL,NULL,''),(6397,'1000','81601710054','2020-09-25 10:29:44',NULL,200.00,'0','8','1','Empty bottles 1ltr 20pcs','1','','','151','','No',NULL,NULL,''),(6398,'1000','41601707501','2020-10-03 10:30:28',500.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6399,'4000','41601707501','2020-10-03 10:30:28',NULL,500.00,'','4','1','Good sold','1','','sales','147','','No',NULL,NULL,''),(6402,'5920','81601710204','2020-09-28 10:31:13',399.00,NULL,'0','8','1','milk,bread,tissue,sugar','1','','','152','','No',NULL,NULL,''),(6403,'1000','81601710204','2020-09-28 10:31:13',NULL,399.00,'0','8','1','Milk,Bread ,Sugar & Tissue ','1','','','152','','No',NULL,NULL,''),(6406,'5660','81601710337','2020-09-28 10:33:11',80.00,NULL,'0','8','1','marketing','1','','','153','','No',NULL,NULL,''),(6407,'1000','81601710337','2020-09-28 10:33:11',NULL,80.00,'0','8','1','marketing','1','','','153','','No',NULL,NULL,''),(6408,'1000','41601710891','2020-10-03 10:42:01',450.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6409,'4000','41601710891','2020-10-03 10:42:01',NULL,60.00,'','4','1','Good 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1ltr','1','','','156','','No',NULL,NULL,''),(6427,'1000','81601711370','2020-10-03 10:51:57',NULL,968.00,'0','8','1','Empty Bottle 1LTR 110pcs','1','','','156','','No',NULL,NULL,''),(6436,'5510','81601711601','2020-09-29 10:54:44',500.00,NULL,'0','8','1','Transport','1','','','157','','No',NULL,NULL,''),(6437,'1000','81601711601','2020-09-29 10:54:44',NULL,500.00,'0','8','1','bus fare Peter Karanja','1','','','157','','No',NULL,NULL,''),(6440,'5920','81601711758','2020-09-30 10:57:15',210.00,NULL,'0','8','1','milk & scones ','1','','','158','','No',NULL,NULL,''),(6441,'1000','81601711758','2020-09-30 10:57:15',NULL,210.00,'0','8','1','milk & scones','1','','','158','','No',NULL,NULL,''),(6444,'5531','81601711861','2020-09-30 10:58:28',1000.00,NULL,'0','8','1','electricy bill','1','','','159','','No',NULL,NULL,''),(6445,'1000','81601711861','2020-09-30 10:58:28',NULL,1000.00,'0','8','1','electricity bill','1','','','159','','No',NULL,NULL,''),(6448,'5900','81601712137','2020-09-30 11:03:20',2850.00,NULL,'0','8','1','magadi,citrus,green,blue','1','','','160','','No',NULL,NULL,''),(6449,'1000','81601712137','2020-09-30 11:03:20',NULL,2850.00,'0','8','1','magadi 50kg,citrus 1ltr,green 2kg,blue 1kg','1','','','160','','No',NULL,NULL,''),(6452,'5510','81601712348','2020-09-30 11:07:11',200.00,NULL,'0','8','1','Transport','1','','','161','','No',NULL,NULL,''),(6453,'1000','81601712348','2020-09-30 11:07:11',NULL,200.00,'0','8','1','Transport of product from promax to shop','1','','','161','','No',NULL,NULL,''),(6456,'5930','81601712457','2020-09-30 11:09:19',60.00,NULL,'0','8','1','mpesa charges','1','','','162','','No',NULL,NULL,''),(6457,'1000','81601712457','2020-09-30 11:09:19',NULL,60.00,'0','8','1','m-pesa transactions ','1','','','162','','No',NULL,NULL,''),(6458,'1000','41601710927','2020-10-03 10:43:45',540.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6459,'4000','41601710927','2020-10-03 10:43:45',NULL,320.00,'','4','1','Good 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10:43:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(6468,'1110','41601710927','2020-10-03 10:43:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(6469,'1110','41601710927','2020-10-03 10:43:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(6470,'1110','41601710927','2020-10-03 10:43:45',NULL,5.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(6471,'5500','41601710927','2020-10-03 10:43:45',5.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(6474,'5563','81601712595','2020-09-30 11:11:33',100.00,NULL,'0','8','1','Air time for office','1','','','163','','No',NULL,NULL,''),(6475,'1000','81601712595','2020-09-30 11:11:33',NULL,100.00,'0','8','1','Air time for office line','1','','','163','','No',NULL,NULL,''),(6476,'1000','TRANS-81601712771','2020-10-03 11:12:25',NULL,15000.00,'-290559','8','1','Transfer','','','','','','No',NULL,NULL,''),(6477,'1035','TRANS-81601712771','2020-10-03 11:12:25',15000.00,NULL,'246559','8','1','Transfer','','','','','','No',NULL,NULL,''),(6478,'1000','41601712712','2020-10-03 11:13:49',500.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(6479,'4000','41601712712','2020-10-03 11:13:49',NULL,300.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(6480,'4000','41601712712','2020-10-03 11:13:49',NULL,100.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(6481,'4000','41601712712','2020-10-03 11:13:49',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(6482,'4000','41601712712','2020-10-03 11:13:49',NULL,20.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(6483,'4000','41601712712','2020-10-03 11:13:49',NULL,20.00,'','4','1','Good 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12:46:15',NULL,500.00,'0','8','1','Bus fare Peter Karanja','1','','','190','','No',NULL,NULL,''),(8325,'5900','81602928172','2020-10-05 12:54:14',150.00,NULL,'0','8','1','pine perfume','1','','','191','','No',NULL,NULL,''),(8326,'1000','81602928172','2020-10-05 12:54:14',NULL,150.00,'0','8','1','pine fresh perfume 50ml','1','','','191','','No',NULL,NULL,''),(8327,'1000','41602928299','2020-10-17 13:01:57',540.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(8328,'4000','41602928299','2020-10-17 13:01:57',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(8329,'4000','41602928299','2020-10-17 13:01:57',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(8330,'4000','41602928299','2020-10-17 13:01:57',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(8331,'4000','41602928299','2020-10-17 13:01:57',NULL,20.00,'','4','1','Good 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13:01:57',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(8340,'5500','41602928299','2020-10-17 13:01:57',2.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(8341,'1000','41602928997','2020-10-17 13:06:08',1080.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(8342,'4000','41602928997','2020-10-17 13:06:08',NULL,640.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(8343,'4000','41602928997','2020-10-17 13:06:08',NULL,220.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(8344,'4000','41602928997','2020-10-17 13:06:08',NULL,20.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(8345,'4000','41602928997','2020-10-17 13:06:08',NULL,40.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(8346,'4000','41602928997','2020-10-17 13:06:08',NULL,30.00,'','4','1','Good 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13:06:08',NULL,0.00,'','4','1','Inventory sold','1','','sales','23','','No',NULL,NULL,''),(8355,'1110','41602928997','2020-10-17 13:06:08',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(8356,'1110','41602928997','2020-10-17 13:06:08',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(8357,'1110','41602928997','2020-10-17 13:06:08',NULL,5.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(8358,'5500','41602928997','2020-10-17 13:06:08',7.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(8359,'1000','41602929183','2020-10-17 13:11:16',300.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(8360,'4000','41602929183','2020-10-17 13:11:16',NULL,300.00,'','4','1','Good sold','1','','sales','161','','No',NULL,NULL,''),(8363,'5920','81602928480','2020-10-06 13:12:50',400.00,NULL,'0','8','1','Milk blueband,scones & non 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','1','','','195','','No',NULL,NULL,''),(8379,'5510','81603083374','2020-10-07 07:57:34',300.00,NULL,'0','8','1','Busfare to Susan','1','','','196','','No',NULL,NULL,''),(8380,'1000','81603083374','2020-10-07 07:57:34',NULL,300.00,'0','8','1','Susan busfare ','1','','','196','','No',NULL,NULL,''),(8383,'5510','81603083499','2020-10-07 07:59:18',200.00,NULL,'0','8','1','Trasportation','1','','','197','','No',NULL,NULL,''),(8384,'1000','81603083499','2020-10-07 07:59:18',NULL,200.00,'0','8','1','Sending filler sample to Eldoret','1','','','197','','No',NULL,NULL,''),(8387,'5920','81603083709','2020-10-07 08:02:53',304.00,NULL,'0','8','1','milk,wooven bag and tissues','1','','','198','','No',NULL,NULL,''),(8388,'1000','81603083709','2020-10-07 08:02:53',NULL,304.00,'0','8','1','Tissue,milk and wooevn bag ','1','','','198','','No',NULL,NULL,''),(8391,'5510','81603083812','2020-10-07 08:05:01',500.00,NULL,'0','8','1','Transport 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08:14:30',NULL,3000.00,'0','8','1','Printed Invoices & DN 6pcs','1','','','206','','No',NULL,NULL,''),(8423,'5510','81603084503','2020-10-08 08:16:00',500.00,NULL,'0','8','1','Delivery of products','1','','','207','','No',NULL,NULL,''),(8424,'1000','81603084503','2020-10-08 08:16:00',NULL,500.00,'0','8','1','Delivery of products to Town BY PAUL','1','','','207','','No',NULL,NULL,''),(8427,'5910','81603084598','2020-10-09 08:17:10',100.00,NULL,'0','8','1','Gabbage collection','1','','','208','','No',NULL,NULL,''),(8428,'1000','81603084598','2020-10-09 08:17:10',NULL,100.00,'0','8','1','Gabbage collection','1','','','208','','No',NULL,NULL,''),(8439,'5970','81603084800','2020-10-09 08:21:03',600.00,NULL,'0','8','1','perfume jars','1','','','210','','No',NULL,NULL,''),(8440,'1000','81603084800','2020-10-09 08:21:03',NULL,600.00,'0','8','1','perfume jars 100pcs','1','','','210','','No',NULL,NULL,''),(8443,'5900','81603084659','2020-10-09 08:19:08',4450.00,NULL,'0','8','1','color,perfumes 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09:13:15',NULL,2400.00,'0','8','1','NSSF sept 2020 payment ','1','','','217','','No',NULL,NULL,''),(8475,'5930','81603088030','2020-10-12 09:14:48',70.00,NULL,'0','8','1','mpesa charges ','1','','','218','','No',NULL,NULL,''),(8476,'1000','81603088030','2020-10-12 09:14:48',NULL,70.00,'0','8','1','m pesa charges for withdrawal ','1','','','218','','No',NULL,NULL,''),(8479,'5920','81603088108','2020-10-12 09:16:12',90.00,NULL,'0','8','1','Tissue ','1','','','219','','No',NULL,NULL,''),(8480,'1000','81603088108','2020-10-12 09:16:12',NULL,90.00,'0','8','1','Tissue papers ','1','','','219','','No',NULL,NULL,''),(8483,'5531','81603089794','2020-10-13 09:45:16',1000.00,NULL,'0','8','1','electricity bill','1','','','220','','No',NULL,NULL,''),(8484,'1000','81603089794','2020-10-13 09:45:16',NULL,1000.00,'0','8','1','electricity bill','1','','','220','','No',NULL,NULL,''),(8487,'5920','81603089946','2020-10-13 09:49:51',198.00,NULL,'0','8','1','087','1','','','221','','No',NULL,NULL,''),(8488,'1000','81603089946','2020-10-13 09:49:51',NULL,198.00,'0','8','1','Milk,bread &','1','','','221','','No',NULL,NULL,''),(8491,'5510','81603090236','2020-10-13 09:57:50',300.00,NULL,'0','8','1','Transport','1','','','222','','No',NULL,NULL,''),(8492,'1000','81603090236','2020-10-13 09:57:50',NULL,300.00,'0','8','1','Busfare Busfare ','1','','','222','','No',NULL,NULL,''),(8493,'1000','41603090379','2020-10-19 09:58:53',1220.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(8494,'4000','41603090379','2020-10-19 09:58:53',NULL,340.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(8495,'4000','41603090379','2020-10-19 09:58:53',NULL,260.00,'','4','1','Good sold','1','','sales','4','','No',NULL,NULL,''),(8496,'4000','41603090379','2020-10-19 09:58:53',NULL,200.00,'','4','1','Good sold','1','','sales','7','','No',NULL,NULL,''),(8497,'4000','41603090379','2020-10-19 09:58:53',NULL,400.00,'','4','1','Good sold','1','','sales','59','','No',NULL,NULL,''),(8498,'4000','41603090379','2020-10-19 09:58:53',NULL,20.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(8501,'5980','81603090770','2020-10-13 10:01:19',140.00,NULL,'0','8','1','ETR rolls ','1','','','223','','No',NULL,NULL,''),(8502,'1000','81603090770','2020-10-13 10:01:19',NULL,140.00,'0','8','1','ETR Thermol Rolls 2pcs','1','','','223','','No',NULL,NULL,''),(8505,'5780','81603094114','2020-10-13 10:57:39',700.00,NULL,'0','8','1','fire extinquisher service ','1','','','224','','No',NULL,NULL,''),(8506,'1000','81603094114','2020-10-13 10:57:39',NULL,700.00,'0','8','1','inspection & Service of fire extinguisher 1years','1','','','224','','No',NULL,NULL,''),(8507,'1000','41603090792','2020-10-19 11:12:52',300.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(8508,'4000','41603090792','2020-10-19 11:12:52',NULL,170.00,'','4','1','Good 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16:49:22',NULL,50.00,'','4','1','Good sold','1','','sales','74','','No',NULL,NULL,''),(8917,'4000','41603286760','2020-10-21 16:49:22',NULL,30.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(8918,'4000','41603286760','2020-10-21 16:49:22',NULL,330.00,'','4','1','Good sold','1','','sales','38','','No',NULL,NULL,''),(8919,'4000','41603286760','2020-10-21 16:49:22',NULL,60.00,'','4','1','Good sold','1','','sales','9','','No',NULL,NULL,''),(8920,'4000','41603286760','2020-10-21 16:49:22',NULL,60.00,'','4','1','Good sold','1','','sales','40','','No',NULL,NULL,''),(8921,'1110','41603286760','2020-10-21 16:49:22',NULL,0.00,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(8922,'1110','41603286760','2020-10-21 16:49:22',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(8923,'1110','41603286760','2020-10-21 16:49:22',NULL,0.00,'','4','1','Inventory 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09:35:52',275.00,NULL,'0','8','1','wax pouch','1','','','256','','No',NULL,NULL,''),(8974,'1000','81603348413','2020-10-16 09:35:52',NULL,275.00,'0','8','1','wax pouch 100pcs','1','','','256','','No',NULL,NULL,''),(8977,'5510','81603348586','2020-10-16 09:38:53',100.00,NULL,'0','8','1','Transport','1','','','257','','No',NULL,NULL,''),(8978,'1000','81603348586','2020-10-16 09:38:53',NULL,100.00,'0','8','1','Delivery of Product','1','','','257','','No',NULL,NULL,''),(8981,'5980','81603348801','2020-10-16 09:41:51',100.00,NULL,'0','8','1','Marker pens','1','','','258','','No',NULL,NULL,''),(8982,'1000','81603348801','2020-10-16 09:41:51',NULL,100.00,'0','8','1','Marker pens','1','','','258','','No',NULL,NULL,''),(8985,'5970','81603349001','2020-10-16 09:44:16',200.00,NULL,'0','8','1','bottles ','1','','','259','','No',NULL,NULL,''),(8986,'1000','81603349001','2020-10-16 09:44:16',NULL,200.00,'0','8','1','Empty bottles 1ltr and half ','1','','','259','','No',NULL,NULL,''),(8989,'5900','81603349082','2020-10-16 09:47:26',1250.00,NULL,'0','8','1','citrus,lavender,pink','1','','','260','','No',NULL,NULL,''),(8990,'1000','81603349082','2020-10-16 09:47:26',NULL,1250.00,'0','8','1','citrus,lavender,pink colour 1kg @','1','','','260','','No',NULL,NULL,''),(8993,'5970','81603349347','2020-10-16 09:49:46',500.00,NULL,'0','8','1','wax pouch','1','','','261','','No',NULL,NULL,''),(8994,'1000','81603349347','2020-10-16 09:49:46',NULL,500.00,'0','8','1','wax pouch 2pkts','1','','','261','','No',NULL,NULL,''),(8997,'5510','81603349406','2020-10-16 09:50:48',100.00,NULL,'0','8','1','transport ','1','','','262','','No',NULL,NULL,''),(8998,'1000','81603349406','2020-10-16 09:50:48',NULL,100.00,'0','8','1','Transport ','1','','','262','','No',NULL,NULL,''),(9001,'5970','81603349474','2020-10-16 09:51:52',900.00,NULL,'0','8','1','polypots ','1','','','263','','No',NULL,NULL,''),(9002,'1000','81603349474','2020-10-16 09:51:52',NULL,900.00,'0','8','1','polypots 300pcs','1','','','263','','No',NULL,NULL,''),(9005,'5920','81603349529','2020-10-16 09:52:47',1000.00,NULL,'0','8','1','milk','1','','','264','','No',NULL,NULL,''),(9006,'1000','81603349529','2020-10-16 09:52:47',NULL,1000.00,'0','8','1','milk during decanting of chemicals 5staff','1','','','264','','No',NULL,NULL,''),(9011,'5920','81603349595','2020-10-16 10:01:14',205.00,NULL,'0','8','1','milk,bread and wooven','1','','','265','','No',NULL,NULL,''),(9012,'1000','81603349595','2020-10-16 10:01:14',NULL,205.00,'0','8','1','milk,bread and wooven bag','1','','','265','','No',NULL,NULL,''),(9013,'1000','41603345118','2020-10-22 10:19:19',37000.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(9014,'4000','41603345118','2020-10-22 10:19:19',NULL,12000.00,'','4','1','Good sold','1','','sales','161','','No',NULL,NULL,''),(9015,'4000','41603345118','2020-10-22 10:19:19',NULL,4000.00,'','4','1','Good 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10:30:47',400.00,NULL,'0','8','1','off loading ','1','','','268','','No',NULL,NULL,''),(9030,'1000','81603351745','2020-10-17 10:30:47',NULL,400.00,'0','8','1','offloading ','1','','','268','','No',NULL,NULL,''),(9033,'5920','81603351881','2020-10-19 10:32:14',364.00,NULL,'0','8','1','Milk,Bread & Teabags','1','','','269','','No',NULL,NULL,''),(9034,'1000','81603351881','2020-10-19 10:32:14',NULL,364.00,'0','8','1','Milk,Bread Tissue','1','','','269','','No',NULL,NULL,''),(9037,'5510','81603351954','2020-10-19 10:33:19',500.00,NULL,'0','8','1','Transport','1','','','270','','No',NULL,NULL,''),(9038,'1000','81603351954','2020-10-19 10:33:19',NULL,500.00,'0','8','1','Transport for collection spatulla ','1','','','270','','No',NULL,NULL,''),(9041,'5660','81603352031','2020-10-19 10:34:42',200.00,NULL,'0','8','1','marketing','1','','','271','','No',NULL,NULL,''),(9042,'1000','81603352031','2020-10-19 10:34:42',NULL,200.00,'0','8','1','marketing','1','','','271','','No',NULL,NULL,''),(9043,'1000','41603351192','2020-10-22 10:33:45',300.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(9044,'4000','41603351192','2020-10-22 10:33:45',NULL,300.00,'','4','1','Good sold','1','','sales','65','','No',NULL,NULL,''),(9047,'5563','81603352118','2020-10-19 10:36:19',300.00,NULL,'0','8','1','airtime office line ','1','','','272','','No',NULL,NULL,''),(9048,'1000','81603352118','2020-10-19 10:36:19',NULL,300.00,'0','8','1','Air time office line ','1','','','272','','No',NULL,NULL,''),(9051,'5510','81603352212','2020-10-19 10:39:24',500.00,NULL,'0','8','1','Transport ','1','','','273','','No',NULL,NULL,''),(9052,'1000','81603352212','2020-10-19 10:39:24',NULL,500.00,'0','8','1','Karanja busfare running errands ','1','','','273','','No',NULL,NULL,''),(9055,'5970','81603352695','2020-10-21 10:46:08',500.00,NULL,'0','8','1','cartons','1','','','274','','No',NULL,NULL,''),(9056,'1000','81603352695','2020-10-21 10:46:08',NULL,500.00,'0','8','1','Cartons 10pcs','1','','','274','','No',NULL,NULL,''),(9059,'5920','81603352937','2020-10-21 10:49:45',190.00,NULL,'0','8','1','milk & bread','1','','','275','','No',NULL,NULL,''),(9060,'1000','81603352937','2020-10-21 10:49:45',NULL,190.00,'0','8','1','milk,bread','1','','','275','','No',NULL,NULL,''),(9063,'5510','81603353041','2020-10-21 10:51:39',300.00,NULL,'0','8','1','Transport','1','','','276','','No',NULL,NULL,''),(9064,'1000','81603353041','2020-10-21 10:51:39',NULL,300.00,'0','8','1','Transport for delivery of body filler ','1','','','276','','No',NULL,NULL,''),(9067,'5510','81603353122','2020-10-21 10:52:41',300.00,NULL,'0','8','1','Susan fare ','1','','','277','','No',NULL,NULL,''),(9068,'1000','81603353122','2020-10-21 10:52:41',NULL,300.00,'0','8','1','Bus fare- Susan 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10:53:57',NULL,100.00,'0','8','1','Air time for Susan','1','','','278','','No',NULL,NULL,''),(9089,'5980','81603353269','2020-10-21 10:55:35',30.00,NULL,'0','8','1','evelopes and pencil','1','','','279','','No',NULL,NULL,''),(9090,'1000','81603353269','2020-10-21 10:55:35',NULL,30.00,'0','8','1','envelopes 2pcs and pencil','1','','','279','','No',NULL,NULL,''),(9093,'5920','81603353364','2020-10-21 10:56:53',300.00,NULL,'0','8','1','Milk','1','','','280','','No',NULL,NULL,''),(9094,'1000','81603353364','2020-10-21 10:56:53',NULL,300.00,'0','8','1','Milk for decanting 3staffs','1','','','280','','No',NULL,NULL,''),(9097,'5970','81603353483','2020-10-21 10:58:49',900.00,NULL,'0','8','1','polypots ','1','','','281','','No',NULL,NULL,''),(9098,'1000','81603353483','2020-10-21 10:58:49',NULL,900.00,'0','8','1','polypots ','1','','','281','','No',NULL,NULL,''),(9099,'1000','41603353231','2020-10-22 11:23:13',390.00,NULL,'','4','1','Good 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11:23:13',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(9108,'1110','41603353231','2020-10-22 11:23:13',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(9109,'1110','41603353231','2020-10-22 11:23:13',NULL,5.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(9110,'5500','41603353231','2020-10-22 11:23:13',5.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(9111,'1000','41603355081','2020-10-22 11:42:04',1920.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(9112,'4000','41603355081','2020-10-22 11:42:04',NULL,60.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(9113,'4000','41603355081','2020-10-22 11:42:04',NULL,960.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(9114,'4000','41603355081','2020-10-22 11:42:04',NULL,90.00,'','4','1','Good 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11:42:04',NULL,15.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(9123,'1110','41603355081','2020-10-22 11:42:04',NULL,0.00,'','4','1','Inventory sold','1','','sales','33','','No',NULL,NULL,''),(9124,'5500','41603355081','2020-10-22 11:42:04',15.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(9125,'1000','41603356459','2020-10-22 11:59:58',450.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(9126,'4000','41603356459','2020-10-22 11:59:58',NULL,330.00,'','4','1','Good sold','1','','sales','38','','No',NULL,NULL,''),(9127,'4000','41603356459','2020-10-22 11:59:58',NULL,60.00,'','4','1','Good sold','1','','sales','40','','No',NULL,NULL,''),(9128,'4000','41603356459','2020-10-22 11:59:58',NULL,60.00,'','4','1','Good sold','1','','sales','9','','No',NULL,NULL,''),(9129,'1000','41603357205','2020-10-22 13:27:26',1240.00,NULL,'','4','1','Good 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13:27:26',NULL,0.00,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(9138,'1110','41603357205','2020-10-22 13:27:26',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(9139,'1110','41603357205','2020-10-22 13:27:26',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(9140,'1110','41603357205','2020-10-22 13:27:26',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(9141,'1110','41603357205','2020-10-22 13:27:26',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(9142,'1110','41603357205','2020-10-22 13:27:26',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(9143,'1110','41603357205','2020-10-22 13:27:26',NULL,0.00,'','4','1','Inventory sold','1','','sales','51','','No',NULL,NULL,''),(9144,'5500','41603357205','2020-10-22 13:27:26',2.00,NULL,'','4','1','Cost of goods 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13:49:59',5.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(9161,'1000','41603363818','2020-10-22 14:17:54',540.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(9162,'4000','41603363818','2020-10-22 14:17:54',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(9163,'4000','41603363818','2020-10-22 14:17:54',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(9164,'4000','41603363818','2020-10-22 14:17:54',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(9165,'4000','41603363818','2020-10-22 14:17:54',NULL,20.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(9166,'4000','41603363818','2020-10-22 14:17:54',NULL,30.00,'','4','1','Good sold','1','','sales','19','','No',NULL,NULL,''),(9167,'4000','41603363818','2020-10-22 14:17:54',NULL,50.00,'','4','1','Good 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09:26:48',400.00,NULL,'0','8','1','Peter Karanja petty errands','1','','','288','','No',NULL,NULL,''),(9751,'1000','81603866339','2020-10-23 09:26:48',NULL,400.00,'0','8','1','Peter Karanja petty errands ','1','','','288','','No',NULL,NULL,''),(9754,'5910','81603866440','2020-10-23 09:28:02',100.00,NULL,'0','8','1','gabbage collection','1','','','289','','No',NULL,NULL,''),(9755,'1000','81603866440','2020-10-23 09:28:02',NULL,100.00,'0','8','1','gabbage collection ','1','','','289','','No',NULL,NULL,''),(9758,'5900','81603866509','2020-10-23 09:36:30',5950.00,NULL,'0','8','1','materials ','1','','','290','','No',NULL,NULL,''),(9759,'1000','81603866509','2020-10-23 09:36:30',NULL,5950.00,'0','8','1','salt 3bags,colour blue&green 2kg@ chlorine 5kg,lavenda&citrus ','1','','','290','','No',NULL,NULL,''),(9762,'5970','81603867208','2020-10-23 09:41:59',1200.00,NULL,'0','8','1','perfume bottles ','1','','','291','','No',NULL,NULL,''),(9763,'1000','81603867208','2020-10-23 09:41:59',NULL,1200.00,'0','8','1','perfume bottles 200pcs','1','','','291','','No',NULL,NULL,''),(9766,'5510','81603867400','2020-10-23 09:50:54',350.00,NULL,'0','8','1','Delivery transport','1','','','292','','No',NULL,NULL,''),(9767,'1000','81603867400','2020-10-23 09:50:54',NULL,350.00,'0','8','1','Delivery of Materials to shop ','1','','','292','','No',NULL,NULL,''),(9768,'1110','41603867704','2020-10-28 09:53:34',NULL,0.00,'','4','1','Inventory sold','1','','sales','3','','No',NULL,NULL,''),(9769,'1110','41603867704','2020-10-28 09:53:34',NULL,0.00,'','4','1','Inventory sold','1','','sales','6','','No',NULL,NULL,''),(9770,'1110','41603867704','2020-10-28 09:53:34',NULL,0.00,'','4','1','Inventory sold','1','','sales','11','','No',NULL,NULL,''),(9771,'1110','41603867704','2020-10-28 09:53:34',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(9772,'1110','41603867704','2020-10-28 09:53:34',NULL,5.00,'','4','1','Inventory 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10:01:14',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(9826,'5660','81603868469','2020-10-23 10:01:51',200.00,NULL,'0','8','1','marketing','1','','','296','','No',NULL,NULL,''),(9827,'1000','81603868469','2020-10-23 10:01:51',NULL,200.00,'0','8','1','marketing ','1','','','296','','No',NULL,NULL,''),(9830,'5980','81603868539','2020-10-23 10:03:01',1000.00,NULL,'0','8','1','printed product labels','1','','','297','','No',NULL,NULL,''),(9831,'1000','81603868539','2020-10-23 10:03:01',NULL,1000.00,'0','8','1','printed product labels ','1','','','297','','No',NULL,NULL,''),(9834,'5510','81603090917','2020-10-13 10:24:29',200.00,NULL,'0','8','1','Tranport','1','','','298','','No',NULL,NULL,''),(9835,'1000','81603090917','2020-10-13 10:24:29',NULL,200.00,'0','8','1','Busfare modesta kananu-marketing','1','','','298','','No',NULL,NULL,''),(9838,'5920','81603868943','2020-10-23 10:17:52',494.00,NULL,'0','8','1','Milk,Bread,blue band,Tissue& Carrier 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','1','','','302','','No',NULL,NULL,''),(9852,'1110','41603868542','2020-10-28 10:26:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(9853,'1110','41603868542','2020-10-28 10:26:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(9854,'1110','41603868542','2020-10-28 10:26:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(9855,'1110','41603868542','2020-10-28 10:26:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(9856,'1110','41603868542','2020-10-28 10:26:45',NULL,5.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(9857,'1110','41603868542','2020-10-28 10:26:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(9858,'1110','41603868542','2020-10-28 10:26:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','288','','No',NULL,NULL,''),(9859,'5500','41603868542','2020-10-28 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14:29:29',NULL,0.00,'','4','1','Inventory sold','1','','sales','6','','No',NULL,NULL,''),(10657,'1110','41604316269','2020-11-02 14:29:29',NULL,0.00,'','4','1','Inventory sold','1','','sales','11','','No',NULL,NULL,''),(10658,'1110','41604316269','2020-11-02 14:29:29',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(10659,'1110','41604316269','2020-11-02 14:29:29',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(10660,'1110','41604316269','2020-11-02 14:29:29',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(10661,'5500','41604316269','2020-11-02 14:29:29',2.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(10662,'1000','41604316269','2020-11-02 14:29:29',350.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(10663,'4000','41604316269','2020-11-02 14:29:29',NULL,170.00,'','4','1','Good 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14:53:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(10672,'1110','41604316578','2020-11-02 14:53:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(10673,'1110','41604316578','2020-11-02 14:53:23',NULL,5.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(10674,'1110','41604316578','2020-11-02 14:53:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(10675,'5500','41604316578','2020-11-02 14:53:23',164.60,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(10676,'1000','41604316578','2020-11-02 14:53:23',540.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(10677,'4000','41604316578','2020-11-02 14:53:23',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(10678,'4000','41604316578','2020-11-02 14:53:23',NULL,110.00,'','4','1','Good 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15:14:02',NULL,0.00,'','4','1','Good sold','1','','sales','276','','No',NULL,NULL,''),(10687,'4000','41604318082','2020-11-02 15:14:02',NULL,0.00,'','4','1','Good sold','1','','sales','284','','No',NULL,NULL,''),(10688,'1000','41604319271','2020-11-02 15:15:47',300.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(10689,'4000','41604319271','2020-11-02 15:15:47',NULL,300.00,'','4','1','Good sold','1','','sales','152','','No',NULL,NULL,''),(10690,'1000','41604319724','2020-11-02 15:39:20',750.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(10691,'4000','41604319724','2020-11-02 15:39:20',NULL,750.00,'','4','1','Good sold','1','','sales','155','','No',NULL,NULL,''),(10692,'1110','41604321012','2020-11-02 15:52:33',NULL,159.60,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(10693,'1110','41604321012','2020-11-02 15:52:33',NULL,0.00,'','4','1','Inventory 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15:52:33',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(10702,'4000','41604321012','2020-11-02 15:52:33',NULL,20.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(10703,'4000','41604321012','2020-11-02 15:52:33',NULL,30.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(10704,'4000','41604321012','2020-11-02 15:52:33',NULL,50.00,'','4','1','Good sold','1','','sales','74','','No',NULL,NULL,''),(10705,'4000','41604321012','2020-11-02 15:52:33',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(10706,'1000','41604321732','2020-11-02 15:55:59',250.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(10707,'4000','41604321732','2020-11-02 15:55:59',NULL,250.00,'','4','1','Good sold','1','','sales','185','','No',NULL,NULL,''),(10708,'1000','41604321792','2020-11-02 15:57:00',250.00,NULL,'','4','1','Good 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16:57:14',NULL,5.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(10717,'1110','41604323621','2020-11-02 16:57:14',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(10718,'5500','41604323621','2020-11-02 16:57:14',5.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(10719,'1000','41604323621','2020-11-02 16:57:14',350.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(10720,'4000','41604323621','2020-11-02 16:57:14',NULL,170.00,'','4','1','Good sold','1','','sales','3','','No',NULL,NULL,''),(10721,'4000','41604323621','2020-11-02 16:57:14',NULL,70.00,'','4','1','Good sold','1','','sales','6','','No',NULL,NULL,''),(10722,'4000','41604323621','2020-11-02 16:57:14',NULL,20.00,'','4','1','Good sold','1','','sales','11','','No',NULL,NULL,''),(10723,'4000','41604323621','2020-11-02 16:57:14',NULL,30.00,'','4','1','Good 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11:11:18',1000.00,NULL,'0','8','1','handwash& hand pump','1','','','343','','No',NULL,NULL,''),(10738,'1000','81604391024','2020-10-31 11:11:18',NULL,1000.00,'0','8','1','Handtowel 5pcs & hand pump','1','','','343','','No',NULL,NULL,''),(10741,'1850','81604391137','2020-11-02 11:14:23',629.00,NULL,'0','8','1','Milk,Bread,Sugar Tea bags,scones & bag','1','','','344','','No',NULL,NULL,''),(10742,'1000','81604391137','2020-11-02 11:14:23',NULL,629.00,'0','8','1','Milk,Bread,Sugar Tea bags,scones & bag','1','','','344','','No',NULL,NULL,''),(10745,'5920','81604391325','2020-11-02 11:16:14',200.00,NULL,'0','8','1','computer power cable','1','','','345','','No',NULL,NULL,''),(10746,'1000','81604391325','2020-11-02 11:16:14',NULL,200.00,'0','8','1','computer power cable','1','','','345','','No',NULL,NULL,''),(10747,'1100','41604470735','2020-11-04 09:20:26',46950.00,NULL,'','4','1','Good sold','1','21','sales','','','No',NULL,NULL,''),(10748,'4000','41604470735','2020-11-04 09:20:26',NULL,15600.00,'','4','1','Good sold','1','21','sales','85','','No',NULL,NULL,''),(10749,'4000','41604470735','2020-11-04 09:20:26',NULL,31350.00,'','4','1','Good sold','1','21','sales','161','','No',NULL,NULL,''),(10750,'1000','41604494332','2020-11-04 15:54:41',450.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(10751,'4000','41604494332','2020-11-04 15:54:41',NULL,60.00,'','4','1','Good sold','1','','sales','9','','No',NULL,NULL,''),(10752,'4000','41604494332','2020-11-04 15:54:41',NULL,330.00,'','4','1','Good sold','1','','sales','38','','No',NULL,NULL,''),(10753,'4000','41604494332','2020-11-04 15:54:41',NULL,60.00,'','4','1','Good sold','1','','sales','40','','No',NULL,NULL,''),(10754,'1000','41604494519','2020-11-04 15:57:29',2450.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(10755,'4000','41604494519','2020-11-04 15:57:29',NULL,60.00,'','4','1','Good 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16:00:39',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(10764,'1110','41604494776','2020-11-04 16:00:39',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(10765,'1110','41604494776','2020-11-04 16:00:39',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(10766,'5500','41604494776','2020-11-04 16:00:39',159.60,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(10767,'1000','41604494776','2020-11-04 16:00:39',460.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(10768,'4000','41604494776','2020-11-04 16:00:39',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(10769,'4000','41604494776','2020-11-04 16:00:39',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(10770,'4000','41604494776','2020-11-04 16:00:39',NULL,20.00,'','4','1','Good 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11:13:49',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(11341,'1110','41604736738','2020-11-07 11:13:49',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(11342,'1110','41604736738','2020-11-07 11:13:49',NULL,4.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(11343,'1110','41604736738','2020-11-07 11:13:49',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(11344,'1110','41604736738','2020-11-07 11:13:49',NULL,0.00,'','4','1','Inventory sold','1','','sales','137','','No',NULL,NULL,''),(11345,'5500','41604736738','2020-11-07 11:13:49',323.20,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(11346,'1000','41604736738','2020-11-07 11:13:49',1130.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(11347,'4000','41604736738','2020-11-07 11:13:49',NULL,640.00,'','4','1','Good 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11:18:01',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(11356,'1110','41604736865','2020-11-07 11:18:01',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(11357,'1110','41604736865','2020-11-07 11:18:01',NULL,10.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(11358,'1110','41604736865','2020-11-07 11:18:01',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(11359,'5500','41604736865','2020-11-07 11:18:01',808.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(11360,'1000','41604736865','2020-11-07 11:18:01',2400.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(11361,'4000','41604736865','2020-11-07 11:18:01',NULL,1500.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(11362,'4000','41604736865','2020-11-07 11:18:01',NULL,500.00,'','4','1','Good 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13:05:36',NULL,100.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(11414,'4000','41604743169','2020-11-07 13:05:36',NULL,20.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(11415,'1000','41604745866','2020-11-07 13:44:34',500.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(11416,'4000','41604745866','2020-11-07 13:44:34',NULL,500.00,'','4','1','Good sold','1','','sales','147','','No',NULL,NULL,''),(11417,'1000','41604747254','2020-11-07 14:10:47',1440.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(11418,'4000','41604747254','2020-11-07 14:10:47',NULL,1440.00,'','4','1','Good sold','1','','sales','46','','No',NULL,NULL,''),(11419,'1110','41604901233','2020-11-09 08:59:41',NULL,478.80,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(11420,'1110','41604901233','2020-11-09 08:59:41',NULL,0.00,'','4','1','Inventory 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08:59:41',NULL,300.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(11429,'4000','41604901233','2020-11-09 08:59:41',NULL,60.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(11430,'4000','41604901233','2020-11-09 08:59:41',NULL,60.00,'','4','1','Good sold','1','','sales','19','','No',NULL,NULL,''),(11431,'4000','41604901233','2020-11-09 08:59:41',NULL,150.00,'','4','1','Good sold','1','','sales','74','','No',NULL,NULL,''),(11432,'4000','41604901233','2020-11-09 08:59:41',NULL,30.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(11435,'5980','81604902441','2020-11-02 09:15:33',210.00,NULL,'0','8','1','ETR rolls','1','','','346','','No',NULL,NULL,''),(11436,'1000','81604902441','2020-11-02 09:15:33',NULL,210.00,'0','8','1','ETR rolls','1','','','346','','No',NULL,NULL,''),(11439,'5510','81604902561','2020-11-02 09:18:27',2000.00,NULL,'0','8','1','Transport of hardener from industrial area-kariobangi and delivery of foller from kariobangi to to Transpoter','1','','','347','','No',NULL,NULL,''),(11440,'1000','81604902561','2020-11-02 09:18:27',NULL,2000.00,'0','8','1','Transport of hardener from industrial area-kariobangi and delivery of foller from kariobangi to to Transpoter','1','','','347','','No',NULL,NULL,''),(11443,'5510','81604902732','2020-11-02 09:19:24',500.00,NULL,'0','8','1','Peter Karanja petty errands','1','','','348','','No',NULL,NULL,''),(11444,'1000','81604902732','2020-11-02 09:19:24',NULL,500.00,'0','8','1','Peter Karanja petty errands','1','','','348','','No',NULL,NULL,''),(11447,'5920','81604903208','2020-11-02 09:27:20',100.00,NULL,'0','8','1','staff milk during decanting','1','','','349','','No',NULL,NULL,''),(11448,'1000','81604903208','2020-11-02 09:27:20',NULL,100.00,'0','8','1','staff milk during decanting','1','','','349','','No',NULL,NULL,''),(11451,'5563','81604903276','2020-11-02 09:28:40',100.00,NULL,'0','8','1','Modesta 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10:24:18',NULL,0.00,'','4','1','Inventory sold','1','','sales','4','','No',NULL,NULL,''),(11507,'1110','41604906576','2020-11-09 10:24:18',NULL,0.00,'','4','1','Inventory sold','1','','sales','7','','No',NULL,NULL,''),(11508,'1110','41604906576','2020-11-09 10:24:18',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(11509,'5500','41604906576','2020-11-09 10:24:18',159.60,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(11510,'1000','41604906576','2020-11-09 10:24:18',820.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(11511,'4000','41604906576','2020-11-09 10:24:18',NULL,340.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(11512,'4000','41604906576','2020-11-09 10:24:18',NULL,260.00,'','4','1','Good sold','1','','sales','4','','No',NULL,NULL,''),(11513,'4000','41604906576','2020-11-09 10:24:18',NULL,200.00,'','4','1','Good 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10:27:02',1470.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(11522,'4000','41604906687','2020-11-09 10:27:02',NULL,960.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(11523,'4000','41604906687','2020-11-09 10:27:02',NULL,330.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(11524,'4000','41604906687','2020-11-09 10:27:02',NULL,60.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(11525,'4000','41604906687','2020-11-09 10:27:02',NULL,90.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(11526,'4000','41604906687','2020-11-09 10:27:02',NULL,30.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(11527,'1000','41604906851','2020-11-09 10:30:00',350.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(11528,'4000','41604906851','2020-11-09 10:30:00',NULL,350.00,'','4','1','Good 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11:30:54',NULL,100.00,'0','8','1','gabbage collection','1','','','370','','No',NULL,NULL,''),(11559,'5510','81604910684','2020-11-05 11:34:01',1100.00,NULL,'0','8','1','delivery of filler to kerugoya','1','','','371','','No',NULL,NULL,''),(11560,'1000','81604910684','2020-11-05 11:34:01',NULL,1100.00,'0','8','1','delivery of filler to kerugoya ','1','','','371','','No',NULL,NULL,''),(11563,'2042','81604910956','2020-11-05 11:37:08',3200.00,NULL,'0','8','1','NSSF OCT 2020','1','','','372','','No',NULL,NULL,''),(11564,'1000','81604910956','2020-11-05 11:37:08',NULL,3200.00,'0','8','1','NSSF','1','','','372','','No',NULL,NULL,''),(11567,'2041','81604911087','2020-11-05 11:40:45',6950.00,NULL,'0','8','1','NHIF oct2020','1','','','373','','No',NULL,NULL,''),(11568,'1000','81604911087','2020-11-05 11:40:45',NULL,6950.00,'0','8','1','NHIF','1','','','373','','No',NULL,NULL,''),(11571,'5563','81604911278','2020-11-05 11:47:15',500.00,NULL,'0','8','1','Office Phone 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from industrial area-kariobangi and delivery of foller from kariobangi ','1','','','377','','No',NULL,NULL,''),(11587,'5920','81604911975','2020-11-06 11:53:35',395.00,NULL,'0','8','1','Milk,Bread & Tissue','1','','','378','','No',NULL,NULL,''),(11588,'1000','81604911975','2020-11-06 11:53:35',NULL,395.00,'0','8','1','Milk,Bread & Tissue','1','','','378','','No',NULL,NULL,''),(11591,'5970','81604912063','2020-11-06 11:55:13',900.00,NULL,'0','8','1','polypots ','1','','','379','','No',NULL,NULL,''),(11592,'1000','81604912063','2020-11-06 11:55:13',NULL,900.00,'0','8','1','polypots','1','','','379','','No',NULL,NULL,''),(11595,'5510','81604912138','2020-11-06 11:56:15',100.00,NULL,'0','8','1','Transport of product to shop','1','','','380','','No',NULL,NULL,''),(11596,'1000','81604912138','2020-11-06 11:56:15',NULL,100.00,'0','8','1','Transportation of product to shop','1','','','380','','No',NULL,NULL,''),(11599,'5980','81604912229','2020-11-06 11:57:42',250.00,NULL,'0','8','1','printing Business cards (Maloba)','1','','','381','','No',NULL,NULL,''),(11600,'1000','81604912229','2020-11-06 11:57:42',NULL,250.00,'0','8','1','printing Business cards (Maloba)','1','','','381','','No',NULL,NULL,''),(11603,'5510','81604912299','2020-11-06 11:59:43',150.00,NULL,'0','8','1','Susan busfare','1','','','382','','No',NULL,NULL,''),(11604,'1000','81604912299','2020-11-06 11:59:43',NULL,150.00,'0','8','1','Susan busfare','1','','','382','','No',NULL,NULL,''),(11607,'5510','81604912435','2020-11-06 12:01:43',500.00,NULL,'0','8','1','delivery of electricals wires from ngara to kariobangi','1','','','383','','No',NULL,NULL,''),(11608,'1000','81604912435','2020-11-06 12:01:43',NULL,500.00,'0','8','1','delivery of electricals wires from ngara to kariobangi','1','','','383','','No',NULL,NULL,''),(11611,'1240','81604912579','2020-11-06 12:08:15',400.00,NULL,'0','8','1','car parking (director) date 5/11/20 & 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12:24:24',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(11627,'1000','41604913874','2020-11-09 12:25:20',500.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(11628,'4000','41604913874','2020-11-09 12:25:20',NULL,500.00,'','4','1','Good sold','1','','sales','97','','No',NULL,NULL,''),(11629,'1110','41604913927','2020-11-09 12:32:14',NULL,159.60,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(11630,'1110','41604913927','2020-11-09 12:32:14',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(11631,'1110','41604913927','2020-11-09 12:32:14',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(11632,'1110','41604913927','2020-11-09 12:32:14',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(11633,'1110','41604913927','2020-11-09 12:32:14',NULL,2.00,'','4','1','Inventory 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12:32:14',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(11642,'4000','41604913927','2020-11-09 12:32:14',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(11643,'1110','41604914393','2020-11-09 12:36:05',NULL,159.60,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(11644,'1110','41604914393','2020-11-09 12:36:05',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(11645,'1110','41604914393','2020-11-09 12:36:05',NULL,0.00,'','4','1','Inventory sold','1','','sales','9','','No',NULL,NULL,''),(11646,'1110','41604914393','2020-11-09 12:36:05',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(11647,'1110','41604914393','2020-11-09 12:36:05',NULL,0.00,'','4','1','Inventory sold','1','','sales','38','','No',NULL,NULL,''),(11648,'1110','41604914393','2020-11-09 12:36:05',NULL,0.00,'','4','1','Inventory 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12:36:05',NULL,60.00,'','4','1','Good sold','1','','sales','9','','No',NULL,NULL,''),(11657,'4000','41604914393','2020-11-09 12:36:05',NULL,20.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(11658,'4000','41604914393','2020-11-09 12:36:05',NULL,330.00,'','4','1','Good sold','1','','sales','38','','No',NULL,NULL,''),(11659,'4000','41604914393','2020-11-09 12:36:05',NULL,60.00,'','4','1','Good sold','1','','sales','40','','No',NULL,NULL,''),(11660,'4000','41604914393','2020-11-09 12:36:05',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(11661,'4000','41604914393','2020-11-09 12:36:05',NULL,700.00,'','4','1','Good sold','1','','sales','94','','No',NULL,NULL,''),(11662,'4000','41604914393','2020-11-09 12:36:05',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(11663,'1110','41604914575','2020-11-09 12:38:00',NULL,159.60,'','4','1','Inventory 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12:38:00',NULL,0.00,'','4','1','Inventory sold','1','','sales','94','','No',NULL,NULL,''),(11672,'1110','41604914575','2020-11-09 12:38:00',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(11673,'5500','41604914575','2020-11-09 12:38:00',161.60,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(11674,'1000','41604914575','2020-11-09 12:38:00',1170.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(11675,'4000','41604914575','2020-11-09 12:38:00',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(11676,'4000','41604914575','2020-11-09 12:38:00',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(11677,'4000','41604914575','2020-11-09 12:38:00',NULL,60.00,'','4','1','Good sold','1','','sales','9','','No',NULL,NULL,''),(11678,'4000','41604914575','2020-11-09 12:38:00',NULL,20.00,'','4','1','Good 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13:19:30',500.00,NULL,'0','8','1','wax pouch for parking salt and magadi','1','','','453','','No',NULL,NULL,''),(13837,'1000','81606126684','2020-11-18 13:19:30',NULL,500.00,'0','8','1','wax pouch for reparking salt','1','','','453','','No',NULL,NULL,''),(13840,'5563','81606127042','2020-11-18 13:24:59',50.00,NULL,'0','8','1','Modesta Airtime','1','','','454','','No',NULL,NULL,''),(13841,'1000','81606127042','2020-11-18 13:24:59',NULL,50.00,'0','8','1','Modesta Airtime','1','','','454','','No',NULL,NULL,''),(13844,'5930','81606127118','2020-11-18 13:26:45',112.00,NULL,'0','8','1','mpesa withdrawal charges','1','','','455','','No',NULL,NULL,''),(13845,'1000','81606127118','2020-11-18 13:26:45',NULL,112.00,'0','8','1','mpesa withdrawal charges','1','','','455','','No',NULL,NULL,''),(13848,'5920','81606127262','2020-11-19 13:29:27',320.00,NULL,'0','8','1','milk,bread,sugar','1','','','456','','No',NULL,NULL,''),(13849,'1000','81606127262','2020-11-19 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13:44:07',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(14033,'5900','81606216997','2020-11-20 14:27:23',11350.00,NULL,'0','8','1','Ungerol,ufacid,magadi,citrus,green,blue,','1','','','467','','No',NULL,NULL,''),(14034,'1000','81606216997','2020-11-20 14:27:23',NULL,11350.00,'0','8','1','Ungerol,ufacid,magadi,citrus,green,blue,','1','','','467','','No',NULL,NULL,''),(14037,'5970','81606217323','2020-11-20 14:29:18',600.00,NULL,'0','8','1','perfume jars','1','','','468','','No',NULL,NULL,''),(14038,'1000','81606217323','2020-11-20 14:29:18',NULL,600.00,'0','8','1','perfume jars ','1','','','468','','No',NULL,NULL,''),(14041,'5510','81606217389','2020-11-20 14:30:30',250.00,NULL,'0','8','1','Transport of materials to the shop','1','','','469','','No',NULL,NULL,''),(14042,'1000','81606217389','2020-11-20 14:30:30',NULL,250.00,'0','8','1','Transport of materials to the shop','1','','','469','','No',NULL,NULL,''),(14045,'5930','81606217451','2020-11-20 14:31:24',100.00,NULL,'0','8','1','mpesa charges to semd money to supplier (promax)','1','','','470','','No',NULL,NULL,''),(14046,'1000','81606217451','2020-11-20 14:31:24',NULL,100.00,'0','8','1','mpesa charges to semd money to supplier (promax)','1','','','470','','No',NULL,NULL,''),(14049,'5980','81606217519','2020-11-20 14:34:10',3000.00,NULL,'0','8','1','printing of order books','1','','','471','','No',NULL,NULL,''),(14050,'1000','81606217519','2020-11-20 14:34:10',NULL,3000.00,'0','8','1','printing of order books','1','','','471','','No',NULL,NULL,''),(14053,'5920','81606217714','2020-11-20 14:36:11',120.00,NULL,'0','8','1','breakfast chapati','1','','','472','','No',NULL,NULL,''),(14054,'1000','81606217714','2020-11-20 14:36:11',NULL,120.00,'0','8','1','breakfast chapati','1','','','472','','No',NULL,NULL,''),(14057,'1240','81606218442','2020-11-20 14:47:59',100.00,NULL,'0','8','1','Parking fees Director vehicle','1','','','473','','No',NULL,NULL,''),(14058,'1000','81606218442','2020-11-20 14:47:59',NULL,100.00,'0','8','1','Parking fees Director vehicle','1','','','473','','No',NULL,NULL,''),(14061,'5920','81606218514','2020-11-21 14:49:21',200.00,NULL,'0','8','1','Milk & Bread','1','','','474','','No',NULL,NULL,''),(14062,'1000','81606218514','2020-11-21 14:49:21',NULL,200.00,'0','8','1','Milk, Bread','1','','','474','','No',NULL,NULL,''),(14065,'5990','81606218669','2020-11-21 14:52:30',480.00,NULL,'0','8','1','brush and sisal rope','1','','','475','','No',NULL,NULL,''),(14066,'1000','81606218669','2020-11-21 14:52:30',NULL,480.00,'0','8','1','brush and sisal rope','1','','','475','','No',NULL,NULL,''),(14069,'5660','81606218810','2020-11-21 14:54:07',1100.00,NULL,'0','8','1','marketing','1','','','476','','No',NULL,NULL,''),(14070,'1000','81606218810','2020-11-21 14:54:07',NULL,1100.00,'0','8','1','marketing','1','','','476','','No',NULL,NULL,''),(14073,'5920','81606218866','2020-11-21 14:55:03',800.00,NULL,'0','8','1','staff milk during decanting','1','','','477','','No',NULL,NULL,''),(14074,'1000','81606218866','2020-11-21 14:55:03',NULL,800.00,'0','8','1','staff milk during decanting','1','','','477','','No',NULL,NULL,''),(14077,'5970','81606218928','2020-11-23 14:56:02',550.00,NULL,'0','8','1','wax pouch for parking salt and magadi','1','','','478','','No',NULL,NULL,''),(14078,'1000','81606218928','2020-11-23 14:56:02',NULL,550.00,'0','8','1','wax pouch','1','','','478','','No',NULL,NULL,''),(14081,'5990','81606218992','2020-11-23 14:57:09',190.00,NULL,'0','8','1','knife 8inch','1','','','479','','No',NULL,NULL,''),(14082,'1000','81606218992','2020-11-23 14:57:09',NULL,190.00,'0','8','1','knife 8inch','1','','','479','','No',NULL,NULL,''),(14085,'5920','81606219062','2020-11-23 14:58:13',200.00,NULL,'0','8','1','Milk & Bread','1','','','480','','No',NULL,NULL,''),(14086,'1000','81606219062','2020-11-23 14:58:13',NULL,200.00,'0','8','1','Milk & Bread','1','','','480','','No',NULL,NULL,''),(14089,'5660','81606219111','2020-11-23 14:59:43',1000.00,NULL,'0','8','1','marketing expenses','1','','','481','','No',NULL,NULL,''),(14090,'1000','81606219111','2020-11-23 14:59:43',NULL,1000.00,'0','8','1','marketing expenses','1','','','481','','No',NULL,NULL,''),(14093,'5910','81606221019','2020-11-23 15:31:43',100.00,NULL,'0','8','1','gabbage collection','1','','','482','','No',NULL,NULL,''),(14094,'1000','81606221019','2020-11-23 15:31:43',NULL,100.00,'0','8','1','gabbage collection','1','','','482','','No',NULL,NULL,''),(14097,'5563','81606221135','2020-11-23 15:32:46',100.00,NULL,'0','8','1','Modesta Airtime','1','','','483','','No',NULL,NULL,''),(14098,'1000','81606221135','2020-11-23 15:32:46',NULL,100.00,'0','8','1','Modesta Airtime','1','','','483','','No',NULL,NULL,''),(14101,'5900','81606221256','2020-11-23 15:35:01',900.00,NULL,'0','8','1','Pearlizer Agent 2kg','1','','','484','','No',NULL,NULL,''),(14102,'1000','81606221256','2020-11-23 15:35:01',NULL,900.00,'0','8','1','Pearlizer Agent 2kg','1','','','484','','No',NULL,NULL,''),(14105,'5510','81606221357','2020-11-23 15:36:31',100.00,NULL,'0','8','1','Transport of materials to the shop','1','','','485','','No',NULL,NULL,''),(14106,'1000','81606221357','2020-11-23 15:36:31',NULL,100.00,'0','8','1','Transport of materials to the shop','1','','','485','','No',NULL,NULL,''),(14107,'1110','81606221441','2020-11-20 15:03:21',6384.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','1','','No',NULL,NULL,''),(14108,'1110','81606221441','2020-11-20 15:03:21',0.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','4','','No',NULL,NULL,''),(14109,'1110','81606221441','2020-11-20 15:03:21',0.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','39','','No',NULL,NULL,''),(14110,'1110','81606221441','2020-11-20 15:03:21',0.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','67','','No',NULL,NULL,''),(14111,'1110','81606221441','2020-11-20 15:03:21',0.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','16','','No',NULL,NULL,''),(14112,'1110','81606221441','2020-11-20 15:03:21',0.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','12','','No',NULL,NULL,''),(14113,'2130','81606221441','2020-11-20 15:03:21',NULL,6384.00,'','8','1','Account payable for inventory','1','11','Purchases','','','No',NULL,NULL,''),(14116,'5900','81606221890','2020-11-23 15:46:39',13900.00,NULL,'0','8','1','Ungerol,ufacid,salt,green,blue,citrus,lavender','1','','','486','','No',NULL,NULL,''),(14117,'1000','81606221890','2020-11-23 15:46:39',NULL,13900.00,'0','8','1','Ungerol,ufacid,salt,green,blue,citrus,lavender','1','','','486','','No',NULL,NULL,''),(14120,'5970','81606222104','2020-11-23 15:48:58',600.00,NULL,'0','8','1','perfume jars','1','','','487','','No',NULL,NULL,''),(14121,'1000','81606222104','2020-11-23 15:48:58',NULL,600.00,'0','8','1','perfume bottles','1','','','487','','No',NULL,NULL,''),(14124,'5510','81606222169','2020-11-23 15:50:05',400.00,NULL,'0','8','1','Transport of materials to the shop','1','','','488','','No',NULL,NULL,''),(14125,'1000','81606222169','2020-11-23 15:50:05',NULL,400.00,'0','8','1','Transport of materials to the shop from promax','1','','','488','','No',NULL,NULL,''),(14128,'5930','81606222228','2020-11-23 15:50:59',162.00,NULL,'0','8','1','mpesa charges to semd money to supplier (promax)','1','','','489','','No',NULL,NULL,''),(14129,'1000','81606222228','2020-11-23 15:50:59',NULL,162.00,'0','8','1','mpesa charges to semd money to supplier (promax)','1','','','489','','No',NULL,NULL,''),(14132,'5510','81606222290','2020-11-23 15:51:53',500.00,NULL,'0','8','1','Peter Karanja petty errands','1','','','490','','No',NULL,NULL,''),(14133,'1000','81606222290','2020-11-23 15:51:53',NULL,500.00,'0','8','1','Peter Karanja petty errands','1','','','490','','No',NULL,NULL,''),(14136,'5510','81606222336','2020-11-23 15:53:17',100.00,NULL,'0','8','1','Transport of materials to the customer ','1','','','491','','No',NULL,NULL,''),(14137,'1000','81606222336','2020-11-23 15:53:17',NULL,100.00,'0','8','1','Transport of material to the customer ','1','','','491','','No',NULL,NULL,''),(14140,'5920','81606222433','2020-11-23 15:54:54',100.00,NULL,'0','8','1','milk-karanja for decating ceramic cleaner','1','','','492','','No',NULL,NULL,''),(14141,'1000','81606222433','2020-11-23 15:54:54',NULL,100.00,'0','8','1','milk-karanja for decating ceramic cleaner ','1','','','492','','No',NULL,NULL,''),(14144,'5990','81606222534','2020-11-23 15:56:30',100.00,NULL,'0','8','1','off loading of chemicals','1','','','493','','No',NULL,NULL,''),(14145,'1000','81606222534','2020-11-23 15:56:30',NULL,100.00,'0','8','1','off loading of chemicals','1','','','493','','No',NULL,NULL,''),(14148,'5510','81606222631','2020-11-23 15:58:25',1000.00,NULL,'0','8','1','fare for 5staff being late up to 6.30am off loading chemicals','1','','','494','','No',NULL,NULL,''),(14149,'1000','81606222631','2020-11-23 15:58:25',NULL,1000.00,'0','8','1','fare for 5staff being late up to 6.30am off loading chemicals','1','','','494','','No',NULL,NULL,''),(14152,'5510','81606222772','2020-11-23 16:01:10',1100.00,NULL,'0','8','1','Transport of hardener from industrial area-kariobangi ','1','','','495','','No',NULL,NULL,''),(14153,'1000','81606222772','2020-11-23 16:01:10',NULL,1100.00,'0','8','1','Transport of hardener from industrial area-kariobangi ','1','','','495','','No',NULL,NULL,''),(14156,'1000','TRANS-81606225094','2020-11-24 16:51:37',NULL,2000.00,'-497979','8','1','Transfer','','','','','','No',NULL,NULL,''),(14157,'1020','TRANS-81606225094','2020-11-24 16:51:37',2000.00,NULL,'131000','8','1','Transfer','','','','','','No',NULL,NULL,''),(14158,'1000','TRANS-81606225831','2020-11-24 16:28:39',NULL,102100.00,'-600079','8','1','Transfer','','','','','','No',NULL,NULL,''),(14159,'1035','TRANS-81606225831','2020-11-24 16:28:39',102100.00,NULL,'469079','8','1','Transfer','','','','','','No',NULL,NULL,''),(14160,'1000','TRANS-81606282442','2020-11-10 08:28:33',NULL,11000.00,'-611079','8','1','Transfer','','','','','','No',NULL,NULL,''),(14161,'1020','TRANS-81606282442','2020-11-10 08:28:33',11000.00,NULL,'142000','8','1','Transfer','','','','','','No',NULL,NULL,''),(14162,'1110','81606282792','2020-11-24 08:08:52',6384.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','1','','No',NULL,NULL,''),(14163,'1110','81606282792','2020-11-24 08:08:52',0.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','297','','No',NULL,NULL,''),(14164,'1110','81606282792','2020-11-24 08:08:52',0.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','298','','No',NULL,NULL,''),(14165,'1110','81606282792','2020-11-24 08:08:52',0.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','85','','No',NULL,NULL,''),(14166,'1110','81606282792','2020-11-24 08:08:52',0.00,NULL,'','8','1','Inventory Purchased','1','11','Purchases','161','','No',NULL,NULL,''),(14167,'2130','81606282792','2020-11-24 08:08:52',NULL,6384.00,'','8','1','Account payable for inventory','1','11','Purchases','','','No',NULL,NULL,''),(14168,'5563','81606222920','2020-11-24 16:02:35',100.00,NULL,'0','8','1','Modesta Airtime','1','','','496','','No',NULL,NULL,''),(14169,'1000','81606222920','2020-11-24 16:02:35',NULL,100.00,'0','8','1','Modesta Airtime','1','','','496','','No',NULL,NULL,''),(14172,'5920','81606283333','2020-11-24 08:49:42',200.00,NULL,'0','8','1','Milk & Bread','1','','','497','','No',NULL,NULL,''),(14173,'1000','81606283333','2020-11-24 08:49:42',NULL,200.00,'0','8','1','Milk & Bread','1','','','497','','No',NULL,NULL,''),(14176,'5920','81606283459','2020-11-24 08:52:30',338.00,NULL,'0','8','1','sugar,teabags,tissue papers bag','1','','','498','','No',NULL,NULL,''),(14177,'1000','81606283459','2020-11-24 08:52:30',NULL,338.00,'0','8','1','sugar,teabags,tissue papers bag','1','','','498','','No',NULL,NULL,''),(14180,'5920','81606283814','2020-11-24 08:57:33',200.00,NULL,'0','8','1','offloading','1','','','499','','No',NULL,NULL,''),(14181,'1000','81606283814','2020-11-24 08:57:33',NULL,200.00,'0','8','1','offloading','1','','','499','','No',NULL,NULL,''),(14184,'5980','81606283892','2020-11-24 08:59:10',1000.00,NULL,'0','8','1','printing Business cards Maloba &Eunice ','1','','','500','','No',NULL,NULL,''),(14185,'1000','81606283892','2020-11-24 08:59:10',NULL,1000.00,'0','8','1','printing Business cards Maloba & Eunice ','1','','','500','','No',NULL,NULL,''),(14188,'1120','81606284023','2020-11-24 09:01:50',1000.00,NULL,'0','8','1','city council','1','','','501','','No',NULL,NULL,''),(14189,'1000','81606284023','2020-11-24 09:01:50',NULL,1000.00,'0','8','1','city council ','1','','','501','','No',NULL,NULL,''),(14192,'5660','81606284144','2020-11-24 09:03:02',200.00,NULL,'0','8','1','marketing','1','','','502','','No',NULL,NULL,''),(14193,'1000','81606284144','2020-11-24 09:03:02',NULL,200.00,'0','8','1','marketing','1','','','502','','No',NULL,NULL,''),(14196,'5970','81606284206','2020-11-24 09:04:01',500.00,NULL,'0','8','1','cartons','1','','','503','','No',NULL,NULL,''),(14197,'1000','81606284206','2020-11-24 09:04:01',NULL,500.00,'0','8','1','cartons','1','','','503','','No',NULL,NULL,''),(14200,'5980','81606284284','2020-11-24 09:05:39',300.00,NULL,'0','8','1','ETR rolls,glue & marker pens','1','','','504','','No',NULL,NULL,''),(14201,'1000','81606284284','2020-11-24 09:05:39',NULL,300.00,'0','8','1','ETR rolls,glue & marker pens','1','','','504','','No',NULL,NULL,''),(14204,'5650','81606284375','2020-11-24 09:07:07',200.00,NULL,'0','8','1','Karanja fare to deliver business card to kariobangi','1','','','505','','No',NULL,NULL,''),(14205,'1000','81606284375','2020-11-24 09:07:07',NULL,200.00,'0','8','1','Karanja fare to deliver business card to kariobangi','1','','','505','','No',NULL,NULL,''),(14206,'1000','41606284654','2020-11-25 09:11:32',500.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(14207,'4000','41606284654','2020-11-25 09:11:32',NULL,500.00,'','4','1','Good sold','1','','sales','85','','No',NULL,NULL,''),(14208,'1000','41606284702','2020-11-25 09:30:58',600.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(14209,'4000','41606284702','2020-11-25 09:30:58',NULL,600.00,'','4','1','Good sold','1','','sales','85','','No',NULL,NULL,''),(14210,'1110','41606294364','2020-11-25 11:54:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','3','','No',NULL,NULL,''),(14211,'1110','41606294364','2020-11-25 11:54:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','6','','No',NULL,NULL,''),(14212,'1110','41606294364','2020-11-25 11:54:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','11','','No',NULL,NULL,''),(14213,'1110','41606294364','2020-11-25 11:54:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(14214,'1110','41606294364','2020-11-25 11:54:31',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(14215,'1110','41606294364','2020-11-25 11:54:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(14216,'5500','41606294364','2020-11-25 11:54:31',2.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(14217,'1000','41606294364','2020-11-25 11:54:31',350.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(14218,'4000','41606294364','2020-11-25 11:54:31',NULL,170.00,'','4','1','Good sold','1','','sales','3','','No',NULL,NULL,''),(14219,'4000','41606294364','2020-11-25 11:54:31',NULL,70.00,'','4','1','Good sold','1','','sales','6','','No',NULL,NULL,''),(14220,'4000','41606294364','2020-11-25 11:54:31',NULL,20.00,'','4','1','Good sold','1','','sales','11','','No',NULL,NULL,''),(14221,'4000','41606294364','2020-11-25 11:54:31',NULL,30.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(14222,'4000','41606294364','2020-11-25 11:54:31',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(14223,'4000','41606294364','2020-11-25 11:54:31',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(14224,'1000','41606294481','2020-11-25 11:55:08',180.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(14225,'4000','41606294481','2020-11-25 11:55:08',NULL,180.00,'','4','1','Good sold','1','','sales','94','','No',NULL,NULL,''),(14226,'1000','41606294513','2020-11-25 12:12:55',950.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(14227,'4000','41606294513','2020-11-25 12:12:55',NULL,950.00,'','4','1','Good sold','1','','sales','161','','No',NULL,NULL,''),(14228,'1110','41606295629','2020-11-25 12:38:27',NULL,319.20,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(14229,'1110','41606295629','2020-11-25 12:38:27',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(14230,'1110','41606295629','2020-11-25 12:38:27',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(14231,'1110','41606295629','2020-11-25 12:38:27',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(14232,'1110','41606295629','2020-11-25 12:38:27',NULL,0.00,'','4','1','Inventory sold','1','','sales','27','','No',NULL,NULL,''),(14233,'1110','41606295629','2020-11-25 12:38:27',NULL,0.00,'','4','1','Inventory 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12:38:27',NULL,640.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(14242,'4000','41606295629','2020-11-25 12:38:27',NULL,220.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(14243,'4000','41606295629','2020-11-25 12:38:27',NULL,40.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(14244,'4000','41606295629','2020-11-25 12:38:27',NULL,60.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(14245,'4000','41606295629','2020-11-25 12:38:27',NULL,30.00,'','4','1','Good sold','1','','sales','27','','No',NULL,NULL,''),(14246,'4000','41606295629','2020-11-25 12:38:27',NULL,1000.00,'','4','1','Good sold','1','','sales','64','','No',NULL,NULL,''),(14247,'4000','41606295629','2020-11-25 12:38:27',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(14248,'4000','41606295629','2020-11-25 12:38:27',NULL,50.00,'','4','1','Good 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13:09:32',NULL,0.00,'','4','1','Inventory sold','1','','sales','11','','No',NULL,NULL,''),(16104,'1110','41607508296','2020-12-09 13:09:32',NULL,0.00,'','4','1','Inventory sold','1','','sales','23','','No',NULL,NULL,''),(16105,'1110','41607508296','2020-12-09 13:09:32',NULL,0.00,'','4','1','Inventory sold','1','','sales','50','','No',NULL,NULL,''),(16106,'1110','41607508296','2020-12-09 13:09:32',NULL,0.00,'','4','1','Inventory sold','1','','sales','55','','No',NULL,NULL,''),(16107,'1110','41607508296','2020-12-09 13:09:32',NULL,10.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(16108,'5500','41607508296','2020-12-09 13:09:32',10.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(16109,'1000','41607508296','2020-12-09 13:09:32',500.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(16110,'4000','41607508296','2020-12-09 13:09:32',NULL,90.00,'','4','1','Good 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13:23:20',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(16119,'1110','41607509281','2020-12-09 13:23:20',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(16120,'1110','41607509281','2020-12-09 13:23:20',NULL,4.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(16121,'1110','41607509281','2020-12-09 13:23:20',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(16122,'5500','41607509281','2020-12-09 13:23:20',323.20,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(16123,'1000','41607509281','2020-12-09 13:23:20',1080.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(16124,'4000','41607509281','2020-12-09 13:23:20',NULL,640.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(16125,'4000','41607509281','2020-12-09 13:23:20',NULL,220.00,'','4','1','Good 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13:57:13',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(16136,'1110','41607509551','2020-12-09 13:57:13',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(16137,'1110','41607509551','2020-12-09 13:57:13',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(16138,'5500','41607509551','2020-12-09 13:57:13',161.60,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(16139,'1000','41607509551','2020-12-09 13:57:13',490.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(16140,'4000','41607509551','2020-12-09 13:57:13',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(16141,'4000','41607509551','2020-12-09 13:57:13',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(16142,'4000','41607509551','2020-12-09 13:57:13',NULL,50.00,'','4','1','Good 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15:16:08',NULL,60.00,'','4','1','Good sold','1','','sales','40','','No',NULL,NULL,''),(16162,'1110','41607516181','2020-12-08 15:18:00',NULL,159.60,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(16163,'1110','41607516181','2020-12-08 15:18:00',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(16164,'1110','41607516181','2020-12-08 15:18:00',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(16165,'1110','41607516181','2020-12-08 15:18:00',NULL,0.00,'','4','1','Inventory sold','1','','sales','23','','No',NULL,NULL,''),(16166,'1110','41607516181','2020-12-08 15:18:00',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(16167,'1110','41607516181','2020-12-08 15:18:00',NULL,0.00,'','4','1','Inventory sold','1','','sales','169','','No',NULL,NULL,''),(16168,'5500','41607516181','2020-12-08 15:18:00',159.60,NULL,'','4','1','Cost of goods 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15:33:23',NULL,159.60,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(16177,'1110','41607516290','2020-12-09 15:33:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(16178,'1110','41607516290','2020-12-09 15:33:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(16179,'1110','41607516290','2020-12-09 15:33:23',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(16180,'1110','41607516290','2020-12-09 15:33:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(16181,'5500','41607516290','2020-12-09 15:33:23',161.60,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(16182,'1000','41607516290','2020-12-09 15:33:23',510.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(16183,'4000','41607516290','2020-12-09 15:33:23',NULL,320.00,'','4','1','Good 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15:33:43',NULL,30.00,'','4','1','Good sold','1','','sales','19','','No',NULL,NULL,''),(16196,'5510','81607517226','2020-12-01 15:36:15',800.00,NULL,'0','8','1','transport of materials from kariobangi and collecting cde to industrial area','1','','','548','','No',NULL,NULL,''),(16197,'1000','81607517226','2020-12-01 15:36:15',NULL,800.00,'0','8','1','transport of materials from kariobangi and collecting cde to industrial areaa','1','','','548','','No',NULL,NULL,''),(16200,'5920','81607517461','2020-12-01 15:38:09',200.00,NULL,'0','8','1','Milk & Bread','1','','','549','','No',NULL,NULL,''),(16201,'1000','81607517461','2020-12-01 15:38:09',NULL,200.00,'0','8','1','Milk & Bread','1','','','549','','No',NULL,NULL,''),(16202,'1000','41607517229','2020-12-09 15:40:35',500.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(16203,'4000','41607517229','2020-12-09 15:40:35',NULL,90.00,'','4','1','Good 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15:54:31',NULL,159.60,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(16212,'1110','41607517650','2020-12-09 15:54:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(16213,'1110','41607517650','2020-12-09 15:54:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(16214,'1110','41607517650','2020-12-09 15:54:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(16215,'1110','41607517650','2020-12-09 15:54:31',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(16216,'1110','41607517650','2020-12-09 15:54:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(16217,'5500','41607517650','2020-12-09 15:54:31',161.60,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(16218,'1000','41607517650','2020-12-09 15:54:31',540.00,NULL,'','4','1','Good 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15:58:12',NULL,415.00,'0','8','1','envelopes & bottles','1','','','550','','No',NULL,NULL,''),(16231,'5920','81607518747','2020-12-02 15:59:59',200.00,NULL,'0','8','1','Milk & Bread','1','','','551','','No',NULL,NULL,''),(16232,'1000','81607518747','2020-12-02 15:59:59',NULL,200.00,'0','8','1','Milk & Bread','1','','','551','','No',NULL,NULL,''),(16235,'5563','81607518829','2020-12-03 16:05:18',200.00,NULL,'0','8','1','Airtime for modesta','1','','','552','','No',NULL,NULL,''),(16236,'1010','81607518829','2020-12-03 16:05:18',NULL,200.00,'0','8','1','Airtime for modesta','1','','','552','','No',NULL,NULL,''),(16239,'5660','81607519181','2020-12-03 16:08:35',200.00,NULL,'0','8','1','marketing','1','','','553','','No',NULL,NULL,''),(16240,'1000','81607519181','2020-12-03 16:08:35',NULL,200.00,'0','8','1','marketing','1','','','553','','No',NULL,NULL,''),(16243,'5980','81607519340','2020-12-03 16:11:33',500.00,NULL,'0','8','1','ETR rolls & thermo rolls','1','','','554','','No',NULL,NULL,''),(16244,'1000','81607519340','2020-12-03 16:11:33',NULL,500.00,'0','8','1','ETR rolls & thermo rolls ','1','','','554','','No',NULL,NULL,''),(16247,'5970','81607519570','2020-12-03 16:15:02',415.00,NULL,'0','8','1','BOTTLES 1000ML &600ML','1','','','555','','No',NULL,NULL,''),(16248,'1000','81607519570','2020-12-03 16:15:02',NULL,415.00,'0','8','1','BOTTLES 1000ML &600ML','1','','','555','','No',NULL,NULL,''),(16251,'5900','81607519735','2020-12-03 16:16:33',400.00,NULL,'0','8','1','Kerol 1L','1','','','556','','No',NULL,NULL,''),(16252,'1000','81607519735','2020-12-03 16:16:33',NULL,400.00,'0','8','1','Kerol 1L','1','','','556','','No',NULL,NULL,''),(16253,'1110','41607581056','2020-12-10 09:21:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','3','','No',NULL,NULL,''),(16254,'1110','41607581056','2020-12-10 09:21:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','6','','No',NULL,NULL,''),(16255,'1110','41607581056','2020-12-10 09:21:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','11','','No',NULL,NULL,''),(16256,'1110','41607581056','2020-12-10 09:21:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(16257,'1110','41607581056','2020-12-10 09:21:23',NULL,8.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(16258,'1110','41607581056','2020-12-10 09:21:23',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(16259,'5500','41607581056','2020-12-10 09:21:23',8.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(16260,'1000','41607581056','2020-12-10 09:21:23',1400.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(16261,'4000','41607581056','2020-12-10 09:21:23',NULL,680.00,'','4','1','Good sold','1','','sales','3','','No',NULL,NULL,''),(16262,'4000','41607581056','2020-12-10 09:21:23',NULL,280.00,'','4','1','Good 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10:07:50',NULL,100.00,'0','8','1','Transport of material from promax','1','','','557','','No',NULL,NULL,''),(16275,'5970','81607584105','2020-12-03 10:08:58',500.00,NULL,'0','8','1','cartons','1','','','558','','No',NULL,NULL,''),(16276,'1000','81607584105','2020-12-03 10:08:58',NULL,500.00,'0','8','1','cartons ','1','','','558','','No',NULL,NULL,''),(16279,'5920','81607584207','2020-12-03 10:10:47',200.00,NULL,'0','8','1','Milk for 2 staff','1','','','559','','No',NULL,NULL,''),(16280,'1000','81607584207','2020-12-03 10:10:47',NULL,200.00,'0','8','1','Milk for 2 staff','1','','','559','','No',NULL,NULL,''),(16283,'5920','81607584276','2020-12-03 10:12:05',200.00,NULL,'0','8','1','Milk & Bread','1','','','560','','No',NULL,NULL,''),(16284,'1000','81607584276','2020-12-03 10:12:05',NULL,200.00,'0','8','1','Milk & Bread','1','','','560','','No',NULL,NULL,''),(16287,'5510','81607584360','2020-12-03 10:14:02',200.00,NULL,'0','8','1','peter karanja fare to kariobangi & back to town shop 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11:59:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(16500,'1110','41607677068','2020-12-11 11:59:31',NULL,5.00,'','4','1','Inventory sold','1','','sales','74','','No',NULL,NULL,''),(16501,'1110','41607677068','2020-12-11 11:59:31',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(16502,'5500','41607677068','2020-12-11 11:59:31',5.00,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(16503,'1000','41607677068','2020-12-11 11:59:31',350.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(16504,'4000','41607677068','2020-12-11 11:59:31',NULL,170.00,'','4','1','Good sold','1','','sales','3','','No',NULL,NULL,''),(16505,'4000','41607677068','2020-12-11 11:59:31',NULL,70.00,'','4','1','Good sold','1','','sales','6','','No',NULL,NULL,''),(16506,'4000','41607677068','2020-12-11 11:59:31',NULL,20.00,'','4','1','Good 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14:53:27',NULL,350.00,'','4','1','Good sold','1','','sales','152','','No',NULL,NULL,''),(16612,'1110','41607691561','2020-12-11 16:42:08',NULL,159.60,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(16613,'1110','41607691561','2020-12-11 16:42:08',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(16614,'1110','41607691561','2020-12-11 16:42:08',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(16615,'5500','41607691561','2020-12-11 16:42:08',159.60,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(16616,'1000','41607691561','2020-12-11 16:42:08',450.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(16617,'4000','41607691561','2020-12-11 16:42:08',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(16618,'4000','41607691561','2020-12-11 16:42:08',NULL,110.00,'','4','1','Good 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17:25:11',3600.00,NULL,'','6','1','Good sold','2','','Payment','','','No',NULL,NULL,''),(16649,'4000','61607696616','2020-12-11 17:25:11',NULL,2800.00,'','6','1','Good sold','2','','sales','100','','No',NULL,NULL,''),(16650,'4000','61607696616','2020-12-11 17:25:11',NULL,600.00,'','6','1','Good sold','2','','sales','322','','No',NULL,NULL,''),(16651,'4000','61607696616','2020-12-11 17:25:11',NULL,200.00,'','6','1','Good sold','2','','sales','323','','No',NULL,NULL,''),(16652,'1000','61607696731','2020-12-11 17:26:06',100.00,NULL,'','6','1','Good sold','2','','Payment','','','No',NULL,NULL,''),(16653,'4000','61607696731','2020-12-11 17:26:06',NULL,100.00,'','6','1','Good sold','2','','sales','323','','No',NULL,NULL,''),(16654,'1110','61607696773','2020-12-11 17:41:48',NULL,4.00,'','6','1','Inventory sold','2','','sales','143','','No',NULL,NULL,''),(16655,'5500','61607696773','2020-12-11 17:41:48',4.00,NULL,'','6','1','Cost of goods 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14:08:01',NULL,200.00,'0','8','1','marketing','1','','','566','','No',NULL,NULL,''),(16670,'5920','81607771306','2020-12-07 14:08:58',200.00,NULL,'0','8','1','Milk & Bread','1','','','567','','No',NULL,NULL,''),(16671,'1000','81607771306','2020-12-07 14:08:58',NULL,200.00,'0','8','1','Milk & Bread','1','','','567','','No',NULL,NULL,''),(16674,'5930','81607771367','2020-12-07 14:10:14',180.00,NULL,'0','8','1','mpesa charges for with drawal','1','','','568','','No',NULL,NULL,''),(16675,'1000','81607771367','2020-12-07 14:10:14',NULL,180.00,'0','8','1','mpesa charges for with drawal','1','','','568','','No',NULL,NULL,''),(16678,'5990','81607771445','2020-12-07 14:11:37',150.00,NULL,'0','8','1','off loading materials from kariobangi','1','','','569','','No',NULL,NULL,''),(16679,'1000','81607771445','2020-12-07 14:11:37',NULL,150.00,'0','8','1','off loading materials from kariobangi','1','','','569','','No',NULL,NULL,''),(16682,'5980','81607771528','2020-12-07 14:13:00',500.00,NULL,'0','8','1','Business cards for Eunice 100pcs','1','','','570','','No',NULL,NULL,''),(16683,'1000','81607771528','2020-12-07 14:13:00',NULL,500.00,'0','8','1','Business cards for Eunice 100pcs','1','','','570','','No',NULL,NULL,''),(16686,'5920','81607771605','2020-12-07 14:39:28',2500.00,NULL,'0','8','1','petty cash to kariobangi','1','','','571','','No',NULL,NULL,''),(16687,'1000','81607771605','2020-12-07 14:39:28',NULL,2500.00,'0','8','1','petty cash to kariobangi ','1','','','571','','No',NULL,NULL,''),(16690,'5900','81607773278','2020-12-07 14:42:14',400.00,NULL,'0','8','1','Kerol 1L','1','','','572','','No',NULL,NULL,''),(16691,'1000','81607773278','2020-12-07 14:42:14',NULL,400.00,'0','8','1','Kerol 1L','1','','','572','','No',NULL,NULL,''),(16694,'5510','81607773367','2020-12-07 14:43:19',100.00,NULL,'0','8','1','transport to deliver documents to karobangi','1','','','573','','No',NULL,NULL,''),(16695,'1000','81607773367','2020-12-07 14:43:19',NULL,100.00,'0','8','1','Transport of material from promax','1','','','573','','No',NULL,NULL,''),(16698,'5510','81607773513','2020-12-07 14:45:48',500.00,NULL,'0','8','1','Peter karanja running petty erands','1','','','574','','No',NULL,NULL,''),(16699,'1000','81607773513','2020-12-07 14:45:48',NULL,500.00,'0','8','1','Peter karanja running petty erands','1','','','574','','No',NULL,NULL,''),(16700,'1110','41607926734','2020-12-14 09:41:16',NULL,0.00,'','4','1','Inventory sold','1','','sales','3','','No',NULL,NULL,''),(16701,'1110','41607926734','2020-12-14 09:41:16',NULL,0.00,'','4','1','Inventory sold','1','','sales','6','','No',NULL,NULL,''),(16702,'1110','41607926734','2020-12-14 09:41:16',NULL,0.00,'','4','1','Inventory sold','1','','sales','11','','No',NULL,NULL,''),(16703,'1110','41607926734','2020-12-14 09:41:16',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(16704,'1110','41607926734','2020-12-14 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15:50:35',100.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(16855,'4000','41607950175','2020-12-11 15:50:35',NULL,100.00,'','4','1','Good sold','1','','sales','330','','No',NULL,NULL,''),(16856,'4000','61607947272','2020-12-14 15:59:47',14000.00,NULL,'','8','1','Returned products','2','39','return','','','No',NULL,NULL,''),(16857,'1100','61607947272','2020-12-14 15:59:47',NULL,14000.00,'','8','1','Returned products','2','39','return','','','No',NULL,NULL,''),(16858,'5500','61607947272','2020-12-14 15:59:47',NULL,0.00,'','8','1','Cost of goods returned','2','39','sales','100','','No',NULL,NULL,''),(16859,'1110','61607947272','2020-12-14 15:59:47',0.00,NULL,'','8','1','Inventory retuned ','2','39','sales','','','No',NULL,NULL,''),(16860,'4000','61607947272','2020-12-14 15:59:51',7300.00,NULL,'','8','1','Returned products','2','39','return','','','No',NULL,NULL,''),(16861,'1100','61607947272','2020-12-14 15:59:51',NULL,7300.00,'','8','1','Returned 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10:02:18',11000.00,NULL,'181500','8','1','Transfer','','','','','','No',NULL,NULL,''),(17722,'1000','TRANS-81608535435','2020-12-15 10:22:18',NULL,9540.00,'-673119','8','1','Transfer','','','','','','No',NULL,NULL,''),(17723,'1035','TRANS-81608535435','2020-12-15 10:22:18',9540.00,NULL,'491619','8','1','Transfer','','','','','','No',NULL,NULL,''),(17724,'1000','TRANS-81608535512','2020-12-17 10:56:23',NULL,48500.00,'-721619','8','1','Transfer','','','','','','No',NULL,NULL,''),(17725,'1035','TRANS-81608535512','2020-12-17 10:56:23',48500.00,NULL,'540119','8','1','Transfer','','','','','','No',NULL,NULL,''),(17726,'1000','TRANS-81608535560','2020-12-15 10:13:25',NULL,15460.00,'-737079','8','1','Transfer','','','','','','No',NULL,NULL,''),(17727,'1020','TRANS-81608535560','2020-12-15 10:13:25',15460.00,NULL,'196960','8','1','Transfer','','','','','','No',NULL,NULL,''),(17730,'2041','81608535815','2020-12-08 10:39:22',6950.00,NULL,'0','8','1','NHIF for the month of 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kariobangi','1','','','578','','No',NULL,NULL,''),(17744,'1110','81607587540','2020-12-08 11:11:40',6384.00,NULL,'','8','1','Inventory Purchased','1','9','Purchases','1','','No',NULL,NULL,''),(17745,'1110','81607587540','2020-12-08 11:11:40',0.00,NULL,'','8','1','Inventory Purchased','1','9','Purchases','4','','No',NULL,NULL,''),(17746,'1110','81607587540','2020-12-08 11:11:40',0.00,NULL,'','8','1','Inventory Purchased','1','9','Purchases','10','','No',NULL,NULL,''),(17747,'2130','81607587540','2020-12-08 11:11:40',NULL,6384.00,'','8','1','Account payable for inventory','1','9','Purchases','','','No',NULL,NULL,''),(17750,'5900','81608536766','2020-12-08 10:47:06',12050.00,NULL,'0','8','1','Ungerol,ufacid and Salt','1','','','579','','No',NULL,NULL,''),(17751,'1000','81608536766','2020-12-08 10:47:06',NULL,12050.00,'0','8','1','Ungerol,ufacid and Salt','1','','','579','','No',NULL,NULL,''),(17754,'5510','81608536908','2020-12-21 10:50:18',300.00,NULL,'0','8','1','Transport of material from promax','1','','','580','','No',NULL,NULL,''),(17755,'1000','81608536908','2020-12-21 10:50:18',NULL,300.00,'0','8','1','Transport of material from promax','1','','','580','','No',NULL,NULL,''),(17758,'5930','81608537051','2020-12-08 10:51:47',100.00,NULL,'0','8','1','mpesa charges','1','','','581','','No',NULL,NULL,''),(17759,'1000','81608537051','2020-12-08 10:51:47',NULL,100.00,'0','8','1','mpesa charges to pay promax','1','','','581','','No',NULL,NULL,''),(17762,'1240','81608537178','2020-12-08 10:53:46',200.00,NULL,'0','8','1','parking for director vehicle','1','','','582','','No',NULL,NULL,''),(17763,'1000','81608537178','2020-12-08 10:53:46',NULL,200.00,'0','8','1','parking for Director vehicle','1','','','582','','No',NULL,NULL,''),(17766,'5920','81608537353','2020-12-08 10:56:27',200.00,NULL,'0','8','1','Milk & Bread','1','','','583','','No',NULL,NULL,''),(17767,'1000','81608537353','2020-12-08 10:56:27',NULL,200.00,'0','8','1','Milk & 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thinner','1','','','587','','No',NULL,NULL,''),(17783,'1000','81608537768','2020-12-09 11:05:33',NULL,3000.00,'0','8','1','printed labels -standard thinner ','1','','','587','','No',NULL,NULL,''),(17786,'5920','81608537970','2020-12-09 11:06:49',200.00,NULL,'0','8','1','Milk & Bread','1','','','588','','No',NULL,NULL,''),(17787,'1000','81608537970','2020-12-09 11:06:49',NULL,200.00,'0','8','1','Milk & Bread','1','','','588','','No',NULL,NULL,''),(17790,'2042','81608538140','2020-12-09 11:09:46',3200.00,NULL,'0','8','1','NSSF Payment','1','','','589','','No',NULL,NULL,''),(17791,'1000','81608538140','2020-12-09 11:09:46',NULL,3200.00,'0','8','1','NSSF Payment ','1','','','589','','No',NULL,NULL,''),(17794,'5920','81608538257','2020-12-10 11:13:35',219.00,NULL,'0','8','1','sugar,tissue & bag','1','','','590','','No',NULL,NULL,''),(17795,'1000','81608538257','2020-12-10 11:13:35',NULL,219.00,'0','8','1','sugar,tissue & bag','1','','','590','','No',NULL,NULL,''),(17798,'5510','81608538447','2020-12-10 11:15:32',200.00,NULL,'0','8','1','susan transport to gikomba(motorbike)','1','','','591','','No',NULL,NULL,''),(17799,'1000','81608538447','2020-12-10 11:15:32',NULL,200.00,'0','8','1','susan transport to gikomba(motorbike)','1','','','591','','No',NULL,NULL,''),(17802,'5970','81608538557','2020-12-10 11:17:50',900.00,NULL,'0','8','1','polypots for packing caustic','1','','','592','','No',NULL,NULL,''),(17803,'1000','81608538557','2020-12-10 11:17:50',NULL,900.00,'0','8','1','polypots for packing caustic','1','','','592','','No',NULL,NULL,''),(17804,'1000','71608539942','2020-12-21 11:39:16',500.00,NULL,'','7','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(17805,'4000','71608539942','2020-12-21 11:39:16',NULL,500.00,'','7','1','Good sold','1','','sales','147','','No',NULL,NULL,''),(17808,'5510','81608538689','2020-12-10 11:18:42',100.00,NULL,'0','8','1','Transport of material from promax','1','','','593','','No',NULL,NULL,''),(17809,'1000','81608538689','2020-12-10 11:18:42',NULL,100.00,'0','8','1','Transport of material from promax','1','','','593','','No',NULL,NULL,''),(17812,'5900','81608540587','2020-12-10 11:51:23',13050.00,NULL,'0','8','1','Ungerol,ufacid,salt and perfumes','1','','','594','','No',NULL,NULL,''),(17813,'1000','81608540587','2020-12-10 11:51:23',NULL,13050.00,'0','8','1','Ungerol,ufacid,salt and perfumes ','1','','','594','','No',NULL,NULL,''),(17816,'5970','81608540775','2020-12-10 11:53:47',600.00,NULL,'0','8','1','perfume jars','1','','','595','','No',NULL,NULL,''),(17817,'1000','81608540775','2020-12-10 11:53:47',NULL,600.00,'0','8','1','perfume jars ','1','','','595','','No',NULL,NULL,''),(17820,'5510','81608540850','2020-12-10 11:54:40',300.00,NULL,'0','8','1','Transport of material from promax','1','','','596','','No',NULL,NULL,''),(17821,'1000','81608540850','2020-12-10 11:54:40',NULL,300.00,'0','8','1','Transport of material from 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14:05:42',350.00,NULL,'0','7','1','1 pc extension','3','','','603','','No',NULL,NULL,''),(19604,'1000','71610362955','2020-12-11 14:05:42',NULL,350.00,'0','7','1','extension','3','','','603','','No',NULL,NULL,''),(19607,'5900','81610366559','2020-12-11 15:07:03',10150.00,NULL,'0','8','1','HCL 40ltrs,ufacid 20kg,ungerol 20kg,salt 50kg','1','','','604','','No',NULL,NULL,''),(19608,'1000','81610366559','2020-12-11 15:07:03',NULL,10150.00,'0','8','1','HCL 40ltrs,ufacid 20kg,ungerol 20kg,salt 50kg','1','','','604','','No',NULL,NULL,''),(19611,'5510','81610366952','2020-12-11 15:10:18',400.00,NULL,'0','8','1','Transport of material from promax','1','','','605','','No',NULL,NULL,''),(19612,'1000','81610366952','2020-12-11 15:10:18',NULL,400.00,'0','8','1','Transport of material from promax','1','','','605','','No',NULL,NULL,''),(19615,'5930','81610367066','2020-12-11 15:14:21',100.00,NULL,'0','8','1','mpesa charges for with 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15:14:42',NULL,50.00,'0','8','1','office','1','','','607','','No',NULL,NULL,''),(19639,'5920','71610368004','2020-12-11 15:34:49',100.00,NULL,'0','7','1','milk and bread','3','','','610','','No',NULL,NULL,''),(19640,'1000','71610368004','2020-12-11 15:34:49',NULL,100.00,'0','7','1','','3','','','610','','No',NULL,NULL,''),(19643,'5920','71610368915','2020-12-15 15:44:42',100.00,NULL,'0','7','1','milk and bread','3','','','611','','No',NULL,NULL,''),(19644,'1000','71610368915','2020-12-15 15:44:42',NULL,100.00,'0','7','1','milk and bread','3','','','611','','No',NULL,NULL,''),(19647,'5563','71610369125','2020-12-16 15:46:08',200.00,NULL,'0','7','1','Airtime','3','','','612','','No',NULL,NULL,''),(19648,'1000','71610369125','2020-12-16 15:46:08',NULL,200.00,'0','7','1','Airtime ','3','','','612','','No',NULL,NULL,''),(19651,'5920','71610369198','2020-12-16 15:49:06',100.00,NULL,'0','7','1','milk and bread','3','','','613','','No',NULL,NULL,''),(19652,'1000','71610369198','2020-12-16 15:49:06',NULL,100.00,'0','7','1','milk and bread','3','','','613','','No',NULL,NULL,''),(19653,'1110','41610362965','2021-01-11 15:50:49',NULL,159.60,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(19654,'1110','41610362965','2021-01-11 15:50:49',NULL,0.00,'','4','1','Inventory sold','1','','sales','2','','No',NULL,NULL,''),(19655,'1110','41610362965','2021-01-11 15:50:49',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(19656,'1110','41610362965','2021-01-11 15:50:49',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(19657,'1110','41610362965','2021-01-11 15:50:49',NULL,0.00,'','4','1','Inventory sold','1','','sales','19','','No',NULL,NULL,''),(19658,'1110','41610362965','2021-01-11 15:50:49',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(19659,'1110','41610362965','2021-01-11 15:50:49',NULL,0.00,'','4','1','Inventory 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15:50:49',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(19668,'4000','41610362965','2021-01-11 15:50:49',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(19671,'5990','71610369386','2020-12-17 15:50:51',135.00,NULL,'0','7','1','printing price list ','3','','','614','','No',NULL,NULL,''),(19672,'1000','71610369386','2020-12-17 15:50:51',NULL,135.00,'0','7','1','printing price list','3','','','614','','No',NULL,NULL,''),(19675,'5920','71610369552','2020-12-17 15:53:47',100.00,NULL,'0','7','1','milk and bread','3','','','615','','No',NULL,NULL,''),(19676,'1000','71610369552','2020-12-17 15:53:47',NULL,100.00,'0','7','1','Milk and bread','3','','','615','','No',NULL,NULL,''),(19679,'5920','71610369829','2020-12-18 15:58:38',100.00,NULL,'0','7','1','milk and bread','3','','','616','','No',NULL,NULL,''),(19680,'1000','71610369829','2020-12-18 15:58:38',NULL,100.00,'0','7','1','milk and 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16:14:07',NULL,100.00,'0','7','1','Airtime','3','','','621','','No',NULL,NULL,''),(19701,'5920','71610370944','2020-12-22 16:16:46',100.00,NULL,'0','7','1','Milk and Bread','3','','','622','','No',NULL,NULL,''),(19702,'1000','71610370944','2020-12-22 16:16:46',NULL,100.00,'0','7','1','Milk and Bread','3','','','622','','No',NULL,NULL,''),(19705,'5510','71610371041','2020-12-23 16:19:35',400.00,NULL,'0','7','1','Transport to and from Kariobangi for susan and Stano','3','','','623','','No',NULL,NULL,''),(19706,'1000','71610371041','2020-12-23 16:19:35',NULL,400.00,'0','7','1','Transport to and from Kariobangi for susan and Stano','3','','','623','','No',NULL,NULL,''),(19709,'5920','71610371235','2020-12-23 16:21:10',100.00,NULL,'0','7','1','Milk and Bread','3','','','624','','No',NULL,NULL,''),(19710,'1000','71610371235','2020-12-23 16:21:10',NULL,100.00,'0','7','1','Milk and Bread','3','','','624','','No',NULL,NULL,''),(19721,'5900','81610432174','2020-12-11 09:16:58',500.00,NULL,'0','8','1','IPA -Ilts','1','','','628','','No',NULL,NULL,''),(19722,'1000','81610432174','2020-12-11 09:16:58',NULL,500.00,'0','8','1','IPA -Ilts','1','','','628','','No',NULL,NULL,''),(19725,'5563','81610432287','2020-12-11 09:19:33',200.00,NULL,'0','8','1','airtime for office phone','1','','','629','','No',NULL,NULL,''),(19726,'1000','81610432287','2020-12-11 09:19:33',NULL,200.00,'0','8','1','airtime for office phone','1','','','629','','No',NULL,NULL,''),(19729,'5660','81610438644','2020-12-11 11:05:08',200.00,NULL,'0','8','1','marketing','1','','','630','','No',NULL,NULL,''),(19730,'1000','81610438644','2020-12-11 11:05:08',NULL,200.00,'0','8','1','marketing','1','','','630','','No',NULL,NULL,''),(19733,'5510','81610438797','2020-12-11 11:07:58',100.00,NULL,'0','8','1','Transport','1','','','631','','No',NULL,NULL,''),(19734,'1000','81610438797','2020-12-11 11:07:58',NULL,100.00,'0','8','1','Delivery of deterjects raw materials to 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11:40:36',200.00,NULL,'0','8','1','marketing','1','','','635','','No',NULL,NULL,''),(19750,'1000','81610440691','2020-12-14 11:40:36',NULL,200.00,'0','8','1','marketing','1','','','635','','No',NULL,NULL,''),(19767,'5200','81610440944','2020-12-14 11:44:44',1500.00,NULL,'0','8','1','jamii Internet','1','','','637','','No',NULL,NULL,''),(19768,'1000','81610440944','2020-12-14 11:44:44',NULL,1500.00,'0','8','1','jamii Internet ','1','','','637','','No',NULL,NULL,''),(19771,'5563','71610441491','2020-12-15 11:53:21',100.00,NULL,'0','7','1','Airtime','1','','','638','','No',NULL,NULL,''),(19772,'1000','71610441491','2020-12-15 11:53:21',NULL,100.00,'0','7','1','Airtime','1','','','638','','No',NULL,NULL,''),(19775,'5920','81610441212','2020-12-14 11:55:16',200.00,NULL,'0','8','1','Milk & Bread','1','','','639','','No',NULL,NULL,''),(19776,'1000','81610441212','2020-12-14 11:55:16',NULL,200.00,'0','8','1','Milk & 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12:36:46',200.00,NULL,'0','8','1','Milk & Bread','1','','','651','','No',NULL,NULL,''),(19830,'1000','81610444104','2021-01-06 12:36:46',NULL,200.00,'0','8','1','Milk & Bread','1','','','651','','No',NULL,NULL,''),(19837,'5980','81610444226','2021-01-07 12:39:01',200.00,NULL,'0','8','1','ETR rolls & thermo rolls','1','','','654','','No',NULL,NULL,''),(19838,'1000','81610444226','2021-01-07 12:39:01',NULL,200.00,'0','8','1','ETR rolls & thermo rolls','1','','','654','','No',NULL,NULL,''),(19839,'5510','71610443692','2020-12-18 12:36:32',100.00,NULL,'0','7','1','transport','1','','','653','','No',NULL,NULL,''),(19840,'5900','71610443692','2020-12-18 12:36:32',900.00,NULL,'0','7','1','pearlyse','1','','','652','','No',NULL,NULL,''),(19841,'1000','71610443692','2020-12-18 12:36:32',NULL,1000.00,'0','7','1','Pearlyse','1','','','652','','No',NULL,NULL,''),(19844,'5970','71610443545','2020-12-17 12:26:46',300.00,NULL,'0','7','1','Boxes','1','','','655','','No',NULL,NULL,''),(19845,'1000','71610443545','2020-12-17 12:26:46',NULL,300.00,'0','7','1','Boxes','1','','','655','','No',NULL,NULL,''),(19848,'5510','81610444600','2021-01-07 12:45:31',200.00,NULL,'0','8','1','peter karanja fare to kariobangi & back to town shop delivery of items','1','','','656','','No',NULL,NULL,''),(19849,'1000','81610444600','2021-01-07 12:45:31',NULL,200.00,'0','8','1','Peter fare kariobangi kariobangi to deliver sticker','1','','','656','','No',NULL,NULL,''),(19852,'5563','81610444844','2021-01-07 12:47:54',100.00,NULL,'0','8','1','Airtime for beatrice','1','','','657','','No',NULL,NULL,''),(19853,'1000','81610444844','2021-01-07 12:47:54',NULL,100.00,'0','8','1','Airtime for beatrice','1','','','657','','No',NULL,NULL,''),(19856,'5980','81610444910','2021-01-07 12:49:03',200.00,NULL,'0','8','1','marker pens','1','','','658','','No',NULL,NULL,''),(19857,'1000','81610444910','2021-01-07 12:49:03',NULL,200.00,'0','8','1','marker pens','1','','','658','','No',NULL,NULL,''),(19860,'5920','81610444970','2021-01-07 12:49:56',200.00,NULL,'0','8','1','Milk & Bread','1','','','659','','No',NULL,NULL,''),(19861,'1000','81610444970','2021-01-07 12:49:56',NULL,200.00,'0','8','1','Milk & Bread','1','','','659','','No',NULL,NULL,''),(19864,'5510','81610445057','2021-01-04 12:51:33',500.00,NULL,'0','8','1','Peter karanja running petty erands','1','','','660','','No',NULL,NULL,''),(19865,'1000','81610445057','2021-01-04 12:51:33',NULL,500.00,'0','8','1','Peter karanja running petty erands','1','','','660','','No',NULL,NULL,''),(19868,'5920','81610445140','2021-01-04 12:53:04',500.00,NULL,'0','8','1','Milk & Bread','1','','','661','','No',NULL,NULL,''),(19869,'1000','81610445140','2021-01-04 12:53:04',NULL,500.00,'0','8','1','Milk & Bread','1','','','661','','No',NULL,NULL,''),(19872,'5900','81610445285','2021-01-04 12:57:10',1105.00,NULL,'0','8','1','Ungerol,ufacid,sodium 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shop','1','','','665','','No',NULL,NULL,''),(19888,'5563','81610445717','2021-01-04 13:02:30',100.00,NULL,'0','8','1','Airtime for beatrice','1','','','666','','No',NULL,NULL,''),(19889,'1000','81610445717','2021-01-04 13:02:30',NULL,100.00,'0','8','1','Airtime for beatrice','1','','','666','','No',NULL,NULL,''),(19894,'5900','81610446122','2021-01-04 13:10:30',14130.00,NULL,'0','8','1','Ungerol,ufacid ,salt & perfumes','1','','','668','','No',NULL,NULL,''),(19895,'1000','81610446122','2021-01-04 13:10:30',NULL,14130.00,'0','8','1','Ungerol,ufacid,salt and perfumes','1','','','668','','No',NULL,NULL,''),(19898,'1240','81610446478','2021-01-04 13:15:44',500.00,NULL,'0','8','1','perfume jars','1','','','669','','No',NULL,NULL,''),(19899,'1000','81610446478','2021-01-04 13:15:44',NULL,500.00,'0','8','1','perfume jars','1','','','669','','No',NULL,NULL,''),(19904,'5930','81610446600','2021-01-04 13:17:38',100.00,NULL,'0','8','1','mpesa charges to pay promax','1','','','670','','No',NULL,NULL,''),(19905,'1000','81610446600','2021-01-04 13:17:38',NULL,100.00,'0','8','1','mpesa charges','1','','','670','','No',NULL,NULL,''),(19908,'5510','71610445936','2020-12-18 13:11:08',250.00,NULL,'0','7','1','Transport for the material','1','','','671','','No',NULL,NULL,''),(19909,'5900','71610445936','2020-12-18 13:11:08',11800.00,NULL,'0','7','1','ungeral 40 l, ufacid 20l','1','','','667','','No',NULL,NULL,''),(19910,'1000','71610445936','2020-12-18 13:11:08',NULL,12050.00,'0','7','1','ungeral, ufacid, ','1','','','667','','No',NULL,NULL,''),(19913,'5920','71610446705','2020-12-18 13:19:53',200.00,NULL,'0','7','1','Milk and Bread','1','','','672','','No',NULL,NULL,''),(19914,'1000','71610446705','2020-12-18 13:19:53',NULL,200.00,'0','7','1','Milk and Bread','1','','','672','','No',NULL,NULL,''),(19917,'5920','81610446716','2021-01-04 13:21:50',200.00,NULL,'0','8','1','Milk & Bread','1','','','673','','No',NULL,NULL,''),(19918,'1000','81610446716','2021-01-04 13:21:50',NULL,200.00,'0','8','1','Milk & Bread','1','','','673','','No',NULL,NULL,''),(19923,'5910','81610446943','2021-01-04 13:23:05',100.00,NULL,'0','8','1','Gabbage collection','1','','','675','','No',NULL,NULL,''),(19924,'1000','81610446943','2021-01-04 13:23:05',NULL,100.00,'0','8','1','Gabbage collection','1','','','675','','No',NULL,NULL,''),(19925,'5930','71610446842','2020-12-18 13:22:23',100.00,NULL,'0','7','1','Mpesa transaction','1','','','674','','No',NULL,NULL,''),(19926,'1000','71610446842','2020-12-18 13:22:23',NULL,100.00,'0','7','1','Mpesa transaction','1','','','674','','No',NULL,NULL,''),(19929,'5970','81610447109','2021-01-05 13:26:14',100.00,NULL,'0','8','1','packing fee','1','','','676','','No',NULL,NULL,''),(19930,'1000','81610447109','2021-01-05 13:26:14',NULL,100.00,'0','8','1','parking for director vehicle','1','','','676','','No',NULL,NULL,''),(19933,'5920','81610447440','2021-01-05 13:31:43',293.00,NULL,'0','8','1','suga ,drinking chocolate & non wooven bags','1','','','677','','No',NULL,NULL,''),(19934,'1000','81610447440','2021-01-05 13:31:43',NULL,293.00,'0','8','1','suga ,drinking chocolate & non wooven bags','1','','','677','','No',NULL,NULL,''),(19937,'5900','81610447553','2021-01-05 13:35:56',6450.00,NULL,'0','8','1','Ungerol,ufacid,salt,green,blue,chlorine','1','','','678','','No',NULL,NULL,''),(19938,'1000','81610447553','2021-01-05 13:35:56',NULL,6450.00,'0','8','1','ungerol ,salt,green,blue,chlorine ','1','','','678','','No',NULL,NULL,''),(19941,'5510','81610447863','2021-01-05 13:38:36',300.00,NULL,'0','8','1','Transport of material from promax','1','','','679','','No',NULL,NULL,''),(19942,'1000','81610447863','2021-01-05 13:38:36',NULL,300.00,'0','8','1','Transport of material from promax','1','','','679','','No',NULL,NULL,''),(19945,'5930','81610447938','2021-01-05 13:39:31',100.00,NULL,'0','8','1','mpesa charges to pay promax','1','','','680','','No',NULL,NULL,''),(19946,'1000','81610447938','2021-01-05 13:39:31',NULL,100.00,'0','8','1','mpesa charges to pay promax','1','','','680','','No',NULL,NULL,''),(19949,'5510','71610447024','2020-12-19 13:44:01',200.00,NULL,'0','7','1','Karanja transport to kariobangi','1','','','681','','No',NULL,NULL,''),(19950,'1000','71610447024','2020-12-19 13:44:01',NULL,200.00,'0','7','1','Karanja transport to kariobangi','1','','','681','','No',NULL,NULL,''),(19953,'1240','71610448268','2020-12-19 13:45:08',10.00,NULL,'0','7','1','Bag','1','','','682','','No',NULL,NULL,''),(19954,'1000','71610448268','2020-12-19 13:45:08',NULL,10.00,'0','7','1','Bag','1','','','682','','No',NULL,NULL,''),(19957,'5970','81610448046','2021-01-05 13:49:16',600.00,NULL,'0','8','1','cartons','1','','','683','','No',NULL,NULL,''),(19958,'1000','81610448046','2021-01-05 13:49:16',NULL,600.00,'0','8','1','cartons','1','','','683','','No',NULL,NULL,''),(19961,'5990','81610448606','2021-01-05 13:50:41',300.00,NULL,'0','8','1','offloading','1','','','684','','No',NULL,NULL,''),(19962,'1000','81610448606','2021-01-05 13:50:41',NULL,300.00,'0','8','1','off loading','1','','','684','','No',NULL,NULL,''),(19967,'5980','81610448876','2021-01-06 13:58:06',4900.00,NULL,'0','8','1','stores requisiton ,invoices & delivery full colour','1','','','686','','No',NULL,NULL,''),(19968,'1000','81610448876','2021-01-06 13:58:06',NULL,4900.00,'0','8','1','stores requisiton ,invoices & delivery full colour ','1','','','686','','No',NULL,NULL,''),(19969,'5920','81610448679','2021-01-05 13:51:43',200.00,NULL,'0','8','1','Milk & Bread','1','','','685','','No',NULL,NULL,''),(19970,'1000','81610448679','2021-01-05 13:51:43',NULL,200.00,'0','8','1','Milk & Bread','1','','','685','','No',NULL,NULL,''),(19973,'5900','81610449323','2020-12-21 14:02:56',400.00,NULL,'0','8','1','Kerol 1L','1','','','687','','No',NULL,NULL,''),(19974,'1000','81610449323','2020-12-21 14:02:56',NULL,400.00,'0','8','1','Kerol 1L','1','','','687','','No',NULL,NULL,''),(19977,'5510','81610449407','2020-12-21 14:04:36',100.00,NULL,'0','8','1','Transport of kerol to townshop','1','','','688','','No',NULL,NULL,''),(19978,'1000','81610449407','2020-12-21 14:04:36',NULL,100.00,'0','8','1','Transport of kerol to townshop','1','','','688','','No',NULL,NULL,''),(19981,'5920','81610449521','2020-12-21 14:08:01',200.00,NULL,'0','8','1','Milk & Bread','1','','','689','','No',NULL,NULL,''),(19982,'1000','81610449521','2020-12-21 14:08:01',NULL,200.00,'0','8','1','Milk & Bread','1','','','689','','No',NULL,NULL,''),(19985,'5900','81610449700','2020-12-21 14:09:55',3192.00,NULL,'0','8','1','Emusion blue bg ep 1ltr from Rehsi ventures','1','','','690','','No',NULL,NULL,''),(19986,'1000','81610449700','2020-12-21 14:09:55',NULL,3192.00,'0','8','1','Emusion blue bg ep 1ltr from Rehsi ventures ','1','','','690','','No',NULL,NULL,''),(19989,'5930','81610449817','2020-12-21 14:10:51',56.00,NULL,'0','8','1','mpesa charges ','1','','','691','','No',NULL,NULL,''),(19990,'1000','81610449817','2020-12-21 14:10:51',NULL,56.00,'0','8','1','mpesa charges','1','','','691','','No',NULL,NULL,''),(19993,'5930','81610450590','2020-12-21 14:23:52',50.00,NULL,'0','8','1','mpesa charges','1','','','692','','No',NULL,NULL,''),(19994,'1000','81610450590','2020-12-21 14:23:52',NULL,50.00,'0','8','1','withdraw of 3300','1','','','692','','No',NULL,NULL,''),(19997,'5510','81610450665','2020-12-22 14:26:31',500.00,NULL,'0','8','1','Peter karanja running petty erands','1','','','693','','No',NULL,NULL,''),(19998,'1000','81610450665','2020-12-22 14:26:31',NULL,500.00,'0','8','1','Peter karanja running petty erands','1','','','693','','No',NULL,NULL,''),(20001,'5970','81610450820','2020-12-22 14:27:52',20.00,NULL,'0','8','1','bag','1','','','694','','No',NULL,NULL,''),(20002,'1000','81610450820','2020-12-22 14:27:52',NULL,20.00,'0','8','1','bag','1','','','694','','No',NULL,NULL,''),(20005,'5900','81610450896','2020-12-22 14:30:27',11800.00,NULL,'0','8','1','ungerol & ufacid','1','','','695','','No',NULL,NULL,''),(20006,'1000','81610450896','2020-12-22 14:30:27',NULL,11800.00,'0','8','1','Ungerol,ufacid ','1','','','695','','No',NULL,NULL,''),(20009,'5510','81610451093','2020-12-22 14:33:19',350.00,NULL,'0','8','1','Transport of material from promax','1','','','696','','No',NULL,NULL,''),(20010,'1000','81610451093','2020-12-22 14:33:19',NULL,350.00,'0','8','1','Transport of material from promax to shop','1','','','696','','No',NULL,NULL,''),(20013,'5930','81610451233','2020-12-22 14:34:30',100.00,NULL,'0','8','1','mpesa charges to pay promax','1','','','697','','No',NULL,NULL,''),(20014,'1000','81610451233','2020-12-22 14:34:30',NULL,100.00,'0','8','1','mpesa charges to pay promax','1','','','697','','No',NULL,NULL,''),(20017,'5920','81610451293','2020-12-22 14:36:38',200.00,NULL,'0','8','1','Milk & Bread','1','','','698','','No',NULL,NULL,''),(20018,'1000','81610451293','2020-12-22 14:36:38',NULL,200.00,'0','8','1','Milk & Bread','1','','','698','','No',NULL,NULL,''),(20021,'5900','81610451429','2020-12-22 14:37:45',880.00,NULL,'0','8','1','salt','1','','','699','','No',NULL,NULL,''),(20022,'1000','81610451429','2020-12-22 14:37:45',NULL,880.00,'0','8','1','salt','1','','','699','','No',NULL,NULL,''),(20025,'5910','81610451538','2020-12-23 14:39:38',100.00,NULL,'0','8','1','Gabbage collection','1','','','700','','No',NULL,NULL,''),(20026,'1000','81610451538','2020-12-23 14:39:38',NULL,100.00,'0','8','1','Gabbage collection','1','','','700','','No',NULL,NULL,''),(20027,'1000','41610452619','2021-01-12 14:57:26',6000.00,NULL,'','4','1','Good sold','1','','sales','','','No',NULL,NULL,''),(20028,'4000','41610452619','2021-01-12 14:57:26',NULL,6000.00,'','4','1','Good sold','1','','sales','161','','No',NULL,NULL,''),(20029,'1000','41610452732','2021-01-12 15:18:53',420.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(20030,'4000','41610452732','2021-01-12 15:18:53',NULL,90.00,'','4','1','Good sold','1','','sales','2','','No',NULL,NULL,''),(20031,'4000','41610452732','2021-01-12 15:18:53',NULL,160.00,'','4','1','Good sold','1','','sales','3','','No',NULL,NULL,''),(20032,'4000','41610452732','2021-01-12 15:18:53',NULL,20.00,'','4','1','Good sold','1','','sales','11','','No',NULL,NULL,''),(20033,'4000','41610452732','2021-01-12 15:18:53',NULL,50.00,'','4','1','Good sold','1','','sales','137','','No',NULL,NULL,''),(20034,'4000','41610452732','2021-01-12 15:18:53',NULL,50.00,'','4','1','Good sold','1','','sales','138','','No',NULL,NULL,''),(20035,'4000','41610452732','2021-01-12 15:18:53',NULL,50.00,'','4','1','Good sold','1','','sales','139','','No',NULL,NULL,''),(20036,'1000','41610453942','2021-01-12 15:20:04',270.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(20037,'4000','41610453942','2021-01-12 15:20:04',NULL,170.00,'','4','1','Good sold','1','','sales','3','','No',NULL,NULL,''),(20038,'4000','41610453942','2021-01-12 15:20:04',NULL,70.00,'','4','1','Good sold','1','','sales','6','','No',NULL,NULL,''),(20039,'4000','41610453942','2021-01-12 15:20:04',NULL,20.00,'','4','1','Good sold','1','','sales','11','','No',NULL,NULL,''),(20040,'4000','41610453942','2021-01-12 15:20:04',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(20041,'1110','41610454010','2021-01-12 15:31:45',NULL,319.20,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(20042,'1110','41610454010','2021-01-12 15:31:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(20043,'1110','41610454010','2021-01-12 15:31:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(20044,'1110','41610454010','2021-01-12 15:31:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(20045,'1110','41610454010','2021-01-12 15:31:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','71','','No',NULL,NULL,''),(20046,'1110','41610454010','2021-01-12 15:31:45',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(20047,'5500','41610454010','2021-01-12 15:31:45',319.20,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(20048,'1000','41610454010','2021-01-12 15:31:45',1080.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(20049,'4000','41610454010','2021-01-12 15:31:45',NULL,640.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(20050,'4000','41610454010','2021-01-12 15:31:45',NULL,220.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(20051,'4000','41610454010','2021-01-12 15:31:45',NULL,40.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(20052,'4000','41610454010','2021-01-12 15:31:45',NULL,60.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(20053,'4000','41610454010','2021-01-12 15:31:45',NULL,100.00,'','4','1','Good sold','1','','sales','71','','No',NULL,NULL,''),(20054,'4000','41610454010','2021-01-12 15:31:45',NULL,20.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(20057,'5920','81610455385','2020-12-23 15:46:06',200.00,NULL,'0','8','1','Milk & Bread','1','','','701','','No',NULL,NULL,''),(20058,'1000','81610455385','2020-12-23 15:46:06',NULL,200.00,'0','8','1','Milk & Bread','1','','','701','','No',NULL,NULL,''),(20061,'5510','81610455610','2020-12-23 15:49:06',200.00,NULL,'0','8','1','Transport to kariobangi (FELISTA & KARANJA)','1','','','702','','No',NULL,NULL,''),(20062,'1000','81610455610','2020-12-23 15:49:06',NULL,200.00,'0','8','1','Transport to kariobangi (FELISTA & KARANJA)','1','','','702','','No',NULL,NULL,''),(20063,'1000','41610454720','2020-12-31 15:50:13',500.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(20064,'4000','41610454720','2020-12-31 15:50:13',NULL,90.00,'','4','1','Good sold','1','','sales','2','','No',NULL,NULL,''),(20065,'4000','41610454720','2020-12-31 15:50:13',NULL,20.00,'','4','1','Good sold','1','','sales','11','','No',NULL,NULL,''),(20066,'4000','41610454720','2020-12-31 15:50:13',NULL,30.00,'','4','1','Good sold','1','','sales','23','','No',NULL,NULL,''),(20067,'4000','41610454720','2020-12-31 15:50:13',NULL,210.00,'','4','1','Good sold','1','','sales','50','','No',NULL,NULL,''),(20068,'4000','41610454720','2020-12-31 15:50:13',NULL,50.00,'','4','1','Good sold','1','','sales','55','','No',NULL,NULL,''),(20069,'4000','41610454720','2020-12-31 15:50:13',NULL,100.00,'','4','1','Good sold','1','','sales','71','','No',NULL,NULL,''),(20072,'5510','81610455797','2020-12-23 15:51:10',100.00,NULL,'0','8','1','trasport to westlands','1','','','703','','No',NULL,NULL,''),(20073,'1000','81610455797','2020-12-23 15:51:10',NULL,100.00,'0','8','1','transport to westlands to drop rent cheque','1','','','703','','No',NULL,NULL,''),(20074,'1110','41610455838','2020-12-31 15:53:22',NULL,159.60,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(20075,'1110','41610455838','2020-12-31 15:53:22',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(20076,'1110','41610455838','2020-12-31 15:53:22',NULL,0.00,'','4','1','Inventory sold','1','','sales','10','','No',NULL,NULL,''),(20077,'1110','41610455838','2020-12-31 15:53:22',NULL,0.00,'','4','1','Inventory sold','1','','sales','15','','No',NULL,NULL,''),(20078,'1110','41610455838','2020-12-31 15:53:22',NULL,2.00,'','4','1','Inventory sold','1','','sales','70','','No',NULL,NULL,''),(20079,'1110','41610455838','2020-12-31 15:53:22',NULL,0.00,'','4','1','Inventory sold','1','','sales','133','','No',NULL,NULL,''),(20080,'5500','41610455838','2020-12-31 15:53:22',161.60,NULL,'','4','1','Cost of goods sold','1','','sales','','','No',NULL,NULL,''),(20081,'1000','41610455838','2020-12-31 15:53:22',540.00,NULL,'','4','1','Good sold','1','','Payment','','','No',NULL,NULL,''),(20082,'4000','41610455838','2020-12-31 15:53:22',NULL,320.00,'','4','1','Good sold','1','','sales','1','','No',NULL,NULL,''),(20083,'4000','41610455838','2020-12-31 15:53:22',NULL,110.00,'','4','1','Good sold','1','','sales','5','','No',NULL,NULL,''),(20084,'4000','41610455838','2020-12-31 15:53:22',NULL,20.00,'','4','1','Good sold','1','','sales','10','','No',NULL,NULL,''),(20085,'4000','41610455838','2020-12-31 15:53:22',NULL,30.00,'','4','1','Good sold','1','','sales','15','','No',NULL,NULL,''),(20086,'4000','41610455838','2020-12-31 15:53:22',NULL,50.00,'','4','1','Good sold','1','','sales','70','','No',NULL,NULL,''),(20087,'4000','41610455838','2020-12-31 15:53:22',NULL,10.00,'','4','1','Good sold','1','','sales','133','','No',NULL,NULL,''),(20090,'5980','81610455943','2020-12-23 15:53:19',3000.00,NULL,'0','8','1','Toner black 12 A','1','','','704','','No',NULL,NULL,''),(20091,'1000','81610455943','2020-12-23 15:53:19',NULL,3000.00,'0','8','1','Toner black 12 A','1','','','704','','No',NULL,NULL,''),(20092,'1110','41610456078','2021-01-12 15:56:22',NULL,159.60,'','4','1','Inventory sold','1','','sales','1','','No',NULL,NULL,''),(20093,'1110','41610456078','2021-01-12 15:56:22',NULL,0.00,'','4','1','Inventory sold','1','','sales','5','','No',NULL,NULL,''),(20094,'1110','41610456078','2021-01-12 15:56:22',NULL,0.00,'','4','1','Inventory 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11:14:38',100.00,NULL,'0','8','1','delivery of product to customer','1','','','729','','No',NULL,NULL,''),(25025,'1000','81617005619','2021-01-12 11:14:38',NULL,100.00,'0','8','1','delivery of product to customer ','1','','','729','','No',NULL,NULL,''),(25028,'2042','81617005747','2021-01-12 11:16:54',3200.00,NULL,'0','8','1','NSSF Payment','1','','','730','','No',NULL,NULL,''),(25029,'1000','81617005747','2021-01-12 11:16:54',NULL,3200.00,'0','8','1','NSSF Payment','1','','','730','','No',NULL,NULL,''),(25032,'5920','81617005870','2021-01-12 11:18:52',100.00,NULL,'0','8','1','Milk & Bread','1','','','731','','No',NULL,NULL,''),(25033,'1000','81617005870','2021-01-12 11:18:52',NULL,100.00,'0','8','1','Milk & Bread','1','','','731','','No',NULL,NULL,''),(25036,'5970','81617005994','2021-01-13 11:20:37',80.00,NULL,'0','8','1','Medicine Envelopes for packing colour','1','','','732','','No',NULL,NULL,''),(25037,'1000','81617005994','2021-01-13 11:20:37',NULL,80.00,'0','8','1','Medicine 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11:48:09',20.00,NULL,'0','8','1','printing','1','','','743','','No',NULL,NULL,''),(25081,'1000','81617007654','2021-01-15 11:48:09',NULL,20.00,'0','8','1','printing','1','','','743','','No',NULL,NULL,''),(25084,'5200','81617007717','2021-01-15 11:49:21',2000.00,NULL,'0','8','1','jamii Internet','1','','','744','','No',NULL,NULL,''),(25085,'1000','81617007717','2021-01-15 11:49:21',NULL,2000.00,'0','8','1','jamii Internet','1','','','744','','No',NULL,NULL,''),(25088,'1240','81617007817','2021-01-16 11:50:49',100.00,NULL,'0','8','1','parking fee','1','','','745','','No',NULL,NULL,''),(25089,'1000','81617007817','2021-01-16 11:50:49',NULL,100.00,'0','8','1','parking fee','1','','','745','','No',NULL,NULL,''),(25092,'5660','81617007892','2021-01-16 11:52:46',100.00,NULL,'0','8','1','marketing','1','','','746','','No',NULL,NULL,''),(25093,'1000','81617007892','2021-01-16 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from promax','1','','','776','','No',NULL,NULL,''),(25213,'1000','81617010827','2021-01-20 12:41:08',NULL,100.00,'0','8','1','Transport of material from promax','1','','','776','','No',NULL,NULL,''),(25216,'5900','81617010902','2021-01-20 12:42:23',150.00,NULL,'0','8','1','pine fresh','1','','','777','','No',NULL,NULL,''),(25217,'1000','81617010902','2021-01-20 12:42:23',NULL,150.00,'0','8','1','pine fresh','1','','','777','','No',NULL,NULL,''),(25220,'5660','81617010964','2021-01-20 12:43:10',200.00,NULL,'0','8','1','marketing','1','','','778','','No',NULL,NULL,''),(25221,'1000','81617010964','2021-01-20 12:43:10',NULL,200.00,'0','8','1','marketing','1','','','778','','No',NULL,NULL,''),(25224,'5970','81617011011','2021-01-30 12:44:13',120.00,NULL,'0','8','1','empty bottles & non wooven bag','1','','','779','','No',NULL,NULL,''),(25225,'1000','81617011011','2021-01-30 12:44:13',NULL,120.00,'0','8','1','empty bottles & non wooven 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table `events` -- LOCK TABLES `events` WRITE; /*!40000 ALTER TABLE `events` DISABLE KEYS */; /*!40000 ALTER TABLE `events` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `expenses` -- DROP TABLE IF EXISTS `expenses`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `expenses` ( `id` int(50) NOT NULL AUTO_INCREMENT, `type` varchar(50) NOT NULL, `userid` varchar(50) NOT NULL, `amount` varchar(50) NOT NULL, `description` text NOT NULL, `dateposted` datetime NOT NULL, `user` varchar(100) NOT NULL, `status` varchar(50) NOT NULL DEFAULT 'Active', `datespent` datetime NOT NULL, `receiptno` varchar(100) NOT NULL, `idno` varchar(100) NOT NULL, `contact` varchar(100) NOT NULL, `controller` varchar(100) NOT NULL, `imgid` varchar(100) NOT NULL, `img_id` text NOT NULL, `companyid` varchar(100) NOT NULL, `accounttype` varchar(50) NOT NULL, `bankname` varchar(60) NOT NULL, `supplier` varchar(30) NOT NULL, `invoice` varchar(30) NOT NULL, `paymentmethodes` varchar(30) NOT NULL, `duedate` varchar(30) NOT NULL, `terms` text NOT NULL, `balance` decimal(10,2) NOT NULL, `paid` decimal(10,2) NOT NULL, `updatedat` varchar(30) NOT NULL, `updatedby` int(11) NOT NULL, `branchid` int(11) NOT NULL DEFAULT 1, `allocation` varchar(20) NOT NULL DEFAULT 'No', `invoicestatus` varchar(20) NOT NULL DEFAULT 'No', `allocationtext` text NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=800 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `expenses` -- LOCK TABLES `expenses` WRITE; /*!40000 ALTER TABLE `expenses` DISABLE KEYS */; INSERT INTO `expenses` VALUES (1,'Expense','8','242','Milk,Bread & Teabags','2020-09-14 11:15:50','','Closed','2020-09-01 11:15:50','','350177(Eastmatt)','','MODESTA','11271600071297','11271600071297','1','','1000','14','81600071293','n/a','','',0.00,0.00,'',0,1,'No','No',''),(2,'Expense','8','150','5LTR Jerican 2pcs','2020-09-14 11:17:54','','Closed','2020-09-01 11:17:54','','IOD78920(Kachra J.)','','phedis','9623891600071387','9623891600071387','1','','1000','14','81600071382','n/a','','',0.00,0.00,'',0,1,'No','No',''),(3,'Expense','8','500','electricity bill','2020-09-14 11:26:13','','Closed','2020-09-01 11:26:13','','15299(KPLC)','','MODESTA','3640321600071640','3640321600071640','1','','1000','14','81600071616','n/a','','',0.00,0.00,'',0,1,'No','No',''),(4,'Expense','8','100','marketing','2020-09-14 11:29:26','','Closed','2020-09-01 11:29:26','','cash','','phedis','4397971600072134','4397971600072134','1','','1000','14','81600071994','n/a','','',0.00,0.00,'',0,1,'No','No',''),(5,'Expense','8','190','Milk & Bread','2020-09-14 11:31:09','','Closed','2020-09-01 11:31:09','','48308(Eastmatt)','','MODESTA','2964231600072201','2964231600072201','1','','1000','14','81600072189','n/a','','',0.00,0.00,'',0,1,'No','No',''),(6,'Expense','8','100','marketing ','2020-09-14 12:32:05','','Closed','2020-09-02 12:32:05','','cash','','phedis','7302001600075898','7302001600075898','1','','1000','14','81600072331','n/a','','',0.00,0.00,'',0,1,'No','No',''),(7,'Expense','8','100','Air time for phedis','2020-09-14 12:33:01','','Closed','2020-09-02 12:33:01','','cash','','phedis','1564631600075951','1564631600075951','1','','1000','14','81600075947','n/a','','',0.00,0.00,'',0,1,'No','No',''),(8,'Expense','8','55','Jumia packaging ','2020-09-14 12:34:54','','Closed','2020-09-02 12:34:54','','cash','','MODESTA','1351351600076016','1351351600076016','1','','1000','14','81600076008','n/a','','',0.00,0.00,'',0,1,'No','No',''),(9,'Expense','8','0','off loading products','2020-09-14 12:36:12','','Active','2020-09-02 12:36:12','','cash','','phedis','7359401600076126','7359401600076126','1','','1000','14','81600076117','n/a','','',0.00,0.00,'',0,1,'No','No',''),(10,'Expense','8','200','offloading of products ','2020-09-14 12:38:26','','Closed','2020-09-02 12:38:26','','cash','','phedis','4632701600076265','4632701600076265','1','','1000','14','81600076263','n/a','','',0.00,0.00,'',0,1,'No','No',''),(11,'Expense','8','80','med envelops 2pkts','2020-09-14 12:41:55','','Closed','2020-09-03 12:41:55','','32873(traplast ltd)','','MODESTA','6111141600076370','6111141600076370','1','','1000','14','81600076327','n/a','','',0.00,0.00,'',0,1,'No','No',''),(12,'Expense','8','275','WAX -P Pouch 100pcs','2020-09-14 15:25:08','','Closed','2020-09-03 15:25:08','','0012041(Asami)','','MODESTA','4646591600086188','4646591600086188','1','','1000','14','81600086164','n/a','','',0.00,0.00,'',0,1,'No','No',''),(13,'Expense','8','289','Milk,Bread, &Tissues','2020-09-14 15:27:04','','Closed','2020-09-03 15:27:04','','253057(Eastmatt)','','MODESTA','5697581600086342','5697581600086342','1','','1000','14','81600086336','n/a','','',0.00,0.00,'',0,1,'No','No',''),(14,'Expense','8','100','Garbage Collection ','2020-09-14 15:29:07','','Closed','2020-09-03 15:29:07','','cash','','MODESTA','9189181600086497','9189181600086497','1','','1000','14','81600086493','n/a','','',0.00,0.00,'',0,1,'No','No',''),(15,'Expense','8','0','Jerican 10pc 5ltr','2020-09-14 15:31:15','','Active','2020-09-03 15:31:15','','IOD79312(Kachra j)','','MODESTA','3784121600086597','3784121600086597','1','','1000','14','81600086578','n/a','','',0.00,0.00,'',0,1,'No','No',''),(16,'Expense','8','650','Jerican 5kg 10pcs','2020-09-14 15:33:46','','Closed','2020-09-03 15:33:46','','IOD79312(Kachra J)','','MODESTA','3494111600086754','3494111600086754','1','','1000','14','81600086751','n/a','','',0.00,0.00,'',0,1,'No','No',''),(17,'Expense','8','120','marketing','2020-09-14 15:34:52','','Closed','2020-09-03 15:34:52','','CASH','','phedis','8722751600086864','8722751600086864','1','','1000','14','81600086858','n/a','','',0.00,0.00,'',0,1,'No','No',''),(18,'Expense','8','500','Milk 5pcs(staff decanting chemicals)','2020-09-14 15:36:54','','Closed','2020-09-03 15:36:54','','cash','','MODESTA','6737691600086942','6737691600086942','1','','1000','14','81600086936','n/a','','',0.00,0.00,'',0,1,'No','No',''),(19,'Expense','8','100','Air time for phedis','2020-09-14 15:39:37','','Closed','2020-09-03 15:38:03','','cash','','MODESTA','3848161600087049','3848161600087049','1','','1000','14','81600087038','n/a','','',0.00,0.00,'',0,1,'No','No',''),(20,'Expense','8','444','Milk,Bread ,Sugar & Blue band','2020-09-14 15:41:30','','Closed','2020-09-04 15:41:30','','1093742(Eastmatt)','','MODESTA','6631651600087224','6631651600087224','1','','1000','14','81600087220','n/a','','',0.00,0.00,'',0,1,'No','No',''),(21,'Expense','8','400','Off Loading of detergents','2020-09-14 15:43:38','','Closed','2020-09-04 15:43:38','','cash','','MODESTA','428761600087377','428761600087377','1','','1000','14','81600087364','n/a','','',0.00,0.00,'',0,1,'No','No',''),(22,'Expense','8','100','parking fees -customer','2020-09-14 15:46:00','','Closed','2020-09-04 15:45:19','','cash','','phedis','3836381600087467','3836381600087467','1','','1000','14','81600087452','n/a','','',0.00,0.00,'',0,1,'No','No',''),(23,'Expense','8','190','Milk & Bread','2020-09-14 15:49:18','','Closed','2020-09-05 15:48:00','','1962710(Tuskys)','','MODESTA','2316541600087599','2316541600087599','1','','1000','14','81600087592','n/a','','',0.00,0.00,'',0,1,'No','No',''),(24,'Expense','8','100','Transport for sanitizer delivery','2020-09-14 15:51:16','','Closed','2020-09-05 15:51:16','','cash','','MODESTA','3289891600087804','3289891600087804','1','','1000','14','81600087800','n/a','','',0.00,0.00,'',0,1,'No','No',''),(25,'Expense','8','190','Bread & Milk','2020-09-14 15:53:08','','Closed','2020-09-07 15:53:08','','353687(Eastmatt)','','MODESTA','4785251600087940','4785251600087940','1','','1000','14','81600087935','n/a','','',0.00,0.00,'',0,1,'No','No',''),(26,'Expense','8','2700','m-pesa charges','2020-09-14 15:59:08','','Closed','2020-09-07 15:56:28','','192(promax)','','MODESTA','6832851600088064','6832851600088064','1','','1000','14','81600088057','n/a','','',0.00,0.00,'',0,1,'No','No',''),(27,'Expense','8','900','polypots 300pcs','2020-09-14 16:01:05','','Closed','2020-09-07 16:01:05','','cash','','MODESTA','3108031600088411','3108031600088411','1','','1000','14','81600088387','n/a','','',0.00,0.00,'',0,1,'No','No',''),(28,'Expense','8','140','ETR rolls ','2020-09-14 16:02:20','','Closed','2020-09-07 16:02:20','','0147(all seasons)','','MODESTA','2703831600088494','2703831600088494','1','','1000','14','81600088489','n/a','','',0.00,0.00,'',0,1,'No','No',''),(29,'Expense','8','700','security pay ','2020-09-14 16:03:58','','Closed','2020-09-07 16:03:58','','cash','','MODESTA','2024121600088604','2024121600088604','1','','1000','14','81600088600','n/a','','',0.00,0.00,'',0,1,'No','No',''),(30,'Expense','8','300','Transport for delivery of sanitizer to langata','2020-09-14 16:05:39','','Closed','2020-09-07 16:05:39','','cash','','MODESTA','7218021600088675','7218021600088675','1','','1000','14','81600088661','n/a','','',0.00,0.00,'',0,1,'No','No',''),(31,'Expense','8','205','Milk,Bread & bag','2020-09-14 16:31:13','','Closed','2020-09-08 16:31:13','','52057(Eastmatt)','','MODESTA','5171631600088850','5171631600088850','1','','1000','14','81600088764','n/a','','',0.00,0.00,'',0,1,'No','No',''),(32,'Expense','8','200','County Gabbage Collection','2020-09-15 08:43:34','','Closed','2020-09-08 08:42:51','','cash','','MODESTA','3033411600148507','3033411600148507','1','','1000','14','81600148489','n/a','','',0.00,0.00,'',0,1,'No','No',''),(33,'Expense','8','5750','NHIF Payment for 6 Staff','2020-09-15 08:46:07','','Closed','2020-09-08 08:46:07','','9749796(national bank)','','MODESTA','3066641600148693','3066641600148693','1','','1000','14','81600148654','n/a','','',0.00,0.00,'',0,1,'No','No',''),(34,'Expense','8','500','Fare to karanja for running errands','2020-09-15 08:50:34','','Closed','2020-09-08 08:50:34','','cash','','phedis','9685221600148982','9685221600148982','1','','1000','14','81600148866','n/a','','',0.00,0.00,'',0,1,'No','No',''),(35,'Expense','8','100','gabbage collection ','2020-09-15 08:52:32','','Closed','2020-09-08 08:52:32','','cash','','phedis','2384821600149113','2384821600149113','1','','1000','14','81600149067','n/a','','',0.00,0.00,'',0,1,'No','No',''),(36,'Expense','8','20','non-wooven bag','2020-09-15 08:54:43','','Closed','2020-09-08 08:54:43','','cash','','MODESTA','2016561600149231','2016561600149231','1','','1000','14','81600149205','n/a','','',0.00,0.00,'',0,1,'No','No',''),(37,'Expense','8','249','Milk,Bread & Teabags','2020-09-15 08:57:00','','Closed','2020-09-09 08:57:00','','7814(Eastmatt)','','MODESTA','7970831600149350','7970831600149350','1','','1000','14','81600149347','n/a','','',0.00,0.00,'',0,1,'No','No',''),(38,'Expense','8','100','Air time for phedis','2020-09-15 08:58:08','','Closed','2020-09-09 08:58:08','','cash','','MODESTA','5509981600149466','5509981600149466','1','','1000','14','81600149462','n/a','','',0.00,0.00,'',0,1,'No','No',''),(39,'Expense','8','1450','transport','2020-09-15 09:01:01','','Closed','2020-09-09 08:59:37','','cash','','MODESTA','7897121600149520','7897121600149520','1','','1000','14','81600149510','n/a','','',0.00,0.00,'',0,1,'No','No',''),(40,'Expense','8','400','Sisal rope','2020-09-15 09:03:06','','Closed','2020-09-09 09:03:06','','CASH','','MODESTA','2101151600149698','2101151600149698','1','','1000','14','81600149688','n/a','','',0.00,0.00,'',0,1,'No','No',''),(41,'Expense','8','95','Tissue ','2020-09-15 09:04:59','','Closed','2020-09-09 09:04:56','','391426(Eastmatt)','','MODESTA','6882691600149839','6882691600149839','1','','1000','14','81600149814','n/a','','',0.00,0.00,'',0,1,'No','No',''),(42,'Expense','8','100','marketing','2020-09-15 09:07:11','','Closed','2020-09-09 09:07:11','','cash','','MODESTA','3546971600149998','3546971600149998','1','','1000','14','81600149995','n/a','','',0.00,0.00,'',0,1,'No','No',''),(43,'Expense','8','190','Milk & Bread ','2020-09-15 09:15:28','','Closed','2020-09-10 09:15:28','','cash','','MODESTA','2633741600150455','2633741600150455','1','','1000','14','81600150145','n/a','','',0.00,0.00,'',0,1,'No','No',''),(44,'Expense','8','620','Non woven carrier bags & cartons 15pcs','2020-09-15 09:18:59','','Closed','2020-09-10 09:18:15','','cash','','phedis','3326751600150625','3326751600150625','1','','1000','14','81600150622','n/a','','',0.00,0.00,'',0,1,'No','No',''),(45,'Expense','8','30','marketing','2020-09-15 09:20:11','','Closed','2020-09-10 09:20:11','','cash','','phedis','6006021600150777','6006021600150777','1','','1000','14','81600150770','n/a','','',0.00,0.00,'',0,1,'No','No',''),(46,'Expense','8','750','6 staff fare (overtime) ','2020-09-15 09:22:57','','Closed','2020-09-10 09:22:08','','cash','','MODESTA','9091001600150869','9091001600150869','1','','1000','14','81600150838','n/a','','',0.00,0.00,'',0,1,'No','No',''),(47,'Expense','8','10','wooven bag','2020-09-15 09:27:03','','Closed','2020-09-11 09:25:05','','1097475(Eastmatt)','','MODESTA','5567681600151010','5567681600151010','1','','1000','14','81600151002','n/a','','',0.00,0.00,'',0,1,'No','No',''),(48,'Expense','8','190','Milk & Bread','2020-09-15 09:28:49','','Closed','2020-09-11 09:28:49','','1097475(Eastmatt)','','MODESTA','9145071600151258','9145071600151258','1','','1000','14','81600151249','n/a','','',0.00,0.00,'',0,1,'No','No',''),(49,'Expense','8','275','Wax Pouch 10pcs','2020-09-15 09:32:41','','Closed','2020-09-11 09:32:41','','13790(Asami Kenya)','','MODESTA','5531431600151358','5531431600151358','1','','1000','14','81600151353','n/a','','',0.00,0.00,'',0,1,'No','No',''),(50,'Expense','8','300','wax Pouch 100 pcs','2020-09-15 09:34:30','','Closed','2020-09-11 09:34:30','','13808(Asami Kenya)','','MODESTA','4575601600151601','4575601600151601','1','','1000','14','81600151587','n/a','','',0.00,0.00,'',0,1,'No','No',''),(51,'Expense','8','110','sugar 1kg','2020-09-15 10:27:17','','Closed','2020-09-11 09:35:39','','9258(Eastmatt)','','MODESTA','8314011600151697','8314011600151697','1','','1000','14','81600151689','n/a','','',0.00,0.00,'',0,1,'No','No',''),(52,'Expense','8','55','packaging Jumia sales','2020-09-15 09:37:55','','Closed','2020-09-11 09:37:55','','cash','','MODESTA','6148301600151791','6148301600151791','1','','1000','14','81600151760','n/a','','',0.00,0.00,'',0,1,'No','No',''),(53,'Expense','8','200','airtime Modesta/felista','2020-09-15 09:39:31','','Closed','2020-09-11 09:39:31','','cash','','MODESTA','6873931600151926','6873931600151926','1','','1000','14','81600151919','n/a','','',0.00,0.00,'',0,1,'No','No',''),(54,'Expense','8','370','Milk,Bread & blue band ','2020-09-15 09:41:23','','Closed','2020-09-12 09:41:23','','620120(Eastmatt)','','MODESTA','9371951600152011','9371951600152011','1','','1000','14','81600152002','n/a','','',0.00,0.00,'',0,1,'No','No',''),(55,'Expense','8','3300','Multpurpose labels','2020-09-15 10:11:36','','Closed','2020-09-02 10:11:36','','cash','','MODESTA','2783581600153823','2783581600153823','1','','1000','14','81600153820','n/a','','',0.00,0.00,'',0,1,'No','No',''),(56,'Expense','8','100','gabbage collection','2020-09-15 10:33:43','','Closed','2020-09-12 10:33:43','','cash','','MODESTA','2045871600155149','2045871600155149','1','','1000','14','81600155142','n/a','','',0.00,0.00,'',0,1,'No','No',''),(57,'Expense','8','1000','petty cash voucher books printed 6pcs','2020-09-15 10:36:14','','Closed','2020-09-12 10:36:14','','cash','','MODESTA','2348261600155326','2348261600155326','1','','1000','14','81600155319','n/a','','',0.00,0.00,'',0,1,'No','No',''),(58,'Expense','8','1000','citrus and lavenda 1ltr each','2020-09-15 10:38:28','','Closed','2020-09-12 10:38:28','','050(promax)','','MODESTA','3512531600155408','3512531600155408','1','','1000','9','81600155405','n/a','','',0.00,0.00,'',0,1,'No','No',''),(59,'Expense','8','600','empty bottles for perfumes','2020-09-15 10:40:06','','Closed','2020-09-12 10:40:06','','050(promax)','','MODESTA','8108891600155554','8108891600155554','1','','1000','9','81600155551','n/a','','',0.00,0.00,'',0,1,'No','No',''),(60,'Expense','8','100','Delivery of product ','2020-09-15 10:41:41','','Closed','2020-09-12 10:41:29','','cash','','phedis','8405551600155629','8405551600155629','1','','1000','14','81600155626','n/a','','',0.00,0.00,'',0,1,'No','No',''),(61,'Expense','8','100','Air time for phedis','2020-09-15 10:42:33','','Closed','2020-09-12 10:42:33','','cash','','phedis','4598561600155727','4598561600155727','1','','1000','14','81600155724','n/a','','',0.00,0.00,'',0,1,'No','No',''),(62,'Expense','8','800','4 staff bus fare ','2020-09-15 10:44:31','','Closed','2020-09-14 10:44:31','','cash','','MODESTA','2990821600155839','2990821600155839','1','','1000','14','81600155834','n/a','','',0.00,0.00,'',0,1,'No','No',''),(63,'Expense','8','289','Milk,Bread & Tissue ','2020-09-15 10:48:33','','Closed','2020-09-14 10:47:16','','621268(Eastmatt)','','MODESTA','5426001600155923','5426001600155923','1','','1000','14','81600155909','n/a','','',0.00,0.00,'',0,1,'No','No',''),(64,'Expense','8','200','marketing','2020-09-15 10:51:37','','Closed','2020-09-14 10:51:37','','cash','','MODESTA','4337851600156262','4337851600156262','1','','1000','14','81600156259','n/a','','',0.00,0.00,'',0,1,'No','No',''),(65,'Expense','8','1000','blue and green 2kg each','2020-09-15 10:55:42','','Closed','2020-09-14 10:53:07','','432(promax)','','phedis','2151601600156340','2151601600156340','1','','1000','9','81600156323','n/a','','',0.00,0.00,'',0,1,'No','No',''),(66,'Expense','8','600','perfume bottles','2020-09-15 10:54:47','','Closed','2020-09-14 10:54:47','','432(promax)','','phedis','340851600156423','340851600156423','1','','1000','9','81600156418','n/a','','',0.00,0.00,'',0,1,'No','No',''),(67,'Expense','8','100','product delivery from promax- shop','2020-09-15 10:56:50','','Closed','2020-09-14 10:56:50','','432','','phedis','8607041600156550','8607041600156550','1','','1000','14','81600156548','n/a','','',0.00,0.00,'',0,1,'No','No',''),(68,'Expense','8','30','mpesa transation to pay product','2020-09-15 10:58:26','','Closed','2020-09-14 10:58:26','','432(Promax)','','phedis','7984431600156633','7984431600156633','1','','1000','14','81600156629','n/a','','',0.00,0.00,'',0,1,'No','No',''),(69,'Expense','8','2400','NSSF PAYMENT ','2020-09-15 11:00:37','','Closed','2020-09-14 11:00:37','','1645961(NSSF)','','MODESTA','853501600156779','853501600156779','1','','1000','14','81600156732','n/a','','',0.00,0.00,'',0,1,'No','No',''),(70,'Expense','8','495','printing papers 1 ream','2020-09-15 11:04:36','','Closed','2020-09-14 11:04:06','','1200001954(sai office)','','MODESTA','4328191600156976','4328191600156976','1','','1000','14','81600156929','n/a','','',0.00,0.00,'',0,1,'No','No',''),(71,'Expense','8','30','Mpesa charges ','2020-09-15 11:06:02','','Closed','2020-09-14 11:06:02','','cash','','MODESTA','6309321600157105','6309321600157105','1','','1000','14','81600157099','n/a','','',0.00,0.00,'',0,1,'No','No',''),(72,'Expense','8','500','Karanja fare to run errands ','2020-09-15 11:09:35','','Closed','2020-09-14 11:08:04','','cash','','MODESTA','7376921600157200','7376921600157200','1','','1000','14','81600157195','n/a','','',0.00,0.00,'',0,1,'No','No',''),(73,'Expense','8','2200','lables ','2020-09-15 11:11:57','','Closed','2020-09-14 11:11:57','','cash','','phedis','3151531600157481','3151531600157481','1','','1000','14','81600157475','n/a','','',0.00,0.00,'',0,1,'No','No',''),(74,'Expense','8','242','Milk,Bread & Teabags','2020-09-18 12:26:40','','Closed','2020-09-15 12:26:40','','1100010(Eastmat)','','MODESTA','6440121600421040','6440121600421040','1','','1000','14','81600421028','n/a','','',0.00,0.00,'',0,1,'No','No',''),(75,'Expense','8','100','Air time for modesta','2020-09-18 12:28:03','','Closed','2020-09-15 12:28:03','','cash','','MODESTA','9357751600421247','9357751600421247','1','','1000','14','81600421233','n/a','','',0.00,0.00,'',0,1,'No','No',''),(76,'Expense','8','2500','internet payment ','2020-09-18 12:32:35','','Closed','2020-09-15 12:32:35','','1238(internet)','','MODESTA','4505211600421322','4505211600421322','1','','1000','14','81600421308','n/a','','',0.00,0.00,'',0,1,'No','No',''),(77,'Expense','8','50','Scaning document ','2020-09-18 15:34:01','','Closed','2020-09-15 12:33:54','','cash','','MODESTA','8064181600421592','8064181600421592','1','','1000','14','81600421589','n/a','','',0.00,0.00,'',0,1,'No','No',''),(78,'Expense','8','250','Milk for staff decanting chemicals ','2020-09-18 12:35:27','','Closed','2020-09-15 12:35:27','','cash','','MODESTA','5408471600421663','5408471600421663','1','','1000','14','81600421656','n/a','','',0.00,0.00,'',0,1,'No','No',''),(79,'Expense','8','200','parking fee KBM941B','2020-09-18 12:36:30','','Closed','2020-09-15 12:36:30','','cash','','phedis','4663511600421755','4663511600421755','1','','1000','14','81600421749','n/a','','',0.00,0.00,'',0,1,'No','No',''),(80,'Expense','8','20','marketing','2020-09-18 13:13:11','','Closed','2020-09-15 13:13:11','','cash','','phedis','4132131600423965','4132131600423965','1','','1000','14','81600423892','n/a','','',0.00,0.00,'',0,1,'No','No',''),(81,'Expense','8','190','Milk & Bread ','2020-09-18 13:15:34','','Closed','2020-09-16 13:15:34','','56588(Eastmatt)','','MODESTA','1489111600424020','1489111600424020','1','','1000','14','81600424014','n/a','','',0.00,0.00,'',0,1,'No','No',''),(82,'Expense','8','2850','salt 3x50kg','2020-09-18 13:20:50','','Closed','2020-09-16 13:20:50','','443(promax)','0714401181','MODESTA','1983641600424404','1983641600424404','1','','1000','9','81600424399','n/a','','',0.00,0.00,'',0,1,'No','No',''),(83,'Expense','8','300','transport of product from promax -shop','2020-09-18 13:22:16','','Closed','2020-09-16 13:22:16','','443(promax)','','MODESTA','5308181600424484','5308181600424484','1','','1000','14','81600424474','n/a','','',0.00,0.00,'',0,1,'No','No',''),(84,'Expense','8','30','mpesa transaction charges','2020-09-18 13:33:03','','Closed','2020-09-16 13:33:03','','443(promax)','','MODESTA','1267671600425131','1267671600425131','1','','1000','14','81600425074','n/a','','',0.00,0.00,'',0,1,'No','No',''),(85,'Expense','8','289','Milk,Bread & Tissue','2020-09-18 15:49:28','','Closed','2020-09-17 13:34:44','','12796(Eastmatt)','','MODESTA','3480811600425242','3480811600425242','1','','1000','14','81600425238','n/a','','',0.00,0.00,'',0,1,'No','No',''),(86,'Expense','8','25','RULER ','2020-09-18 13:39:34','','Closed','2020-09-17 13:39:34','','1967454(Tuskys)','','MODESTA','146911600425475','146911600425475','1','','1000','14','81600425472','n/a','','',0.00,0.00,'',0,1,'No','No',''),(87,'Expense','8','200','Fare to industrial area ','2020-09-18 13:40:34','','Closed','2020-09-17 13:40:34','','cash','','MODESTA','9051731600425600','9051731600425600','1','','1000','14','81600425595','n/a','','',0.00,0.00,'',0,1,'No','No',''),(88,'Expense','8','369','Milk,Bread,sugar &batteries ','2020-09-21 11:28:35','','Closed','2020-09-18 11:28:35','','13464(eastmatt)','','MODESTA','9513021600676736','9513021600676736','1','','1000','14','81600676720','n/a','','',0.00,0.00,'',0,1,'No','No',''),(89,'Expense','8','200','1ltr plastic bottles 20pcs','2020-09-21 11:38:45','','Closed','2020-09-18 11:38:45','','IOD81500(Kachra j.)','','MODESTA','8010411600676993','8010411600676993','1','','1000','10','81600676980','n/a','','',0.00,0.00,'',0,1,'No','No',''),(90,'Expense','8','275','WAX Pouch 100pcs','2020-09-21 11:42:38','','Closed','2020-09-18 11:40:22','','CS0015295(Asami kenya)','','MODESTA','5700601600677573','5700601600677573','1','','1000','14','81600677570','n/a','','',0.00,0.00,'',0,1,'No','No',''),(91,'Expense','8','70','marketing','2020-09-21 11:43:38','','Closed','2020-09-18 11:43:38','','cash','','phedis','9815721600677791','9815721600677791','1','','1000','14','81600677784','n/a','','',0.00,0.00,'',0,1,'No','No',''),(92,'Expense','8','260','empty boxes 13pcs','2020-09-21 11:44:58','','Closed','2020-09-18 11:44:58','','cash','','phedis','7565421600677861','7565421600677861','1','','1000','14','81600677850','n/a','','',0.00,0.00,'',0,1,'No','No',''),(93,'Expense','8','2000','citrus & lavender 2ltrs each','2020-09-21 11:49:22','','Closed','2020-09-18 11:47:00','','100(promax)','','phedis','6559451600677944','6559451600677944','1','','1000','9','81600677930','n/a','','',0.00,0.00,'',0,1,'No','No',''),(94,'Expense','8','1200','perfumes jars','2020-09-21 11:48:34','','Closed','2020-09-18 11:48:27','','100(promax)','','phedis','5799991600678051','5799991600678051','1','','1000','9','81600678049','n/a','','',0.00,0.00,'',0,1,'No','No',''),(95,'Expense','8','100','transport of materials from promax -shop','2020-09-21 11:50:44','','Closed','2020-09-18 11:50:44','','100(promax)','','phedis','2081821600678190','2081821600678190','1','','1000','14','81600678184','n/a','','',0.00,0.00,'',0,1,'No','No',''),(96,'Expense','8','56','m-pesa transaction ','2020-09-21 11:51:51','','Closed','2020-09-18 11:51:51','','cash','','phedis','3685941600678269','3685941600678269','1','','1000','14','81600678266','n/a','','',0.00,0.00,'',0,1,'No','No',''),(97,'Expense','8','340','ETR rolls & Receipt e-pos','2020-09-21 11:53:39','','Closed','2020-09-18 11:53:39','','2487/2486(all seasons)','','MODESTA','9712711600678348','9712711600678348','1','','1000','14','81600678335','n/a','','',0.00,0.00,'',0,1,'No','No',''),(98,'Expense','8','289','Milk,Bread & Tissues','2020-09-21 12:08:27','','Closed','2020-09-19 12:08:27','','624607(Eastmatt)','','MODESTA','4968931600678666','4968931600678666','1','','1000','14','81600678473','n/a','','',0.00,0.00,'',0,1,'No','No',''),(99,'Expense','8','25','marketing','2020-09-21 12:10:21','','Closed','2020-09-19 12:10:21','','cash','','phedis','2592661600679385','2592661600679385','1','','1000','14','81600679353','n/a','','',0.00,0.00,'',0,1,'No','No',''),(100,'Expense','8','190','Milk & Bread','2020-09-25 12:57:59','','Closed','2020-09-21 12:57:59','','625606(Eastmatt)','','MODESTA','3774751601027126','3774751601027126','1','','1000','14','81601027123','n/a','','',0.00,0.00,'',0,1,'No','No',''),(101,'Expense','8','100','gabbage collection','2020-09-25 12:59:25','','Closed','2020-09-21 12:59:25','','cash','','MODESTA','9510611601027926','9510611601027926','1','','1000','14','81601027918','n/a','','',0.00,0.00,'',0,1,'No','No',''),(102,'Expense','8','100','marketing','2020-09-25 13:03:51','','Closed','2020-09-21 13:03:51','','cash','','MODESTA','2151001601028204','2151001601028204','1','','1000','14','81601028013','n/a','','',0.00,0.00,'',0,1,'No','No',''),(103,'Expense','8','30','non-woven bags 2pcs','2020-09-25 13:08:51','','Closed','2020-09-21 13:08:51','','cash','','MODESTA','6337411601028450','6337411601028450','1','','1000','14','81601028447','n/a','','',0.00,0.00,'',0,1,'No','No',''),(104,'Expense','8','500','fare for running errands Peter','2020-09-25 13:37:48','','Closed','2020-09-21 13:35:15','','cash','','MODESTA','6953081601030055','6953081601030055','1','','1000','14','81601030046','n/a','','',0.00,0.00,'',0,1,'No','No',''),(105,'Expense','8','435','Milk,Bread,blue band & office glue ','2020-09-25 13:40:05','','Closed','2020-09-22 13:40:05','','15781(Eaastmatt)','','MODESTA','4286801601030276','4286801601030276','1','','1000','14','81601030273','n/a','','',0.00,0.00,'',0,1,'No','No',''),(106,'Expense','8','900','polypots for packing caustic','2020-09-25 13:42:43','','Closed','2020-09-22 13:42:43','','cash','','phedis','3665091601030501','3665091601030501','1','','1000','14','81601030455','n/a','','',0.00,0.00,'',0,1,'No','No',''),(107,'Expense','8','220','Milk,Bread,Teabags ','2020-09-25 14:37:44','','Closed','2020-09-23 14:37:44','','16429(Eastmatt)','','MODESTA','7472681601030752','7472681601030752','1','','1000','14','81601030743','n/a','','',0.00,0.00,'',0,1,'No','No',''),(108,'Expense','8','3200','Cellotape 2','2020-09-25 14:41:36','','Closed','2020-09-23 14:41:36','','14785(Ricks limited)','','MODESTA','8096201601034003','8096201601034003','1','','1000','14','81601033964','n/a','','',0.00,0.00,'',0,1,'No','No',''),(109,'Expense','8','100','Delivery of Products ','2020-09-25 14:44:02','','Closed','2020-09-30 14:44:02','','cash','','phedis','6986011601034176','6986011601034176','1','','1000','14','81601034165','n/a','','',0.00,0.00,'',0,1,'No','No',''),(110,'Expense','8','750','Green1kg and blue 2kg','2020-09-25 14:45:33','','Closed','2020-09-23 14:45:33','','169(Promax)','','phedis','9136311601034272','9136311601034272','1','','1000','14','81601034267','n/a','','',0.00,0.00,'',0,1,'No','No',''),(111,'Expense','8','100','delivery of materials from promax -shop','2020-09-25 14:49:20','','Closed','2020-09-23 14:49:20','','169(promax)','','phedis','5694251601034508','5694251601034508','1','','1000','14','81601034505','n/a','','',0.00,0.00,'',0,1,'No','No',''),(112,'Expense','8','600','staff lunch ','2020-09-25 14:51:09','','Closed','2020-09-23 14:51:09','','cash','','MODESTA','6520181601034599','6520181601034599','1','','1000','14','81601034596','n/a','','',0.00,0.00,'',0,1,'No','No',''),(113,'Expense','8','200','off loading of chemicals','2020-09-25 14:52:46','','Closed','2020-09-23 14:52:46','','cash','','MODESTA','7553941601034726','7553941601034726','1','','1000','14','81601034716','n/a','','',0.00,0.00,'',0,1,'No','No',''),(114,'Expense','8','100','Air time for office phone','2020-09-25 14:54:02','','Closed','2020-09-23 14:54:02','','cash','','MODESTA','8138191601034804','8138191601034804','1','','1000','14','81601034802','n/a','','',0.00,0.00,'',0,1,'No','No',''),(115,'Expense','8','324','Milk,Bread, tissue and bag','2020-09-25 14:56:19','','Closed','2020-09-24 14:56:19','','627528(Eastmatt)','','phedis','8543601601034886','8543601601034886','1','','1000','14','81601034878','n/a','','',0.00,0.00,'',0,1,'No','No',''),(116,'Expense','8','113','Sugar','2020-10-01 14:19:33','','Closed','2020-09-24 14:19:33','','001(NAIVAS)','','MODESTA','9192201601551106','9192201601551106','1','','1000','14','81601551103','n/a','','',0.00,0.00,'',0,1,'No','No',''),(117,'Expense','8','400','Bus fare for sales (susan)','2020-10-01 14:23:21','','Closed','2020-09-24 14:21:09','','002','','MODESTA','7386281601551208','7386281601551208','1','','1000','14','81601551205','n/a','','',0.00,0.00,'',0,1,'No','No',''),(118,'Expense','8','500','STAFF MILK (Decanting)','2020-10-01 14:25:17','','Closed','2020-09-24 14:25:17','','003','','MODESTA','3062111601551463','3062111601551463','1','','1000','14','81601551442','n/a','','',0.00,0.00,'',0,1,'No','No',''),(119,'Expense','8','2200','SODIUM HYPOCHLORITE 20LTR','2020-10-01 14:28:59','','Closed','2020-09-24 14:28:59','','005/1707(Neru)','','MODESTA','9018801601551560','9018801601551560','1','','1000','14','81601551545','n/a','','',0.00,0.00,'',0,1,'No','No',''),(120,'Expense','8','0','Transpotation of materials from neru-shop','2020-10-01 14:30:39','','Closed','2020-09-24 14:30:39','','005/1707(Neru)','','MODESTA','3099571601551769','3099571601551769','1','','1000','14','81601551766','n/a','','',0.00,0.00,'',0,1,'No','No',''),(121,'Expense','8','190','Milk & Bread','2020-10-01 14:40:51','','Closed','2020-09-25 14:40:51','','006(Eastmatt)','','MODESTA','4909111601552063','4909111601552063','1','','1000','14','81601551864','n/a','','',0.00,0.00,'',0,1,'No','No',''),(122,'Expense','8','100','Gabbage Collection','2020-10-01 14:43:33','','Closed','2020-10-01 14:43:33','','007','','MODESTA','4045731601552558','4045731601552558','1','','1000','14','81601552540','n/a','','',0.00,0.00,'',0,1,'No','No',''),(123,'Expense','8','750','Wax Pouch 200pcs & Envelopes for packing 5pack','2020-10-01 14:47:18','','Closed','2020-09-25 14:47:18','','008','','MODESTA','7121651601552670','7121651601552670','1','','1000','14','81601552642','n/a','','',0.00,0.00,'',0,1,'No','No',''),(124,'Expense','8','200','Examination gloves ','2020-10-01 14:49:57','','Closed','2020-09-25 14:49:57','','009(goldmed)','','MODESTA','5591241601552936','5591241601552936','1','','1000','14','81601552921','n/a','','',0.00,0.00,'',0,1,'No','No',''),(125,'Expense','8','300','staple pins &cellotapes','2020-10-01 14:56:24','','Closed','2020-09-25 14:56:24','','010(Ricks ltd)','','MODESTA','2973301601553022','2973301601553022','1','','1000','14','81601553019','n/a','','',0.00,0.00,'',0,1,'No','No',''),(126,'Expense','8','1500','Business cards 6PACK','2020-10-01 15:15:03','','Closed','2020-09-25 15:14:54','','011','','MODESTA','9003091601554443','9003091601554443','1','','1000','14','81601553433','n/a','','',0.00,0.00,'',0,1,'No','No',''),(127,'Expense','8','100','marketing','2020-10-01 15:16:21','','Closed','2020-09-25 15:16:21','','012','','MODESTA','4489201601554550','4489201601554550','1','','1000','14','81601554542','n/a','','',0.00,0.00,'',0,1,'No','No',''),(128,'Expense','8','3700','Salt 3bags,lavener 1ltr,green 1kg,blue 1kg','2020-10-03 10:00:07','','Closed','2020-09-25 09:57:36','','200or 013(promax)','','phedis','5873701601708088','5873701601708088','1','','1000','9','81601707779','n/a','','',0.00,0.00,'',0,1,'No','No',''),(129,'Expense','8','600','perfume jars 600pcs','2020-10-03 09:59:30','','Closed','2020-09-25 09:59:30','','200 or 013(promax)','','phedis','8390141601708322','8390141601708322','1','','1000','9','81601708320','n/a','','',0.00,0.00,'',0,1,'No','No',''),(130,'Expense','8','300','Transport of products from promax to shop','2020-10-03 10:15:47','','Closed','2020-09-25 10:15:47','','200 or 013','','phedis','6673041601709245','6673041601709245','1','','1000','','81601709242','n/a','','',0.00,0.00,'',0,1,'No','No',''),(131,'Expense','8','70','m-pesa charges payment to promax','2020-10-03 10:17:01','','Closed','2020-09-25 10:17:01','','013','','phedis','1640761601709372','1640761601709372','1','','1000','14','81601709369','n/a','','',0.00,0.00,'',0,1,'No','No',''),(132,'Expense','8','210','Milk & scones ','2020-10-03 10:22:24','','Closed','2020-09-25 10:22:24','','014 or 1105977(Eastleigh)','','phedis','6623801601709651','6623801601709651','1','','1000','14','81601709649','n/a','','',0.00,0.00,'',0,1,'No','No',''),(133,'Expense','8','225','Hand towel 3pcs ','2020-10-03 10:24:26','','Closed','2020-09-26 10:24:26','','015/398653(Eastmatt)','','phedis','4262931601709781','4262931601709781','1','','1000','14','81601709773','n/a','','',0.00,0.00,'',0,1,'No','No',''),(134,'Expense','8','200','Empty bottles 1ltr 20pcs','2020-10-03 10:29:44','','Closed','2020-09-25 10:29:44','','IOD82709','','phedis','3171471601710073','3171471601710073','1','','1000','10','81601710054','n/a','','',0.00,0.00,'',0,1,'No','No',''),(135,'Expense','8','399','Milk,Bread ,Sugar & Tissue ','2020-10-03 10:31:33','','Closed','2020-09-28 10:31:13','','017/629630(Eastmatt)','','phedis','5962211601710214','5962211601710214','1','','1000','14','81601710204','n/a','','',0.00,0.00,'',0,1,'No','No',''),(136,'Expense','8','80','marketing','2020-10-03 10:33:11','','Closed','2020-09-28 10:33:11','','018','','phedis','1780331601710345','1780331601710345','1','','1000','14','81601710337','n/a','','',0.00,0.00,'',0,1,'No','No',''),(137,'Expense','8','332','milk,tea bags,ginger tea,match box, scones','2020-10-03 10:46:28','','Closed','2020-10-29 10:46:28','','020/630300(eastmat)','','MODESTA','8514001601710974','8514001601710974','1','','1000','14','81601710963','n/a','','',0.00,0.00,'',0,1,'No','No',''),(138,'Expense','8','269','cling film for covering product,funnels 3pcs','2020-10-03 10:49:06','','Closed','2020-10-29 10:49:06','','021(Eastmatt)','','phedis','3610111601711285','3610111601711285','1','','1000','14','81601711262','n/a','','',0.00,0.00,'',0,1,'No','No',''),(139,'Expense','8','968','Empty Bottle 1LTR 110pcs','2020-10-03 10:53:06','','Closed','2020-10-03 10:51:57','','022 or IOD83027','','phedis','6381821601711392','6381821601711392','1','','1000','10','81601711370','n/a','','',0.00,0.00,'',0,1,'No','No',''),(140,'Expense','8','500','bus fare Peter Karanja','2020-10-03 10:55:52','','Closed','2020-09-29 10:54:44','','023','','MODESTA','9110031601711613','9110031601711613','1','','1000','14','81601711601','n/a','','',0.00,0.00,'',0,1,'No','No',''),(141,'Expense','8','210','milk & scones','2020-10-03 10:57:15','','Closed','2020-09-30 10:57:15','','024 or 65180','','MODESTA','4546301601711765','4546301601711765','1','','1000','14','81601711758','n/a','','',0.00,0.00,'',0,1,'No','No',''),(142,'Expense','8','1000','electricity bill','2020-10-03 10:58:28','','Closed','2020-09-30 10:58:28','','026','','MODESTA','6182741601711866','6182741601711866','1','','1000','14','81601711861','n/a','','',0.00,0.00,'',0,1,'No','No',''),(143,'Expense','8','2850','magadi 50kg,citrus 1ltr,green 2kg,blue 1kg','2020-10-03 11:03:20','','Closed','2020-09-30 11:03:20','','131 or 027','','phedis','9593981601712140','9593981601712140','1','','1000','9','81601712137','n/a','','',0.00,0.00,'',0,1,'No','No',''),(144,'Expense','8','200','Transport of product from promax to shop','2020-10-03 11:07:11','','Closed','2020-09-30 11:07:11','','027','','phedis','5313621601712367','5313621601712367','1','','1000','14','81601712348','n/a','','',0.00,0.00,'',0,1,'No','No',''),(145,'Expense','8','60','m-pesa transactions ','2020-10-03 11:09:19','','Closed','2020-09-30 11:09:19','','027','','MODESTA','6767901601712460','6767901601712460','1','','1000','14','81601712457','n/a','','',0.00,0.00,'',0,1,'No','No',''),(146,'Expense','8','100','Air time for office line','2020-10-03 11:11:33','','Closed','2020-09-30 11:11:33','','028','','MODESTA','1625351601712645','1625351601712645','1','','1000','14','81601712595','n/a','','',0.00,0.00,'',0,1,'No','No',''),(147,'Expense','8','190','Milk & Bread','2020-10-15 13:13:13','','Closed','2020-10-01 13:13:13','','029/595598','','MODESTA','5234471602756736','5234471602756736','1','','1000','14','81602756724','n/a','','',0.00,0.00,'',0,1,'No','No',''),(148,'Expense','8','200','marketing','2020-10-15 13:14:27','','Closed','2020-10-01 13:14:27','','030','','phedis','6190901602756842','6190901602756842','1','','1000','14','81602756838','n/a','','',0.00,0.00,'',0,1,'No','No',''),(149,'Expense','8','500','Air time for Susan','2020-10-15 13:17:30','','Closed','2020-10-01 13:17:30','','031','','phedis','1775191602756991','1775191602756991','1','','1000','14','81602756899','n/a','','',0.00,0.00,'',0,1,'No','No',''),(150,'Expense','8','1300','sales report book 6pcs','2020-10-15 13:19:51','','Closed','2020-10-01 13:19:51','','032','','MODESTA','8534541602757086','8534541602757086','1','','1000','14','81602757076','n/a','','',0.00,0.00,'',0,1,'No','No',''),(151,'Expense','8','99','Tissue 4pcs','2020-10-15 13:22:05','','Closed','2020-10-01 13:22:05','','033','','MODESTA','7136451602757234','7136451602757234','1','','1000','14','81602757231','n/a','','',0.00,0.00,'',0,1,'No','No',''),(152,'Expense','8','375','1Ltr jericans for packing hypo 15pcs','2020-10-15 13:24:12','','Closed','2020-10-01 13:24:12','','034/IOD83432','','MODESTA','9566801602757363','9566801602757363','1','','1000','10','81602757350','n/a','','',0.00,0.00,'',0,1,'No','No',''),(153,'Expense','8','280','EMS SHIPMENT BILL SOAP','2020-10-15 13:29:43','','Closed','2020-10-01 13:29:43','','035/10566474','','MODESTA','6681501602757613','6681501602757613','1','','1000','14','81602757492','n/a','','',0.00,0.00,'',0,1,'No','No',''),(154,'Expense','8','300','10 boxes ','2020-10-15 13:31:22','','Closed','2020-10-02 13:31:22','','036','','phedis','1858271602757849','1858271602757849','1','','1000','14','81602757845','n/a','','',0.00,0.00,'',0,1,'No','No',''),(155,'Expense','8','200','off loading products','2020-10-15 13:32:36','','Closed','2020-10-15 13:32:36','','037','','MODESTA','2624681602757927','2624681602757927','1','','1000','14','81602757912','n/a','','',0.00,0.00,'',0,1,'No','No',''),(156,'Expense','8','210','milk & scones ','2020-10-15 13:34:19','','Closed','2020-10-02 13:34:19','','038/63234','','MODESTA','1447121602758011','1447121602758011','1','','1000','14','81602758008','n/a','','',0.00,0.00,'',0,1,'No','No',''),(157,'Expense','8','100','gabbage collection ','2020-10-15 13:36:12','','Closed','2020-10-02 13:36:12','','039','','MODESTA','9334491602758141','9334491602758141','1','','1000','14','81602758116','n/a','','',0.00,0.00,'',0,1,'No','No',''),(158,'Expense','8','300','Susan busfare to marketing ','2020-10-15 13:39:04','','Closed','2020-10-02 13:39:04','','040','','MODESTA','9179211602758301','9179211602758301','1','','1000','14','81602758221','n/a','','',0.00,0.00,'',0,1,'No','No',''),(159,'Expense','8','200','Repairs plumper ','2020-10-15 14:01:01','','Closed','2020-10-02 14:01:01','','041','','MODESTA','8651751602759533','8651751602759533','1','','1000','14','81602759509','n/a','','',0.00,0.00,'',0,1,'No','No',''),(160,'Expense','8','1040','materials for repair of electricity sockets & Labour','2020-10-15 14:04:11','','Closed','2020-10-02 14:04:11','','042/33591','','MODESTA','6530451602759704','6530451602759704','1','','1000','14','81602759689','n/a','','',0.00,0.00,'',0,1,'No','No',''),(161,'Expense','8','800','repairs of sockets labour ','2020-10-15 14:06:26','','Closed','2020-10-02 14:06:26','','042/33591','','MODESTA','6895981602759929','6895981602759929','1','','1000','14','81602759924','n/a','','',0.00,0.00,'',0,1,'No','No',''),(162,'Expense','8','100','marketing','2020-10-15 14:07:31','','Closed','2020-10-02 14:07:31','','043','','phedis','9298541602760027','9298541602760027','1','','1000','14','81602760012','n/a','','',0.00,0.00,'',0,1,'No','No',''),(163,'Expense','8','2420','Labels ','2020-10-15 14:18:47','','Closed','2020-10-02 14:18:47','','044','','MODESTA','3703151602760151','3703151602760151','1','','1000','14','81602760069','n/a','','',0.00,0.00,'',0,1,'No','No',''),(164,'Expense','8','300','socket for repair','2020-10-15 14:42:38','','Closed','2020-10-02 14:41:26','','045/697','','MODESTA','7344591602762022','7344591602762022','1','','1000','14','81602761304','n/a','','',0.00,0.00,'',0,1,'No','No',''),(165,'Expense','8','500','Delivery of paint from kariobangi - Town shop','2020-10-15 14:44:17','','Closed','2020-10-02 14:44:17','','046','','phedis','8274441602762170','8274441602762170','1','','1000','14','81602762161','n/a','','',0.00,0.00,'',0,1,'No','No',''),(166,'Expense','8','255','Milk ,scone & superbrite ','2020-10-15 14:46:15','','Closed','2020-10-03 14:46:15','','047/596798','','MODESTA','4261731602762324','4261731602762324','1','','1000','14','81602762303','n/a','','',0.00,0.00,'',0,1,'No','No',''),(167,'Expense','8','400','Sisal Rope ','2020-10-15 14:48:46','','Closed','2020-10-03 14:48:16','','048','','MODESTA','2424391602762426','2424391602762426','1','','1000','14','81602762422','n/a','','',0.00,0.00,'',0,1,'No','No',''),(168,'Expense','8','300','Milk,Bread & Sugar','2020-10-15 14:59:57','','Closed','2020-10-05 14:59:05','','050/634426','','MODESTA','5683381602762727','5683381602762727','1','','1000','14','81602762527','n/a','','',0.00,0.00,'',0,1,'No','No',''),(169,'Expense','8','300','Susan busfare marketing ','2020-10-15 15:11:40','','Closed','2020-10-05 15:10:24','','051','','MODESTA','864681602763458','864681602763458','1','','1000','14','81602763397','n/a','','',0.00,0.00,'',0,1,'No','No',''),(170,'Expense','8','100','Transport for delivery of product','2020-10-17 12:42:09','','Closed','2020-10-03 12:42:09','','49','','phedis','9463781602927675','9463781602927675','1','','1000','14','81602927670','n/a','','',0.00,0.00,'',0,1,'No','No',''),(171,'Expense','8','200','marketing','2020-10-17 12:43:27','','Closed','2020-10-05 12:43:27','','52','','phedis','7640651602927777','7640651602927777','1','','1000','14','81602927753','n/a','','',0.00,0.00,'',0,1,'No','No',''),(172,'Expense','8','700','payment of security guard -karibangi','2020-10-17 12:44:59','','Closed','2020-10-05 12:44:59','','53','','MODESTA','2338601602927841','2338601602927841','1','','1000','14','81602927831','n/a','','',0.00,0.00,'',0,1,'No','No',''),(173,'Expense','8','500','Bus fare Peter Karanja','2020-10-17 12:46:15','','Closed','2020-10-05 12:46:15','','54','','MODESTA','8393771602927936','8393771602927936','1','','1000','14','81602927929','n/a','','',0.00,0.00,'',0,1,'No','No',''),(174,'Expense','8','150','pine fresh perfume 50ml','2020-10-17 12:54:14','','Closed','2020-10-05 12:54:14','','055','','MODESTA','8674111602928175','8674111602928175','1','','1000','14','81602928172','n/a','','',0.00,0.00,'',0,1,'No','No',''),(175,'Expense','8','400','Milk,blue band,scones & non wooven bags','2020-10-17 13:12:50','','Closed','2020-10-06 13:12:50','','056','','MODESTA','8097711602928491','8097711602928491','1','','1000','14','81602928480','n/a','','',0.00,0.00,'',0,1,'No','No',''),(176,'Expense','8','500','WAX POUCH 500PCS','2020-10-19 07:50:57','','Closed','2020-10-06 07:50:57','','057','','MODESTA','8685291603083010','8685291603083010','1','','1000','14','81603082998','n/a','','',0.00,0.00,'',0,1,'No','No',''),(177,'Expense','8','60','Tissue papers','2020-10-19 07:52:58','','Closed','2020-10-06 07:52:20','','058','','MODESTA','8167801603083105','8167801603083105','1','','1000','14','81603083102','n/a','','',0.00,0.00,'',0,1,'No','No',''),(178,'Expense','8','100','Transport for delivery of products ','2020-10-19 07:55:48','','Closed','2020-10-06 07:55:48','','059','','MODESTA','825111603083220','825111603083220','1','','1000','14','81603083210','n/a','','',0.00,0.00,'',0,1,'No','No',''),(179,'Expense','8','300','Susan busfare ','2020-10-19 07:57:34','','Closed','2020-10-07 07:57:34','','061','','MODESTA','3421911603083381','3421911603083381','1','','1000','14','81603083374','n/a','','',0.00,0.00,'',0,1,'No','No',''),(180,'Expense','8','200','Sending filler sample to Eldoret','2020-10-19 07:59:18','','Closed','2020-10-07 07:59:18','','062','','MODESTA','418491603083503','418491603083503','1','','1000','14','81603083499','n/a','','',0.00,0.00,'',0,1,'No','No',''),(181,'Expense','8','304','Tissue,milk and wooevn bag ','2020-10-19 08:02:53','','Closed','2020-10-07 08:02:53','','063/1112728','','MODESTA','6015381603083715','6015381603083715','1','','1000','14','81603083709','n/a','','',0.00,0.00,'',0,1,'No','No',''),(182,'Expense','8','500','Delivery of products from kariobangi to town','2020-10-19 08:05:01','','Closed','2020-10-07 08:05:01','','065','','MODESTA','9767991603083832','9767991603083832','1','','1000','14','81603083812','n/a','','',0.00,0.00,'',0,1,'No','No',''),(183,'Expense','8','200','marketing','2020-10-19 08:06:11','','Closed','2020-10-07 08:06:11','','066','','phedis','7501681603083940','7501681603083940','1','','1000','14','81603083938','n/a','','',0.00,0.00,'',0,1,'No','No',''),(184,'Expense','8','100','marketing','2020-10-19 08:06:58','','Closed','2020-10-08 08:06:58','','067','','MODESTA','1258611603083994','1258611603083994','1','','1000','14','81603083991','n/a','','',0.00,0.00,'',0,1,'No','No',''),(185,'Expense','8','240','milk ,tea leaves and scones ','2020-10-19 08:08:07','','Closed','2020-10-08 08:08:07','','068/26370','','MODESTA','1236261603084043','1236261603084043','1','','1000','14','81603084039','n/a','','',0.00,0.00,'',0,1,'No','No',''),(186,'Expense','8','5750','NHIF for SEPT 2020','2020-10-19 08:09:48','','Closed','2020-10-08 08:09:48','','069','','MODESTA','8478651603084137','8478651603084137','1','','1000','14','81603084134','n/a','','',0.00,0.00,'',0,1,'No','No',''),(187,'Expense','8','300','Susan busfare ','2020-10-19 08:11:42','','Closed','2020-10-08 08:11:42','','070','','MODESTA','3922471603084254','3922471603084254','1','','1000','14','81603084226','n/a','','',0.00,0.00,'',0,1,'No','No',''),(188,'Expense','8','900','poly pots 300pcs','2020-10-19 08:12:47','','Closed','2020-10-08 08:12:47','','071','','MODESTA','5316341603084335','5316341603084335','1','','1000','14','81603084332','n/a','','',0.00,0.00,'',0,1,'No','No',''),(189,'Expense','8','3000','Printed Invoices & DN 6pcs','2020-10-19 08:14:30','','Closed','2020-10-08 08:14:30','','072','','MODESTA','5351981603084401','5351981603084401','1','','1000','14','81603084395','n/a','','',0.00,0.00,'',0,1,'No','No',''),(190,'Expense','8','500','Delivery of products to Town BY PAUL','2020-10-19 08:16:00','','Closed','2020-10-08 08:16:00','','073','','phedis','8785581603084506','8785581603084506','1','','1000','14','81603084503','n/a','','',0.00,0.00,'',0,1,'No','No',''),(191,'Expense','8','100','Gabbage collection','2020-10-19 08:17:10','','Closed','2020-10-09 08:17:10','','074','','MODESTA','97971603084601','97971603084601','1','','1000','14','81603084598','n/a','','',0.00,0.00,'',0,1,'No','No',''),(192,'Expense','8','4450','salt 3x50kg , pefurmes 3kg & green colour 2kg','2020-10-19 08:19:08','','Closed','2020-10-09 08:19:08','','075/959','','phedis','5202141603084664','5202141603084664','1','','1000','14','81603084659','n/a','','',0.00,0.00,'',0,1,'No','No',''),(193,'Expense','8','600','perfume jars 100pcs','2020-10-19 08:21:13','','Closed','2020-10-09 08:21:03','','075/959','','MODESTA','5426301603084805','5426301603084805','1','','1000','14','81603084800','n/a','','',0.00,0.00,'',0,1,'No','No',''),(194,'Expense','8','288','milk bread and scone(visiters)','2020-10-19 08:30:54','','Closed','2020-10-09 08:30:42','','076','','MODESTA','5478561603085082','5478561603085082','1','','1000','14','81603084948','n/a','','',0.00,0.00,'',0,1,'No','No',''),(195,'Expense','8','70','Milk,non woven bag ','2020-10-19 08:44:20','','Closed','2020-10-09 08:35:37','','077','','phedis','2302651603085505','2302651603085505','1','','1000','14','81603085499','n/a','','',0.00,0.00,'',0,1,'No','No',''),(196,'Expense','8','320','Milk,sugar and scones','2020-10-19 09:02:26','','Closed','2020-10-12 08:58:23','','079/29102','','phedis','7946671603086857','7946671603086857','1','','1000','14','81603086807','n/a','','',0.00,0.00,'',0,1,'No','No',''),(197,'Expense','8','100','marketing','2020-10-19 09:03:54','','Closed','2020-10-12 09:03:54','','080','','phedis','9609991603087411','9609991603087411','1','','1000','14','81603087407','n/a','','',0.00,0.00,'',0,1,'No','No',''),(198,'Expense','8','200','Transport of products to customer ','2020-10-19 09:09:34','','Closed','2020-10-12 09:09:34','','081','','phedis','986431603087462','986431603087462','1','','1000','14','81603087453','n/a','','',0.00,0.00,'',0,1,'No','No',''),(199,'Expense','8','500','Karanja busfare','2020-10-19 09:10:55','','Closed','2020-10-12 09:10:55','','082','','MODESTA','265931603087809','265931603087809','1','','1000','14','81603087807','n/a','','',0.00,0.00,'',0,1,'No','No',''),(200,'Expense','8','2400','NSSF sept 2020 payment ','2020-10-19 09:13:15','','Closed','2020-10-12 09:13:15','','083','','MODESTA','1253781603087897','1253781603087897','1','','1000','14','81603087878','n/a','','',0.00,0.00,'',0,1,'No','No',''),(201,'Expense','8','70','m pesa charges for withdrawal ','2020-10-19 09:14:48','','Closed','2020-10-12 09:14:48','','084','','phedis','497641603088039','497641603088039','1','','1000','14','81603088030','n/a','','',0.00,0.00,'',0,1,'No','No',''),(202,'Expense','8','90','Tissue papers ','2020-10-19 09:16:12','','Closed','2020-10-12 09:16:12','','085','','MODESTA','3774151603088114','3774151603088114','1','','1000','14','81603088108','n/a','','',0.00,0.00,'',0,1,'No','No',''),(203,'Expense','8','1000','electricity bill','2020-10-19 09:45:16','','Closed','2020-10-13 09:45:16','','086','','MODESTA','173491603089869','173491603089869','1','','1000','14','81603089794','n/a','','',0.00,0.00,'',0,1,'No','No',''),(204,'Expense','8','198','Milk,bread &','2020-10-19 09:49:51','','Closed','2020-10-13 09:49:51','','087','','MODESTA','2270321603089953','2270321603089953','1','','1000','14','81603089946','n/a','','',0.00,0.00,'',0,1,'No','No',''),(205,'Expense','8','300','Busfare Busfare ','2020-10-19 09:57:50','','Closed','2020-10-13 09:57:50','','088','','MODESTA','3956311603090245','3956311603090245','1','','1000','14','81603090236','n/a','','',0.00,0.00,'',0,1,'No','No',''),(206,'Expense','8','140','ETR Thermol Rolls 2pcs','2020-10-19 10:01:19','','Closed','2020-10-13 10:01:19','','089','','MODESTA','4907001603090788','4907001603090788','1','','1000','14','81603090770','n/a','','',0.00,0.00,'',0,1,'No','No',''),(207,'Expense','8','200','Busfare modesta kananu-marketing','2020-10-19 10:27:55','','Closed','2020-10-13 10:24:29','','090','','MODESTA','3883811603090921','3883811603090921','1','','1000','14','81603090917','n/a','','',0.00,0.00,'',0,1,'No','No',''),(208,'Expense','8','700','inspection & Service of fire extinguisher 1years','2020-10-19 10:57:39','','Closed','2020-10-13 10:57:39','','091','','MODESTA','9355631603094120','9355631603094120','1','','1000','14','81603094114','n/a','','',0.00,0.00,'',0,1,'No','No',''),(209,'Expense','8','2500','Internet Service provider october 2020payment ','2020-10-19 11:22:57','','Closed','2020-10-13 11:22:57','','092','','MODESTA','6584831603095673','6584831603095673','1','','1000','14','81603095664','n/a','','',0.00,0.00,'',0,1,'No','No',''),(210,'Expense','8','60','m pesa withdrawal chargers ','2020-10-19 11:25:10','','Closed','2020-10-19 11:25:10','','093','','MODESTA','5855271603095857','5855271603095857','1','','1000','14','81603095844','n/a','','',0.00,0.00,'',0,1,'No','No',''),(211,'Expense','8','200','Beatrice & Karanja fare -marketing ','2020-10-19 11:26:42','','Closed','2020-10-13 11:26:42','','094','','MODESTA','3775361603095948','3775361603095948','1','','1000','14','81603095945','n/a','','',0.00,0.00,'',0,1,'No','No',''),(212,'Expense','8','190','Milk & Bread','2020-10-19 11:35:18','','Closed','2020-10-14 11:33:50','','095/75257','','MODESTA','7462111603096352','7462111603096352','1','','1000','14','81603096349','n/a','','',0.00,0.00,'',0,1,'No','No',''),(213,'Expense','8','258','Tissue,file,mug and non wooven ','2020-10-19 11:43:18','','Closed','2020-10-14 11:43:18','','096/30672','','MODESTA','3055471603096614','3055471603096614','1','','1000','14','81603096611','n/a','','',0.00,0.00,'',0,1,'No','No',''),(214,'Expense','8','10200','Ungerol 3x20ltrs','2020-10-19 13:04:08','','Closed','2020-10-14 11:56:28','','097/359','','phedis','3680801603097157','3680801603097157','1','','1000','9','81603097149','n/a','','',0.00,0.00,'',0,1,'No','No',''),(215,'Expense','8','250','Transport of product to shop','2020-10-19 13:06:03','','Closed','2020-10-14 13:06:03','','097/359','','MODESTA','613341603101880','613341603101880','1','','1000','14','81603101876','n/a','','',0.00,0.00,'',0,1,'No','No',''),(216,'Expense','8','500','Delivery of product from kariobangi -town ','2020-10-19 13:17:03','','Closed','2020-10-14 13:17:03','','099','','phedis','4013101603102266','4013101603102266','1','','1000','14','81603102015','n/a','','',0.00,0.00,'',0,1,'No','No',''),(217,'Expense','8','275','Wax Pouch ','2020-10-19 13:28:58','','Closed','2020-10-14 13:28:58','','101/cs0020473','','MODESTA','8273231603102707','8273231603102707','1','','1000','14','81603102700','n/a','','',0.00,0.00,'',0,1,'No','No',''),(218,'Expense','8','200','Med Envelopes','2020-10-19 13:32:51','','Closed','2020-10-14 13:30:32','','101','','MODESTA','8136991603103382','8136991603103382','1','','1000','14','81603103380','n/a','','',0.00,0.00,'',0,1,'No','No',''),(219,'Expense','8','11000','Sles,Salt,citrus,lavenda,blue & green','2020-10-19 13:46:22','','Closed','2020-10-14 13:38:09','','102/390','','MODESTA','5596071603103634','5596071603103634','1','','1000','9','81603103631','n/a','','',0.00,0.00,'',0,1,'No','No',''),(220,'Expense','8','1200','perfume jars','2020-10-19 13:45:30','','Closed','2020-10-14 13:45:30','','102/390','','MODESTA','9758321603104278','9758321603104278','1','','1000','9','81603104274','n/a','','',0.00,0.00,'',0,1,'No','No',''),(221,'Expense','8','500','Transportation of material from promax to shop twice','2020-10-19 13:48:13','','Closed','2020-10-14 13:48:13','','102/390','','MODESTA','2180601603104400','2180601603104400','1','','1000','14','81603104387','n/a','','',0.00,0.00,'',0,1,'No','No',''),(222,'Expense','8','105','m pesa charges ','2020-10-19 13:49:28','','Closed','2020-10-14 13:49:28','','102/390','','MODESTA','6344661603104525','6344661603104525','1','','1000','14','81603104523','n/a','','',0.00,0.00,'',0,1,'No','No',''),(223,'Expense','8','600','Milk for staff Decanting chemicals','2020-10-19 13:51:18','','Closed','2020-10-14 13:51:18','','103','','MODESTA','8768061603104628','8768061603104628','1','','1000','14','81603104595','n/a','','',0.00,0.00,'',0,1,'No','No',''),(224,'Expense','8','190','MilK & Bread','2020-10-19 13:55:35','','Closed','2020-10-15 13:55:10','','104/771398','','MODESTA','5901191603104811','5901191603104811','1','','1000','14','81603104807','n/a','','',0.00,0.00,'',0,1,'No','No',''),(225,'Expense','8','300','Susan busfare ','2020-10-19 13:58:25','','Closed','2020-10-15 13:58:25','','105','','MODESTA','477091603104989','477091603104989','1','','1000','14','81603104970','n/a','','',0.00,0.00,'',0,1,'No','No',''),(226,'Expense','8','50','Air time for Susan','2020-10-19 14:01:01','','Closed','2020-10-15 14:01:01','','105','','MODESTA','5543811603105229','5543811603105229','1','','1000','14','81603105133','n/a','','',0.00,0.00,'',0,1,'No','No',''),(227,'Expense','8','650','Jerricans 5Ltrs 10pcs','2020-10-21 14:31:02','','Closed','2020-10-15 12:24:51','','106/IOD 85421','','MODESTA','3014081603271923','3014081603271923','1','','1000','14','81603271808','n/a','','',0.00,0.00,'',0,1,'No','No',''),(228,'Expense','8','400','Offloading Products ','2020-10-21 14:32:17','','Closed','2020-10-15 14:32:17','','107','','MODESTA','5139311603279878','5139311603279878','1','','1000','14','81603279873','n/a','','',0.00,0.00,'',0,1,'No','No',''),(229,'Expense','8','250','offloading of ungerol and ufacid drums','2020-10-21 14:56:02','','Closed','2020-10-15 14:56:02','','108','','MODESTA','2302951603281284','2302951603281284','1','','1000','14','81603281278','n/a','','',0.00,0.00,'',0,1,'No','No',''),(230,'Expense','8','155','empty bottles 155pcs@1ksh','2020-10-21 14:58:19','','Closed','2020-10-15 14:58:19','','109','','MODESTA','4013401603281400','4013401603281400','1','','1000','14','81603281394','n/a','','',0.00,0.00,'',0,1,'No','No',''),(231,'Expense','8','532','Milk,blueband,sugar,tea,scones & wooven','2020-10-21 15:42:04','','Closed','2020-10-16 15:42:04','','110/77520','','MODESTA','1205441603284058','1205441603284058','1','','1000','14','81603284024','n/a','','',0.00,0.00,'',0,1,'No','No',''),(232,'Expense','8','200','marketing','2020-10-21 15:43:40','','Closed','2020-10-16 15:43:40','','111','','MODESTA','8027331603284188','8027331603284188','1','','1000','14','81603284183','n/a','','',0.00,0.00,'',0,1,'No','No',''),(233,'Expense','8','820','Printing papers ','2020-10-21 15:45:45','','Closed','2020-10-16 15:45:45','','112/12000007633','','MODESTA','1387911603284264','1387911603284264','1','','1000','14','81603284262','n/a','','',0.00,0.00,'',0,1,'No','No',''),(234,'Expense','8','400','Gloves 10pcs','2020-10-21 15:51:03','','Closed','2020-10-16 15:51:03','','113','','phedis','4294651603284598','4294651603284598','1','','1000','14','81603284587','n/a','','',0.00,0.00,'',0,1,'No','No',''),(235,'Expense','8','100','Masks 5pcs ','2020-10-21 15:55:27','','Closed','2020-10-16 15:53:37','','114','','MODESTA','6084261603284696','6084261603284696','1','','1000','14','81603284687','n/a','','',0.00,0.00,'',0,1,'No','No',''),(236,'Expense','8','200','Air time office phone ','2020-10-21 16:13:47','','Closed','2020-10-16 16:13:47','','115','','MODESTA','7210771603285972','7210771603285972','1','','1000','14','81603285969','n/a','','',0.00,0.00,'',0,1,'No','No',''),(237,'Expense','8','300','busfare- susan ','2020-10-21 16:14:55','','Closed','2020-10-16 16:14:55','','116','','MODESTA','4276231603286062','4276231603286062','1','','1000','14','81603286059','n/a','','',0.00,0.00,'',0,1,'No','No',''),(238,'Expense','8','30','visitor breakfast','2020-10-21 16:17:06','','Closed','2020-10-16 16:17:06','','117','','MODESTA','1472191603286191','1472191603286191','1','','1000','14','81603286159','n/a','','',0.00,0.00,'',0,1,'No','No',''),(239,'Expense','8','500','Empty bottles 1ltr ','2020-10-22 09:33:05','','Closed','2020-10-16 09:33:05','','118/IOD85654','','MODESTA','8554181603348294','8554181603348294','1','','1000','10','81603348283','n/a','','',0.00,0.00,'',0,1,'No','No',''),(240,'Expense','8','275','wax pouch 100pcs','2020-10-22 09:35:52','','Closed','2020-10-16 09:35:52','','118/cs0020879','','MODESTA','4749311603348416','4749311603348416','1','','1000','14','81603348413','n/a','','',0.00,0.00,'',0,1,'No','No',''),(241,'Expense','8','100','Delivery of Product','2020-10-22 09:38:53','','Closed','2020-10-16 09:38:53','','119','','MODESTA','9687031603348604','9687031603348604','1','','1000','14','81603348586','n/a','','',0.00,0.00,'',0,1,'No','No',''),(242,'Expense','8','100','Marker pens','2020-10-22 09:41:51','','Closed','2020-10-16 09:41:51','','120','','MODESTA','7064251603348804','7064251603348804','1','','1000','14','81603348801','n/a','','',0.00,0.00,'',0,1,'No','No',''),(243,'Expense','8','200','Empty bottles 1ltr and half ','2020-10-22 09:44:16','','Closed','2020-10-16 09:44:16','','121','','MODESTA','2578461603349008','2578461603349008','1','','1000','14','81603349001','n/a','','',0.00,0.00,'',0,1,'No','No',''),(244,'Expense','8','1250','citrus,lavender,pink colour 1kg @','2020-10-22 09:48:24','','Closed','2020-10-16 09:47:26','','122/1497','','MODESTA','5719631603349171','5719631603349171','1','','1000','14','81603349082','n/a','','',0.00,0.00,'',0,1,'No','No',''),(245,'Expense','8','500','wax pouch 2pkts','2020-10-22 09:49:46','','Closed','2020-10-16 09:49:46','','122','','MODESTA','9803331603349350','9803331603349350','1','','1000','14','81603349347','n/a','','',0.00,0.00,'',0,1,'No','No',''),(246,'Expense','8','100','Transport ','2020-10-22 09:50:48','','Closed','2020-10-16 09:50:48','','122','','MODESTA','1489111603349409','1489111603349409','1','','1000','14','81603349406','n/a','','',0.00,0.00,'',0,1,'No','No',''),(247,'Expense','8','900','polypots 300pcs','2020-10-22 09:51:52','','Closed','2020-10-16 09:51:52','','123','','MODESTA','5485811603349481','5485811603349481','1','','1000','14','81603349474','n/a','','',0.00,0.00,'',0,1,'No','No',''),(248,'Expense','8','1000','milk during decanting of chemicals 5staff','2020-10-22 09:52:47','','Closed','2020-10-16 09:52:47','','124','','MODESTA','3585941603349534','3585941603349534','1','','1000','14','81603349529','n/a','','',0.00,0.00,'',0,1,'No','No',''),(249,'Expense','8','205','milk,bread and wooven bag','2020-10-22 10:01:14','','Closed','2020-10-16 10:01:14','','125/363429','','MODESTA','6792371603349623','6792371603349623','1','','1000','14','81603349595','n/a','','',0.00,0.00,'',0,1,'No','No',''),(250,'Expense','8','1000','Chlorine 65% 4KG ','2020-10-22 10:12:22','','Closed','2020-10-16 10:12:22','','126/1313','','MODESTA','6591171603350559','6591171603350559','1','','1000','9','81603350153','n/a','','',0.00,0.00,'',0,1,'No','No',''),(251,'Expense','8','100','Transport of Product','2020-10-22 10:28:18','','Closed','2020-10-17 10:28:18','','126','','MODESTA','9319381603351624','9319381603351624','1','','1000','14','81603351619','n/a','','',0.00,0.00,'',0,1,'No','No',''),(252,'Expense','8','400','offloading ','2020-10-22 10:30:47','','Closed','2020-10-17 10:30:47','','127','','phedis','6046501603351817','6046501603351817','1','','1000','14','81603351745','n/a','','',0.00,0.00,'',0,1,'No','No',''),(253,'Expense','8','364','Milk,Bread Tissue','2020-10-22 10:32:14','','Closed','2020-10-19 10:32:14','','128/34086','','MODESTA','2362761603351885','2362761603351885','1','','1000','14','81603351881','n/a','','',0.00,0.00,'',0,1,'No','No',''),(254,'Expense','8','500','Transport for collection spatulla ','2020-10-22 10:33:19','','Closed','2020-10-19 10:33:19','','129','','MODESTA','2854571603351959','2854571603351959','1','','1000','14','81603351954','n/a','','',0.00,0.00,'',0,1,'No','No',''),(255,'Expense','8','200','marketing','2020-10-22 10:34:42','','Closed','2020-10-19 10:34:42','','130','','phedis','2977531603352047','2977531603352047','1','','1000','14','81603352031','n/a','','',0.00,0.00,'',0,1,'No','No',''),(256,'Expense','8','300','Air time office line ','2020-10-22 10:36:19','','Closed','2020-10-19 10:36:19','','131','','MODESTA','1374621603352123','1374621603352123','1','','1000','14','81603352118','n/a','','',0.00,0.00,'',0,1,'No','No',''),(257,'Expense','8','500','Karanja busfare running errands ','2020-10-22 10:39:24','','Closed','2020-10-19 10:39:24','','132','','MODESTA','740521603352218','740521603352218','1','','1000','14','81603352212','n/a','','',0.00,0.00,'',0,1,'No','No',''),(258,'Expense','8','500','Cartons 10pcs','2020-10-22 10:46:08','','Closed','2020-10-21 10:46:08','','134','','MODESTA','2671811603352703','2671811603352703','1','','1000','14','81603352695','n/a','','',0.00,0.00,'',0,1,'No','No',''),(259,'Expense','8','190','milk,bread','2020-10-22 10:49:55','','Closed','2020-10-21 10:49:45','','136/410792','','MODESTA','1992701603352946','1992701603352946','1','','1000','14','81603352937','n/a','','',0.00,0.00,'',0,1,'No','No',''),(260,'Expense','8','300','Transport for delivery of body filler ','2020-10-22 10:51:39','','Closed','2020-10-21 10:51:39','','137','','MODESTA','3110451603353044','3110451603353044','1','','1000','14','81603353041','n/a','','',0.00,0.00,'',0,1,'No','No',''),(261,'Expense','8','300','Bus fare- Susan ','2020-10-22 10:52:41','','Closed','2020-10-21 10:52:41','','138','','MODESTA','9144471603353124','9144471603353124','1','','1000','14','81603353122','n/a','','',0.00,0.00,'',0,1,'No','No',''),(262,'Expense','8','100','Air time for Susan','2020-10-22 10:53:57','','Closed','2020-10-21 10:53:57','','138','','MODESTA','4461411603353192','4461411603353192','1','','1000','14','81603353186','n/a','','',0.00,0.00,'',0,1,'No','No',''),(263,'Expense','8','30','envelopes 2pcs and pencil','2020-10-22 10:55:35','','Closed','2020-10-21 10:55:35','','139','','phedis','3166031603353283','3166031603353283','1','','1000','14','81603353269','n/a','','',0.00,0.00,'',0,1,'No','No',''),(264,'Expense','8','300','Milk for decanting 3staffs','2020-10-22 10:56:53','','Closed','2020-10-21 10:56:53','','140','','MODESTA','8794041603353376','8794041603353376','1','','1000','14','81603353364','n/a','','',0.00,0.00,'',0,1,'No','No',''),(265,'Expense','8','900','polypots ','2020-10-22 10:58:49','','Closed','2020-10-21 10:58:49','','142','','phedis','5233561603353498','5233561603353498','1','','1000','14','81603353483','n/a','','',0.00,0.00,'',0,1,'No','No',''),(266,'Expense','8','356','Milk,Bread ,Sugar and tea leaves ','2020-10-23 12:25:02','','Closed','2020-10-22 12:24:50','','143/81568','','MODESTA','7630981603444992','7630981603444992','1','','1000','14','81603444979','n/a','','',0.00,0.00,'',0,1,'No','No',''),(267,'Expense','8','1000','Transport to collect spatulla','2020-10-23 12:28:49','','Closed','2020-10-22 12:28:32','','144','','MODESTA','4400991603445203','4400991603445203','1','','1000','14','81603445178','n/a','','',0.00,0.00,'',0,1,'No','No',''),(268,'Expense','8','2000','delivery of product to Ongata Acadamy -Tax','2020-10-23 12:31:49','','Closed','2020-10-22 12:31:49','','145','','phedis','415471603445427','415471603445427','1','','1000','14','81603445415','n/a','','',0.00,0.00,'',0,1,'No','No',''),(269,'Expense','8','100','Air time Office line','2020-10-23 12:33:30','','Closed','2020-10-22 12:33:30','','146','','MODESTA','2570601603445556','2570601603445556','1','','1000','14','81603445539','n/a','','',0.00,0.00,'',0,1,'No','No',''),(270,'Expense','8','200','carpark charges -CHG','2020-10-27 13:26:34','','Closed','2020-10-22 12:35:31','','148','','phedis','','3691981603445682','1','','1000','14','81603445674','n/a','','',0.00,0.00,'',0,1,'No','No',''),(271,'Expense','8','190','Milk & Bread','2020-10-27 13:58:27','','Closed','2020-10-27 13:58:27','','150/647050','','modesta','','5593681603796072','1','','1000','14','81603794970','n/a','','',0.00,0.00,'',0,1,'No','No',''),(272,'Expense','8','400','Peter Karanja petty errands ','2020-10-28 09:26:48','','Closed','2020-10-23 09:26:48','','151','','modesta','','9087451603866347','1','','1000','14','81603866339','n/a','','',0.00,0.00,'',0,1,'No','No',''),(273,'Expense','8','100','gabbage collection ','2020-10-28 09:28:02','','Closed','2020-10-23 09:28:02','','152','','modesta','','3729441603866450','1','','1000','14','81603866440','n/a','','',0.00,0.00,'',0,1,'No','No',''),(274,'Expense','8','5950','salt 3bags,colour blue&green 2kg@ chlorine 5kg,lavenda&citrus ','2020-10-28 09:36:30','','Closed','2020-10-23 09:36:30','','153/450','','phedis','','105221603866533','1','','1000','9','81603866509','n/a','','',0.00,0.00,'',0,1,'No','No',''),(275,'Expense','8','1200','perfume bottles 200pcs','2020-10-28 09:41:59','','Closed','2020-10-23 09:41:59','','153/450','','phedis','','6563581603867229','1','','1000','9','81603867208','n/a','','',0.00,0.00,'',0,1,'No','No',''),(276,'Expense','8','350','Delivery of Materials to shop ','2020-10-28 09:50:54','','Closed','2020-10-23 09:50:54','','153/450','','phedis','','8488571603867404','1','','1000','14','81603867400','n/a','','',0.00,0.00,'',0,1,'No','No',''),(277,'Expense','8','80','mpesa charges to semd money to supplier (promax)','2020-10-28 09:54:15','','Closed','2020-10-23 09:54:15','','153/450','','phedis','','1878001603867897','1','','1000','14','81603867892','n/a','','',0.00,0.00,'',0,1,'No','No',''),(278,'Expense','8','300','Susan bus fare ','2020-10-28 09:57:38','','Closed','2020-10-23 09:57:38','','154','','modesta','','3315641603868094','1','','1000','14','81603868089','n/a','','',0.00,0.00,'',0,1,'No','No',''),(279,'Expense','8','200','printing Business cards (Eunice) 50pcs','2020-10-28 10:00:11','','Closed','2020-10-23 10:00:00','','155','','phedis','','1465631603868302','1','','1000','14','81603868284','n/a','','',0.00,0.00,'',0,1,'No','No',''),(280,'Expense','8','200','marketing ','2020-10-28 10:01:51','','Closed','2020-10-23 10:01:51','','156','','phedis','','3189541603868478','1','','1000','14','81603868469','n/a','','',0.00,0.00,'',0,1,'No','No',''),(281,'Expense','8','1000','printed product labels ','2020-10-28 10:03:01','','Closed','2020-10-23 10:03:01','','157','','modesta','','6796401603868545','1','','1000','14','81603868539','n/a','','',0.00,0.00,'',0,1,'No','No',''),(282,'Expense','8','494','Milk,Bread,blue band,Tissue& Carrier bag','2020-10-28 10:18:16','','Closed','2020-10-23 10:17:52','','158/412439/412440','','modesta','','1750341603869268','1','','1000','14','81603868943','n/a','','',0.00,0.00,'',0,1,'No','No',''),(283,'Expense','8','100','Modesta Airtime ','2020-10-28 10:21:37','','Closed','2020-10-24 10:21:37','','159','','modesta','','3096461603869591','1','','1000','14','81603869582','n/a','','',0.00,0.00,'',0,1,'No','No',''),(284,'Expense','8','300','Tap pegmax 1PC','2020-10-28 10:23:23','','Closed','2020-10-26 10:23:23','','161','','modesta','','8660471603869735','1','','1000','14','81603869730','n/a','','',0.00,0.00,'',0,1,'No','No',''),(285,'Expense','8','200','Labour for plumper ','2020-10-28 10:25:43','','Closed','2020-10-26 10:25:43','','161','','modesta','','5912701603869884','1','','1000','14','81603869879','n/a','','',0.00,0.00,'',0,1,'No','No',''),(286,'Expense','8','100','Office Phone Airtime ','2020-10-28 10:31:14','','Closed','2020-10-26 10:31:14','','162','','modesta','','185931603870216','1','','1000','14','81603870204','n/a','','',0.00,0.00,'',0,1,'No','No',''),(287,'Expense','8','500','Peter Karanja petty errands','2020-10-28 10:34:52','','Closed','2020-10-26 10:34:52','','163','','modesta','','7729211603870319','1','','1000','14','81603870309','n/a','','',0.00,0.00,'',0,1,'No','No',''),(288,'Expense','8','1350','Pearlizer Agent 3kg','2020-10-28 10:38:38','','Closed','2020-10-26 10:38:38','','164','','modesta','','5831481603870558','1','','1000','14','81603870547','n/a','','',0.00,0.00,'',0,1,'No','No',''),(289,'Expense','8','100','Transportation of product to shop','2020-10-28 10:48:12','','Closed','2020-10-26 10:48:12','','164','','phedis','','8756081603870783','1','','1000','14','81603870772','n/a','','',0.00,0.00,'',0,1,'No','No',''),(290,'Expense','8','300','Susan bus fare','2020-10-28 10:49:14','','Closed','2020-10-26 10:49:14','','165','','modesta','','3279441603871325','1','','1000','14','81603871322','n/a','','',0.00,0.00,'',0,1,'No','No',''),(291,'Expense','8','2094','Cash box ','2020-10-28 10:59:10','','Closed','2020-10-26 10:51:34','','166/386244752Jumia ','','modesta','','5568441603871459','1','','1000','14','81603871378','n/a','','',0.00,0.00,'',0,1,'No','No',''),(292,'Expense','8','1000','Wax coated pouch and med envelops','2020-10-28 16:02:31','','Closed','2020-10-26 16:02:31','','167','','modesta','','5500331603890083','1','','1000','14','81603890062','n/a','','',0.00,0.00,'',0,1,'No','No',''),(293,'Expense','8','240','Milk,Bread & Tissue','2020-10-28 16:04:59','','Closed','2020-10-26 16:04:10','','168/778696','','modesta','','3619111603890198','1','','1000','14','81603890184','n/a','','',0.00,0.00,'',0,1,'No','No',''),(294,'Expense','8','100','Modesta Airtime','2020-10-28 16:31:43','','Closed','2020-10-27 16:31:43','','169','','modesta','','2312121603891877','1','','1000','14','81603891872','n/a','','',0.00,0.00,'',0,1,'No','No',''),(295,'Expense','8','300','boxes','2020-10-28 16:32:39','','Closed','2020-10-27 16:32:39','','170','','modesta','','7559441603891936','1','','1000','14','81603891929','n/a','','',0.00,0.00,'',0,1,'No','No',''),(296,'Expense','8','3350','Labels & Cashsales ','2020-10-28 16:34:48','','Closed','2020-10-27 16:34:48','','171','','modesta','','4340711603892025','1','','1000','14','81603891989','n/a','','',0.00,0.00,'',0,1,'No','No',''),(297,'Expense','8','60','Pens BIC','2020-10-28 16:37:18','','Closed','2020-10-27 16:37:18','','172','','modesta','','4847391603892172','1','','1000','14','81603892165','n/a','','',0.00,0.00,'',0,1,'No','No',''),(298,'Expense','8','520','printing papers ','2020-10-29 08:19:56','','Closed','2020-10-27 08:19:56','','173','','modesta','','5010731603948701','1','','1000','14','81603948697','n/a','','',0.00,0.00,'',0,1,'No','No',''),(299,'Expense','8','480','gloves & face mask','2020-10-29 08:21:16','','Closed','2020-10-27 08:21:16','','174','','modesta','','7735261603948833','1','','1000','14','81603948830','n/a','','',0.00,0.00,'',0,1,'No','No',''),(300,'Expense','8','703','Milk,Bread and Files ','2020-10-29 08:28:37','','Closed','2020-10-28 08:27:16','','175/Naivas','','phedis','','6563611603949024','1','','1000','14','81603949020','n/a','','',0.00,0.00,'',0,1,'No','No',''),(301,'Expense','8','166','Sugar & Tea leaves ','2020-10-29 08:36:52','','Closed','2020-10-28 08:36:52','','175/Eastmatt','','modesta','','3384931603949337','1','','1000','14','81603949334','n/a','','',0.00,0.00,'',0,1,'No','No',''),(302,'Expense','8','200','Cellotape4rolls','2020-10-29 08:57:57','','Closed','2020-10-28 08:57:57','','176/14819','','modesta','','4478641603949903','1','','1000','14','81603949852','n/a','','',0.00,0.00,'',0,1,'No','No',''),(303,'Expense','8','200','Office Phone Airtime','2020-10-29 09:37:16','','Closed','2020-10-28 09:06:46','','177','','modesta','','4610561603951124','1','','1000','14','81603951110','n/a','','',0.00,0.00,'',0,1,'No','No',''),(304,'Expense','8','2200','sodium hypochlorine ','2020-10-29 09:39:47','','Closed','2020-10-28 09:39:19','','178/3838','','phedis','','5959631603953478','1','','1000','14','81603953472','n/a','','',0.00,0.00,'',0,1,'No','No',''),(305,'Expense','8','100','Transport of materials to the shop','2020-10-29 09:44:14','','Closed','2020-10-28 09:44:14','','178','','phedis','','6836651603953723','1','','1000','14','81603953719','n/a','','',0.00,0.00,'',0,1,'No','No',''),(306,'Expense','8','500','Jericans 1litre 20pcs','2020-10-29 09:45:41','','Closed','2020-10-28 09:45:41','','179/IOD87158','','modesta','','557671603953895','1','','1000','14','81603953889','n/a','','',0.00,0.00,'',0,1,'No','No',''),(307,'Expense','8','500','staff milk during decanting ','2020-10-29 09:49:26','','Closed','2020-10-28 09:46:46','','181','','modesta','','1914421603953968','1','','1000','14','81603953961','n/a','','',0.00,0.00,'',0,1,'No','No',''),(308,'Expense','8','900','polypots ','2020-10-31 09:35:28','','Closed','2020-10-28 09:35:28','','182','','phedis','','6551231604126083','1','','1000','14','81604126076','n/a','','',0.00,0.00,'',0,1,'No','No',''),(309,'Expense','8','100','Transport of packing bottles to shop','2020-10-31 09:37:00','','Closed','2020-10-28 09:37:00','','182','','phedis','','6393941604126169','1','','1000','14','81604126164','n/a','','',0.00,0.00,'',0,1,'No','No',''),(310,'Expense','8','100','gabbage collection','2020-10-31 09:38:23','','Closed','2020-10-29 09:38:23','','183','','modesta','','1492091604126272','1','','1000','14','81604126249','n/a','','',0.00,0.00,'',0,1,'No','No',''),(311,'Expense','8','2400','Petty cash voucher','2020-10-31 09:39:41','','Closed','2020-10-29 09:39:41','','184','','modesta','','2610781604126330','1','','1000','14','81604126322','n/a','','',0.00,0.00,'',0,1,'No','No',''),(312,'Expense','8','200','Maloba busfare to kariobangi','2020-10-31 09:41:29','','Closed','2020-10-29 09:41:24','','185','','modesta','','7852701604126418','1','','1000','14','81604126415','n/a','','',0.00,0.00,'',0,1,'No','No',''),(313,'Expense','8','300','Susan busfare','2020-10-31 09:43:10','','Closed','2020-10-29 09:43:10','','186','','modesta','','4741441604126540','1','','1000','14','81604126533','n/a','','',0.00,0.00,'',0,1,'No','No',''),(314,'Expense','8','185','milk & bread ','2020-10-31 09:44:28','','Closed','2020-10-29 09:44:28','','187','','modesta','','55971604126636','1','','1000','14','81604126631','n/a','','',0.00,0.00,'',0,1,'No','No',''),(315,'Expense','8','1000','milk for staff decating chemicals ','2020-10-31 09:45:53','','Closed','2020-10-29 09:45:53','','188','','modesta','','7351821604126711','1','','1000','14','81604126704','n/a','','',0.00,0.00,'',0,1,'No','No',''),(316,'Expense','8','500','off loading of chemicals','2020-10-31 09:47:20','','Closed','2020-10-29 09:47:20','','189','','modesta','','4897061604126790','1','','1000','14','81604126782','n/a','','',0.00,0.00,'',0,1,'No','No',''),(317,'Expense','8','285','Milk,Bread & Tissue','2020-10-31 09:48:28','','Closed','2020-10-30 09:48:28','','190/416028','','modesta','','2247581604126874','1','','1000','14','81604126871','n/a','','',0.00,0.00,'',0,1,'No','No',''),(318,'Expense','8','200','marketing','2020-10-31 09:49:38','','Closed','2020-10-30 09:49:38','','191','','modesta','','38961604126953','1','','1000','14','81604126947','n/a','','',0.00,0.00,'',0,1,'No','No',''),(319,'Expense','8','1000','lemon perfume &lavenda','2020-10-31 09:53:12','','Closed','2020-10-31 09:53:12','','192','','phedis','','2287921604127032','1','','1000','','81604127008','n/a','','',0.00,0.00,'',0,1,'No','No',''),(320,'Expense','8','500','envelopes white ','2020-10-31 09:54:28','','Closed','2020-10-30 09:54:28','','192','','phedis','','2860421604127233','1','','1000','14','81604127226','n/a','','',0.00,0.00,'',0,1,'No','No',''),(321,'Expense','8','100','Tranportation of material to shop','2020-10-31 09:55:46','','Closed','2020-10-30 09:55:46','','192','','phedis','','1007201604127308','1','','1000','14','81604127305','n/a','','',0.00,0.00,'',0,1,'No','No',''),(322,'Expense','8','500','Office Phone Airtime','2020-10-31 09:57:12','','Closed','2020-10-30 09:57:12','','193','','modesta','','1570861604127406','1','','1000','14','81604127387','n/a','','',0.00,0.00,'',0,1,'No','No',''),(323,'Expense','8','500','Transport of collecting body filler from kariobangi','2020-10-31 11:17:08','','Closed','2020-10-30 11:16:40','','194','','modesta','','6222091604132074','1','','1000','14','81604132062','n/a','','',0.00,0.00,'',0,1,'No','No',''),(324,'Expense','8','300','Susan bus fare','2020-10-31 11:25:19','','Closed','2020-10-30 11:25:19','','195','','modesta','','7929781604132359','1','','1000','14','81604132278','n/a','','',0.00,0.00,'',0,1,'No','No',''),(325,'Expense','8','190','Milk & Bread','2020-11-03 11:09:55','','Closed','2020-10-31 11:09:55','','197','','modesta','','2929771604390870','1','','1000','14','81604390862','n/a','','',0.00,0.00,'',0,1,'No','No',''),(326,'Expense','8','1000','Handtowel 5pcs & hand pump','2020-11-03 11:11:39','','Closed','2020-10-31 11:11:18','','198','','modesta','','6933411604391028','1','','1000','14','81604391024','n/a','','',0.00,0.00,'',0,1,'No','No',''),(327,'Expense','8','629','Milk,Bread,Sugar Tea bags,scones & bag','2020-11-03 11:14:23','','Closed','2020-11-02 11:14:23','','199/417727','','modesta','','6554051604391143','1','','1000','14','81604391137','n/a','','',0.00,0.00,'',0,1,'No','No',''),(328,'Expense','8','200','computer power cable','2020-11-03 11:17:20','','Closed','2020-11-02 11:16:14','','200','','modesta','','2744121604391350','1','','1000','14','81604391325','n/a','','',0.00,0.00,'',0,1,'No','No',''),(329,'Expense','8','210','ETR rolls','2020-11-09 09:15:33','','Closed','2020-11-02 09:15:33','','201/2610','','modesta','','94591604902496','1','','1000','14','81604902441','n/a','','',0.00,0.00,'',0,1,'No','No',''),(330,'Expense','8','2000','Transport of hardener from industrial area-kariobangi and delivery of foller from kariobangi to to Transpoter','2020-11-09 09:18:27','','Closed','2020-11-02 09:18:27','','202','','modesta','','1614701604902571','1','','1000','14','81604902561','n/a','','',0.00,0.00,'',0,1,'No','No',''),(331,'Expense','8','500','Peter Karanja petty errands','2020-11-09 09:19:24','','Closed','2020-11-02 09:19:24','','203','','modesta','','8890701604902739','1','','1000','14','81604902732','n/a','','',0.00,0.00,'',0,1,'No','No',''),(332,'Expense','8','100','staff milk during decanting','2020-11-09 09:27:20','','Closed','2020-11-02 09:27:20','','203','','modesta','','2248731604903213','1','','1000','14','81604903208','n/a','','',0.00,0.00,'',0,1,'No','No',''),(333,'Expense','8','100','Modesta Airtime','2020-11-09 09:28:40','','Closed','2020-11-02 09:28:40','','205','','modesta','','6400971604903283','1','','1000','14','81604903276','n/a','','',0.00,0.00,'',0,1,'No','No',''),(334,'Expense','8','100','marketing','2020-11-09 09:29:40','','Closed','2020-11-02 09:29:40','','206','','phedis','','6436311604903349','1','','1000','14','81604903345','n/a','','',0.00,0.00,'',0,1,'No','No',''),(335,'Expense','8','190','Milk & Bread','2020-11-09 09:31:09','','Closed','2020-11-03 09:30:54','','207/610586','','modesta','','3589771604903413','1','','1000','14','81604903410','n/a','','',0.00,0.00,'',0,1,'No','No',''),(336,'Expense','8','200','Parking fees Director vehicle','2020-11-09 09:32:40','','Closed','2020-11-03 09:32:40','','208','','phedis','','928501604903495','1','','1000','14','81604903490','n/a','','',0.00,0.00,'',0,1,'No','No',''),(337,'Expense','8','200','Susan busfare','2020-11-09 09:33:43','','Closed','2020-11-03 09:33:43','','209','','modesta','','4007121604903595','1','','1000','14','81604903583','n/a','','',0.00,0.00,'',0,1,'No','No',''),(338,'Expense','8','200','Office Phone Airtime ','2020-11-09 09:34:42','','Closed','2020-11-03 09:34:42','','210','','modesta','','3488811604903657','1','','1000','14','81604903655','n/a','','',0.00,0.00,'',0,1,'No','No',''),(339,'Expense','8','2200','sodium hypochlochlorite 20ltr','2020-11-09 09:38:50','','Closed','2020-11-03 09:38:50','','211/4265','','phedis','','604381604903872','1','','1000','14','81604903702','n/a','','',0.00,0.00,'',0,1,'No','No',''),(340,'Expense','8','100','Transportation of product to shop for invoice no4265','2020-11-09 09:40:24','','Closed','2020-11-03 09:40:24','','211','','phedis','','7384251604903980','1','','1000','14','81604903977','n/a','','',0.00,0.00,'',0,1,'No','No',''),(341,'Expense','8','100','Modesta Airtime','2020-11-09 09:41:20','','Closed','2020-11-03 09:41:20','','212','','modesta','','1996881604904058','1','','1000','14','81604904055','n/a','','',0.00,0.00,'',0,1,'No','No',''),(342,'Expense','8','1000','wax pouch for parking salt and magadi','2020-11-09 09:42:39','','Closed','2020-11-03 09:42:39','','213','','phedis','','659961604904113','1','','1000','14','81604904108','n/a','','',0.00,0.00,'',0,1,'No','No',''),(343,'Expense','8','190','Milk & Bread','2020-11-09 09:43:45','','Closed','2020-11-04 09:43:45','','214/90578','','modesta','','6735551604904193','1','','1000','14','81604904190','n/a','','',0.00,0.00,'',0,1,'No','No',''),(344,'Expense','8','115','Bag & Tissue','2020-11-09 09:44:59','','Closed','2020-11-04 09:44:59','','215/784053','','modesta','','1465701604904248','1','','1000','14','81604904246','n/a','','',0.00,0.00,'',0,1,'No','No',''),(345,'Expense','8','500','Jericans 1litre 50PCS','2020-11-09 09:52:10','','Closed','2020-11-04 09:52:10','','216/IOD88168','','modesta','','3312501604904654','1','','1000','14','81604904589','n/a','','',0.00,0.00,'',0,1,'No','No',''),(346,'Expense','8','200','marketing','2020-11-09 09:53:15','','Closed','2020-11-04 09:53:15','','217','','modesta','','3528381604904766','1','','1000','14','81604904763','n/a','','',0.00,0.00,'',0,1,'No','No',''),(347,'Expense','8','800','mopper,bucket & broom ','2020-11-09 11:21:39','','Closed','2020-11-04 11:21:39','','218','','phedis','','2132991604910014','1','','1000','14','81604904837','n/a','','',0.00,0.00,'',0,1,'No','No',''),(348,'Expense','8','1200','perfume bottles','2020-11-09 11:23:06','','Closed','2020-11-04 11:23:06','','220','','modesta','','7913251604910150','1','','1000','14','81604910147','n/a','','',0.00,0.00,'',0,1,'No','No',''),(349,'Expense','8','250','staple pins and stapler','2020-11-09 11:24:27','','Closed','2020-11-04 11:24:27','','219','','modesta','','4243201604910229','1','','1000','14','81604910214','n/a','','',0.00,0.00,'',0,1,'No','No',''),(350,'Expense','8','190','Milk & Bread','2020-11-09 11:25:48','','Closed','2020-11-05 11:25:48','','221/611840','','modesta','','8499361604910318','1','','1000','14','81604910314','n/a','','',0.00,0.00,'',0,1,'No','No',''),(351,'Expense','8','750','offload chemicals from kariobanbi & city council coz of parking','2020-11-09 11:28:39','','Closed','2020-11-05 11:27:50','','222','','modesta','','3846501604910392','1','','1000','14','81604910379','n/a','','',0.00,0.00,'',0,1,'No','No',''),(352,'Expense','8','1000','electricity bill','2020-11-09 11:29:51','','Closed','2020-11-05 11:29:51','','223','','modesta','','6443411604910540','1','','1000','14','81604910536','n/a','','',0.00,0.00,'',0,1,'No','No',''),(353,'Expense','8','100','gabbage collection','2020-11-09 11:30:54','','Closed','2020-11-05 11:30:54','','224','','modesta','','4433581604910631','1','','1000','14','81604910627','n/a','','',0.00,0.00,'',0,1,'No','No',''),(354,'Expense','8','1100','delivery of filler to kerugoya ','2020-11-09 11:34:01','','Closed','2020-11-05 11:34:01','','225','','modesta','','6376871604910697','1','','1000','14','81604910684','n/a','','',0.00,0.00,'',0,1,'No','No',''),(355,'Expense','8','3200','NSSF','2020-11-09 11:37:08','','Closed','2020-11-05 11:37:08','','226','','modesta','','1611851604910961','1','','1000','14','81604910956','n/a','','',0.00,0.00,'',0,1,'No','No',''),(356,'Expense','8','6950','NHIF','2020-11-09 11:40:45','','Closed','2020-11-05 11:40:45','','226','','modesta','','928581604911129','1','','1000','14','81604911087','n/a','','',0.00,0.00,'',0,1,'No','No',''),(357,'Expense','8','500','Office Phone Airtime','2020-11-09 11:47:15','','Closed','2020-11-05 11:47:15','','227','','modesta','','8635381604911283','1','','1000','14','81604911278','n/a','','',0.00,0.00,'',0,1,'No','No',''),(358,'Expense','8','100','marketing','2020-11-09 11:49:03','','Closed','2020-11-05 11:49:03','','228','','phedis','','1721791604911718','1','','1000','14','81604911715','n/a','','',0.00,0.00,'',0,1,'No','No',''),(359,'Expense','8','100','pen 2pcs & 2bags','2020-11-09 11:50:32','','Closed','2020-11-05 11:50:32','','229','','modesta','','3795721604911786','1','','1000','14','81604911774','n/a','','',0.00,0.00,'',0,1,'No','No',''),(360,'Expense','8','1000','Transport of hardener from industrial area-kariobangi and delivery of filler from kariobangi ','2020-11-12 13:37:57','','Closed','2020-11-06 11:52:19','','230','','modesta','','6298381604911866','1','','1000','14','81604911857','n/a','','',0.00,0.00,'',0,1,'No','No',''),(361,'Expense','8','395','Milk,Bread & Tissue','2020-11-09 11:53:35','','Closed','2020-11-06 11:53:35','','231','','modesta','','8068231604911979','1','','1000','14','81604911975','n/a','','',0.00,0.00,'',0,1,'No','No',''),(362,'Expense','8','900','polypots','2020-11-09 11:55:13','','Closed','2020-11-06 11:55:13','','233','','modesta','','2528291604912071','1','','1000','14','81604912063','n/a','','',0.00,0.00,'',0,1,'No','No',''),(363,'Expense','8','100','Transportation of product to shop','2020-11-09 11:56:15','','Closed','2020-11-06 11:56:15','','233','','modesta','','5231011604912141','1','','1000','14','81604912138','n/a','','',0.00,0.00,'',0,1,'No','No',''),(364,'Expense','8','250','printing Business cards (Maloba)','2020-11-09 11:57:42','','Closed','2020-11-06 11:57:42','','234','','modesta','','2946501604912231','1','','1000','14','81604912229','n/a','','',0.00,0.00,'',0,1,'No','No',''),(365,'Expense','8','150','Susan busfare','2020-11-09 11:59:43','','Closed','2020-11-06 11:59:43','','235','','modesta','','6073291604912349','1','','1000','14','81604912299','n/a','','',0.00,0.00,'',0,1,'No','No',''),(366,'Expense','8','500','delivery of electricals wires from ngara to kariobangi','2020-11-09 12:01:43','','Closed','2020-11-06 12:01:43','','236','','phedis','','2878231604912448','1','','1000','14','81604912435','n/a','','',0.00,0.00,'',0,1,'No','No',''),(367,'Expense','8','400','car parking (director) date 5/11/20 & 6/11/20','2020-11-09 12:08:15','','Closed','2020-11-06 12:08:15','','237','','modesta','','7874641604912586','1','','1000','14','81604912579','n/a','','',0.00,0.00,'',0,1,'No','No',''),(368,'Expense','8','329','Milk & Bread','2020-11-09 12:51:24','','Closed','2020-11-07 12:51:24','','238','','modesta','','3500901604915420','1','','1000','14','81604912931','n/a','','',0.00,0.00,'',0,1,'No','No',''),(369,'Expense','8','100','marker pens ','2020-11-09 12:57:40','','Closed','2020-11-07 12:57:40','','239','','modesta','','1849251604915807','1','','1000','14','81604915804','n/a','','',0.00,0.00,'',0,1,'No','No',''),(370,'Expense','8','100','Transportation of detergents to customer ','2020-11-09 13:05:42','','Closed','2020-11-07 13:05:42','','240','','modesta','','5413021604916175','1','','1000','14','81604916168','n/a','','',0.00,0.00,'',0,1,'No','No',''),(371,'Expense','8','395','Milk,Bread,blue band,Carrier bag','2020-11-09 13:13:57','','Closed','2020-11-09 13:13:57','','241/422552','','modesta','','1156211604916498','1','','1000','14','81604916484','n/a','','',0.00,0.00,'',0,1,'No','No',''),(372,'Expense','8','500','Office Phone Airtime','2020-11-09 13:18:30','','Closed','2020-11-09 13:18:30','','242','','modesta','','7517091604917017','1','','1000','14','81604917003','n/a','','',0.00,0.00,'',0,1,'No','No',''),(373,'Expense','8','329','Milk & Bread','2020-11-11 11:32:00','','Closed','2020-11-04 11:32:00','','238/421471','','modesta','','1761871605083460','1','','1000','14','81605083453','n/a','','',0.00,0.00,'',0,1,'No','No',''),(374,'Expense','8','90','Tissue','2020-11-12 15:20:49','','Closed','2020-11-11 15:20:49','','252','','modesta','','6888911605183538','1','','1000','14','81605183532','n/a','','',0.00,0.00,'',0,1,'No','No',''),(375,'Expense','8','300','breakfast,bread,milk,teabags','2020-11-12 15:22:48','','Closed','2020-11-11 15:22:48','','253','','modesta','','566401605183700','1','','1000','14','81605183678','n/a','','',0.00,0.00,'',0,1,'No','No',''),(376,'Expense','8','100','Modesta Airtime','2020-11-12 15:24:12','','Closed','2020-11-11 15:24:12','','254','','modesta','','5149481605183803','1','','1000','14','81605183800','n/a','','',0.00,0.00,'',0,1,'No','No',''),(377,'Expense','8','200','Parking fees Director vehicle','2020-11-12 15:25:33','','Closed','2020-11-11 15:25:33','','255','','phedis','','4140501605183883','1','','1000','14','81605183880','n/a','','',0.00,0.00,'',0,1,'No','No',''),(378,'Expense','8','500','Empty 5x10 Coated papers for parking salt & mgd','2020-11-12 15:28:21','','Closed','2020-11-11 15:28:21','','256','','phedis','','9113711605183959','1','','1000','14','81605183955','n/a','','',0.00,0.00,'',0,1,'No','No',''),(379,'Expense','8','1000','city council','2020-11-12 15:29:18','','Closed','2020-11-11 15:29:18','','257','','modesta','','5922941605184130','1','','1000','14','81605184126','n/a','','',0.00,0.00,'',0,1,'No','No',''),(380,'Expense','8','250','Milk,Bread,Tissue& Carrier bag','2020-11-12 15:35:40','','Closed','2020-11-12 15:35:40','','259','','modesta','','1345291605184485','1','','1000','14','81605184442','n/a','','',0.00,0.00,'',0,1,'No','No',''),(381,'Expense','8','100','gabbage collection','2020-11-12 15:41:12','','Closed','2020-11-12 15:41:12','','260','','modesta','','226491605184840','1','','1000','14','81605184814','n/a','','',0.00,0.00,'',0,1,'No','No',''),(382,'Expense','8','800','Transport of lables from Town -Kariobangi & paint from Kariobangi - Townshop','2020-11-12 15:43:16','','Closed','2020-11-12 15:43:16','','261','','phedis','','6308181605184912','1','','1000','14','81605184909','n/a','','',0.00,0.00,'',0,1,'No','No',''),(383,'Expense','8','900','socket single & Labour repair for power sockets','2020-11-12 15:54:41','','Closed','2020-11-09 15:54:41','','243/2632','','phedis','','6512501605185581','1','','1000','14','81605185053','n/a','','',0.00,0.00,'',0,1,'No','No',''),(384,'Expense','8','500','Peter Karanja running petty errands','2020-11-12 15:56:38','','Closed','2020-11-09 15:56:38','','244','','modesta','','6937011605185750','1','','1000','14','81605185745','n/a','','',0.00,0.00,'',0,1,'No','No',''),(385,'Expense','8','315','Milk, Bread & sugar','2020-11-12 15:58:49','','Closed','2020-11-10 15:58:49','','246/421115','','modesta','','864461605185861','1','','1000','14','81605185827','n/a','','',0.00,0.00,'',0,1,'No','No',''),(386,'Expense','8','400','Thermal ETR Rolls 2pcs','2020-11-12 16:02:42','','Closed','2020-11-10 16:02:42','','247/2636','','modesta','','9194481605186100','1','','1000','14','81605186091','n/a','','',0.00,0.00,'',0,1,'No','No',''),(387,'Expense','8','100','Delivery of Materials to customer','2020-11-12 16:04:12','','Closed','2020-11-10 16:03:50','','248','','phedis','','8050511605186193','1','','1000','14','81605186190','n/a','','',0.00,0.00,'',0,1,'No','No',''),(388,'Expense','8','200','marketing','2020-11-12 16:05:47','','Closed','2020-11-10 16:05:19','','250','','phedis','','4634491605186297','1','','1000','14','81605186293','n/a','','',0.00,0.00,'',0,1,'No','No',''),(389,'Expense','8','3700','lemon, lavender perfume & salt 150kg','2020-11-12 16:11:03','','Closed','2020-11-12 16:11:03','','262','','phedis','','4109441605186604','1','','1000','14','81605186599','n/a','','',0.00,0.00,'',0,1,'No','No',''),(390,'Expense','8','300','Transport of materials to the shop from promax','2020-11-12 16:13:11','','Closed','2020-11-12 16:12:31','','262','','modesta','','2849051605186706','1','','1000','14','81605186700','n/a','','',0.00,0.00,'',0,1,'No','No',''),(391,'Expense','8','1200','perfume bottles 200pcs','2020-11-12 16:13:42','','Closed','2020-11-12 16:13:42','','262','','phedis','','5389901605186797','1','','1000','14','81605186795','n/a','','',0.00,0.00,'',0,1,'No','No',''),(392,'Expense','8','60','mpesa charges to semd money to supplier (promax)','2020-11-13 09:31:53','','Closed','2020-11-12 09:31:53','','262','','phedis','','4702671605249066','1','','1000','14','81605249062','n/a','','',0.00,0.00,'',0,1,'No','No',''),(393,'Expense','8','300','marketing','2020-11-13 09:32:45','','Closed','2020-11-12 09:32:45','','263','','phedis','','8597491605249140','1','','1000','14','81605249137','n/a','','',0.00,0.00,'',0,1,'No','No',''),(394,'Expense','8','700','Transport to and from kariobangi (motorbike)','2020-11-13 09:34:34','','Closed','2020-11-12 09:34:34','','264','','phedis','','5261001605249203','1','','1000','14','81605249200','n/a','','',0.00,0.00,'',0,1,'No','No',''),(395,'Expense','8','100','Modesta Airtime','2020-11-13 09:36:30','','Closed','2020-11-12 09:36:30','','265','','modesta','','7377281605249356','1','','1000','14','81605249351','n/a','','',0.00,0.00,'',0,1,'No','No',''),(396,'Expense','8','500','Body filler delivery cost to Kituma (maloba a/c)','2020-11-19 10:39:47','','Closed','2020-11-11 10:39:47','','258','','CHG','','1719091605771439','1','','1000','14','81605771423','n/a','','',0.00,0.00,'',0,1,'No','No',''),(397,'Expense','8','238','Milk,Bread & Tissue','2020-11-19 10:41:31','','Closed','2020-11-13 10:41:31','','266/425670','','modesta','','1841921605771645','1','','1000','14','81605771633','n/a','','',0.00,0.00,'',0,1,'No','No',''),(398,'Expense','8','500','Peter karanja trouser(was bleached with sodium hypochlorite during decating','2020-11-19 10:52:09','','Closed','2020-11-13 10:52:09','','267','','modesta','','5049481605772157','1','','1000','14','81605772149','n/a','','',0.00,0.00,'',0,1,'No','No',''),(399,'Expense','8','170','enchantal gardens perfume','2020-11-19 10:54:30','','Closed','2020-11-13 10:54:30','','268/26438','','modesta','','300911605772401','1','','1000','14','81605772381','n/a','','',0.00,0.00,'',0,1,'No','No',''),(400,'Expense','8','2200','sodium hypochlorite 20ltr','2020-11-19 10:56:15','','Closed','2020-11-13 10:56:15','','269','','modesta','','179901605772527','1','','1000','14','81605772509','n/a','','',0.00,0.00,'',0,1,'No','No',''),(401,'Expense','8','100','Transport of materials to the shop','2020-11-20 10:35:50','','Closed','2020-11-13 10:35:50','','269/4962','','modesta','','9416551605856040','1','','1000','14','81605856017','n/a','','',0.00,0.00,'',0,1,'No','No',''),(402,'Expense','8','200','milk for 4staff decating chemicals','2020-11-20 11:07:16','','Closed','2020-11-13 11:07:16','','271','','modesta','','9808871605859522','1','','1000','14','81605859518','n/a','','',0.00,0.00,'',0,1,'No','No',''),(403,'Expense','8','100','Modesta Airtime','2020-11-20 11:08:11','','Closed','2020-11-14 11:08:11','','272','','modesta','','5244301605859661','1','','1000','14','81605859659','n/a','','',0.00,0.00,'',0,1,'No','No',''),(404,'Expense','8','300','milk,bread,sugar','2020-11-20 11:09:14','','Closed','2020-11-14 11:09:14','','273','','modesta','','5902081605859714','1','','1000','14','81605859712','n/a','','',0.00,0.00,'',0,1,'No','No',''),(405,'Expense','8','450','brushes 3pcs for painting shop','2020-11-20 11:10:38','','Closed','2020-11-14 11:10:38','','274','','modesta','','4452551605859792','1','','1000','14','81605859789','n/a','','',0.00,0.00,'',0,1,'No','No',''),(406,'Expense','8','500','cartons ','2020-11-20 11:13:00','','Closed','2020-11-14 11:13:00','','275','','modesta','','5245471605859956','1','','1000','14','81605859918','n/a','','',0.00,0.00,'',0,1,'No','No',''),(407,'Expense','8','100',' face mask','2020-11-20 11:13:54','','Closed','2020-11-14 11:13:54','','276','','modesta','','1921161605860012','1','','1000','14','81605860009','n/a','','',0.00,0.00,'',0,1,'No','No',''),(408,'Expense','8','1500','milk and transport for 3 staff painting the shop','2020-11-20 11:18:22','','Closed','2020-11-14 11:18:22','','277','','modesta','','7197911605860098','1','','1000','14','81605860095','n/a','','',0.00,0.00,'',0,1,'No','No',''),(409,'Expense','8','333','drinking chocolate ','2020-11-20 11:21:13','','Closed','2020-11-14 11:19:59','','278/99279','','modesta','','5930641605860357','1','','1000','14','81605860355','n/a','','',0.00,0.00,'',0,1,'No','No',''),(410,'Expense','8','250','sales computer mouse','2020-11-20 11:22:42','','Closed','2020-11-14 11:22:26','','279/27','','modesta','','3375691605860515','1','','1000','14','81605860506','n/a','','',0.00,0.00,'',0,1,'No','No',''),(411,'Expense','8','200','marketing','2020-11-20 11:25:54','','Closed','2020-11-16 11:25:54','','280','','phedis','','2034241605860726','1','','1000','14','81605860718','n/a','','',0.00,0.00,'',0,1,'No','No',''),(412,'Expense','8','250','Jericans 1ltr 10pcs','2020-11-21 12:39:44','','Closed','2020-11-16 12:39:44','','281/IOD89584','','modesta','','1639861605950689','1','','1000','10','81605950668','n/a','','',0.00,0.00,'',0,1,'No','No',''),(413,'Expense','8','750','Yellow, Blue & Green each 1kg','2020-11-21 12:44:22','','Closed','2020-11-16 12:44:22','','282','','phedis','','4458221605951714','1','','1000','14','81605951698','n/a','','',0.00,0.00,'',0,1,'No','No',''),(414,'Expense','8','100','Transport of materials to the shop','2020-11-21 12:46:41','','Closed','2020-11-16 12:46:41','','282','','phedis','','4588141605951886','1','','1000','14','81605951883','n/a','','',0.00,0.00,'',0,1,'No','No',''),(415,'Expense','8','100','Peter Karanja milk for decating hypochlorite ','2020-11-21 12:48:42','','Closed','2020-11-16 12:48:42','','283','','modesta','','3827631605952034','1','','1000','14','81605952020','n/a','','',0.00,0.00,'',0,1,'No','No',''),(416,'Expense','8','500','Peter Karanja petty errands','2020-11-21 12:50:52','','Closed','2020-11-16 12:50:52','','284','','modesta','','222911605952187','1','','1000','14','81605952180','n/a','','',0.00,0.00,'',0,1,'No','No',''),(417,'Expense','8','100','Modesta Airtime','2020-11-21 12:53:51','','Closed','2020-11-16 12:53:51','','286','','modesta','','1518011605952379','1','','1000','14','81605952363','n/a','','',0.00,0.00,'',0,1,'No','No',''),(418,'Expense','8','100','gabbage collection','2020-11-21 12:55:19','','Closed','2020-11-16 12:55:19','','285','','modesta','','6518271605952496','1','','1000','14','81605952454','n/a','','',0.00,0.00,'',0,1,'No','No',''),(419,'Expense','8','380','Milk & Bread','2020-11-21 12:59:46','','Closed','2020-11-17 12:59:46','','287/428135','','modesta','','8364831605952586','1','','1000','14','81605952566','n/a','','',0.00,0.00,'',0,1,'No','No',''),(420,'Expense','8','100','Modesta Airtime','2020-11-23 10:58:21','','Closed','2020-11-17 10:58:21','','288','','modesta','','1271911606118260','1','','1000','14','81606118253','n/a','','',0.00,0.00,'',0,1,'No','No',''),(421,'Expense','8','200','Office Phone Airtime','2020-11-23 10:59:16','','Closed','2020-11-17 10:59:16','','288','','modesta','','6190611606118327','1','','1000','14','81606118324','n/a','','',0.00,0.00,'',0,1,'No','No',''),(422,'Expense','8','1500','unblocking of sewage main line .','2020-11-23 11:02:15','','Closed','2020-11-17 11:02:15','','289','','phedis','','8506381606118468','1','','1000','14','81606118443','n/a','','',0.00,0.00,'',0,1,'No','No',''),(423,'Expense','8','','staple pins ','2020-11-23 11:04:12','','Active','2020-11-17 11:04:12','','290/14836','','modesta','','8121771606118607','1','','1000','14','81606118604','n/a','','',0.00,0.00,'',0,1,'No','No',''),(424,'Expense','8','120','milk and cakes','2020-11-23 11:09:24','','Closed','2020-11-18 11:09:24','','292','','modesta','','5909371606118904','1','','1000','14','81606118901','n/a','','',0.00,0.00,'',0,1,'No','No',''),(425,'Expense','8','60','breakfast chapati','2020-11-23 11:10:35','','Closed','2020-11-18 11:10:35','','293','','phedis','','4818171606119001','1','','1000','14','81606118995','n/a','','',0.00,0.00,'',0,1,'No','No',''),(426,'Expense','8','100','marketing','2020-11-23 13:17:38','','Closed','2020-11-18 13:17:38','','294','','phedis','','3142781606126625','1','','1000','14','81606126622','n/a','','',0.00,0.00,'',0,1,'No','No',''),(427,'Expense','8','500','wax pouch for reparking salt','2020-11-23 13:19:30','','Closed','2020-11-18 13:19:30','','295','','modesta','','7807551606126735','1','','1000','14','81606126684','n/a','','',0.00,0.00,'',0,1,'No','No',''),(428,'Expense','8','50','Modesta Airtime','2020-11-23 13:24:59','','Closed','2020-11-18 13:24:59','','296','','modesta','','9045781606127056','1','','1000','14','81606127042','n/a','','',0.00,0.00,'',0,1,'No','No',''),(429,'Expense','8','112','mpesa withdrawal charges','2020-11-23 13:26:45','','Closed','2020-11-18 13:26:45','','297','','modesta','','2564211606127141','1','','1000','14','81606127118','n/a','','',0.00,0.00,'',0,1,'No','No',''),(430,'Expense','8','320','Milk, Bread, sugar and wooven bags','2020-11-23 13:29:27','','Closed','2020-11-19 13:29:27','','298','','modesta','','6985811606127288','1','','1000','14','81606127262','n/a','','',0.00,0.00,'',0,1,'No','No',''),(431,'Expense','8','100','Modesta Airtime','2020-11-23 13:32:15','','Closed','2020-11-19 13:32:15','','299','','modesta','','1085201606127486','1','','1000','14','81606127399','n/a','','',0.00,0.00,'',0,1,'No','No',''),(432,'Expense','8','900','polypots','2020-11-23 13:33:23','','Closed','2020-11-19 13:33:23','','300','','modesta','','4682681606127569','1','','1000','14','81606127555','n/a','','',0.00,0.00,'',0,1,'No','No',''),(433,'Expense','8','100','Transport of materials to the shop','2020-11-23 13:34:19','','Closed','2020-11-19 13:34:19','','300','','modesta','','1911511606127633','1','','1000','14','81606127623','n/a','','',0.00,0.00,'',0,1,'No','No',''),(434,'Expense','8','180','Medicine envelopes for packing colours','2020-11-23 14:06:30','','Closed','2020-11-19 14:06:30','','301','','modesta','','9345061606129531','1','','1000','14','81606129528','n/a','','',0.00,0.00,'',0,1,'No','No',''),(435,'Expense','8','67','mpesa withdrawal charges','2020-11-23 14:07:38','','Closed','2020-11-19 14:07:38','','302','','modesta','','2749581606129622','1','','1000','14','81606129616','n/a','','',0.00,0.00,'',0,1,'No','No',''),(436,'Expense','8','198','Milk,Tissue ','2020-11-24 09:58:08','','Closed','2020-11-20 09:49:02','','303','','modesta','','7274381606200476','1','','1000','14','81606200444','n/a','','',0.00,0.00,'',0,1,'No','No',''),(437,'Expense','8','150','Cellotape','2020-11-24 09:58:34','','Closed','2020-11-20 09:57:32','','304/14844','','modesta','','6895121606200675','1','','1000','14','81606200660','n/a','','',0.00,0.00,'',0,1,'No','No',''),(438,'Expense','8','150','cartons','2020-11-24 09:59:10','','Closed','2020-11-20 09:59:10','','305','','modesta','','5618361606201122','1','','1000','14','81606201119','n/a','','',0.00,0.00,'',0,1,'No','No',''),(439,'Expense','8','500','Office Phone Airtime','2020-11-24 10:18:49','','Closed','2020-11-20 10:18:49','','306','','modesta','','3286621606201186','1','','1000','14','81606201183','n/a','','',0.00,0.00,'',0,1,'No','No',''),(440,'Expense','8','650','Jericans 5litre 10pcs','2020-11-24 10:21:44','','Closed','2020-11-20 10:21:44','','307/IOD90576','','modesta','','5130011606202407','1','','1000','10','81606202388','n/a','','',0.00,0.00,'',0,1,'No','No',''),(441,'Expense','8','11350','Ungerol,ufacid,magadi,citrus,green,blue,','2020-11-24 14:27:23','','Closed','2020-11-20 14:27:23','','308/453','','modesta','','2598251606217128','1','','1000','9','81606216997','n/a','','',0.00,0.00,'',0,1,'No','No',''),(442,'Expense','8','600','perfume jars ','2020-11-24 14:29:18','','Closed','2020-11-20 14:29:18','','308/453','','modesta','','8898811606217328','1','','1000','9','81606217323','n/a','','',0.00,0.00,'',0,1,'No','No',''),(443,'Expense','8','250','Transport of materials to the shop','2020-11-24 14:30:30','','Closed','2020-11-20 14:30:30','','308/453','','modesta','','5368651606217391','1','','1000','14','81606217389','n/a','','',0.00,0.00,'',0,1,'No','No',''),(444,'Expense','8','100','mpesa charges to semd money to supplier (promax)','2020-11-24 14:31:24','','Closed','2020-11-20 14:31:24','','308/453','','modesta','','4387251606217455','1','','1000','14','81606217451','n/a','','',0.00,0.00,'',0,1,'No','No',''),(445,'Expense','8','3000','printing of order books','2020-11-24 14:34:10','','Closed','2020-11-20 14:34:10','','309','','modesta','','1978481606217522','1','','1000','14','81606217519','n/a','','',0.00,0.00,'',0,1,'No','No',''),(446,'Expense','8','120','breakfast chapati','2020-11-24 14:36:11','','Closed','2020-11-20 14:36:11','','310','','modesta','','1963721606217732','1','','1000','14','81606217714','n/a','','',0.00,0.00,'',0,1,'No','No',''),(447,'Expense','8','100','Parking fees Director vehicle','2020-11-24 14:47:59','','Closed','2020-11-20 14:47:59','','311','','modesta','','2159151606218457','1','','1000','14','81606218442','n/a','','',0.00,0.00,'',0,1,'No','No',''),(448,'Expense','8','200','Milk, Bread','2020-11-24 14:49:21','','Closed','2020-11-21 14:49:21','','312','','modesta','','5737791606218516','1','','1000','14','81606218514','n/a','','',0.00,0.00,'',0,1,'No','No',''),(449,'Expense','8','480','brush and sisal rope','2020-11-24 14:52:30','','Closed','2020-11-21 14:52:30','','313','','modesta','','8247331606218718','1','','1000','14','81606218669','n/a','','',0.00,0.00,'',0,1,'No','No',''),(450,'Expense','8','1100','marketing','2020-11-24 14:54:07','','Closed','2020-11-21 14:54:07','','314','','phedis','','4344771606218819','1','','1000','14','81606218810','n/a','','',0.00,0.00,'',0,1,'No','No',''),(451,'Expense','8','800','staff milk during decanting','2020-11-24 14:55:03','','Closed','2020-11-21 14:55:03','','315','','modesta','','4134301606218879','1','','1000','14','81606218866','n/a','','',0.00,0.00,'',0,1,'No','No',''),(452,'Expense','8','550','wax pouch','2020-11-24 14:56:02','','Closed','2020-11-23 14:56:02','','316','','modesta','','4521561606218931','1','','1000','14','81606218928','n/a','','',0.00,0.00,'',0,1,'No','No',''),(453,'Expense','8','190','knife 8inch','2020-11-24 14:57:09','','Closed','2020-11-23 14:57:09','','317','','modesta','','3473881606218995','1','','1000','14','81606218992','n/a','','',0.00,0.00,'',0,1,'No','No',''),(454,'Expense','8','200','Milk & Bread','2020-11-24 14:58:13','','Closed','2020-11-23 14:58:13','','318','','modesta','','4718921606219065','1','','1000','14','81606219062','n/a','','',0.00,0.00,'',0,1,'No','No',''),(455,'Expense','8','1000','marketing expenses','2020-11-24 15:29:54','','Closed','2020-11-23 14:59:43','','319','','modesta','','4840791606219119','1','','1000','14','81606219111','n/a','','',0.00,0.00,'',0,1,'No','No',''),(456,'Expense','8','100','gabbage collection','2020-11-24 15:31:43','','Closed','2020-11-23 15:31:43','','320','','modesta','','5094821606221047','1','','1000','14','81606221019','n/a','','',0.00,0.00,'',0,1,'No','No',''),(457,'Expense','8','100','Modesta Airtime','2020-11-24 15:32:46','','Closed','2020-11-23 15:32:46','','321','','modesta','','779751606221138','1','','1000','14','81606221135','n/a','','',0.00,0.00,'',0,1,'No','No',''),(458,'Expense','8','900','Pearlizer Agent 2kg','2020-11-24 15:35:01','','Closed','2020-11-23 15:35:01','','322','','modesta','','7105311606221264','1','','1000','14','81606221256','n/a','','',0.00,0.00,'',0,1,'No','No',''),(459,'Expense','8','100','Transport of materials to the shop','2020-11-24 15:36:31','','Closed','2020-11-23 15:36:31','','322','','modesta','','8352311606221368','1','','1000','14','81606221357','n/a','','',0.00,0.00,'',0,1,'No','No',''),(460,'Expense','8','13900','Ungerol,ufacid,salt,green,blue,citrus,lavender','2020-11-24 15:46:39','','Closed','2020-11-23 15:46:39','','323/340','','modesta','','7449221606221895','1','','1000','9','81606221890','n/a','','',0.00,0.00,'',0,1,'No','No',''),(461,'Expense','8','600','perfume bottles','2020-11-24 15:48:58','','Closed','2020-11-23 15:48:58','','323/340','','modesta','','3652231606222107','1','','1000','9','81606222104','n/a','','',0.00,0.00,'',0,1,'No','No',''),(462,'Expense','8','400','Transport of materials to the shop from promax','2020-11-24 15:50:05','','Closed','2020-11-23 15:50:05','','323/340','','modesta','','1461581606222172','1','','1000','14','81606222169','n/a','','',0.00,0.00,'',0,1,'No','No',''),(463,'Expense','8','162','mpesa charges to semd money to supplier (promax)','2020-11-24 15:50:59','','Closed','2020-11-23 15:50:59','','323/340','','modesta','','2562271606222230','1','','1000','14','81606222228','n/a','','',0.00,0.00,'',0,1,'No','No',''),(464,'Expense','8','500','Peter Karanja petty errands','2020-11-24 15:51:53','','Closed','2020-11-23 15:51:53','','324','','modesta','','5171131606222292','1','','1000','14','81606222290','n/a','','',0.00,0.00,'',0,1,'No','No',''),(465,'Expense','8','100','Transport of material to the customer ','2020-11-24 15:53:17','','Closed','2020-11-23 15:53:17','','325','','modesta','','8644161606222339','1','','1000','14','81606222336','n/a','','',0.00,0.00,'',0,1,'No','No',''),(466,'Expense','8','100','milk-karanja for decating ceramic cleaner ','2020-11-24 15:54:54','','Closed','2020-11-23 15:54:54','','326','','modesta','','5335291606222436','1','','1000','14','81606222433','n/a','','',0.00,0.00,'',0,1,'No','No',''),(467,'Expense','8','100','off loading of chemicals','2020-11-24 15:56:30','','Closed','2020-11-23 15:56:30','','327','','modesta','','3567251606222547','1','','1000','14','81606222534','n/a','','',0.00,0.00,'',0,1,'No','No',''),(468,'Expense','8','1000','fare for 5staff being late up to 6.30am off loading product','2020-11-24 15:59:17','','Closed','2020-11-23 15:58:25','','328','','modesta','','157181606222637','1','','1000','14','81606222631','n/a','','',0.00,0.00,'',0,1,'No','No',''),(469,'Expense','8','1100','Transport of hardener from industrial area-kariobangi ','2020-11-24 16:01:10','','Closed','2020-11-23 16:01:10','','329','','phedis','','5332281606222777','1','','1000','14','81606222772','n/a','','',0.00,0.00,'',0,1,'No','No',''),(470,'Expense','8','100','Modesta Airtime','2020-11-24 16:02:35','','Closed','2020-11-24 16:02:35','','330','','modesta','','6384071606222923','1','','1000','14','81606222920','n/a','','',0.00,0.00,'',0,1,'No','No',''),(471,'Expense','8','200','Milk & Bread','2020-11-25 08:49:42','','Closed','2020-11-24 08:49:42','','331','','modesta','','6721141606283344','1','','1000','14','81606283333','n/a','','',0.00,0.00,'',0,1,'No','No',''),(472,'Expense','8','338','sugar,teabags,tissue papers bag','2020-11-25 08:52:30','','Closed','2020-11-24 08:52:30','','332','','modesta','','1980861606283462','1','','1000','14','81606283459','n/a','','',0.00,0.00,'',0,1,'No','No',''),(473,'Expense','8','200','offloading','2020-11-25 08:57:33','','Closed','2020-11-24 08:57:33','','333','','modesta','','4540501606283824','1','','1000','14','81606283814','n/a','','',0.00,0.00,'',0,1,'No','No',''),(474,'Expense','8','1000','printing Business cards Maloba & Eunice ','2020-11-25 08:59:10','','Closed','2020-11-24 08:59:10','','334','','modesta','','1135321606283895','1','','1000','14','81606283892','n/a','','',0.00,0.00,'',0,1,'No','No',''),(475,'Expense','8','1000','city council ','2020-11-25 09:01:50','','Closed','2020-11-24 09:01:50','','335','','modesta','','836081606284034','1','','1000','14','81606284023','n/a','','',0.00,0.00,'',0,1,'No','No',''),(476,'Expense','8','200','marketing','2020-11-25 09:03:02','','Closed','2020-11-24 09:03:02','','336','','phedis','','370811606284154','1','','1000','14','81606284144','n/a','','',0.00,0.00,'',0,1,'No','No',''),(477,'Expense','8','500','cartons','2020-11-25 09:04:01','','Closed','2020-11-24 09:04:01','','337','','modesta','','1304951606284210','1','','1000','14','81606284206','n/a','','',0.00,0.00,'',0,1,'No','No',''),(478,'Expense','8','300','ETR rolls,glue & marker pens','2020-11-25 09:05:39','','Closed','2020-11-24 09:05:39','','338','','modesta','','7527121606284290','1','','1000','14','81606284284','n/a','','',0.00,0.00,'',0,1,'No','No',''),(479,'Expense','8','200','Karanja fare to deliver business card to kariobangi','2020-11-25 09:07:07','','Closed','2020-11-24 09:07:07','','339','','modesta','','4443131606284377','1','','1000','14','81606284375','n/a','','',0.00,0.00,'',0,1,'No','No',''),(480,'Expense','8','200','milk & bread','2020-11-26 15:27:57','','Closed','2020-11-25 15:27:57','','340','','modesta','','233391606393644','1','','1000','14','81606393633','n/a','','',0.00,0.00,'',0,1,'No','No',''),(481,'Expense','8','100','airtime modesta','2020-11-26 15:29:43','','Closed','2020-11-25 15:29:43','','341','','modesta','','5203781606393724','1','','1000','14','81606393719','n/a','','',0.00,0.00,'',0,1,'No','No',''),(482,'Expense','8','480','white out and latex gloves ','2020-11-26 15:39:39','','Closed','2020-11-25 15:39:39','','342','','modesta','','2641141606393994','1','','1000','14','81606393927','n/a','','',0.00,0.00,'',0,1,'No','No',''),(483,'Expense','8','263','enchanted perfume','2020-11-26 15:41:46','','Closed','2020-11-25 15:41:46','','343','','modesta','','243511606394436','1','','1000','14','81606394431','n/a','','',0.00,0.00,'',0,1,'No','No',''),(484,'Expense','8','100','delivery of materails of the customer ','2020-11-26 15:46:55','','Closed','2020-11-25 15:46:55','','344','','modesta','','8903671606394672','1','','1000','14','81606394637','n/a','','',0.00,0.00,'',0,1,'No','No',''),(485,'Expense','8','200','milk 2staff decanting chemicals','2020-11-26 15:56:11','','Closed','2020-11-25 15:56:11','','346','','modesta','','8341231606394859','1','','1000','14','81606394851','n/a','','',0.00,0.00,'',0,1,'No','No',''),(486,'Expense','8','200','makerting ','2020-11-26 15:58:06','','Closed','2020-11-25 15:58:06','','347','','phedis','','474121606395435','1','','1000','14','81606395430','n/a','','',0.00,0.00,'',0,1,'No','No',''),(487,'Expense','8','100','director car packingvcharges','2020-11-26 16:10:11','','Closed','2020-11-25 16:09:21','','348','','modesta','','8850211606395731','1','','1000','14','81606395538','n/a','','',0.00,0.00,'',0,1,'No','No',''),(488,'Expense','8','200','Milk & Bread','2020-11-30 09:28:53','','Closed','2020-11-26 09:28:53','','349','','modesta','','1427251606717591','1','','1000','14','81606717588','n/a','','',0.00,0.00,'',0,1,'No','No',''),(489,'Expense','8','1100','extenstion cable 2pcs','2020-11-30 09:30:39','','Closed','2020-11-26 09:30:39','','350','','modesta','','8168601606717790','1','','1000','14','81606717760','n/a','','',0.00,0.00,'',0,1,'No','No',''),(490,'Expense','8','200','transport to deliver documents to karobangi','2020-11-30 09:36:58','','Closed','2020-11-26 09:36:58','','350','','modesta','','8205951606718126','1','','1000','14','81606718085','n/a','','',0.00,0.00,'',0,1,'No','No',''),(491,'Expense','8','50','1/4 Litres bottles 50pcs','2020-11-30 09:38:17','','Closed','2020-11-26 09:38:17','','351','','Beatrice ','','7616481606718252','1','','1000','14','81606718250','n/a','','',0.00,0.00,'',0,1,'No','No',''),(492,'Expense','8','200','marketing ','2020-11-30 09:39:29','','Closed','2020-11-26 09:39:29','','352','','Beatrice','','1769081606718343','1','','1000','14','81606718340','n/a','','',0.00,0.00,'',0,1,'No','No',''),(493,'Expense','8','300','Medicine Envelopes for packing colour ','2020-11-30 09:41:17','','Closed','2020-11-26 09:41:17','','353','','Beatrice','','2181441606718396','1','','1000','14','81606718390','n/a','','',0.00,0.00,'',0,1,'No','No',''),(494,'Expense','8','100','Delivery charges for chemicals','2020-11-30 15:21:19','','Closed','2020-11-26 15:15:45','','254','','phedis','','9319091606738479','1','','1000','14','81606738473','n/a','','',0.00,0.00,'',0,1,'No','No',''),(495,'Expense','8','350','5PCS Spring file ','2020-12-01 11:07:15','','Closed','2020-11-28 11:07:15','','361/17859','','modesta','','9062501606809958','1','','1000','14','81606809956','n/a','','',0.00,0.00,'',0,1,'No','No',''),(496,'Expense','8','200','Milk & Bread','2020-12-01 11:09:01','','Closed','2020-11-27 11:09:01','','355','','modesta','','5353431606810095','1','','1000','14','81606810059','n/a','','',0.00,0.00,'',0,1,'No','No',''),(497,'Expense','8','11300','Ungerol,ufacid ,green and pink','2020-12-01 11:17:36','','Closed','2020-11-27 11:17:09','','356/477','','modesta','','6347141606810405','1','','1000','14','81606810274','n/a','','',0.00,0.00,'',0,1,'No','No',''),(498,'Expense','8','250','Transport of material from promax','2020-12-01 12:59:42','','Closed','2020-10-27 12:59:42','','356/477','','modesta','','4845351606816493','1','','1000','14','81606816476','n/a','','',0.00,0.00,'',0,1,'No','No',''),(499,'Expense','8','100','mpesa charges ','2020-12-01 13:18:14','','Closed','2020-11-27 13:18:14','','356/477','','modesta','','4149561606817799','1','','1000','14','81606817796','n/a','','',0.00,0.00,'',0,1,'No','No',''),(500,'Expense','8','1160','Note book,staple pins,stickons and stapler ','2020-12-01 13:26:02','','Closed','2020-11-27 13:26:02','','357/17844','','modesta','','9311241606818275','1','','1000','14','81606818117','n/a','','',0.00,0.00,'',0,1,'No','No',''),(501,'Expense','8','550','cling film 300metre','2020-12-01 13:28:13','','Closed','2020-11-27 13:28:13','','358','','Beatrice','','1786211606818421','1','','1000','14','81606818417','n/a','','',0.00,0.00,'',0,1,'No','No',''),(502,'Expense','8','900','polypots for packing caustic','2020-12-01 13:39:19','','Closed','2020-11-27 13:39:19','','359','','Beatrice','','1328161606819082','1','','1000','14','81606819046','n/a','','',0.00,0.00,'',0,1,'No','No',''),(503,'Expense','8','100','Transport of material','2020-12-01 13:41:45','','Closed','2020-11-27 13:41:45','','359','','Beatrice','','4248711606819230','1','','1000','14','81606819226','n/a','','',0.00,0.00,'',0,1,'No','No',''),(504,'Expense','8','100','parking for director vehicle','2020-12-01 13:46:31','','Closed','2020-11-27 13:46:31','','360','','Beatrice','','2777121606819337','1','','1000','14','81606819333','n/a','','',0.00,0.00,'',0,1,'No','No',''),(505,'Expense','8','450','brushes for office painting ','2020-12-01 13:50:10','','Closed','2020-11-28 13:50:10','','362','','modesta','','2443611606819718','1','','1000','14','81606819644','n/a','','',0.00,0.00,'',0,1,'No','No',''),(506,'Expense','8','100','Milk & Bread','2020-12-01 13:51:41','','Closed','2020-11-28 13:51:41','','363','','modesta','','7771121606819851','1','','1000','14','81606819846','n/a','','',0.00,0.00,'',0,1,'No','No',''),(507,'Expense','8','105','Tissue paper ','2020-12-01 13:52:51','','Closed','2020-11-28 13:52:46','','364','','modesta','','3002731606819923','1','','1000','14','81606819918','n/a','','',0.00,0.00,'',0,1,'No','No',''),(508,'Expense','8','800','Milk & lunch for staff painting shop','2020-12-01 13:55:07','','Closed','2020-11-28 13:55:07','','365','','modesta','','4625181606819994','1','','1000','14','81606819991','n/a','','',0.00,0.00,'',0,1,'No','No',''),(509,'Expense','8','200','Airtime for modesta ','2020-12-08 14:58:09','','Closed','2020-11-30 14:58:09','','366','','modesta','','2488931607428636','1','','1000','14','81607428627','n/a','','',0.00,0.00,'',0,1,'No','No',''),(510,'Expense','8','560','CDE','2020-12-08 15:00:05','','Closed','2020-11-30 15:00:05','','367/017','','modesta','','3206901607428715','1','','1000','9','81607428712','n/a','','',0.00,0.00,'',0,1,'No','No',''),(511,'Expense','8','900','pearlizer agent 2lt','2020-12-09 09:04:11','','Closed','2020-11-30 09:04:11','','368','','modesta','','8500521607493685','1','','1000','14','81607493679','n/a','','',0.00,0.00,'',0,1,'No','No',''),(512,'Expense','8','100','Transport of Materials','2020-12-09 09:15:33','','Closed','2020-11-30 09:14:26','','368','','Beatrice','','7673591607494414','1','','1000','14','81607494386','n/a','','',0.00,0.00,'',0,1,'No','No',''),(513,'Expense','8','200','Milk & Bread','2020-12-09 09:30:03','','Closed','2020-11-30 09:30:03','','369','','modesta','','6725431607494793','1','','1010','14','81607494618','n/a','','',0.00,0.00,'',0,1,'No','No',''),(514,'Expense','8','500','Peter karanja running petty erands ','2020-12-09 09:36:22','','Closed','2020-11-30 09:36:22','','370','','modesta','','3452361607495572','1','','1000','14','81607495569','n/a','','',0.00,0.00,'',0,1,'No','No',''),(515,'Expense','8','500','airtime for office phone','2020-12-09 09:37:29','','Closed','2020-11-30 09:37:29','','371','','modesta','','4218611607495810','1','','1010','14','81607495803','n/a','','',0.00,0.00,'',0,1,'No','No',''),(516,'Expense','8','1300','overall for mutua & calculator','2020-12-09 10:16:41','','Closed','2020-12-01 10:16:41','','372','','modesta','','9381911607495887','1','','1010','14','81607495876','n/a','','',0.00,0.00,'',0,1,'No','No',''),(517,'Expense','8','100','phedis fare to kariobangi','2020-12-09 10:18:47','','Closed','2020-12-01 10:18:47','','373','','modesta','','8476041607498274','1','','1000','14','81607498269','n/a','','',0.00,0.00,'',0,1,'No','No',''),(518,'Expense','8','206','Tea bags & chocolate','2020-12-09 13:44:00','','Closed','2020-12-01 13:44:00','','374','','modesta','','5651431607510542','1','','1000','14','81607510532','n/a','','',0.00,0.00,'',0,1,'No','No',''),(519,'Expense','8','100','Gabbage collection ','2020-12-09 14:34:20','','Closed','2020-12-01 13:52:33','','375','','modesta','','8604881607510728','1','','1000','14','81607510702','n/a','','',0.00,0.00,'',0,1,'No','No',''),(520,'Expense','8','400','transport of materials from promax to shop ','2020-12-09 14:36:51','','Closed','2020-12-01 14:36:51','','376','','Beatrice','','8953661607513685','1','','1010','14','81607513683','n/a','','',0.00,0.00,'',0,1,'No','No',''),(521,'Expense','8','2800','stock transfer books ','2020-12-09 15:02:51','','Closed','2020-12-01 14:39:43','','377','','Beatrice','','6796611607513897','1','','1000','14','81607513889','n/a','','',0.00,0.00,'',0,1,'No','No',''),(522,'Expense','8','800','transport of materials from kariobangi and collecting cde to industrial areaa','2020-12-09 15:36:15','','Closed','2020-12-01 15:36:15','','378','','phedis','','5230901607517240','1','','1000','14','81607517226','n/a','','',0.00,0.00,'',0,1,'No','No',''),(523,'Expense','8','200','Milk & Bread','2020-12-09 15:38:09','','Closed','2020-12-01 15:38:09','','379','','Beatrice','','2289861607517465','1','','1000','14','81607517461','n/a','','',0.00,0.00,'',0,1,'No','No',''),(524,'Expense','8','415','envelopes & bottles','2020-12-09 15:58:26','','Closed','2020-12-02 15:58:12','','380','','Beatrice','','3166281607517521','1','','1000','10','81607517518','n/a','','',0.00,0.00,'',0,1,'No','No',''),(525,'Expense','8','200','Milk & Bread','2020-12-09 15:59:59','','Closed','2020-12-02 15:59:59','','381','','Beatrice','','5311031607518752','1','','1000','14','81607518747','n/a','','',0.00,0.00,'',0,1,'No','No',''),(526,'Expense','8','200','Airtime for modesta','2020-12-09 16:05:18','','Closed','2020-12-03 16:05:18','','382','','modesta','','8153701607519069','1','','1010','14','81607518829','n/a','','',0.00,0.00,'',0,1,'No','No',''),(527,'Expense','8','200','marketing','2020-12-09 16:08:35','','Closed','2020-12-03 16:08:35','','383','','phedis','','7037411607519186','1','','1000','14','81607519181','n/a','','',0.00,0.00,'',0,1,'No','No',''),(528,'Expense','8','500','ETR rolls & thermo rolls ','2020-12-09 16:12:18','','Closed','2020-12-03 16:11:33','','384','','Beatrice','','2555591607519431','1','','1000','14','81607519340','n/a','','',0.00,0.00,'',0,1,'No','No',''),(529,'Expense','8','415','BOTTLES 1000ML &600ML','2020-12-09 16:15:02','','Closed','2020-12-03 16:15:02','','385/IOD92385','','Beatrice','','4143041607519575','1','','1000','10','81607519570','n/a','','',0.00,0.00,'',0,1,'No','No',''),(530,'Expense','8','400','Kerol 1L','2020-12-09 16:16:33','','Closed','2020-12-03 16:16:33','','386/370','','Beatrice','','661491607519738','1','','1000','9','81607519735','n/a','','',0.00,0.00,'',0,1,'No','No',''),(531,'Expense','8','100','Transport of material from promax','2020-12-10 10:07:50','','Closed','2020-12-03 10:07:50','','386/370','','Beatrice','','5467971607583934','1','','1000','14','81607583929','n/a','','',0.00,0.00,'',0,1,'No','No',''),(532,'Expense','8','500','cartons ','2020-12-10 10:08:58','','Closed','2020-12-03 10:08:58','','387','','Beatrice','','2233781607584109','1','','1000','14','81607584105','n/a','','',0.00,0.00,'',0,1,'No','No',''),(533,'Expense','8','200','Milk for 2 staff','2020-12-10 10:10:47','','Closed','2020-12-03 10:10:47','','388','','Beatrice','','8044201607584211','1','','1000','14','81607584207','n/a','','',0.00,0.00,'',0,1,'No','No',''),(534,'Expense','8','200','Milk & Bread','2020-12-10 10:12:05','','Closed','2020-12-03 10:12:05','','389','','Beatrice','','9066591607584278','1','','1000','14','81607584276','n/a','','',0.00,0.00,'',0,1,'No','No',''),(535,'Expense','8','200','peter karanja fare to kariobangi & back to town shop delivery of items','2020-12-10 10:14:02','','Closed','2020-12-03 10:14:02','','390','','Beatrice','','7017141607584363','1','','1000','14','81607584360','n/a','','',0.00,0.00,'',0,1,'No','No',''),(536,'Expense','8','200','airtime for office phone','2020-12-10 10:19:45','','Closed','2020-12-04 10:19:45','','391','','modesta','','3981561607584488','1','','1000','14','81607584473','n/a','','',0.00,0.00,'',0,1,'No','No',''),(537,'Expense','8','200','marketing','2020-12-10 10:20:47','','Closed','2020-12-04 10:20:47','','392','','Beatrice','','2470881607584822','1','','1000','14','81607584820','n/a','','',0.00,0.00,'',0,1,'No','No',''),(538,'Expense','8','200','Milk & Bread','2020-12-10 12:37:52','','Closed','2020-12-04 12:37:52','','394','','Beatrice','','8263271607593046','1','','1000','14','81607593036','n/a','','',0.00,0.00,'',0,1,'No','No',''),(539,'Expense','8','200','breakfast ','2020-12-12 14:07:09','','Closed','2020-12-05 14:07:09','','395','','modesta','','2452381607771197','1','','1010','14','81607771157','n/a','','',0.00,0.00,'',0,1,'No','No',''),(540,'Expense','8','200','marketing','2020-12-12 14:08:01','','Closed','2020-12-07 14:08:01','','396','','Beatrice','','26561607771254','1','','1010','14','81607771251','n/a','','',0.00,0.00,'',0,1,'No','No',''),(541,'Expense','8','200','Milk & Bread','2020-12-12 14:09:04','','Closed','2020-12-07 14:08:58','','397','','Beatrice','','5848331607771311','1','','1000','14','81607771306','n/a','','',0.00,0.00,'',0,1,'No','No',''),(542,'Expense','8','180','mpesa charges for with drawal','2020-12-12 14:10:14','','Closed','2020-12-07 14:10:14','','398','','Beatrice','','3424571607771371','1','','1000','14','81607771367','n/a','','',0.00,0.00,'',0,1,'No','No',''),(543,'Expense','8','150','off loading materials from kariobangi','2020-12-12 14:11:37','','Closed','2020-12-07 14:11:37','','399','','Beatrice','','1692561607771450','1','','1000','14','81607771445','n/a','','',0.00,0.00,'',0,1,'No','No',''),(544,'Expense','8','500','Business cards for Eunice 100pcs','2020-12-12 14:13:00','','Closed','2020-12-07 14:13:00','','400','','Beatrice','','3439841607771532','1','','1000','14','81607771528','n/a','','',0.00,0.00,'',0,1,'No','No',''),(545,'Expense','8','2500','petty cash to kariobangi ','2020-12-12 14:39:28','','Closed','2020-12-07 14:39:28','','401','','Beatrice','','2211971607771608','1','','1000','14','81607771605','n/a','','',0.00,0.00,'',0,1,'No','No',''),(546,'Expense','8','400','Kerol 1L','2020-12-12 14:42:14','','Closed','2020-12-07 14:42:14','','402','','Beatrice','','325531607773282','1','','1000','14','81607773278','n/a','','',0.00,0.00,'',0,1,'No','No',''),(547,'Expense','8','100','Transport of material from promax','2020-12-12 14:43:19','','Closed','2020-12-07 14:43:19','','402','','Beatrice','','8729071607773369','1','','1000','14','81607773367','n/a','','',0.00,0.00,'',0,1,'No','No',''),(548,'Expense','8','500','Peter karanja running petty erands','2020-12-12 14:45:48','','Closed','2020-12-07 14:45:48','','403','','Beatrice','','4056001607773518','1','','1000','14','81607773513','n/a','','',0.00,0.00,'',0,1,'No','No',''),(549,'Expense','8','6950','NHIF for the month of November ','2020-12-21 10:39:56','','Closed','2020-12-08 10:39:22','','405','','modesta','','7753591608536209','1','','1000','14','81608535815','n/a','','',0.00,0.00,'',0,1,'No','No',''),(550,'Expense','8','2000','electricity payment ','2020-12-21 10:41:22','','Closed','2020-12-08 10:41:22','','406','','modesta','','5149221608536408','1','','1000','14','81608536403','n/a','','',0.00,0.00,'',0,1,'No','No',''),(551,'Expense','8','100','Gabbage collection','2020-12-21 10:42:24','','Closed','2020-12-08 10:42:24','','407','','modesta','','464111608536514','1','','1000','14','81608536510','n/a','','',0.00,0.00,'',0,1,'No','No',''),(552,'Expense','8','200','off loading materials from kariobangi','2020-12-21 10:43:44','','Closed','2020-12-08 10:43:44','','408','','Beatrice','','2048091608536580','1','','1000','14','81608536577','n/a','','',0.00,0.00,'',0,1,'No','No',''),(553,'Expense','8','12050','Ungerol,ufacid and Salt','2020-12-21 10:47:06','','Closed','2020-12-08 10:47:06','','409/058','','Beatrice','','9690961608536770','1','','1000','9','81608536766','n/a','','',0.00,0.00,'',0,1,'No','No',''),(554,'Expense','8','300','Transport of material from promax','2020-12-21 10:50:18','','Closed','2020-12-21 10:50:18','','409/058','','Beatrice','','3783221608536921','1','','1000','14','81608536908','n/a','','',0.00,0.00,'',0,1,'No','No',''),(555,'Expense','8','100','mpesa charges to pay promax','2020-12-21 10:51:47','','Closed','2020-12-08 10:51:47','','409/058','','Beatrice','','3557421608537055','1','','1000','14','81608537051','n/a','','',0.00,0.00,'',0,1,'No','No',''),(556,'Expense','8','200','parking for Director vehicle','2020-12-21 10:53:46','','Closed','2020-12-08 10:53:46','','410','','Beatrice','','9032151608537192','1','','1000','14','81608537178','n/a','','',0.00,0.00,'',0,1,'No','No',''),(557,'Expense','8','200','Milk & Bread','2020-12-21 10:56:27','','Closed','2020-12-08 10:56:27','','411','','Beatrice','','2394321608537361','1','','1000','14','81608537353','n/a','','',0.00,0.00,'',0,1,'No','No',''),(558,'Expense','8','275','Wax Pouch 1pkt','2020-12-21 10:57:40','','Closed','2020-12-09 10:57:40','','412','','Beatrice','','4336101608537420','1','','1000','14','81608537417','n/a','','',0.00,0.00,'',0,1,'No','No',''),(559,'Expense','8','200','Delivery charges for chemicals','2020-12-21 10:59:51','','Closed','2020-12-09 10:59:51','','413','','Beatrice','','2171561608537562','1','','1000','14','81608537493','n/a','','',0.00,0.00,'',0,1,'No','No',''),(560,'Expense','8','20','bag','2020-12-21 11:02:26','','Closed','2020-12-09 11:02:26','','414','','Beatrice','','6696751608537681','1','','1000','14','81608537679','n/a','','',0.00,0.00,'',0,1,'No','No',''),(561,'Expense','8','3000','printed labels -standard thinner ','2020-12-21 11:06:06','','Closed','2020-12-09 11:05:33','','415','','Beatrice','','5978681608537770','1','','1000','14','81608537768','n/a','','',0.00,0.00,'',0,1,'No','No',''),(562,'Expense','8','200','Milk & Bread','2020-12-21 11:06:49','','Closed','2020-12-09 11:06:49','','416','','Beatrice','','4336201608537977','1','','1000','14','81608537970','n/a','','',0.00,0.00,'',0,1,'No','No',''),(563,'Expense','8','3200','NSSF Payment ','2020-12-21 11:09:46','','Closed','2020-12-09 11:09:46','','417','','Beatrice','','1043231608538144','1','','1000','14','81608538140','n/a','','',0.00,0.00,'',0,1,'No','No',''),(564,'Expense','8','219','sugar,tissue & bag','2020-12-21 11:13:35','','Closed','2020-12-10 11:13:35','','418','','Beatrice','','2199931608538264','1','','1000','14','81608538257','n/a','','',0.00,0.00,'',0,1,'No','No',''),(565,'Expense','8','200','susan transport to gikomba(motorbike)','2020-12-21 11:15:32','','Closed','2020-12-10 11:15:32','','419','','Beatrice','','2437551608538452','1','','1000','14','81608538447','n/a','','',0.00,0.00,'',0,1,'No','No',''),(566,'Expense','8','900','polypots for packing caustic','2020-12-21 11:17:50','','Closed','2020-12-10 11:17:50','','420','','Beatrice','','1311681608538645','1','','1000','14','81608538557','n/a','','',0.00,0.00,'',0,1,'No','No',''),(567,'Expense','8','100','Transport of material from promax','2020-12-21 11:18:42','','Closed','2020-12-10 11:18:42','','420','','Beatrice','','5974351608538691','1','','1000','14','81608538689','n/a','','',0.00,0.00,'',0,1,'No','No',''),(568,'Expense','8','13050','Ungerol,ufacid,salt and perfumes ','2020-12-21 11:51:23','','Closed','2020-12-10 11:51:23','','421','','Beatrice','','4656291608540596','1','','1000','14','81608540587','n/a','','',0.00,0.00,'',0,1,'No','No',''),(569,'Expense','8','600','perfume jars ','2020-12-21 11:53:47','','Closed','2020-12-10 11:53:47','','421','','Beatrice','','4984641608540778','1','','1000','14','81608540775','n/a','','',0.00,0.00,'',0,1,'No','No',''),(570,'Expense','8','300','Transport of material from promax','2020-12-21 11:54:40','','Closed','2020-12-10 11:54:40','','421','','Beatrice','','1527131608540855','1','','1000','14','81608540850','n/a','','',0.00,0.00,'',0,1,'No','No',''),(571,'Expense','8','100','mpesa charges to pay promax','2020-12-21 11:55:34','','Closed','2020-12-10 11:55:34','','421','','Beatrice','','5853731608540905','1','','1000','14','81608540899','n/a','','',0.00,0.00,'',0,1,'No','No',''),(572,'Expense','8','200','Milk & Bread','2020-12-21 11:57:17','','Closed','2020-12-10 11:57:17','','422','','Beatrice','','142451608541007','1','','1000','14','81608541004','n/a','','',0.00,0.00,'',0,1,'No','No',''),(573,'Expense','8','100','Airtime for beatrice','2020-12-21 11:58:36','','Closed','2020-12-10 11:58:36','','423','','Beatrice','','3807411608541084','1','','1000','14','81608541081','n/a','','',0.00,0.00,'',0,1,'No','No',''),(574,'Expense','8','1000','Office mobile phone T349','2020-12-21 12:03:03','','Closed','2020-12-11 12:03:03','','424','','Beatrice','','3997281608541183','1','','1000','14','81608541178','n/a','','',0.00,0.00,'',0,1,'No','No',''),(575,'Expense','8','500','Respirator mask NP 305-1PC','2021-01-11 12:29:46','','Closed','2020-12-11 12:45:32','','425','','Beatrice','','5877611608543807','1','','1000','14','81608543805','n/a','','',0.00,0.00,'',0,1,'No','No',''),(576,'Expense','8','200','lunch for two staff','2021-01-11 14:50:48','','Closed','2020-12-11 13:45:50','','602','','Susan','','6397981610361719','1','','1000','14','71610361717','n/a','','',0.00,0.00,'',0,3,'No','No',''),(577,'Expense','7','350','extension','2021-01-11 14:56:02','','Closed','2020-12-11 14:05:42','','601','','Susan','9798741610363017','9798741610363017','1','','1000','14','71610362955','n/a','','',0.00,0.00,'',0,3,'No','No',''),(578,'Expense','8','10150','HCL 40ltrs,ufacid 20kg,ungerol 20kg,salt 50kg','2021-01-11 15:07:11','','Closed','2020-12-11 15:07:03','','426/117','','Beatrice','','7337821610366602','1','','1000','14','81610366559','n/a','','',0.00,0.00,'',0,1,'No','No',''),(579,'Expense','8','400','Transport of material from promax','2021-01-11 15:10:18','','Closed','2020-12-11 15:10:18','','426','','Beatrice','','8084931610366956','1','','1000','14','81610366952','n/a','','',0.00,0.00,'',0,1,'No','No',''),(580,'Expense','8','100','mpesa charges to pay promax','2021-01-11 15:14:21','','Closed','2020-12-11 15:14:21','','426','','Beatrice','','7514451610367069','1','','1000','14','81610367066','n/a','','',0.00,0.00,'',0,1,'No','No',''),(581,'Expense','8','50','office','2021-01-11 15:33:56','','Closed','2020-12-11 15:14:42','','603','','Susan','','5385501610367209','1','','1000','14','71610366330','n/a','','',0.00,0.00,'',0,3,'No','No',''),(582,'Expense','7','200','airtime','2021-01-11 15:16:55','','Closed','2020-12-11 15:16:55','','604','','Susan','1037621610367373','1037621610367373','1','','1000','14','71610367365','n/a','','',0.00,0.00,'',0,3,'No','No',''),(583,'Expense','8','100','Transport of material from neru','2021-01-11 15:30:36','','Closed','2020-12-11 15:29:00','','427/6790','','Beatrice','','8528881610367371','1','','1000','14','81610367311','n/a','','',0.00,0.00,'',0,1,'No','No',''),(584,'Expense','7','100','milk and bread','2021-01-11 15:41:43','','Closed','2020-12-14 15:34:49','','605','','office','7165511610368438','7165511610368438','1','','1000','14','71610368004','n/a','','',0.00,0.00,'',0,3,'No','No',''),(585,'Expense','7','100','milk and bread','2021-01-11 15:44:42','','Closed','2020-12-15 15:44:42','','606','','susan','5249991610369041','5249991610369041','1','','1000','14','71610368915','n/a','','',0.00,0.00,'',0,3,'No','No',''),(586,'Expense','7','200','Airtime ','2021-01-11 15:46:08','','Closed','2020-12-16 15:46:08','','607','','susan','2160071610369131','2160071610369131','1','','1000','14','71610369125','n/a','','',0.00,0.00,'',0,3,'No','No',''),(587,'Expense','7','100','milk and bread','2021-01-11 15:49:06','','Closed','2020-12-16 15:49:06','','608','','Susan','2334691610369209','2334691610369209','1','','1000','14','71610369198','n/a','','',0.00,0.00,'',0,3,'No','No',''),(588,'Expense','7','135','printing price list','2021-01-11 15:50:51','','Closed','2020-12-17 15:50:51','','609','','Susan','3983801610369411','3983801610369411','1','','1000','14','71610369386','n/a','','',0.00,0.00,'',0,3,'No','No',''),(589,'Expense','7','100','Milk and bread','2021-01-11 15:53:47','','Closed','2020-12-17 15:53:47','','610','','Susan','9340261610369561','9340261610369561','1','','1000','14','71610369552','n/a','','',0.00,0.00,'',0,3,'No','No',''),(590,'Expense','7','100','milk and bread','2021-01-11 15:58:38','','Closed','2020-12-18 15:58:38','','611','','Susan','859531610369832','859531610369832','1','','1000','14','71610369829','n/a','','',0.00,0.00,'',0,3,'No','No',''),(591,'Expense','8','200','airtime for office phone','2021-01-11 16:02:07','','Closed','2020-12-11 16:02:07','','428','','Beatrice','','913441610368500','1','','1000','14','81610368446','n/a','','',0.00,0.00,'',0,1,'No','No',''),(592,'Expense','7','100','milk and bread','2021-01-11 16:02:47','','Closed','2020-12-19 16:02:47','','612','','Susan ','3230381610370043','3230381610370043','1','','1000','14','71610370037','n/a','','',0.00,0.00,'',0,3,'No','No',''),(593,'Expense','7','100','Milk and Bread','2021-01-11 16:04:50','','Closed','2020-12-21 16:04:50','','613','','Susan','2762251610370259','2762251610370259','1','','1000','14','71610370231','n/a','','',0.00,0.00,'',0,3,'No','No',''),(594,'Expense','7','0','sent to Kariobangi ','2021-01-11 16:06:35','','Active','2020-12-21 16:06:35','','614','','Susan','9680601610370332','9680601610370332','1','','1000','14','71610370320','n/a','','',0.00,0.00,'',0,3,'No','No',''),(595,'Expense','7','100','Airtime','2021-01-11 16:14:07','','Closed','2020-12-21 16:14:07','','615','','Susan','708821610370814','708821610370814','1','','1000','14','71610370698','n/a','','',0.00,0.00,'',0,3,'No','No',''),(596,'Expense','7','100','Milk and Bread','2021-01-11 16:16:46','','Closed','2020-12-22 16:16:46','','616','','Susan','3661211610370949','3661211610370949','1','','1000','14','71610370944','n/a','','',0.00,0.00,'',0,3,'No','No',''),(597,'Expense','7','400','Transport to and from Kariobangi for susan and Stano','2021-01-11 16:19:35','','Closed','2020-12-23 16:19:35','','617','','Susan','5516741610371049','5516741610371049','1','','1000','14','71610371041','n/a','','',0.00,0.00,'',0,3,'No','No',''),(598,'Expense','7','100','Milk and Bread','2021-01-11 16:21:10','','Closed','2020-12-23 16:21:10','','618','','Susan','9581621610371243','9581621610371243','1','','1000','14','71610371235','n/a','','',0.00,0.00,'',0,3,'No','No',''),(599,'Expense','8','13230','ungeral 40 kg, ufacid 20kg, salt 50kg, green 1kg, yellow 1kg, blue 1kg, ','2021-01-12 12:10:27','','Closed','2020-12-15 16:33:03','','439','','Beatrice','','7774781610371915','1','','1000','9','71610371775','n/a','','',0.00,0.00,'',0,1,'No','No',''),(600,'Expense','8','500','IPA -Ilts','2021-01-12 09:16:58','','Closed','2020-12-11 09:16:58','','427/6790','','Beatrice','','1902871610432181','1','','1000','14','81610432174','n/a','','',0.00,0.00,'',0,1,'No','No',''),(601,'Expense','8','200','airtime for office phone','2021-01-12 10:23:47','','Closed','2020-12-11 09:19:33','','428','','Beatrice','','2888581610432296','1','','1000','14','81610432287','n/a','','',0.00,0.00,'',0,1,'No','No',''),(602,'Expense','8','200','marketing','2021-01-12 11:05:45','','Closed','2020-12-11 11:05:08','','429','','Beatrice','','7431651610438657','1','','1000','14','81610438644','n/a','','',0.00,0.00,'',0,1,'No','No',''),(603,'Expense','8','100','Delivery of deterjects raw materials to acacia','2021-01-12 11:07:58','','Closed','2020-12-11 11:07:58','','430','','Beatrice','','2092451610438810','1','','1000','14','81610438797','n/a','','',0.00,0.00,'',0,1,'No','No',''),(604,'Expense','8','200','Milk for 2staff decanting HCL','2021-01-12 11:33:19','','Closed','2020-12-11 11:33:19','','432','','Beatrice','','8704611610440326','1','','1000','14','81610440134','n/a','','',0.00,0.00,'',0,1,'No','No',''),(605,'Expense','8','500','Delivery of filler from kariobangi to town shop','2021-01-12 11:36:05','','Closed','2020-12-11 11:36:05','','433','','Beatrice','','4262151610440454','1','','1000','11','81610440440','n/a','','',0.00,0.00,'',0,1,'No','No',''),(606,'Expense','8','200','Transport of filler from townshop to OTC ','2021-01-12 11:37:44','','Closed','2020-12-14 11:37:44','','434','','Beatrice','','3723621610440603','1','','1000','14','81610440597','n/a','','',0.00,0.00,'',0,1,'No','No',''),(607,'Expense','8','200','marketing','2021-01-12 11:40:36','','Closed','2020-12-14 11:40:36','','435','','Beatrice','','9124501610440707','1','','1000','14','81610440691','n/a','','',0.00,0.00,'',0,1,'No','No',''),(608,'Expense','8','100','parking fee','2021-01-12 12:34:24','','Closed','2020-12-15 11:44:27','','499','','Beatrice','','9475031610441004','1','','1000','14','71610440983','n/a','','',0.00,0.00,'',0,1,'No','No',''),(609,'Expense','8','1500','jamii Internet ','2021-01-12 11:46:36','','Closed','2020-12-14 11:44:44','','436','','Beatrice','','2541811610440949','1','','1000','14','81610440944','n/a','','',0.00,0.00,'',0,1,'No','No',''),(610,'Expense','7','1000','office phone','2021-01-12 11:47:16','','Closed','2020-12-15 11:47:16','','441','','Beatrice','9146941610441185','9146941610441185','1','','1000','14','71610441169','n/a','','',0.00,0.00,'',0,1,'No','No',''),(611,'Expense','7','100','Airtime','2021-01-12 11:53:21','','Closed','2020-12-15 11:53:21','','442','','Beatrice','7016111610441496','7016111610441496','1','','1000','14','71610441491','n/a','','',0.00,0.00,'',0,1,'No','No',''),(612,'Expense','8','200','Milk & Bread','2021-01-12 11:56:03','','Closed','2020-12-14 11:55:16','','437','','Beatrice','','5748081610441217','1','','1000','14','81610441212','n/a','','',0.00,0.00,'',0,1,'No','No',''),(613,'Expense','8','80','Med Envelop','2021-01-12 12:18:16','','Closed','2021-12-15 11:55:44','','443','','Beatrice','','1924241610441708','1','','1000','14','71610441703','n/a','','',0.00,0.00,'',0,1,'No','No',''),(614,'Expense','8','500','Peter karanja running petty erands','2021-01-12 12:05:01','','Closed','2020-12-14 12:05:01','','438','','Beatrice','','9656321610441923','1','','1000','14','81610441830','n/a','','',0.00,0.00,'',0,1,'No','No',''),(615,'Expense','8','300','Transport of material from promax','2021-01-12 12:12:32','','Closed','2020-12-15 12:12:32','','439','','Beatrice','','3114161610442716','1','','1000','14','81610442670','n/a','','',0.00,0.00,'',0,1,'No','No',''),(616,'Expense','7','275','Wax-P Pouch','2021-01-12 12:14:16','','Closed','2020-12-16 12:14:16','','444','','Beatrice','1030771610442742','1030771610442742','1','','1000','14','71610442734','n/a','','',0.00,0.00,'',0,1,'No','No',''),(617,'Expense','8','100','mpesa charges to pay promax','2021-01-12 12:14:30','','Closed','2020-12-15 12:14:30','','439','','Beatrice','','6228231610442776','1','','1000','14','81610442774','n/a','','',0.00,0.00,'',0,1,'No','No',''),(618,'Expense','7','200','Milk and Bread','2021-01-12 12:19:52','','Closed','2020-12-16 12:19:52','','445','','Beatrice','6399521610443148','6399521610443148','1','','1000','14','71610443131','n/a','','',0.00,0.00,'',0,1,'No','No',''),(619,'Expense','8','200','Milk & Bread','2021-01-12 12:20:19','','Closed','2020-12-15 12:20:19','','440','','Beatrice','','8221361610443180','1','','1000','14','81610443167','n/a','','',0.00,0.00,'',0,1,'No','No',''),(620,'Expense','8','0','Office mobile phone ','2021-01-12 12:21:34','','Active','2020-12-15 12:21:17','','441','','Beatrice','','7287631610443246','1','','1000','14','81610443240','n/a','','',0.00,0.00,'',0,1,'No','No',''),(621,'Expense','7','0','mpesa','2021-01-12 12:23:22','','Active','2020-12-16 12:21:55','','446','','Felista','7285801610443257','7285801610443257','1','','1000','14','71610443235','n/a','','',0.00,0.00,'',0,1,'No','No',''),(622,'Expense','7','200','Milk and Bread','2021-01-12 12:25:10','','Closed','2020-12-17 12:25:10','','450','','Felista','5751171610443473','5751171610443473','1','','1000','14','71610443471','n/a','','',0.00,0.00,'',0,1,'No','No',''),(623,'Expense','7','300','Boxes','2021-01-12 12:27:53','','Closed','2020-12-17 12:26:46','','451','','Felista','3494011610443553','3494011610443553','1','','1000','14','71610443545','n/a','','',0.00,0.00,'',0,1,'No','No',''),(624,'Expense','7','1000','Pearlyse','2021-01-12 12:36:32','','Closed','2020-12-18 12:36:32','','453','','Felista','284131610444142','284131610444142','1','','1000','14','71610443692','n/a','','',0.00,0.00,'',0,1,'No','No',''),(625,'Expense','8','200','Milk & Bread','2021-01-12 12:36:46','','Closed','2021-01-06 12:36:46','','500','','Beatrice','','9564441610444107','1','','1000','14','81610444104','n/a','','',0.00,0.00,'',0,1,'No','No',''),(626,'Expense','8','200','ETR rolls & thermo rolls','2021-01-12 12:39:01','','Closed','2021-01-07 12:39:01','','502','','Beatrice','','9180401610444308','1','','1000','14','81610444226','n/a','','',0.00,0.00,'',0,1,'No','No',''),(627,'Expense','8','200','Peter fare kariobangi kariobangi to deliver sticker','2021-01-12 12:46:53','','Closed','2021-01-07 12:45:31','','503','','Beatrice','','5859201610444603','1','','1000','14','81610444600','n/a','','',0.00,0.00,'',0,1,'No','No',''),(628,'Expense','8','100','Airtime for beatrice','2021-01-12 12:47:54','','Closed','2021-01-07 12:47:54','','504','','Beatrice','','57201610444846','1','','1000','14','81610444844','n/a','','',0.00,0.00,'',0,1,'No','No',''),(629,'Expense','8','200','marker pens','2021-01-12 12:49:03','','Closed','2021-01-07 12:49:03','','505','','Beatrice','','8068801610444913','1','','1000','14','81610444910','n/a','','',0.00,0.00,'',0,1,'No','No',''),(630,'Expense','8','200','Milk & Bread','2021-01-12 12:49:56','','Closed','2021-01-07 12:49:56','','506','','Beatrice','','9247631610444972','1','','1000','14','81610444970','n/a','','',0.00,0.00,'',0,1,'No','No',''),(631,'Expense','8','500','Peter karanja running petty erands','2021-01-12 12:51:51','','Closed','2021-01-04 12:51:33','','481','','Beatrice','','2458361610445059','1','','1000','14','81610445057','n/a','','',0.00,0.00,'',0,1,'No','No',''),(632,'Expense','8','500','Milk & Bread','2021-01-12 12:53:04','','Closed','2021-01-04 12:53:04','','482','','Beatrice','','2334441610445145','1','','1000','14','81610445140','n/a','','',0.00,0.00,'',0,1,'No','No',''),(633,'Expense','8','1105','Ungerol,ufacid ,sodium hypochlorite ','2021-01-12 12:57:10','','Closed','2021-01-04 12:57:10','','483','','Beatrice','','3016091610445290','1','','1000','14','81610445285','n/a','','',0.00,0.00,'',0,1,'No','No',''),(634,'Expense','8','500','Wax Pouch 2pkt','2021-01-12 12:59:01','','Closed','2021-01-04 12:59:01','','484','','Beatrice','','8924091610445504','1','','1000','14','81610445483','n/a','','',0.00,0.00,'',0,1,'No','No',''),(635,'Expense','8','900','polypots for packing caustic','2021-01-12 13:00:14','','Closed','2021-01-04 13:00:14','','485','','Beatrice','','6534961610445586','1','','1000','14','81610445574','n/a','','',0.00,0.00,'',0,1,'No','No',''),(636,'Expense','8','100','Transport of material to town shop','2021-01-12 13:01:22','','Closed','2021-01-04 13:01:22','','485','','Beatrice','','8606341610445636','1','','1000','14','81610445633','n/a','','',0.00,0.00,'',0,1,'No','No',''),(637,'Expense','8','100','Airtime for beatrice','2021-01-12 13:02:30','','Closed','2021-01-04 13:02:30','','486','','Beatrice','','9825911610445727','1','','1000','14','81610445717','n/a','','',0.00,0.00,'',0,1,'No','No',''),(638,'Expense','8','14130','Ungerol,ufacid,salt and perfumes','2021-01-12 13:10:30','','Closed','2021-01-04 13:10:30','','487','','Beatrice','','4440541610446127','1','','1000','14','81610446122','n/a','','',0.00,0.00,'',0,1,'No','No',''),(639,'Expense','7','12050','ungeral, ufacid, ','2021-01-12 13:11:08','','Closed','2020-12-18 13:11:08','','455','','Felista','1611891610446069','1611891610446069','1','','1000','14','71610445936','n/a','','',0.00,0.00,'',0,1,'No','No',''),(640,'Expense','8','500','perfume jars','2021-01-12 13:15:44','','Closed','2021-01-04 13:15:44','','487','','Beatrice','','8869001610446515','1','','1000','9','81610446478','n/a','','',0.00,0.00,'',0,1,'No','No',''),(641,'Expense','8','100','mpesa charges','2021-01-12 13:17:38','','Closed','2021-01-04 13:17:38','','487','','Beatrice','','6219671610446604','1','','1000','14','81610446600','n/a','','',0.00,0.00,'',0,1,'No','No',''),(642,'Expense','7','200','Milk and Bread','2021-01-12 13:19:53','','Closed','2020-12-18 13:19:53','','457','','Felista','3242451610446766','3242451610446766','1','','1000','14','71610446705','n/a','','',0.00,0.00,'',0,1,'No','No',''),(643,'Expense','8','200','Milk & Bread','2021-01-12 13:21:50','','Closed','2021-01-04 13:21:50','','488','','Beatrice','','8559381610446860','1','','1000','14','81610446716','n/a','','',0.00,0.00,'',0,1,'No','No',''),(644,'Expense','7','100','Mpesa transaction','2021-01-12 13:22:23','','Closed','2020-12-18 13:22:23','','458','','Felista','4810201610446870','4810201610446870','1','','1000','14','71610446842','n/a','','',0.00,0.00,'',0,1,'No','No',''),(645,'Expense','8','100','Gabbage collection','2021-01-12 13:23:05','','Closed','2021-01-04 13:23:05','','489','','Beatrice','','4690391610446950','1','','1000','14','81610446943','n/a','','',0.00,0.00,'',0,1,'No','No',''),(646,'Expense','8','100','parking for director vehicle','2021-01-12 13:26:14','','Closed','2021-01-05 13:26:14','','490','','Beatrice','','9771821610447148','1','','1000','14','81610447109','n/a','','',0.00,0.00,'',0,1,'No','No',''),(647,'Expense','8','293','suga ,drinking chocolate & non wooven bags','2021-01-12 13:31:43','','Closed','2021-01-05 13:31:43','','491','','Beatrice','','2277421610447446','1','','1000','14','81610447440','n/a','','',0.00,0.00,'',0,1,'No','No',''),(648,'Expense','8','6450','ungerol ,salt,green,blue,chlorine ','2021-01-12 13:35:56','','Closed','2021-01-05 13:35:56','','492','','Beatrice','','7093781610447556','1','','1000','9','81610447553','n/a','','',0.00,0.00,'',0,1,'No','No',''),(649,'Expense','8','300','Transport of material from promax','2021-01-12 13:38:36','','Closed','2021-01-05 13:38:36','','492','','Beatrice','','5309421610447866','1','','1000','14','81610447863','n/a','','',0.00,0.00,'',0,1,'No','No',''),(650,'Expense','8','100','mpesa charges to pay promax','2021-01-12 13:39:31','','Closed','2021-01-05 13:39:31','','492','','Beatrice','','6382051610447943','1','','1000','14','81610447938','n/a','','',0.00,0.00,'',0,1,'No','No',''),(651,'Expense','8','100','Gabbage collection','2021-01-12 13:40:30','','Closed','2021-01-05 13:40:30','','494','','Beatrice','','3088351610448005','1','','1000','14','81610448002','n/a','','',0.00,0.00,'',0,1,'No','No',''),(652,'Expense','7','200','Karanja transport to kariobangi','2021-01-12 13:44:01','','Closed','2020-12-19 13:44:01','','459','','Felista','7269191610448193','7269191610448193','1','','1000','14','71610447024','n/a','','',0.00,0.00,'',0,1,'No','No',''),(653,'Expense','7','10','Bag','2021-01-12 13:45:08','','Closed','2020-12-19 13:45:08','','460','','Felista','2713531610448275','2713531610448275','1','','1000','14','71610448268','n/a','','',0.00,0.00,'',0,1,'No','No',''),(654,'Expense','8','600','cartons','2021-01-12 13:49:16','','Closed','2021-01-05 13:49:16','','495','','Beatrice','','8692161610448064','1','','1000','14','81610448046','n/a','','',0.00,0.00,'',0,1,'No','No',''),(655,'Expense','8','300','off loading','2021-01-12 13:50:41','','Closed','2021-01-05 13:50:41','','496','','Beatrice','','7960651610448620','1','','1000','14','81610448606','n/a','','',0.00,0.00,'',0,1,'No','No',''),(656,'Expense','8','200','Milk & Bread','2021-01-12 13:52:20','','Closed','2021-01-05 13:51:43','','497','','Beatrice','','8998271610448681','1','','1000','14','81610448679','n/a','','',0.00,0.00,'',0,1,'No','No',''),(657,'Expense','8','4900','stores requisiton ,invoices & delivery full colour ','2021-01-12 13:58:06','','Closed','2021-01-06 13:58:06','','501','','Beatrice','','8015091610448878','1','','1000','14','81610448876','n/a','','',0.00,0.00,'',0,1,'No','No',''),(658,'Expense','8','400','Kerol 1L','2021-01-12 14:02:56','','Closed','2020-12-21 14:02:56','','463','','Beatrice','','4683921610449329','1','','1000','14','81610449323','n/a','','',0.00,0.00,'',0,1,'No','No',''),(659,'Expense','8','100','Transport of kerol to townshop','2021-01-12 14:04:36','','Closed','2020-12-21 14:04:36','','463','','Beatrice','','8211811610449413','1','','1000','14','81610449407','n/a','','',0.00,0.00,'',0,1,'No','No',''),(660,'Expense','8','200','Milk & Bread','2021-01-12 14:08:01','','Closed','2020-12-21 14:08:01','','464','','Beatrice','','9240031610449546','1','','1000','14','81610449521','n/a','','',0.00,0.00,'',0,1,'No','No',''),(661,'Expense','8','3192','Emusion blue bg ep 1ltr from Rehsi ventures ','2021-01-12 14:09:55','','Closed','2020-12-21 14:09:55','','465','','Beatrice','','2206011610449722','1','','1000','14','81610449700','n/a','','',0.00,0.00,'',0,1,'No','No',''),(662,'Expense','8','56','mpesa charges','2021-01-12 14:10:51','','Closed','2020-12-21 14:10:51','','465','','Beatrice','','5596541610449820','1','','1000','14','81610449817','n/a','','',0.00,0.00,'',0,1,'No','No',''),(663,'Expense','8','50','withdraw of 3300','2021-01-12 14:23:52','','Closed','2020-12-21 14:23:52','','466','','Beatrice','','8668091610450600','1','','1000','14','81610450590','n/a','','',0.00,0.00,'',0,1,'No','No',''),(664,'Expense','8','500','Peter karanja running petty erands','2021-01-12 14:26:31','','Closed','2020-12-22 14:26:31','','467','','Beatrice','','9196771610450668','1','','1000','14','81610450665','n/a','','',0.00,0.00,'',0,1,'No','No',''),(665,'Expense','8','20','bag','2021-01-12 14:27:52','','Closed','2020-12-22 14:27:52','','469','','Beatrice','','1687691610450848','1','','1000','14','81610450820','n/a','','',0.00,0.00,'',0,1,'No','No',''),(666,'Expense','8','11800','Ungerol,ufacid ','2021-01-12 14:30:48','','Closed','2020-12-22 14:30:27','','471/224','','Beatrice','','1843191610450898','1','','1000','14','81610450896','n/a','','',0.00,0.00,'',0,1,'No','No',''),(667,'Expense','8','350','Transport of material from promax to shop','2021-01-12 14:33:19','','Closed','2020-12-22 14:33:19','','471','','Beatrice','','8423831610451097','1','','1000','14','81610451093','n/a','','',0.00,0.00,'',0,1,'No','No',''),(668,'Expense','8','100','mpesa charges to pay promax','2021-01-12 14:34:30','','Closed','2020-12-22 14:34:30','','471','','Beatrice','','6875161610451237','1','','1000','14','81610451233','n/a','','',0.00,0.00,'',0,1,'No','No',''),(669,'Expense','8','200','Milk & Bread','2021-01-12 14:36:38','','Closed','2020-12-22 14:36:38','','473','','Beatrice','','3133351610451369','1','','1000','14','81610451293','n/a','','',0.00,0.00,'',0,1,'No','No',''),(670,'Expense','8','880','salt','2021-01-12 14:37:45','','Closed','2020-12-22 14:37:45','','474/226','','Beatrice','','8904091610451432','1','','1000','14','81610451429','n/a','','',0.00,0.00,'',0,1,'No','No',''),(671,'Expense','8','100','Gabbage collection','2021-01-12 14:39:38','','Closed','2020-12-23 14:39:38','','476','','Beatrice','','6096781610451542','1','','1000','14','81610451538','n/a','','',0.00,0.00,'',0,1,'No','No',''),(672,'Expense','8','200','Milk & Bread','2021-01-12 15:46:15','','Closed','2020-12-23 15:46:06','','477','','FELISTA','','188291610455443','1','','1000','14','81610455385','n/a','','',0.00,0.00,'',0,1,'No','No',''),(673,'Expense','8','200','Transport to kariobangi (FELISTA & KARANJA)','2021-01-12 15:49:06','','Closed','2020-12-23 15:49:06','','478','','Beatrice','','6013101610455658','1','','1000','14','81610455610','n/a','','',0.00,0.00,'',0,1,'No','No',''),(674,'Expense','8','100','transport to westlands to drop rent cheque','2021-01-12 15:51:36','','Closed','2020-12-23 15:51:10','','479','','Beatrice','','6233611610455806','1','','1000','14','81610455797','n/a','','',0.00,0.00,'',0,1,'No','No',''),(675,'Expense','8','3000','Toner black 12 A','2021-01-12 15:53:19','','Closed','2020-12-23 15:53:19','','480','','modesta','','4428211610455950','1','','1000','14','81610455943','n/a','','',0.00,0.00,'',0,1,'No','No',''),(676,'Expense','8','6950','NHIF for the month of DEC2020','2021-03-18 11:33:27','','Closed','2021-01-08 11:28:42','','507','','Beatrice','','5433681616056078','1','','1000','14','81616056048','n/a','','',0.00,0.00,'',0,1,'No','No',''),(677,'Expense','8','0','ENVILOPES','2021-03-18 11:32:40','','Closed','2021-01-08 11:32:09','','508','','Beatrice','','7143051616056311','1','','1000','14','81616056305','n/a','','',0.00,0.00,'',0,1,'No','No',''),(678,'Expense','8','1850','MATERIALS','2021-03-18 13:24:44','','Closed','2021-01-08 13:24:44','','510','','Beatrice','','7910731616063034','1','','1000','14','81616063007','n/a','','',0.00,0.00,'',0,1,'No','No',''),(679,'Expense','8','100','Transport of material from promax','2021-03-18 13:27:52','','Closed','2021-01-08 13:27:52','','510','','Beatrice','','6275921616063238','1','','1000','14','81616063230','n/a','','',0.00,0.00,'',0,1,'No','No',''),(680,'Expense','8','32','mpesa charges to pay promax','2021-03-18 13:28:49','','Closed','2021-01-08 13:28:49','','510','','Beatrice','','1628491616063299','1','','1000','14','81616063296','n/a','','',0.00,0.00,'',0,1,'No','No',''),(681,'Expense','8','0','MATERIALS','2021-03-18 13:30:28','','Active','2021-01-08 13:30:28','','511','','Beatrice','','6509271616063368','1','','1000','14','81616063360','n/a','','',0.00,0.00,'',0,1,'No','No',''),(682,'Expense','8','200','airtime for office phone','2021-03-29 09:44:58','','Closed','2021-01-08 09:44:58','','512','','Beatrice','','2171311617000230','1','','1000','14','81617000151','n/a','','',0.00,0.00,'',0,1,'No','No',''),(683,'Expense','8','200','Milk & Bread','2021-03-29 09:46:12','','Closed','2021-01-09 09:46:12','','513','','Beatrice','','3991151617000341','1','','1000','14','81617000338','n/a','','',0.00,0.00,'',0,1,'No','No',''),(684,'Expense','8','100','Airtime for office','2021-03-29 09:53:17','','Closed','2021-01-09 09:53:17','','514','','Beatrice','','2517831617000667','1','','1000','14','81617000583','n/a','','',0.00,0.00,'',0,1,'No','No',''),(685,'Expense','8','500','Transport of body filler to kariobagi','2021-03-29 09:57:34','','Closed','2021-01-09 09:56:28','','515','','Beatrice','','5361701617000893','1','','1000','14','81617000882','n/a','','',0.00,0.00,'',0,1,'No','No',''),(686,'Expense','8','100','parking for Director vehicle','2021-03-29 09:58:59','','Closed','2021-01-09 09:58:59','','516','','Beatrice','','8051311617001106','1','','1000','14','81617001101','n/a','','',0.00,0.00,'',0,1,'No','No',''),(687,'Expense','8','270','mpesa charges','2021-03-29 10:03:33','','Closed','2021-01-11 10:00:54','','517','','Beatrice','','7821181617001223','1','','1000','14','81617001164','n/a','','',0.00,0.00,'',0,1,'No','No',''),(688,'Expense','8','100','Transport of material from promax','2021-03-29 10:11:49','','Closed','2021-01-09 10:11:49','','518','','Beatrice','','3765821617001440','1','','1000','14','81617001427','n/a','','',0.00,0.00,'',0,1,'No','No',''),(689,'Expense','8','900','pearlizer agent 2lt','2021-03-29 10:16:14','','Closed','2021-01-11 10:15:54','','519','','Beatrice','','8535361617001965','1','','1000','14','81617001961','n/a','','',0.00,0.00,'',0,1,'No','No',''),(690,'Expense','8','12','mpesa charges','2021-03-29 10:46:35','','Closed','2021-01-21 10:45:01','','520','','Beatrice','','7096721617003554','1','','1000','','81617003531','n/a','','',0.00,0.00,'',0,1,'No','No',''),(691,'Expense','8','1000','Salt & Trolley','2021-03-29 10:48:14','','Closed','2021-02-11 10:48:14','','520','','Beatrice','','697521617004043','1','','1000','14','81617004039','n/a','','',0.00,0.00,'',0,1,'No','No',''),(692,'Expense','8','500','marketing-Ongata rongai','2021-03-29 10:51:22','','Closed','2021-01-11 10:51:22','','521','','Beatrice','','555521617004216','1','','1000','14','81617004206','n/a','','',0.00,0.00,'',0,1,'No','No',''),(693,'Expense','8','1500','petty cash send to gikomba (susan)','2021-03-29 10:54:27','','Closed','2021-01-11 10:54:07','','522','','Beatrice','','3856381617004322','1','','1000','14','81617004312','n/a','','',0.00,0.00,'',0,1,'No','No',''),(694,'Expense','8','22','mpesa charges','2021-03-29 10:56:10','','Closed','2021-01-11 10:56:10','','522','','Beatrice','','8797551617004530','1','','1000','14','81617004524','n/a','','',0.00,0.00,'',0,1,'No','No',''),(695,'Expense','8','200','Milk & Bread','2021-03-29 11:01:31','','Closed','2021-01-11 11:01:31','','523','','Beatrice','','995911617004860','1','','1000','14','81617004800','n/a','','',0.00,0.00,'',0,1,'No','No',''),(696,'Expense','8','200','Milk & Bread','2021-03-29 11:04:11','','Closed','2021-02-12 11:04:11','','524','','Beatrice','','5831031617004986','1','','1000','14','81617004956','n/a','','',0.00,0.00,'',0,1,'No','No',''),(697,'Expense','8','100','Airtime for office','2021-03-29 11:09:45','','Closed','2021-01-12 11:08:47','','525','','Beatrice','','9384651617005293','1','','1000','14','81617005248','n/a','','',0.00,0.00,'',0,1,'No','No',''),(698,'Expense','8','20','non wooven bag','2021-03-29 11:11:20','','Closed','2021-01-12 11:11:20','','526','','Beatrice','','5620971617005435','1','','1000','14','81617005413','n/a','','',0.00,0.00,'',0,1,'No','No',''),(699,'Expense','8','100','marketing','2021-03-29 11:12:56','','Closed','2021-01-12 11:12:56','','527','','Beatrice','','8583331617005520','1','','1000','14','81617005509','n/a','','',0.00,0.00,'',0,1,'No','No',''),(700,'Expense','8','100','delivery of product to customer ','2021-03-29 11:14:59','','Closed','2021-01-12 11:14:38','','528','','Beatrice','','5769481617005628','1','','1000','14','81617005619','n/a','','',0.00,0.00,'',0,1,'No','No',''),(701,'Expense','8','3200','NSSF Payment','2021-03-29 11:16:54','','Closed','2021-01-12 11:16:54','','529','','Beatrice','','5643251617005771','1','','1000','14','81617005747','n/a','','',0.00,0.00,'',0,1,'No','No',''),(702,'Expense','8','100','Milk & Bread','2021-03-29 11:18:52','','Closed','2021-01-12 11:18:52','','530','','Beatrice','','4329531617005878','1','','1000','14','81617005870','n/a','','',0.00,0.00,'',0,1,'No','No',''),(703,'Expense','8','80','Medicine Envelopes for packing colour','2021-03-29 11:20:37','','Closed','2021-01-13 11:20:37','','531','','Beatrice','','3643961617005998','1','','1000','14','81617005994','n/a','','',0.00,0.00,'',0,1,'No','No',''),(704,'Expense','8','150','PERFUME ','2021-03-29 11:21:59','','Closed','2021-01-13 11:21:59','','532','','Beatrice','','7440791617006073','1','','1000','14','81617006069','n/a','','',0.00,0.00,'',0,1,'No','No',''),(705,'Expense','8','600','cartons','2021-03-29 11:23:31','','Closed','2021-01-13 11:23:31','','533','','Beatrice','','9390551617006184','1','','1000','14','81617006180','n/a','','',0.00,0.00,'',0,1,'No','No',''),(706,'Expense','8','100','milk for two staff decating ','2021-03-29 11:25:05','','Closed','2021-01-13 11:25:05','','534','','Beatrice','','6893041617006268','1','','1000','14','81617006263','n/a','','',0.00,0.00,'',0,1,'No','No',''),(707,'Expense','8','100','Gabbage collection','2021-03-29 11:28:23','','Closed','2021-01-13 11:28:23','','535','','Beatrice','','1045281617006374','1','','1000','14','81617006351','n/a','','',0.00,0.00,'',0,1,'No','No',''),(708,'Expense','8','200','parking for director vehicle','2021-03-29 11:29:54','','Closed','2021-01-14 11:29:54','','536','','Beatrice','','6060061617006555','1','','1000','14','81617006545','n/a','','',0.00,0.00,'',0,1,'No','No',''),(709,'Expense','8','100','Milk & Bread','2021-03-29 11:31:35','','Closed','2021-01-14 11:31:35','','537','','Beatrice','','5855011617006669','1','','1000','14','81617006662','n/a','','',0.00,0.00,'',0,1,'No','No',''),(710,'Expense','8','200','marketing','2021-03-29 11:33:09','','Closed','2021-01-14 11:32:35','','538','','Beatrice','','3251271617006727','1','','1000','14','81617006724','n/a','','',0.00,0.00,'',0,1,'No','No',''),(711,'Expense','8','400','sisal rope','2021-03-29 11:41:35','','Closed','2021-01-15 11:41:35','','539','','Beatrice','','181361617007251','1','','1000','14','81617006794','n/a','','',0.00,0.00,'',0,1,'No','No',''),(712,'Expense','8','720','ETR rolls & thermo rolls & ENVELOPES ','2021-03-29 11:45:06','','Closed','2021-01-15 11:44:28','','540','','Beatrice','','5976741617007339','1','','1000','14','81617007328','n/a','','',0.00,0.00,'',0,1,'No','No',''),(713,'Expense','8','150','Transport of 6x5ltr detrgent to jumia shop','2021-03-29 11:47:03','','Closed','2021-01-15 11:47:03','','542','','Beatrice','','5133781617007535','1','','1000','14','81617007531','n/a','','',0.00,0.00,'',0,1,'No','No',''),(714,'Expense','8','20','printing','2021-03-29 11:48:09','','Closed','2021-01-15 11:48:09','','543','','Beatrice','','9257151617007657','1','','1000','14','81617007654','n/a','','',0.00,0.00,'',0,1,'No','No',''),(715,'Expense','8','2000','jamii Internet','2021-03-29 11:49:21','','Closed','2021-01-15 11:49:21','','544','','Beatrice','','3473161617007722','1','','1000','14','81617007717','n/a','','',0.00,0.00,'',0,1,'No','No',''),(716,'Expense','8','100','parking fee','2021-03-29 11:51:06','','Closed','2021-01-16 11:50:49','','545','','Beatrice','','2295581617007821','1','','1000','14','81617007817','n/a','','',0.00,0.00,'',0,1,'No','No',''),(717,'Expense','8','100','marketing','2021-03-29 11:52:46','','Closed','2021-01-16 11:52:46','','546','','Beatrice','','7656361617007939','1','','1000','14','81617007892','n/a','','',0.00,0.00,'',0,1,'No','No',''),(718,'Expense','8','200','loading chemicals to kariobangi','2021-03-29 11:54:09','','Closed','2021-01-16 11:54:09','','547','','Beatrice','','2941161617008014','1','','1000','14','81617008007','n/a','','',0.00,0.00,'',0,1,'No','No',''),(719,'Expense','8','100','Milk & Bread','2021-03-29 11:55:06','','Closed','2021-01-16 11:55:06','','548','','Beatrice','','9799221617008080','1','','1000','14','81617008075','n/a','','',0.00,0.00,'',0,1,'No','No',''),(720,'Expense','8','100','Airtime for office','2021-03-29 11:57:20','','Closed','2021-01-16 11:57:20','','549','','Beatrice','','4900181617008214','1','','1000','14','81617008210','n/a','','',0.00,0.00,'',0,1,'No','No',''),(721,'Expense','8','4000','labels','2021-03-29 11:58:24','','Closed','2021-01-16 11:58:24','','550','','Beatrice','','6524181617008268','1','','1000','14','81617008264','n/a','','',0.00,0.00,'',0,1,'No','No',''),(722,'Expense','8','55','mpesa charges for with drawal','2021-03-29 11:59:19','','Closed','2021-01-16 11:59:19','','550','','Beatrice','','8073621617008334','1','','1000','14','81617008330','n/a','','',0.00,0.00,'',0,1,'No','No',''),(723,'Expense','8','2950','MATERIALS','2021-03-29 12:00:23','','Closed','2021-01-16 12:00:23','','551','','Beatrice','','198841617008397','1','','1000','14','81617008390','n/a','','',0.00,0.00,'',0,1,'No','No',''),(724,'Expense','8','300','Transport of material from promax','2021-03-29 12:01:33','','Closed','2021-01-16 12:01:33','','551','','Beatrice','','6590031617008466','1','','1000','14','81617008460','n/a','','',0.00,0.00,'',0,1,'No','No',''),(725,'Expense','8','200','delivery of product to customer accacia garden','2021-03-29 12:02:51','','Closed','2021-01-16 12:02:51','','552','','Beatrice','','9606811617008526','1','','1000','14','81617008522','n/a','','',0.00,0.00,'',0,1,'No','No',''),(726,'Expense','8','100','Milk & Bread','2021-03-29 12:04:05','','Closed','2021-01-16 12:04:05','','553','','Beatrice','','6662081617008622','1','','1000','14','81617008613','n/a','','',0.00,0.00,'',0,1,'No','No',''),(727,'Expense','8','2000','MATERIALS','2021-03-29 12:06:10','','Closed','2021-01-18 12:06:10','','554','','Beatrice','','728931617008740','1','','1000','14','81617008684','n/a','','',0.00,0.00,'',0,1,'No','No',''),(728,'Expense','8','100','Transport of material from promax','2021-03-29 12:19:25','','Closed','2021-01-18 12:12:19','','554','','Beatrice','','3086211617009018','1','','1000','14','81617009014','n/a','','',0.00,0.00,'',0,1,'No','No',''),(729,'Expense','8','22','mpesa charges','2021-03-29 12:20:46','','Closed','2021-01-18 12:20:46','','554','','Beatrice','','4571731617009620','1','','1000','14','81617009616','n/a','','',0.00,0.00,'',0,1,'No','No',''),(730,'Expense','8','2000','petty cash voucher','2021-03-29 12:21:53','','Closed','2021-01-18 12:21:53','','555','','Beatrice','','5458961617009686','1','','1000','14','81617009678','n/a','','',0.00,0.00,'',0,1,'No','No',''),(731,'Expense','8','100','Gabbage collection','2021-03-29 12:22:56','','Closed','2021-01-18 12:22:56','','556','','Beatrice','','5471191617009753','1','','1000','14','81617009748','n/a','','',0.00,0.00,'',0,1,'No','No',''),(732,'Expense','8','100','Airtime for office','2021-03-29 12:23:53','','Closed','2021-01-18 12:23:53','','557','','Beatrice','','4115481617009811','1','','1000','14','81617009806','n/a','','',0.00,0.00,'',0,1,'No','No',''),(733,'Expense','8','100','Milk & Bread','2021-03-29 12:24:47','','Closed','2021-01-18 12:24:47','','558','','Beatrice','','3804511617009862','1','','1000','14','81617009856','n/a','','',0.00,0.00,'',0,1,'No','No',''),(734,'Expense','8','200','peter karanja fare to kariobangi & back to town shop delivery of items','2021-03-29 12:26:01','','Closed','2021-01-18 12:26:01','','559','','Beatrice','','426411617009928','1','','1000','14','81617009912','n/a','','',0.00,0.00,'',0,1,'No','No',''),(735,'Expense','8','310',' perfumes','2021-03-29 12:28:01','','Closed','2021-01-19 12:27:45','','560','','Beatrice','','5077521617010037','1','','1000','14','81617010026','n/a','','',0.00,0.00,'',0,1,'No','No',''),(736,'Expense','8','339','sugar,tissue & bag','2021-03-29 12:29:03','','Closed','2021-01-19 12:29:03','','561','','Beatrice','','1156631617010112','1','','1000','14','81617010108','n/a','','',0.00,0.00,'',0,1,'No','No',''),(737,'Expense','8','100','Milk & Bread','2021-03-29 12:29:57','','Closed','2021-01-19 12:29:57','','562','','Beatrice','','4787121617010175','1','','1000','14','81617010172','n/a','','',0.00,0.00,'',0,1,'No','No',''),(738,'Expense','8','100','milk for two staff decating','2021-03-29 12:30:57','','Closed','2021-01-19 12:30:57','','563','','Beatrice','','9784901617010225','1','','1000','14','81617010220','n/a','','',0.00,0.00,'',0,1,'No','No',''),(739,'Expense','8','2250','labels','2021-03-29 12:33:19','','Closed','2021-01-19 12:33:19','','564','','Beatrice','','9542831617010359','1','','1000','14','81617010293','n/a','','',0.00,0.00,'',0,1,'No','No',''),(740,'Expense','8','100','Airtime for office','2021-03-29 12:34:16','','Closed','2021-01-19 12:34:16','','565','','Beatrice','','7690121617010431','1','','1000','14','81617010428','n/a','','',0.00,0.00,'',0,1,'No','No',''),(741,'Expense','8','550','stickers','2021-03-29 12:35:20','','Closed','2021-01-19 12:35:20','','566','','Beatrice','','5057351617010485','1','','1000','14','81617010480','n/a','','',0.00,0.00,'',0,1,'No','No',''),(742,'Expense','8','2000','electricity payment','2021-03-29 12:36:30','','Closed','2021-01-20 12:36:30','','567','','Beatrice','','435621617010567','1','','1000','14','81617010563','n/a','','',0.00,0.00,'',0,1,'No','No',''),(743,'Expense','8','100','Milk & Bread','2021-03-29 12:37:26','','Closed','2021-01-20 12:37:26','','568','','Beatrice','','1569801617010624','1','','1000','14','81617010619','n/a','','',0.00,0.00,'',0,1,'No','No',''),(744,'Expense','8','200','Airtime for office','2021-03-29 12:38:27','','Closed','2021-01-20 12:38:27','','569','','Beatrice','','3336811617010679','1','','1000','14','81617010676','n/a','','',0.00,0.00,'',0,1,'No','No',''),(745,'Expense','8','1150','polypots for packing caustic','2021-03-29 12:39:53','','Closed','2021-01-20 12:39:53','','570','','Beatrice','','7271201617010734','1','','1000','14','81617010730','n/a','','',0.00,0.00,'',0,1,'No','No',''),(746,'Expense','8','100','Transport of material from promax','2021-03-29 12:41:08','','Closed','2021-01-20 12:41:08','','570','','Beatrice','','57541617010837','1','','1000','14','81617010827','n/a','','',0.00,0.00,'',0,1,'No','No',''),(747,'Expense','8','150','pine fresh','2021-03-29 12:42:23','','Closed','2021-01-20 12:42:23','','571','','Beatrice','','4989911617010911','1','','1000','14','81617010902','n/a','','',0.00,0.00,'',0,1,'No','No',''),(748,'Expense','8','200','marketing','2021-03-29 12:43:10','','Closed','2021-01-20 12:43:10','','572','','Beatrice','','1331771617010968','1','','1000','14','81617010964','n/a','','',0.00,0.00,'',0,1,'No','No',''),(749,'Expense','8','120','empty bottles & non wooven bag','2021-03-29 12:44:31','','Closed','2021-01-30 12:44:13','','573','','Beatrice','','5792771617011017','1','','1000','14','81617011011','n/a','','',0.00,0.00,'',0,1,'No','No',''),(750,'Expense','8','300','cellotape and pins','2021-03-29 12:48:18','','Closed','2021-01-21 12:48:18','','574','','Beatrice','','9586731617011109','1','','1000','14','81617011096','n/a','','',0.00,0.00,'',0,1,'No','No',''),(751,'Expense','8','0','bus fare for 2pple','2021-03-29 12:49:35','','Closed','2021-01-21 12:49:35','','575','','Beatrice','','4808941617011325','1','','1000','14','81617011321','n/a','','',0.00,0.00,'',0,1,'No','No',''),(752,'Expense','8','200','delivery of 20l descalant','2021-03-29 12:50:49','','Closed','2021-01-21 12:50:49','','576','','Beatrice','','6104421617011404','1','','1000','14','81617011394','n/a','','',0.00,0.00,'',0,1,'No','No',''),(753,'Expense','8','100','Milk & Bread','2021-03-29 12:59:20','','Closed','2021-01-21 12:52:53','','577','','Beatrice','','2742791617011498','1','','1000','14','81617011494','n/a','','',0.00,0.00,'',0,1,'No','No',''),(754,'Expense','8','1665','labels','2021-03-29 13:00:21','','Closed','2021-01-21 13:00:21','','578','','Beatrice','','7074281617011996','1','','1000','14','81617011993','n/a','','',0.00,0.00,'',0,1,'No','No',''),(755,'Expense','8','5300','MATERIALS','2021-03-29 13:33:57','','Closed','2021-01-21 13:33:57','','579','','Beatrice','','6946071617012073','1','','1000','14','81617012069','n/a','','',0.00,0.00,'',0,1,'No','No',''),(756,'Expense','8','300','Transport of material from promax','2021-03-29 13:38:46','','Closed','2021-01-21 13:38:46','','579','','Beatrice','','7512581617014105','1','','1000','14','81617014100','n/a','','',0.00,0.00,'',0,1,'No','No',''),(757,'Expense','8','75','mpesa charges','2021-03-29 13:40:12','','Closed','2021-01-21 13:39:49','','579','','Beatrice','','4369601617014362','1','','1000','14','81617014358','n/a','','',0.00,0.00,'',0,1,'No','No',''),(758,'Expense','8','100','Milk & Bread','2021-03-29 15:20:47','','Closed','2021-01-21 15:20:47','','580','','Beatrice','','5531801617020410','1','','1000','14','81617020395','n/a','','',0.00,0.00,'',0,1,'No','No',''),(759,'Expense','8','100','Milk & Bread','2021-03-29 15:28:05','','Closed','2021-01-23 15:26:48','','585','','Beatrice','','6568441617020656','1','','1000','14','81617020651','n/a','','',0.00,0.00,'',0,1,'No','No',''),(760,'Expense','8','150','loading chemicals to ONGATA ','2021-03-29 15:33:07','','Closed','2021-01-23 15:31:52','','586','','Beatrice','','6928271617020932','1','','1000','14','81617020912','n/a','','',0.00,0.00,'',0,1,'No','No',''),(761,'Expense','8','300','parking fee','2021-03-29 15:41:45','','Closed','2021-01-23 15:37:53','','587','','Beatrice','','7241771617021232','1','','1000','14','81617021226','n/a','','',0.00,0.00,'',0,1,'No','No',''),(762,'Expense','8','100','Milk for 2staff decanting HCL','2021-03-29 15:43:02','','Closed','2021-01-23 15:43:02','','588','','Beatrice','','258281617021740','1','','1000','14','81617021734','n/a','','',0.00,0.00,'',0,1,'No','No',''),(763,'Expense','8','100','Airtime for office','2021-03-29 15:44:10','','Closed','2021-01-23 15:44:10','','589','','Beatrice','','1953081617021818','1','','1000','14','81617021811','n/a','','',0.00,0.00,'',0,1,'No','No',''),(764,'Expense','8','200','marketing','2021-03-29 15:45:27','','Closed','2021-01-23 15:45:22','','590','','Beatrice','','8606401617021892','1','','1000','14','81617021886','n/a','','',0.00,0.00,'',0,1,'No','No',''),(765,'Expense','8','100','Milk & Bread','2021-03-29 15:47:36','','Closed','2021-01-22 15:47:36','','581','','Beatrice','','7678111617022004','1','','1000','14','81617021981','n/a','','',0.00,0.00,'',0,1,'No','No',''),(766,'Expense','8','800','Business cards for Eunice & DORCAS','2021-03-29 15:49:55','','Closed','2021-01-22 15:49:55','','582','','Beatrice','','5066881617022091','1','','1000','14','81617022086','n/a','','',0.00,0.00,'',0,1,'No','No',''),(767,'Expense','8','180','NON WOOVEN BAGS','2021-03-29 15:51:09','','Closed','2021-01-22 15:51:09','','583','','Beatrice','','7944451617022227','1','','1000','14','81617022224','n/a','','',0.00,0.00,'',0,1,'No','No',''),(768,'Expense','8','200','loading chemicals to ONGATA','2021-03-29 15:52:29','','Closed','2021-01-22 15:52:29','','584','','Beatrice','','463201617022320','1','','1000','14','81617022309','n/a','','',0.00,0.00,'',0,1,'No','No',''),(769,'Expense','8','340','perfumes','2021-03-29 15:53:38','','Closed','2021-01-27 15:53:38','','902','','Beatrice','','4204671617022390','1','','1000','14','81617022384','n/a','','',0.00,0.00,'',0,1,'No','No',''),(770,'Expense','8','100','Milk & Bread','2021-03-29 15:54:54','','Closed','2021-01-27 15:54:54','','903','','Beatrice','','7416071617022467','1','','1000','14','81617022447','n/a','','',0.00,0.00,'',0,1,'No','No',''),(771,'Expense','8','200','Airtime for office','2021-03-29 15:55:54','','Closed','2021-01-27 15:55:54','','904','','Beatrice','','3170481617022526','1','','1000','14','81617022522','n/a','','',0.00,0.00,'',0,1,'No','No',''),(772,'Expense','8','365','NON WOOVEN BAGS','2021-03-29 15:57:08','','Closed','2021-01-28 15:57:08','','905','','Beatrice','','9081301617022582','1','','1000','14','81617022578','n/a','','',0.00,0.00,'',0,1,'No','No',''),(773,'Expense','8','150','SAFARICON TILL NOS','2021-03-29 15:58:39','','Closed','2021-01-28 15:58:39','','906','','Beatrice','','5223681617022668','1','','1000','14','81617022663','n/a','','',0.00,0.00,'',0,1,'No','No',''),(774,'Expense','8','100','Milk & Bread','2021-03-29 15:59:46','','Closed','2021-01-28 15:59:46','','907','','Beatrice','','8206711617022760','1','','1000','14','81617022750','n/a','','',0.00,0.00,'',0,1,'No','No',''),(775,'Expense','8','200','parking fee','2021-03-29 16:01:58','','Closed','2021-01-28 16:01:58','','908','','Beatrice','','9248801617022828','1','','1000','14','81617022822','n/a','','',0.00,0.00,'',0,1,'No','No',''),(776,'Expense','8','100','marketing','2021-03-29 16:03:21','','Closed','2021-01-28 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16:44:06','','912','','Beatrice','','6687681617025405','1','','1000','14','81617025401','n/a','','',0.00,0.00,'',0,1,'No','No',''),(781,'Expense','8','100','Milk & Bread','2021-03-29 16:45:06','','Closed','2021-01-29 16:45:06','','913','','Beatrice','','2868501617025481','1','','1000','14','81617025478','n/a','','',0.00,0.00,'',0,1,'No','No',''),(782,'Expense','8','13400','Ungerol,ufacid','2021-03-29 16:47:20','','Closed','2021-01-30 16:47:20','','914','','Beatrice','','6634731617025536','1','','1000','14','81617025530','n/a','','',0.00,0.00,'',0,1,'No','No',''),(783,'Expense','8','100','Transport of material from promax','2021-03-29 16:48:41','','Closed','2021-01-30 16:48:41','','914','','Beatrice','','3630821617025691','1','','1000','14','81617025687','n/a','','',0.00,0.00,'',0,1,'No','No',''),(784,'Expense','8','105','mpesa charges','2021-03-29 16:50:00','','Closed','2021-01-30 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10:11:45','','593','','Beatrice','','4299121617174664','1','','1000','14','81617174659','n/a','','',0.00,0.00,'',0,1,'No','No',''),(793,'Expense','8','100','parking for director vehicle','2021-03-31 10:14:39','','Closed','2021-01-25 10:14:39','','594','','Beatrice','','5968981617174744','1','','1000','14','81617174741','n/a','','',0.00,0.00,'',0,1,'No','No',''),(794,'Expense','8','600','cartons','2021-03-31 10:17:00','','Closed','2021-01-25 10:17:00','','595','','Beatrice','','9073791617174930','1','','1000','14','81617174925','n/a','','',0.00,0.00,'',0,1,'No','No',''),(795,'Expense','8','370','envelopes and white coated papers','2021-03-31 10:19:56','','Closed','2021-01-26 10:19:56','','596','','Beatrice','','969741617175107','1','','1000','14','81617175101','n/a','','',0.00,0.00,'',0,1,'No','No',''),(796,'Expense','8','100','Gabbage collection','2021-03-31 10:21:42','','Closed','2021-01-26 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`createdate` varchar(50) NOT NULL, `status` varchar(50) NOT NULL DEFAULT 'active', `userid` varchar(50) NOT NULL, `updatedate` varchar(50) NOT NULL, `companyid` varchar(50) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `message` -- LOCK TABLES `message` WRITE; /*!40000 ALTER TABLE `message` DISABLE KEYS */; /*!40000 ALTER TABLE `message` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `migrations` -- DROP TABLE IF EXISTS `migrations`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `migrations` ( `migration` varchar(255) NOT NULL, `batch` int(11) NOT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `migrations` -- LOCK TABLES `migrations` WRITE; /*!40000 ALTER TABLE `migrations` DISABLE KEYS */; INSERT INTO `migrations` VALUES ('2014_10_12_000000_create_users_table',1),('2014_10_12_100000_create_password_resets_table',1),('2016_07_02_112357_Product',1); /*!40000 ALTER TABLE `migrations` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `modules` -- DROP TABLE IF EXISTS `modules`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `modules` ( `name` varchar(255) NOT NULL, `sort` int(10) NOT NULL, `icon` varchar(255) NOT NULL, `id` varchar(100) NOT NULL, `status` varchar(50) NOT NULL DEFAULT '1', `url` text NOT NULL, `type` varchar(50) NOT NULL DEFAULT 'side', `menu` varchar(30) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `name_lang_key` (`name`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `modules` -- LOCK TABLES `modules` WRITE; /*!40000 ALTER TABLE `modules` DISABLE KEYS */; INSERT INTO `modules` VALUES ('Accomodation',84,'money','accomodation','0','admin/viewpallmyplots','side','accomodation'),('Accounting',35,'battery-quarter','accounting','1','user/allaccounting','side','banking'),('Accounting Reports',35,'money','accountingreports','1','user/startsales','side','banking'),('Assets',49,'paw','assets','1','user/viewassets','side','assetliability'),('Bank Deposits',35,'money','bankdeposits','1','user/viewbanks','side','banking'),('Bank Transfer',35,'money','banktransfer','1','user/viewbanktransfer','side','banking'),('Biometric Records',31,'rss-square','biometricrecords','0','user/allattendance','side','humanresource'),('Branch',81,'rss-square','branch','1','user/viewbranch','side','setting'),('Call center',12,'rss-square','callcenter','0','user/callcenter','side','contact'),('Cashier 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stocklist',57,'battery-quarter','lowstocklist','1','user/viewlowstore','side','goodservice'),('Loyality Cards',30,'credit-card','loyalitycards','0','user/viewloyality','side','project'),('People/Contacts',80,'rss-square','members','1','user/viewmember','side','contact'),('Change password',9,'hourglass-start','password','1','user/passwordform','side','setting'),('Payroll',30,'rss-square','payroll','1','user/salaryhistory','side','humanresource'),('Payroll Setup',31,'rss-square','payrollsetup','1','user/payrollsetup','side','humanresource'),('Category of people',33,'address-book-o','peoplecategory','1','user/viewcategory','side','contact'),('Print Receipt',1,'recycle','printreceipt','1','user/printreceipts','side','goodservice'),('Stock List(Counter)',66,'snowflake-o','productlist','1','user/viewproductlist','side','goodservice'),('Products(Main store)',65,'snowflake-o','products','1','user/viewproducts','side','goodservice'),('Category of 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Sales',86,'paw','viewreturnsales','1','user/viewreturnsales','side','moneyout'),('Whole sale',88,'cart-plus','wholesale','1','user/viewwholesales','side','moneyin'); /*!40000 ALTER TABLE `modules` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `modulesactions` -- DROP TABLE IF EXISTS `modulesactions`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `modulesactions` ( `actionid` varchar(100) NOT NULL, `moduleid` varchar(100) NOT NULL, `name` varchar(100) NOT NULL, `sort` int(11) NOT NULL, PRIMARY KEY (`actionid`,`moduleid`), KEY `phppos_modules_actions_ibfk_1` (`moduleid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `modulesactions` -- LOCK TABLES `modulesactions` WRITE; /*!40000 ALTER TABLE `modulesactions` DISABLE KEYS */; INSERT INTO `modulesactions` VALUES ('accommodationcleaner','accomodation','Tick ONLY if Cleaner',26),('accommodationreceiptionist','accomodation','Tick ONLY if Receptionist',27),('accomodationmanager','accomodation','Tick ONLY if manager',25),('accountlimit','sales','Enforce Daily Sales Limit',16),('add','assets','Add asset',1),('add','bankdeposits','add',1),('add','banktransfer','add',1),('add','biometricrecords','add',1),('add','branch','Add Baranch',1),('add','callcenter','Add Calls',1),('add','complain','Add complain',2),('add','config','add',1),('add','damagedproducts','add',1),('add','deals','add',1),('add','departments','add',1),('add','documents','add',1),('add','ecommerce','Add',1),('add','events','add',1),('add','grouping','add',1),('add','humanresource','Add Expense Request Form',1),('add','income','add',2),('add','incomeexpenses','add',1),('add','incomingstock','add',1),('add','incomingstore','Add 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NULL, `name` text NOT NULL, `imageid` varchar(50) NOT NULL, `user` text NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `moneydocuments` -- LOCK TABLES `moneydocuments` WRITE; /*!40000 ALTER TABLE `moneydocuments` DISABLE KEYS */; /*!40000 ALTER TABLE `moneydocuments` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `mpesasales` -- DROP TABLE IF EXISTS `mpesasales`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `mpesasales` ( `id` int(11) NOT NULL AUTO_INCREMENT, `amount` decimal(10,2) NOT NULL, `userid` int(20) NOT NULL, `companyid` int(5) NOT NULL, `dateposted` varchar(30) NOT NULL, `paymentstatus` varchar(10) NOT NULL, `branch` int(10) NOT NULL, `type` varchar(30) NOT NULL, `code` varchar(50) NOT NULL, PRIMARY KEY (`id`), UNIQUE KEY `code` (`code`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `mpesasales` -- LOCK TABLES `mpesasales` WRITE; /*!40000 ALTER TABLE `mpesasales` DISABLE KEYS */; /*!40000 ALTER TABLE `mpesasales` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `nation` -- DROP TABLE IF EXISTS `nation`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `nation` ( `id` int(11) NOT NULL, `code` varchar(2) NOT NULL DEFAULT '', `name` varchar(100) NOT NULL DEFAULT '', `description` varchar(40) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `nation` -- LOCK TABLES `nation` WRITE; /*!40000 ALTER TABLE `nation` DISABLE KEYS */; INSERT INTO `nation` VALUES (1,'KE','Kenya',''),(2,'CA','Canada',''),(3,'AF','Afghanistan',''),(4,'AL','Albania',''),(5,'DZ','Algeria',''),(6,'DS','American Samoa',''),(7,'AD','Andorra',''),(8,'AO','Angola',''),(9,'AI','Anguilla',''),(10,'AQ','Antarctica',''),(11,'AG','Antigua and/or Barbuda',''),(12,'AR','Argentina',''),(13,'AM','Armenia',''),(14,'AW','Aruba',''),(15,'AU','Australia',''),(16,'AT','Austria',''),(17,'AZ','Azerbaijan',''),(18,'BS','Bahamas',''),(19,'BH','Bahrain',''),(20,'BD','Bangladesh',''),(21,'BB','Barbados',''),(22,'BY','Belarus',''),(23,'BE','Belgium',''),(24,'BZ','Belize',''),(25,'BJ','Benin',''),(26,'BM','Bermuda',''),(27,'BT','Bhutan',''),(28,'BO','Bolivia',''),(29,'BA','Bosnia and Herzegovina',''),(30,'BW','Botswana',''),(31,'BV','Bouvet Island',''),(32,'BR','Brazil',''),(33,'IO','British lndian Ocean Territory',''),(34,'BN','Brunei Darussalam',''),(35,'BG','Bulgaria',''),(36,'BF','Burkina Faso',''),(37,'BI','Burundi',''),(38,'KH','Cambodia',''),(39,'CM','Cameroon',''),(40,'CV','Cape 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`newstock` -- DROP TABLE IF EXISTS `newstock`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `newstock` ( `id` int(50) NOT NULL AUTO_INCREMENT, `name` varchar(50) NOT NULL, `description` text NOT NULL, `total` decimal(10,2) NOT NULL, `date` varchar(50) NOT NULL, `item_id1` varchar(50) NOT NULL, `userid` varchar(50) NOT NULL, `status` varchar(50) NOT NULL DEFAULT 'newstock', `companyid` varchar(100) NOT NULL, `invoice_number` varchar(30) NOT NULL, `supplier` varchar(30) NOT NULL, `buyingprice` decimal(10,2) NOT NULL, `amount` varchar(30) NOT NULL, `type` varchar(30) NOT NULL DEFAULT '1', `balance` varchar(30) NOT NULL, `stockfrom` varchar(50) NOT NULL, `stockto` varchar(30) NOT NULL, `item_id` varchar(30) NOT NULL, `invoice` varchar(30) NOT NULL, `discount` varchar(10) NOT NULL, `qty` decimal(10,2) NOT NULL, `tax` varchar(30) NOT NULL, `sellingprice` varchar(11) NOT NULL, `vat` varchar(50) NOT NULL, `taxable` varchar(50) NOT NULL, `vatrate` varchar(50) NOT NULL, `serial` varchar(30) NOT NULL, `itemstatus` varchar(30) NOT NULL DEFAULT 'received', `updatedby` int(11) NOT NULL, `updatedat` datetime NOT NULL, `uom` varchar(30) NOT NULL, `uomqty` varchar(30) NOT NULL DEFAULT '0', `branchid` int(11) NOT NULL DEFAULT 1, `buyingpriceinclusive` decimal(10,2) DEFAULT NULL, `taxtype` varchar(20) NOT NULL DEFAULT 'Inclusive', PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=837 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `newstock` -- LOCK TABLES `newstock` WRITE; /*!40000 ALTER TABLE `newstock` DISABLE KEYS */; INSERT INTO `newstock` VALUES (1,'CAUSTIC(SODIUM HYDROXIDE) 1KG','',2.00,'2020-08-20 14:07:10','0.00','1','newstock','1','','',0.00,'','1','2','internal','Branch','7','','',0.00,'','200','','','','','received',0,'0000-00-00 00:00:00','','0',1,NULL,'Inclusive'),(2,'UFACID (SULPHONIC 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','','1','0','41606214550','Cleared','','','','','','','','',0.00,0.00,0),(1150,'','Cash','','2020-11-25 09:11:32','','0','4','2020-11-25 09:11:32','','500','500','1','retail',NULL,'500','1','0','0','0','0','0','0','printed',' ','','1','0','41606284654','Cleared','','','','','','','','',0.00,0.00,0),(1151,'','Mpesa','','2020-11-25 09:30:58','','0','4','2020-11-25 09:30:58','','0','600','1','retail',NULL,'600','1','0','0','0','0','600','0','printed',' ','','1','0','41606284702','Cleared','','','','','','','','',0.00,0.00,0),(1152,'','Cash','','2020-11-25 11:54:31','','0','4','2020-11-25 11:54:31','','350','350','1','retail',NULL,'350','1','0','0','0','0','0','0','printed',' ','','1','0','41606294364','Cleared','','','','','','','','',0.00,0.00,0),(1153,'','Cash','','2020-11-25 11:55:08','','0','4','2020-11-25 11:55:08','','180','180','1','retail',NULL,'180','1','0','0','0','0','0','0','printed',' ','','1','0','41606294481','Cleared','','','','','','','','',0.00,0.00,0),(1154,'','Mpesa','','2020-11-25 12:12:55','','0','4','2020-11-25 12:12:55','','0','950','1','retail',NULL,'950','1','0','0','0','0','950','0','printed',' ','','1','0','41606294513','Cleared','','','','','','','','',0.00,0.00,0),(1155,'','Cash','','2020-11-25 12:38:27','','0','4','2020-11-25 12:38:27','','3560','3560','1','retail',NULL,'3560','1','0','0','0','0','0','0','printed',' ','','1','0','41606295629','Cleared','','','','','','','','',0.00,0.00,0),(1156,'','Cash','','2020-11-25 12:45:21','','0','4','2020-11-25 12:45:21','','1800','1800','1','retail',NULL,'1800','1','0','0','0','0','0','0','printed',' ','','1','0','41606297134','Cleared','','','','','','','','',0.00,0.00,0),(1157,'','Cash','','2020-11-25 12:48:19','','0','4','2020-11-25 12:48:19','','1800','1800','1','retail',NULL,'1800','1','0','0','0','0','0','0','printed',' ','','1','0','41606297529','Cleared','','','','','','','','',0.00,0.00,0),(1158,'','Cash','','2020-11-25 12:50:05','ACACIA GARDENS','0','4','2020-11-25 12:50:05','','2400','2400','1','retail',NULL,'2400','1','0','0','0','0','0','0','printed','ACACIA GARDENS ','','1','0','41606297709','Cleared','','','','','','','','',0.00,0.00,0),(1159,'','Mpesa','','2020-11-25 13:18:44','','0','4','2020-11-25 13:18:44','','0','1800','1','retail',NULL,'1800','1','0','0','0','0','1800','0','printed',' ','','1','0','41606298714','Cleared','','','','','','','','',0.00,0.00,0),(1160,'','Cash','','2020-11-25 16:51:55','','0','6','2020-11-25 16:51:55','','30','30','1','retail',NULL,'30','1','0','0','0','0','0','0','printed',' ','','1','0','61606312219','Cleared','','','','','','','','',0.00,0.00,0),(1161,'','Cash','','2020-11-25 17:32:18','','0','7','2020-11-25 17:32:18','','30','30','1','retail',NULL,'30','1','0','0','0','0','0','0','printed',' ','','1','0','71606314728','Cleared','','','','','','','','',0.00,0.00,0),(1162,'','Mpesa','','2020-11-26 10:29:35','','0','4','2020-11-25 10:29:35','','0','200','1','retail',NULL,'200','1','0','0','0','0','200','0','printed',' ','','1','0','41606372988','Cleared','','','','','','','','',0.00,0.00,0),(1163,'','Cash','','2020-11-26 10:32:31','','0','4','2020-11-25 10:32:31','','1000','1000','1','retail',NULL,'1000','1','0','0','0','0','0','0','printed',' ','','1','0','41606375797','Cleared','','','','','','','','',0.00,0.00,0),(1164,'','Mpesa','','2020-11-26 10:39:56','','0','4','2020-11-25 10:39:56','','0','640','1','retail',NULL,'640','1','0','0','0','0','640','0','printed',' ','','1','0','41606375965','Cleared','','','','','','','','',0.00,0.00,0),(1165,'','Cash','','2020-11-26 10:50:57','','0','4','2020-11-26 10:50:57','','2000','2000','1','retail',NULL,'2000','1','0','0','0','0','0','0','printed',' ','','1','0','41606376412','Cleared','','','','','','','','',0.00,0.00,0),(1166,'','Cash','','2020-11-26 12:05:12','','0','4','2020-11-26 12:05:12','','950','950','1','retail',NULL,'950','1','0','0','0','0','0','0','printed',' ','','1','0','41606377487','Cleared','','','','','','','','',0.00,0.00,0),(1167,'','Cash','','2020-11-26 12:28:24','','0','4','2020-11-26 12:28:24','','2700','2700','1','retail',NULL,'2700','1','0','0','0','0','0','0','printed',' ','','1','0','41606381529','Cleared','','','','','','','','',0.00,0.00,0),(1168,'','Cash','','2020-11-26 14:46:48','','0','4','2020-11-26 14:46:48','','300','300','1','retail',NULL,'300','1','0','0','0','0','0','0','printed',' ','','1','0','41606383801','Cleared','','','','','','','','',0.00,0.00,0),(1169,'','Mpesa','','2020-11-26 14:58:27','','0','4','2020-11-26 14:58:27','','0','900','1','retail',NULL,'900','1','0','0','0','0','900','0','printed',' ','','1','0','41606391225','Cleared','','','','','','','','',0.00,0.00,0),(1170,'','Cash','','2020-11-26 15:06:18','','0','4','2020-11-26 15:06:18','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606391914','Cleared','','','','','','','','',0.00,0.00,0),(1171,'','Cash','','2020-11-26 15:07:28','','0','7','2020-11-26 15:07:28','','30','30','1','retail',NULL,'30','1','0','0','0','0','0','0','printed',' ','','1','0','71606392428','Cleared','','','','','','','','',0.00,0.00,0),(1172,'','Cash','','2020-11-26 15:08:51','','0','4','2020-11-26 15:08:51','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606392399','Cleared','','','','','','','','',0.00,0.00,0),(1173,'','Cash','','2020-11-26 16:39:32','','0','4','2020-11-26 16:39:32','','2700','2700','1','retail',NULL,'2700','1','0','0','0','0','0','0','printed',' ','','1','0','41606392540','Cleared','','','','','','','','',0.00,0.00,0),(1174,'','Cash','','2020-11-26 16:46:10','','0','4','2020-11-26 16:46:10','','400','400','1','retail',NULL,'400','1','0','0','0','0','0','0','printed',' ','','1','0','41606398339','Cleared','','','','','','','','',0.00,0.00,0),(1175,'','Cash','','2020-11-27 09:18:00','','0','4','2020-11-26 09:18:00','','1200','1200','1','retail',NULL,'1200','1','0','0','0','0','0','0','printed',' ','','1','0','41606457843','Cleared','','','','','','','','',0.00,0.00,0),(1176,'','Cash','','2020-11-27 10:56:21','','0','4','2020-11-27 10:56:21','','1080','1080','1','retail',NULL,'1080','1','0','0','0','0','0','0','printed',' ','','1','0','41606460335','Cleared','','','','','','','','',0.00,0.00,0),(1177,'','Cash','','2020-11-27 10:57:00','','0','4','2020-11-27 10:57:00','','950','950','1','retail',NULL,'950','1','0','0','0','0','0','0','printed',' ','','1','0','41606463787','Cleared','','','','','','','','',0.00,0.00,0),(1178,'','Cash','','2020-11-27 10:57:45','','0','4','2020-11-27 10:57:45','','500','500','1','retail',NULL,'500','1','0','0','0','0','0','0','printed',' ','','1','0','41606463825','Cleared','','','','','','','','',0.00,0.00,0),(1179,'','Cash','','2020-11-27 12:16:46','','0','4','2020-11-27 12:16:46','','630','630','1','retail',NULL,'630','1','0','0','0','0','0','0','printed',' ','','1','0','41606465697','Cleared','','','','','','','','',0.00,0.00,0),(1180,'','Cash','','2020-11-27 12:19:24','','0','4','2020-11-27 12:19:24','','700','700','1','retail',NULL,'700','1','0','0','0','0','0','0','printed',' ','','1','0','41606468613','Cleared','','','','','','','','',0.00,0.00,0),(1181,'','Cash','','2020-11-27 12:50:43','','0','4','2020-11-27 12:50:43','','300','300','1','retail',NULL,'300','1','0','0','0','0','0','0','printed',' ','','1','0','41606468799','Cleared','','','','','','','','',0.00,0.00,0),(1182,'','Mpesa','','2020-11-27 12:54:30','','0','4','2020-11-27 12:54:30','','0','900','1','retail',NULL,'900','1','0','0','0','0','900','0','printed',' ','','1','0','41606470695','Cleared','','','','','','','','',0.00,0.00,0),(1183,'','Cash','','2020-11-27 13:58:30','','0','4','2020-11-27 13:58:30','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606474222','Cleared','','','','','','','','',0.00,0.00,0),(1184,'','Cash','','2020-11-27 14:00:20','','0','4','2020-11-27 14:00:20','','900','900','1','retail',NULL,'900','1','0','0','0','0','0','0','printed',' ','','1','0','41606474715','Cleared','','','','','','','','',0.00,0.00,0),(1185,'','Cash','','2020-11-27 14:02:31','','0','4','2020-11-27 14:02:31','','580','580','1','retail',NULL,'580','1','0','0','0','0','0','0','printed',' ','','1','0','41606474846','Cleared','','','','','','','','',0.00,0.00,0),(1186,'','Cash','','2020-11-27 14:04:18','','0','4','2020-11-27 14:04:18','','450','450','1','retail',NULL,'450','1','0','0','0','0','0','0','printed',' ','','1','0','41606474959','Cleared','','','','','','','','',0.00,0.00,0),(1187,'','Cash','','2020-11-27 14:42:35','','0','4','2020-11-27 14:42:35','','700','700','1','retail',NULL,'700','1','0','0','0','0','0','0','printed',' ','','1','0','41606475869','Cleared','','','','','','','','',0.00,0.00,0),(1188,'','Cash','','2020-11-27 15:22:38','','0','4','2020-11-27 15:22:38','','900','900','1','retail',NULL,'900','1','0','0','0','0','0','0','printed',' ','','1','0','41606479698','Cleared','','','','','','','','',0.00,0.00,0),(1189,'','Cash','','2020-11-27 15:40:55','','0','4','2020-11-27 15:40:55','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606479831','Cleared','','','','','','','','',0.00,0.00,0),(1190,'','Cash','','2020-11-27 15:44:06','','0','4','2020-11-27 15:44:06','','610','610','1','retail',NULL,'610','1','0','0','0','0','0','0','printed',' ','','1','0','41606480867','Cleared','','','','','','','','',0.00,0.00,0),(1191,'','Cash','','2020-11-27 15:45:13','','0','4','2020-11-27 15:45:13','','20','20','1','retail',NULL,'20','1','0','0','0','0','0','0','printed',' ','','1','0','41606481060','Cleared','','','','','','','','',0.00,0.00,0),(1192,'','Mpesa','','2020-11-27 16:27:45','','0','4','2020-11-27 16:27:45','','0','0','1','retail',NULL,'0','1','0','0','0','0','350','0','printed',' ','','1','0','41606481120','Cleared','','','','','','','','',0.00,0.00,0),(1193,'','Cash','','2020-11-27 16:49:08','','0','4','2020-11-27 16:49:08','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606484875','Cleared','','','','','','','','',0.00,0.00,0),(1194,'','Mpesa','','2020-11-27 16:52:12','','0','4','2020-11-27 16:52:12','','0','1080','1','retail',NULL,'1080','1','0','0','0','0','1080','0','printed',' ','','1','0','41606484954','Cleared','','','','','','','','',0.00,0.00,0),(1195,'','Mpesa','','2020-11-28 13:52:01','','0','4','2020-11-28 13:52:01','','0','350','1','retail',NULL,'350','1','0','0','0','0','350','0','printed',' ','','1','0','41606557628','Cleared','','','','','','','','',0.00,0.00,0),(1196,'','Mpesa','','2020-11-28 14:27:09','','0','4','2020-11-28 14:27:09','','0','990','1','retail',NULL,'990','1','0','0','0','0','990','0','printed',' ','','1','0','41606560737','Cleared','','','','','','','','',0.00,0.00,0),(1197,'','Mpesa','','2020-11-28 14:31:21','','0','4','2020-11-28 14:31:21','','0','540','1','retail',NULL,'540','1','0','0','0','0','540','0','printed',' ','','1','0','41606562841','Cleared','','','','','','','','',0.00,0.00,0),(1198,'','Cash','','2020-11-30 10:15:01','','0','4','2020-11-30 10:15:01','','700','700','1','retail',NULL,'700','1','0','0','0','0','0','0','printed',' ','','1','0','41606715811','Cleared','','','','','','','','',0.00,0.00,0),(1199,'','Cash','','2020-11-30 10:23:11','','0','4','2020-11-30 10:23:11','','270','270','1','retail',NULL,'270','1','0','0','0','0','0','0','printed',' ','','1','0','41606720517','Cleared','','','','','','','','',0.00,0.00,0),(1200,'','Cash','','2020-11-30 10:23:41','','0','4','2020-11-30 10:23:41','','120','120','1','retail',NULL,'120','1','0','0','0','0','0','0','printed',' ','','1','0','41606721000','Cleared','','','','','','','','',0.00,0.00,0),(1201,'','Cash','','2020-11-30 10:26:10','','0','4','2020-11-30 10:26:10','','800','1620','1','retail',NULL,'1620','1','0','0','0','0','820','0','printed',' ','','1','0','41606721029','Cleared','','','','','','','','',0.00,0.00,0),(1202,'','Cash','','2020-11-30 10:30:32','','0','4','2020-11-30 10:30:32','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606721233','Cleared','','','','','','','','',0.00,0.00,0),(1203,'','Cash','','2020-11-30 10:38:11','','0','4','2020-11-30 10:38:11','','730','730','1','retail',NULL,'730','1','0','0','0','0','0','0','printed',' ','','1','0','41606721608','Cleared','','','','','','','','',0.00,0.00,0),(1204,'','Cash','','2020-11-30 11:13:43','','0','4','2020-11-30 11:13:43','','950','950','1','retail',NULL,'950','1','0','0','0','0','0','0','printed',' ','','1','0','41606723811','Cleared','','','','','','','','',0.00,0.00,0),(1205,'','Mpesa','','2020-11-30 11:14:59','','0','4','2020-11-28 11:14:59','','0','50','1','retail',NULL,'50','1','0','0','0','0','50','0','printed',' ','','1','0','41606724030','Cleared','','','','','','','','',0.00,0.00,0),(1206,'','Cash','','2020-11-30 11:27:51','','0','4','2020-11-30 11:27:51','','600','600','1','retail',NULL,'600','1','0','0','0','0','0','0','printed',' ','','1','0','41606724153','Cleared','','','','','','','','',0.00,0.00,0),(1207,'','Cash','','2020-11-30 12:57:02','','0','4','2020-11-30 12:57:02','','1620','1620','1','retail',NULL,'1620','1','0','0','0','0','0','0','printed',' ','','1','0','41606727523','Cleared','','','','','','','','',0.00,0.00,0),(1208,'','Cash','','2020-11-30 13:00:37','','0','4','2020-11-30 13:00:37','','1350','1350','1','retail',NULL,'1350','1','0','0','0','0','0','0','printed',' ','','1','0','41606730402','Cleared','','','','','','','','',0.00,0.00,0),(1209,'','Cash','','2020-11-30 13:04:01','','0','4','2020-11-30 13:04:01','','0','0','1','retail',NULL,'0','1','0','0','0','0','0','0','printed',' ','','1','0','41606730444','Cleared','','','','','','','','',0.00,0.00,0),(1210,'','Cash','','2020-11-30 13:10:50','','0','4','2020-11-30 13:10:50','','1800','1800','1','retail',NULL,'1800','1','0','0','0','0','0','0','printed',' ','','1','0','41606730649','Cleared','','','','','','','','',0.00,0.00,0),(1211,'','Cash','','2020-11-30 13:14:52','','0','4','2020-11-30 13:14:52','','500','500','1','retail',NULL,'500','1','0','0','0','0','0','0','printed',' ','','1','0','41606731155','Cleared','','','','','','','','',0.00,0.00,0),(1212,'','Mpesa','','2020-11-30 15:54:39','','0','4','2020-11-30 15:54:39','','0','67500','1','retail',NULL,'67500','1','0','0','0','0','67500','0','printed',' </BR>MPESA PAYMENT ON 13/11/2020 TOTAL KSHS. 76500 ','','1','0','41606737681','Cleared','','','','','','','','',0.00,0.00,0),(1213,'','Mpesa','','2020-11-30 16:03:48','','0','4','2020-11-30 16:03:48','','0','3810','1','retail',NULL,'3810','1','0','0','0','0','3810','0','printed',' </BR>MPESA PAYMENT ON 13/11/2020 TOTAL KSHS. 76500 ','','1','0','41606740982','Cleared','','','','','','','','',0.00,0.00,0),(1214,'','Cash','','2020-12-01 10:07:41','','0','4','2020-12-01 10:07:41','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606803445','Cleared','','','','','','','','',0.00,0.00,0),(1215,'','Cash','','2020-12-01 10:08:47','','0','4','2020-12-01 10:08:47','','250','250','1','retail',NULL,'250','1','0','0','0','0','0','0','printed',' ','','1','0','41606806488','Cleared','','','','','','','','',0.00,0.00,0),(1216,'','Cash','','2020-12-01 10:29:42','','0','4','2020-12-01 10:29:42','','2000','2000','1','retail',NULL,'2000','1','0','0','0','0','0','0','printed',' ','','1','0','41606806545','Cleared','','','','','','','','',0.00,0.00,0),(1217,'','Cash','','2020-12-01 12:33:23','','0','4','2020-12-01 12:33:23','','600','600','1','retail',NULL,'600','1','0','0','0','0','0','0','printed',' ','','1','0','41606807942','Cleared','','','','','','','','',0.00,0.00,0),(1218,'','Cash','','2020-12-01 12:37:00','','0','4','2020-12-01 12:37:00','','500','500','1','retail',NULL,'500','1','0','0','0','0','0','0','printed',' ','','1','0','41606815209','Cleared','','','','','','','','',0.00,0.00,0),(1219,'','Cash','','2020-12-01 13:20:00','','0','4','2020-12-01 13:20:00','','300','300','1','retail',NULL,'300','1','0','0','0','0','0','0','printed',' ','','1','0','41606815936','Cleared','','','','','','','','',0.00,0.00,0),(1220,'','Cash','','2020-12-01 13:46:37','','0','4','2020-12-01 13:46:37','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606818005','Cleared','','','','','','','','',0.00,0.00,0),(1221,'','Cash','','2020-12-01 15:10:39','','0','4','2020-12-01 15:10:39','','30','2330','1','retail',NULL,'2330','1','0','0','0','0','2300','0','printed',' ','','1','0','41606819607','Cleared','','','','','','','','',0.00,0.00,0),(1222,'','Mpesa','','2020-12-01 16:38:37','','0','4','2020-12-01 16:38:37','','0','150','1','retail',NULL,'150','1','0','0','0','0','150','0','printed',' ','','1','0','41606824663','Cleared','','','','','','','','',0.00,0.00,0),(1223,'','Cash','','2020-12-01 17:08:53','','0','4','2020-12-01 17:08:53','','250','250','1','retail',NULL,'250','1','0','0','0','0','0','0','printed',' ','','1','0','41606831712','Cleared','','','','','','','','',0.00,0.00,0),(1224,'','Cash','','2020-12-02 10:20:23','','0','4','2020-12-02 10:20:23','','500','500','1','retail',NULL,'500','1','0','0','0','0','0','0','printed',' ','','1','0','41606888087','Cleared','','','','','','','','',0.00,0.00,0),(1225,'','Mpesa','','2020-12-02 11:59:30','','0','4','2020-12-02 11:59:30','','0','890','1','retail',NULL,'890','1','0','0','0','0','890','0','printed',' ','','1','0','41606893629','Cleared','','','','','','','','',0.00,0.00,0),(1226,'','Mpesa','','2020-12-02 13:06:33','','0','4','2020-12-02 13:06:33','','0','2200','1','retail',NULL,'2200','1','0','0','0','0','2200','0','printed',' ','','1','0','41606899923','Cleared','','','','','','','','',0.00,0.00,0),(1227,'','Cash','','2020-12-02 14:11:30','','0','4','2020-12-02 14:11:30','','590','590','1','retail',NULL,'590','1','0','0','0','0','0','0','printed',' ','','1','0','41606903601','Cleared','','','','','','','','',0.00,0.00,0),(1228,'','Cash','','2020-12-02 16:19:36','','0','4','2020-12-02 16:19:36','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606914921','Cleared','','','','','','','','',0.00,0.00,0),(1229,'','Cash','','2020-12-02 16:32:20','','0','4','2020-12-02 16:32:20','','50','50','1','retail',NULL,'50','1','0','0','0','0','0','0','printed',' ','','1','0','41606915932','Cleared','','','','','','','','',0.00,0.00,0),(1230,'','Cash','','2020-12-03 10:10:49','','0','4','2020-12-03 10:10:49','','450','450','1','retail',NULL,'450','1','0','0','0','0','0','0','printed',' ','','1','0','41606975624','Cleared','','','','','','','','',0.00,0.00,0),(1231,'','Mpesa','','2020-12-03 10:56:29','','0','4','2020-12-03 10:56:29','','0','350','1','retail',NULL,'350','1','0','0','0','0','350','0','printed',' ','','1','0','41606979455','Cleared','','','','','','','','',0.00,0.00,0),(1232,'','Mpesa','','2020-12-03 11:07:14','','0','4','2020-12-03 11:07:14','','0','500','1','retail',NULL,'500','1','0','0','0','0','500','0','printed',' ','','1','0','41606982682','Cleared','','','','','','','','',0.00,0.00,0),(1233,'','Mpesa','','2020-12-03 11:08:23','','0','4','2020-12-03 11:08:23','','0','540','1','retail',NULL,'540','1','0','0','0','0','540','0','printed',' ','','1','0','41606982843','Cleared','','','','','','','','',0.00,0.00,0),(1234,'','Mpesa','','2020-12-03 11:11:58','','0','4','2020-12-03 11:11:58','','0','1080','1','retail',NULL,'1080','1','0','0','0','0','1080','0','printed',' ','','1','0','41606982911','Cleared','','','','','','','','',0.00,0.00,0),(1235,'','Mpesa','','2020-12-03 11:13:21','','0','4','2020-12-03 11:13:21','','0','540','1','retail',NULL,'540','1','0','0','0','0','540','0','printed',' ','','1','0','41606983126','Cleared','','','','','','','','',0.00,0.00,0),(1236,'','Mpesa','','2020-12-03 11:14:29','','0','4','2020-12-03 11:14:29','','0','540','1','retail',NULL,'540','1','0','0','0','0','540','0','printed',' ','','1','0','41606983211','Cleared','','','','','','','','',0.00,0.00,0),(1237,'','Cash','','2020-12-03 11:31:36','','0','4','2020-12-03 11:31:36','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606984196','Cleared','','','','','','','','',0.00,0.00,0),(1238,'','Cash','','2020-12-03 11:36:04','','0','4','2020-12-03 11:36:04','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41606984491','Cleared','','','','','','','','',0.00,0.00,0),(1239,'','Mpesa','','2020-12-03 11:54:37','','0','4','2020-12-03 11:54:37','','0','540','1','retail',NULL,'540','1','0','0','0','0','540','0','printed',' ','','1','0','41606984571','Cleared','','','','','','','','',0.00,0.00,0),(1240,'','Mpesa','','2020-12-03 12:53:21','','0','4','2020-12-03 12:53:21','','0','2000','1','retail',NULL,'2000','1','0','0','0','0','2000','0','printed',' ','','1','0','41606989155','Cleared','','','','','','','','',0.00,0.00,0),(1241,'','Mpesa','','2020-12-03 14:12:39','','0','4','2020-12-03 14:12:39','','0','540','1','retail',NULL,'540','1','0','0','0','0','540','0','printed',' ','','1','0','41606993789','Cleared','','','','','','','','',0.00,0.00,0),(1242,'','Cash','','2020-12-03 14:29:26','','0','4','2020-12-03 14:29:26','','1620','1620','1','retail',NULL,'1620','1','0','0','0','0','0','0','printed',' ','','1','0','41606993984','Cleared','','','','','','','','',0.00,0.00,0),(1243,'','Mpesa','','2020-12-03 14:30:31','','0','4','2020-12-03 14:30:31','','0','450','1','retail',NULL,'450','1','0','0','0','0','450','0','printed',' ','','1','0','41606994980','Cleared','','','','','','','','',0.00,0.00,0),(1244,'','Cash','','2020-12-03 14:50:49','','0','4','2020-12-03 14:50:49','','920','920','1','retail',NULL,'920','1','0','0','0','0','0','0','printed',' ','','1','0','41606995972','Cleared','','','','','','','','',0.00,0.00,0),(1245,'','Cash','','2020-12-03 15:16:10','','0','4','2020-12-03 15:16:10','','2050','2050','1','retail',NULL,'2050','1','0','0','0','0','0','0','printed',' ','','1','0','41606996274','Cleared','','','','','','','','',0.00,0.00,0),(1246,'','Cash','','2020-12-03 15:17:17','','0','4','2020-12-03 15:17:17','','950','950','1','retail',NULL,'950','1','0','0','0','0','0','0','printed',' ','','1','0','41606997777','Cleared','','','','','','','','',0.00,0.00,0),(1247,'','Mpesa','','2020-12-03 15:21:10','','0','4','2020-12-03 15:21:10','','0','540','1','retail',NULL,'540','1','0','0','0','0','540','0','printed',' ','','1','0','41606997899','Cleared','','','','','','','','',0.00,0.00,0),(1248,'','Cash','','2020-12-03 15:49:30','','0','4','2020-12-03 15:49:30','','2500','2500','1','retail',NULL,'2500','1','0','0','0','0','0','0','printed',' ','','1','0','41606998080','Cleared','','','','','','','','',0.00,0.00,0),(1249,'','Mpesa','','2020-12-03 16:06:36','','0','4','2020-12-03 16:06:36','','0','16400','1','retail',NULL,'16400','1','0','0','0','0','16400','0','printed',' ','','1','0','41606999778','Cleared','','','','','','','','',0.00,0.00,0),(1250,'','Mpesa','','2020-12-03 16:11:29','','0','4','2020-12-03 16:11:29','','0','990','1','retail',NULL,'990','1','0','0','0','0','990','0','printed',' ','','1','0','41607000989','Cleared','','','','','','','','',0.00,0.00,0),(1251,'','Cash','','2020-12-03 16:35:10','','0','4','2020-12-03 16:35:10','','450','450','1','retail',NULL,'450','1','0','0','0','0','0','0','printed',' ','','1','0','41607002471','Cleared','','','','','','','','',0.00,0.00,0),(1252,'','Cash','','2020-12-03 16:38:38','','0','4','2020-12-03 16:38:38','','350','350','1','retail',NULL,'350','1','0','0','0','0','0','0','printed',' ','','1','0','41607002515','Cleared','','','','','','','','',0.00,0.00,0),(1253,'','Mpesa','','2020-12-04 10:57:11','','0','4','2020-12-04 10:57:11','','0','500','1','retail',NULL,'500','1','0','0','0','0','500','0','printed',' ','','1','0','41607063669','Cleared','','','','','','','','',0.00,0.00,0),(1254,'','Cash','','2020-12-04 11:51:08','','0','4','2020-12-04 11:51:08','','50','50','1','retail',NULL,'50','1','0','0','0','0','0','0','printed',' ','','1','0','41607071777','Cleared','','','','','','','','',0.00,0.00,0),(1255,'','Mpesa','','2020-12-04 12:18:10','','0','4','2020-12-04 12:18:10','','0','540','1','retail',NULL,'540','1','0','0','0','0','540','0','printed',' ','','1','0','41607072024','Cleared','','','','','','','','',0.00,0.00,0),(1256,'','Mpesa','','2020-12-04 12:22:32','','0','4','2020-12-04 12:22:32','','0','1980','1','retail',NULL,'1980','1','0','0','0','0','1980','0','printed',' ','','1','0','41607073504','Cleared','','','','','','','','',0.00,0.00,0),(1257,'','Mpesa','','2020-12-04 12:23:53','','0','4','2020-12-04 12:23:53','','0','350','1','retail',NULL,'350','1','0','0','0','0','350','0','printed',' ','','1','0','41607073776','Cleared','','','','','','','','',0.00,0.00,0),(1258,'','Cash','','2020-12-04 12:33:11','','0','4','2020-12-04 12:33:11','','100','100','1','retail',NULL,'100','1','0','0','0','0','0','0','printed',' ','','1','0','41607074373','Cleared','','','','','','','','',0.00,0.00,0),(1259,'','Cash','','2020-12-04 12:45:17','','0','4','2020-12-04 12:45:17','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41607074402','Cleared','','','','','','','','',0.00,0.00,0),(1260,'','Mpesa','','2020-12-04 12:48:35','','0','4','2020-12-04 12:48:35','','0','540','1','retail',NULL,'540','1','0','0','0','0','540','0','printed',' ','','1','0','41607075132','Cleared','','','','','','','','',0.00,0.00,0),(1261,'','Cash','','2020-12-04 12:56:18','','0','4','2020-12-04 12:56:18','','150','150','1','retail',NULL,'150','1','0','0','0','0','0','0','printed',' ','','1','0','41607075348','Cleared','','','','','','','','',0.00,0.00,0),(1262,'','Cash','','2020-12-04 13:12:42','','0','4','2020-12-04 13:12:42','','900','900','1','retail',NULL,'900','1','0','0','0','0','0','0','printed',' ','','1','0','41607076560','Cleared','','','','','','','','',0.00,0.00,0),(1263,'','Cash','','2020-12-04 13:17:09','','0','4','2020-12-04 13:17:09','','600','600','1','retail',NULL,'600','1','0','0','0','0','0','0','printed',' ','','1','0','41607076777','Cleared','','','','','','','','',0.00,0.00,0),(1264,'','Cash','','2020-12-04 13:32:02','','0','4','2020-12-04 13:32:02','','1400','1400','1','retail',NULL,'1400','1','0','0','0','0','0','0','printed',' ','','1','0','41607077042','Cleared','','','','','','','','',0.00,0.00,0),(1265,'','Cash','','2020-12-04 13:35:52','','0','4','2020-12-04 13:35:52','','350','350','1','retail',NULL,'350','1','0','0','0','0','0','0','printed',' ','','1','0','41607077932','Cleared','','','','','','','','',0.00,0.00,0),(1266,'','Cash','','2020-12-04 13:42:53','','0','4','2020-12-04 13:42:53','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41607078250','Cleared','','','','','','','','',0.00,0.00,0),(1267,'','Cash','','2020-12-04 15:29:31','','0','4','2020-12-04 15:29:31','','990','990','1','retail',NULL,'990','1','0','0','0','0','0','0','printed',' ','','1','0','41607084883','Cleared','','','','','','','','',0.00,0.00,0),(1268,'','Cash','','2020-12-04 15:41:21','','0','4','2020-12-04 15:41:21','','1440','1440','1','retail',NULL,'1440','1','0','0','0','0','0','0','printed',' ','','1','0','41607084976','Cleared','','','','','','','','',0.00,0.00,0),(1269,'','Cash','','2020-12-05 10:04:13','','0','4','2020-12-05 10:04:13','','4860','4860','1','retail',NULL,'4860','1','0','0','0','0','0','0','printed',' ','','1','0','41607151715','Cleared','','','','','','','','',0.00,0.00,0),(1270,'','Cash','','2020-12-05 10:11:05','','0','4','2020-12-05 10:11:05','','300','300','1','retail',NULL,'300','1','0','0','0','0','0','0','printed',' ','','1','0','41607151860','Cleared','','','','','','','','',0.00,0.00,0),(1271,'','Cash','','2020-12-05 13:48:01','','0','4','2020-12-05 13:48:01','','500','570','1','retail',NULL,'570','1','0','0','0','0','70','0','printed',' ','','1','0','41607159603','Cleared','','','','','','','','',0.00,0.00,0),(1272,'','Cash','','2020-12-05 14:13:26','','0','4','2020-12-05 14:13:26','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41607165327','Cleared','','','','','','','','',0.00,0.00,0),(1273,'','Mpesa','','2020-12-05 14:23:23','','0','4','2020-12-05 14:23:23','','0','1080','1','retail',NULL,'1080','1','0','0','0','0','1080','0','printed',' ','','1','0','41607167372','Cleared','','','','','','','','',0.00,0.00,0),(1274,'','Invoice','','2020-12-07 09:04:38','','-39250','4','2020-12-07 09:04:38','21','0','39250','1','retail',NULL,'39250','1','0','0','39250','0','0','0','printed',' ','','1','0','41607321027','No','','','','','','','','',0.00,0.00,0),(1275,'','Cash','','2020-12-07 09:55:01','','0','4','2020-12-07 09:55:01','','120','120','1','retail',NULL,'120','1','0','0','0','0','0','0','printed',' ','','1','0','41607323341','Cleared','','','','','','','','',0.00,0.00,0),(1276,'','Invoice','','2020-12-07 10:08:21','','-1200','4','2020-12-07 10:08:21','21','0','1200','1','retail',NULL,'1200','1','0','0','1200','0','0','0','printed',' ','','1','0','41607324890','No','','','','','','','','',0.00,0.00,0),(1277,'','Cash','','2020-12-07 11:06:17','','0','4','2020-12-07 11:06:17','','500','500','1','retail',NULL,'500','1','0','0','0','0','0','0','printed',' ','','1','0','41607324934','Cleared','','','','','','','','',0.00,0.00,0),(1278,'','Cash','','2020-12-07 11:27:54','','0','4','2020-12-07 11:27:54','','1220','1220','1','retail',NULL,'1220','1','0','0','0','0','0','0','printed',' ','','1','0','41607328389','Cleared','','','','','','','','',0.00,0.00,0),(1279,'','Cash','','2020-12-07 11:48:55','','0','4','2020-12-07 11:48:55','','1620','1620','1','retail',NULL,'1620','1','0','0','0','0','0','0','printed',' ','','1','0','41607329692','Cleared','','','','','','','','',0.00,0.00,0),(1280,'','Cash','','2020-12-07 11:58:17','','0','4','2020-12-07 11:58:17','','500','500','1','retail',NULL,'500','1','0','0','0','0','0','0','printed',' ','','1','0','41607330978','Cleared','','','','','','','','',0.00,0.00,0),(1281,'','Cash','','2020-12-07 11:58:49','','0','4','2020-12-07 11:58:49','','450','450','1','retail',NULL,'450','1','0','0','0','0','0','0','printed',' ','','1','0','41607331502','Cleared','','','','','','','','',0.00,0.00,0),(1282,'','Mpesa','','2020-12-07 12:00:52','','0','4','2020-12-07 12:00:52','','0','630','1','retail',NULL,'630','1','0','0','0','0','630','0','printed',' ','','1','0','41607331534','Cleared','','','','','','','','',0.00,0.00,0),(1283,'','Cash','','2020-12-07 13:13:39','','0','4','2020-12-07 13:13:39','','510','510','1','retail',NULL,'510','1','0','0','0','0','0','0','printed',' ','','1','0','41607331691','Cleared','','','','','','','','',0.00,0.00,0),(1284,'','Cash','','2020-12-07 14:12:27','','0','4','2020-12-07 14:12:27','','540','540','1','retail',NULL,'540','1','0','0','0','0','0','0','printed',' ','','1','0','41607339498','Cleared','','','','','','','','',0.00,0.00,0),(1285,'','Mpesa','','2020-12-07 14:21:38','','0','4','2020-12-07 14:21:38','','0','400','1','retail',NULL,'400','1','0','0','0','0','400','0','printed',' 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NULL, `controller` varchar(40) NOT NULL, `companyid` varchar(50) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `salesreport` -- LOCK TABLES `salesreport` WRITE; /*!40000 ALTER TABLE `salesreport` DISABLE KEYS */; /*!40000 ALTER TABLE `salesreport` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `serials` -- DROP TABLE IF EXISTS `serials`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `serials` ( `id` int(11) NOT NULL AUTO_INCREMENT, `itemid` varchar(50) NOT NULL, `createdate` varchar(50) NOT NULL, `status` varchar(50) NOT NULL DEFAULT 'new', `userid` varchar(50) NOT NULL, `updatedate` varchar(50) NOT NULL, `companyid` varchar(100) NOT NULL, `code` varchar(30) NOT NULL, `branch` varchar(30) NOT NULL, `qty` decimal(10,4) NOT NULL, `buyingprice` decimal(10,2) NOT NULL, `sellingprice` decimal(10,2) NOT NULL, `invoice` varchar(50) DEFAULT NULL, `serial` varchar(50) NOT NULL, `otherserial` varchar(50) NOT NULL, `name` text NOT NULL, `description` text NOT NULL, `batchno` int(11) NOT NULL, `myid` int(50) NOT NULL, PRIMARY KEY (`id`), UNIQUE KEY `serial` (`serial`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `serials` -- LOCK TABLES `serials` WRITE; /*!40000 ALTER TABLE `serials` DISABLE KEYS */; /*!40000 ALTER TABLE `serials` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `serialstocktaking` -- DROP TABLE IF EXISTS `serialstocktaking`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `serialstocktaking` ( `id` int(10) NOT NULL AUTO_INCREMENT, `code` varchar(50) NOT NULL, `open` decimal(10,2) NOT NULL, `added` decimal(10,2) NOT NULL, `balance` decimal(10,2) NOT 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character_set_client = utf8mb4 */; CREATE TABLE `setting` ( `name` varchar(255) NOT NULL, `value` text NOT NULL, PRIMARY KEY (`name`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `setting` -- LOCK TABLES `setting` WRITE; /*!40000 ALTER TABLE `setting` DISABLE KEYS */; /*!40000 ALTER TABLE `setting` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `sms` -- DROP TABLE IF EXISTS `sms`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `sms` ( `id` int(30) NOT NULL AUTO_INCREMENT, `contact` varchar(60) NOT NULL, `postedtime` varchar(40) NOT NULL, `message` text NOT NULL, `status` varchar(50) NOT NULL DEFAULT 'active', `userid` varchar(50) NOT NULL, `companyid` varchar(100) NOT NULL, `smscount` int(11) NOT NULL, `messageId` int(11) NOT NULL, `response` text NOT NULL, `cost` int(11) NOT NULL, `bulkId` varchar(100) NOT NULL, `qty` varchar(20) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `sms` -- LOCK TABLES `sms` WRITE; /*!40000 ALTER TABLE `sms` DISABLE KEYS */; /*!40000 ALTER TABLE `sms` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `sms_in` -- DROP TABLE IF EXISTS `sms_in`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `sms_in` ( `id` int(11) NOT NULL AUTO_INCREMENT, `sms_text` varchar(1600) DEFAULT NULL, `sender_number` varchar(50) DEFAULT NULL, `sent_dt` datetime DEFAULT NULL, `code` varchar(15) NOT NULL, `amount` decimal(10,2) NOT NULL DEFAULT 0.00, `firstname` varchar(15) NOT NULL, `lastname` varchar(15) NOT NULL, `msisdn` int(20) NOT NULL DEFAULT 0, `used` int(5) NOT NULL DEFAULT 0, `exactime` varchar(30) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `sms_in` -- LOCK TABLES `sms_in` WRITE; /*!40000 ALTER TABLE `sms_in` DISABLE KEYS */; /*!40000 ALTER TABLE `sms_in` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `smsconfig` -- DROP TABLE IF EXISTS `smsconfig`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `smsconfig` ( `id` int(30) NOT NULL, `username` text NOT NULL, `apikey` text NOT NULL, `from` varchar(50) NOT NULL, `link` text NOT NULL, `businessname` text NOT NULL, `contact` varchar(100) NOT NULL, `location` varchar(100) NOT NULL, `email` varchar(100) NOT NULL, `code` varchar(50) NOT NULL, `description` text NOT NULL, `contactperson` varchar(100) NOT NULL, `password` varchar(50) NOT NULL, `contact2` varchar(50) NOT NULL, `address` varchar(50) NOT NULL, `currencysymbol` varchar(100) NOT NULL, `tax1` varchar(100) NOT NULL, `tax1rate` varchar(100) NOT NULL, `tax2` varchar(100) NOT NULL, `tax2rate` varchar(100) NOT NULL, `website` varchar(100) NOT NULL, `returnpolicy` text NOT NULL, `logo` text NOT NULL, `paymenttypes` text NOT NULL, `country` varchar(50) NOT NULL, `totalsms` varchar(50) NOT NULL, `userid` varchar(50) NOT NULL, `updatedat` varchar(50) NOT NULL, `display1` varchar(5) NOT NULL, `display2` varchar(5) NOT NULL, `maindiscount` varchar(10) NOT NULL DEFAULT 'no', `receiptdescription` varchar(5) NOT NULL DEFAULT 'yes', `deadline` text NOT NULL, `tillno` text NOT NULL, `invoicedetails` text NOT NULL, `barcode` varchar(3) NOT NULL DEFAULT 'no', `deadlinedetails` text NOT NULL, `businesskey` text NOT NULL, `display` varchar(30) NOT NULL, `fromdate` varchar(30) NOT NULL, `todate` varchar(30) NOT NULL, `starttime` varchar(30) NOT NULL, `duetime` varchar(30) NOT NULL, `view` text NOT NULL, `receipt` varchar(50) NOT NULL, `mode` varchar(30) NOT NULL, `feedback` text NOT NULL, `sendfeedback` varchar(10) NOT NULL, `dublicate` varchar(10) NOT NULL, `smscompany` varchar(30) NOT NULL DEFAULT 'Infobip', `newuser` varchar(30) NOT NULL, `newpassword` varchar(30) NOT NULL, `senderid` varchar(30) NOT NULL, `leftoverview` text NOT NULL, `rightoverview` text NOT NULL, `assetaccount` varchar(50) NOT NULL, `salesaccount` varchar(50) NOT NULL, `expenseaccount` varchar(50) NOT NULL, `starthappyhour` varchar(20) NOT NULL, `endhappyhourse` varchar(20) NOT NULL, `statushappyhour` varchar(20) NOT NULL, `salesmethod` varchar(20) NOT NULL, `plot` int(11) NOT NULL DEFAULT 10, `defautpage` varchar(255) NOT NULL DEFAULT 'user/home', `ecommerce` varchar(10) NOT NULL DEFAULT 'deactivate', PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `smsconfig` -- LOCK TABLES `smsconfig` WRITE; /*!40000 ALTER TABLE `smsconfig` DISABLE KEYS */; INSERT INTO `smsconfig` VALUES (1,'76','0763a9ef91068d1723cf54a8b95bf1c5fc003cbb3a84ebe2f24d5ae9bb8f4318','Robisearch','','<H1 style=\"margin:0px;\" ,\"BLUE\"><B>CITADEL CHEMICALS LIMITED</B></H1>\r\n <h3>Dealers in Paints & Coatings, Detergents, Body Fillers & Industrial Chemicals <BR>\r\n P.O BOX 28820-00100 NAIROBI <br>\r\nLakamshi Hse Gnr Flr,Njugu Lane<br>\r\nTELEPHONE:0735166036 / 0726318800\r\n Pin No:P051795149T\r\n</h3>','254738637711','BUMALA','support@robisearch.com','ROBISEARCHPOS','CITADEL CHEMICALS LIMITED<BR> \r\nP.O BOX 28820-00100 NAIROBI Kenya<BR> \r\nPHONE:0735166036; Pin No:P051795149T<BR> \r\n','KJ WINES','e7bd1efe6cee0b56cf3b31d7fb5d01c7','254708325411','522522','Ksh','VAT','16','14','2','RO0001',' Goods once sold will not be returned ,Prices inclusive of vat where applicable, <br>We appreciate your valuable business','2020-11-021604295240.png','1','1 ','','1','2020-08-20 12:29:01','yes','no','no','no','OIEA5ak8Sr6f/lR0Q7Hqmpv/8MQ8GTTTeJ5jAIrmCM1x17DakUPy5XBtYlt5uHmK4UDlhACJ0+TjK3D+wXN1Vw==','<center><h1>PAYBILL NO:126044</h1></center>','<h3>Terms and Conditions.</h3>\r\n1. Period of warranty is strictly 1 Year .<br>\r\n','no','You were to renew your account by 11/7/2019 and you have not yet paid. Kindly send your money to our paybil no:522522 and Acc No:117121120 then system will continue working correctly','tM6o6gPTCQYH+I1656Yp7f02oBL0KNZ40EAiD1KeQC5Cypj3fWqB2XA0JfvdUsIJHeRNFPmhmtiuC4C+9r6GWg==','100','Current','Current','00:00','23:59','Retail','One Without Automatic Logout','Before Receipt','thank you for shopping with us. From Robisearch LTD.','yes','yes','Advanta','ROBISEARCH','Robisearch@2018','ROBISEARCH','<b>About Robisearch Ltd</b><br>\r\nRobisearch Ltd is an ICT youth based company that begun in 2011 as a result of innovations that transform lives globally. We are innovator behind Biometric lands system and digital birth card system that could help fight terrorisms. We are a member of the Nairobi Chambers (KNCCI) organization and AGPO. We offer attachment /internships opportunity to 60 students on annual basis as a way of creating job opportunity to youths in Kenya. We have great experience in dealing with customers having handled over 500 customers’ country wide. Some of services are:<p class=\"text-center\">\r\n<h3>OUR SERVICES</h3>\r\nBelow are some of our services and solutions:<br>\r\n• Biometric system for schools and business : Price= From Ksh.50,000<br>\r\n• Bulk Sms services(Bulksms ChapChap) : Price= From Ksh.5,000<br>\r\n• Best Erp/Point of Sale/ Inventory Control Software : Price= From Ksh.50,000<br>\r\n• Property Management software that conforms to the Big 4 government agenda. : Price= From Ksh.100,000<br>\r\n\r\nNOTE: You can give discount upto 20% of the above selling price.\r\n</p>\r\n\r\n<p>\r\nOur Vision<br>\r\nTransforming the world through innovation<br>\r\nOur Mission<br>\r\nTo be the best ICT company offering innovate services globally.\r\nBiometric Systems rely mostly on information about a person to identify the person in such a way that specific data about unique biological traits are relied upon to work effectively.\r\nThe biometric School attendance system. This is an innovative system which is used by schools to track student movements. The system sends sms alert to the parents whenever students checks in and out of the schools. The system is also used as digital register to record students and staff attendances instead of manual signing of class register as well as managing payroll based on attendance. The system is also being used by business owners to get sms alert whenever employees checks in and out of the office. There are so many schools using this system and we recommend the same to any school and business. Some of them are JKUAT,Pumwani Hosiptal, Loreto Girls Kiambu,Mandera boys, Kwale boys, Kipsigis girls. Kericho TTC etc.\r\n<br>\r\n\r\n<br>Point of Sale(ROBIPOS) manages sales for any sales related businesses. This system helps business owners to track their daily sales and profit using their phones wherever they are. It has Lipa Na MPESA real time and sms alert. Sms is automatically sends to the computer whenever customer pays through any mobile payment. Also the customer gets automatic thank you message upon payment.\r\nThis system has been integrated with many modules that manages day to day transactions in our client’s business. The system has many functionalities but not limited to the following: Inventory tracking, sales management, customer management, products management, receipting, human resource, accounting module and can real-time Lipa na Mpesa module. \r\nThe sales management system can be used in diverse businesses like wholesales, boutiques, electrical and electronics, minimarts, supermarkets, cosmetic shops, jeweler shops and any retail businesses.\r\nOur POS system helps <br>\r\n? Improve our customer’s experience by serving them in a fast and convenient way<br>\r\n? Management of stock<br>\r\n? Presentable documents such as receipts, orders and reports are issued to customers of our clients.<br>\r\n? Storage and retrieval of documents is made easier<br>\r\n? Accuracy; scanning is more accurate than punching in numbers from a sticker or expecting the cashier to manually remember what each item costs.\r\n? Analysis ;<br>\r\n? POS let our clients manage inventory, flag items for reorder and analyze sales patterns.<br>\r\nBulksms ChapChap is a bulk sms software which can be used to send sms/reminders to customers. It’s the most feasible and essential strategy to target a mass audience as a marketing and communication tool. Whether launching a new product or would like a nationwide announcement, or whether you want to remind people of a certain meeting or deal, our bulk sms manages all the requirements from start to finish. The system can be used by anybody to manage their dairies since you can store all your appointments and activities then system will send you sms whenever that time reaches. \r\nOur bulk sms comes with advantages such as;<br>\r\n? Instant delivery of messages<br>\r\n? Flexible platform that can send over 10,000 sms once<br>\r\n? The systems comes with a reminder to notify one of any pending deals<br>\r\n? Sms can be stored, easily forwarded or tracked using delivery reports<br>\r\n? Lower cost and time to be delivered than a phone call.<br>\r\n? It is more reliable than emailing as the chances of the recipient reading the message is very high<br>\r\n? Limitless market potential<br>\r\nOur clients include;Bulk sms: JKUAT, Elimu TV, Uwezo Fund, Moi forces Academy<br>\r\nBiometric: JKUAT, Orero Boys, Kayole High school<br>\r\nPoint of sale: Luna Park, Victoria Falls, Garrison Teachers College, Ndumia Group<br>\r\nwww.robisearch.com<br>\r\nhttp://www.bulksmschapchap.com/<br>\r\n\r\n\r\n</p>\r\n<p>\r\nFeel free to contact us: <br>\r\n<a href=\"http://www.robisearch.com/\">www.robisearch.com</a> <br>\r\nEmail :info@robisearch.com<br>\r\nPhone: 0780655987<br>\r\nPhone: 0716413386<br>\r\nOur Offices are Nairobi-Nara and Juja town<br>\r\n Experiencing any problem? Send an email to <a href=\"mailto:info@robisearch.com\">info@robisearch.com</a> or <a href=\"mailto:robisearch@gmail.com\">robisearch@gmail.com</a> or follow us on <a href=\"https://www.facebook.com/Robiearch?fref=ts\">Facebook</a> or on <a href=\"https://twitter.com/robisearch\">Twitter.</a> . You can also view more on <a href=\"http://www.robisearch.com/\"> our website</a>\r\n\r\n</p></b>\r\n ','<B> Reseller/Agent Benefits</b>\r\n <br>\r\n1. Earn Commisiions <br>\r\n2. Get best offers <br>\r\n3. Get Incentives <br>\r\n \r\n <B> Reseller/Agent Categories</b>\r\n We pay according to your effort hence it is based on commission.<br>\r\n 1. You will get 10% of what you sell on Monthly basis if you make between 1-5 sales per month.<br>\r\n 2. You will get 20% of what you sell on Monthly basis if you make between 6-20 sales per month.<br>\r\n 3. You will get 30% of what you sell on Monthly basis if you make above 21 sales per month.<br>\r\n','1110','4000','5500','14:00','23:59','no','General',10,'user/viewsales','deactivate'); /*!40000 ALTER TABLE `smsconfig` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `smstemplate` -- DROP TABLE IF EXISTS `smstemplate`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `smstemplate` ( `id` int(11) NOT NULL AUTO_INCREMENT, `name` varchar(50) NOT NULL, `description` text NOT NULL, `createdate` varchar(50) NOT NULL, `status` varchar(50) NOT NULL DEFAULT 'active', `userid` varchar(50) NOT NULL, `updatedate` varchar(50) NOT NULL, `companyid` varchar(100) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `smstemplate` -- LOCK TABLES `smstemplate` WRITE; /*!40000 ALTER TABLE `smstemplate` DISABLE KEYS */; INSERT INTO `smstemplate` VALUES (1,'Closing Day1','Your daughter has been released for December holiday today.1','2020-04-25 09:20:01am','active','1','','1'),(2,'Opening Day','Your Daughter Has Just Arrived To School ','2019-02-23 10:17:16am','active','1','','1'),(3,'Closing Day','Your daughter has been released for December holiday today.','2018-10-24 05:51:21pm','active','1','','1'),(4,'MIDTERM','Parents/Guardians who came for Thanks Giving day will be allowed to leave with their daughters for half-term, others will leave on 17/02/19.','2019-02-16 02:32:21pm','active','1','','1'),(5,'Opening Day','Almost all the students turned up from April Holiday recess','2019-04-30 04:30:08pm','active','1','','1'),(6,'Board meeting','There will be a board meeting for the directors.','2019-05-18 03:02:06pm','active','1','','1'); /*!40000 ALTER TABLE `smstemplate` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `splitbill` -- DROP TABLE IF EXISTS `splitbill`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `splitbill` ( `id` int(30) NOT NULL AUTO_INCREMENT, `type` varchar(30) NOT NULL, `userid` varchar(30) NOT NULL, `dateposted` varchar(50) NOT NULL, `batchid` varchar(50) NOT NULL, `invoice` varchar(30) NOT NULL, `companyid` int(11) NOT NULL, `branchid` int(11) NOT NULL, `batchno` int(11) NOT NULL, `description` text NOT NULL, `salesid` int(11) NOT NULL, `qty` decimal(10,2) DEFAULT NULL, `price` decimal(10,2) DEFAULT NULL, `originalinvoice` varchar(50) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `splitbill` -- LOCK TABLES `splitbill` WRITE; /*!40000 ALTER TABLE `splitbill` DISABLE KEYS */; /*!40000 ALTER TABLE `splitbill` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `splitbillmaster` -- DROP TABLE IF EXISTS `splitbillmaster`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `splitbillmaster` ( `id` int(30) NOT NULL AUTO_INCREMENT, `type` varchar(30) NOT NULL, `userid` varchar(30) NOT NULL, `dateposted` varchar(50) NOT NULL, `invoice` varchar(30) NOT NULL, `companyid` int(11) NOT NULL, `branch` int(11) NOT NULL, `batchno` int(11) NOT NULL, `description` text NOT NULL, `originalinvoice` varchar(50) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `splitbillmaster` -- LOCK TABLES `splitbillmaster` WRITE; /*!40000 ALTER TABLE `splitbillmaster` DISABLE KEYS */; /*!40000 ALTER TABLE `splitbillmaster` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `statement` -- DROP TABLE IF EXISTS `statement`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `statement` ( `id` int(30) NOT NULL AUTO_INCREMENT, `account` varchar(50) NOT NULL, `supplier` varchar(30) NOT NULL, `code` varchar(50) NOT NULL, `invoice` varchar(50) NOT NULL, `crateddate` varchar(30) NOT NULL, `debit` decimal(10,2) NOT NULL, `credit` decimal(10,2) NOT NULL, `balance` varchar(20) NOT NULL, `userid` varchar(20) NOT NULL, `companyid` varchar(20) NOT NULL, `paymentmethodes` varchar(10) NOT NULL, `description` text NOT NULL, `amount` varchar(30) NOT NULL, `branch` varchar(30) NOT NULL, `type` varchar(30) NOT NULL, `refno` varchar(30) NOT NULL, `vatable` varchar(30) NOT NULL, `vat` varchar(30) NOT NULL, `tax` varchar(30) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=829 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `statement` -- LOCK TABLES `statement` WRITE; /*!40000 ALTER TABLE `statement` DISABLE KEYS */; 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09:48:25',0.00,0.00,'','8','1','n/a','citrus,lavender,pink','1250','1','','N/A','0','0','ZERO RATED'),(261,'5970','14','','81603349347','2020-10-22 09:49:47',0.00,0.00,'','8','1','n/a','wax pouch','500','1','','N/A','0','0','ZERO RATED'),(262,'5510','14','','81603349406','2020-10-22 09:50:49',0.00,0.00,'','8','1','n/a','transport ','100','1','','N/A','0','0','ZERO RATED'),(263,'5970','14','','81603349474','2020-10-22 09:51:52',0.00,0.00,'','8','1','n/a','polypots ','900','1','','N/A','0','0','ZERO RATED'),(264,'5920','14','','81603349529','2020-10-22 09:52:48',0.00,0.00,'','8','1','n/a','milk','1000','1','','N/A','0','0','ZERO RATED'),(265,'5920','14','','81603349595','2020-10-22 10:01:15',0.00,0.00,'','8','1','n/a','milk,bread and wooven','205','1','','N/A','179.82','25.18','VATABLE'),(266,'5900','9','','81603350153','2020-10-22 10:26:28',0.00,0.00,'','8','1','n/a','Chlorine ','1000','1','','N/A','877.19','122.81','VATABLE'),(267,'5510','14','','81603351619','2020-10-22 10:28:19',0.00,0.00,'','8','1','n/a','Transport','100','1','','N/A','0','0','ZERO RATED'),(268,'5990','14','','81603351745','2020-10-22 10:30:48',0.00,0.00,'','8','1','n/a','off loading ','400','1','','N/A','0','0','ZERO RATED'),(269,'5920','14','','81603351881','2020-10-22 10:32:14',0.00,0.00,'','8','1','n/a','Milk,Bread & Teabags','364','1','','N/A','319.30','44.70','VATABLE'),(270,'5510','14','','81603351954','2020-10-22 10:33:20',0.00,0.00,'','8','1','n/a','Transport','500','1','','N/A','0','0','ZERO RATED'),(271,'5660','14','','81603352031','2020-10-22 10:34:43',0.00,0.00,'','8','1','n/a','marketing','200','1','','N/A','0','0','ZERO RATED'),(272,'5563','14','','81603352118','2020-10-22 10:36:20',0.00,0.00,'','8','1','n/a','airtime office line ','300','1','','N/A','0','0','ZERO RATED'),(273,'5510','14','','81603352212','2020-10-22 10:39:24',0.00,0.00,'','8','1','n/a','Transport ','500','1','','N/A','0','0','ZERO RATED'),(274,'5970','14','','81603352695','2020-10-22 10:46:09',0.00,0.00,'','8','1','n/a','cartons','500','1','','N/A','0','0','ZERO RATED'),(275,'5920','14','','81603352937','2020-10-22 10:49:56',0.00,0.00,'','8','1','n/a','milk & bread','190','1','','N/A','166.67','23.33','VATABLE'),(276,'5510','14','','81603353041','2020-10-22 10:51:39',0.00,0.00,'','8','1','n/a','Transport','300','1','','N/A','0','0','ZERO RATED'),(277,'5510','14','','81603353122','2020-10-22 10:52:42',0.00,0.00,'','8','1','n/a','Susan fare ','300','1','','N/A','0','0','ZERO RATED'),(278,'5563','14','','81603353186','2020-10-22 10:53:58',0.00,0.00,'','8','1','n/a','Air time for Susan','100','1','','N/A','0','0','ZERO RATED'),(279,'5980','14','','81603353269','2020-10-22 10:55:35',0.00,0.00,'','8','1','n/a','evelopes and pencil','30','1','','N/A','0','0','ZERO RATED'),(280,'5920','14','','81603353364','2020-10-22 10:56:53',0.00,0.00,'','8','1','n/a','Milk','300','1','','N/A','0','0','ZERO RATED'),(281,'5970','14','','81603353483','2020-10-22 10:58:49',0.00,0.00,'','8','1','n/a','polypots ','900','1','','N/A','0','0','ZERO RATED'),(282,'5920','14','','81603444979','2020-10-23 12:25:03',0.00,0.00,'','8','1','n/a','Milk,Bread,Sugar,Tealeaves','356','1','','N/A','312.28','43.72','VATABLE'),(283,'5510','14','','81603445178','2020-10-23 12:28:49',0.00,0.00,'','8','1','n/a','Transport to collect spatullas','1000','1','','N/A','0','0','ZERO RATED'),(284,'5510','14','','81603445415','2020-10-23 12:31:49',0.00,0.00,'','8','1','n/a','Transport','2000','1','','N/A','0','0','ZERO RATED'),(285,'5563','14','','81603445539','2020-10-23 12:33:31',0.00,0.00,'','8','1','n/a','Air time for office','100','1','','N/A','0','0','ZERO RATED'),(286,'1240','14','0','81603445674','2020-10-27 13:35:35',0.00,0.00,'','8','1','n/a','parking cost','200','1','','N/A','175.44','24.56','VATABLE'),(287,'5920','14','0','81603794970','2020-10-27 13:58:27',0.00,0.00,'','8','1','n/a','Milk & 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RATED'),(294,'5510','14','0','81603868089','2020-10-28 09:57:38',0.00,0.00,'','8','1','n/a','Susan bus fare','300','1','','N/A','0','0','ZERO RATED'),(295,'5980','14','0','81603868284','2020-10-28 10:00:14',0.00,0.00,'','8','1','n/a','printing Business cards (Eunice)','200','1','','N/A','0','0','ZERO RATED'),(296,'5660','14','0','81603868469','2020-10-28 10:01:52',0.00,0.00,'','8','1','n/a','marketing','200','1','','N/A','0','0','ZERO RATED'),(297,'5980','14','0','81603868539','2020-10-28 10:03:03',0.00,0.00,'','8','1','n/a','printed product labels','1000','1','','N/A','0','0','ZERO RATED'),(298,'5510','14','0','81603090917','2020-10-28 10:06:54',0.00,0.00,'','8','1','n/a','Tranport','200','1','','N/A','0','0','ZERO RATED'),(299,'5920','14','0','81603868943','2020-10-28 10:19:06',0.00,0.00,'','8','1','n/a','Milk,Bread,blue band,Tissue& Carrier bag','494','1','','N/A','433.33','60.67','VATABLE'),(300,'5563','14','0','81603869582','2020-10-28 10:21:37',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(301,'5780','14','0','81603869730','2020-10-28 10:23:25',0.00,0.00,'','8','1','n/a','Tap pegmax 1PC','300','1','','N/A','0','0','ZERO RATED'),(302,'4160','14','0','81603869879','2020-10-28 10:25:44',0.00,0.00,'','8','1','n/a','Labour for plumper','200','1','','N/A','0','0','ZERO RATED'),(303,'5563','14','0','81603870204','2020-10-28 10:31:15',0.00,0.00,'','8','1','n/a','Office Phone Airtime','100','1','','N/A','0','0','ZERO RATED'),(304,'5510','14','0','81603870309','2020-10-28 10:34:53',0.00,0.00,'','8','1','n/a','Peter Karanja petty errands','500','1','','N/A','0','0','ZERO RATED'),(305,'5900','14','0','81603870547','2020-10-28 10:38:39',0.00,0.00,'','8','1','n/a','Pearlizer Agent 3kg','1350','1','','N/A','1184.21','165.79','VATABLE'),(306,'5510','14','0','81603870772','2020-10-28 10:48:13',0.00,0.00,'','8','1','n/a','Transportation of product to shop','100','1','','N/A','0','0','ZERO RATED'),(307,'5510','14','0','81603871322','2020-10-28 10:49:15',0.00,0.00,'','8','1','n/a','Susan bus fare','300','1','','N/A','0','0','ZERO RATED'),(308,'5920','14','0','81603871378','2020-10-28 10:59:11',0.00,0.00,'','8','1','n/a','Cash box','2094','1','','N/A','0','0','ZERO RATED'),(309,'5970','14','0','81603890062','2020-10-28 16:02:32',0.00,0.00,'','8','1','n/a','Wax coated pouch and med envelops','1000','1','','N/A','0','0','ZERO RATED'),(310,'5920','14','0','81603890184','2020-10-28 16:30:40',0.00,0.00,'','8','1','n/a','Milk,Bread & Tissue','240','1','','N/A','210.53','29.47','VATABLE'),(311,'5563','14','0','81603891872','2020-10-28 16:31:43',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(312,'5970','14','0','81603891929','2020-10-28 16:32:40',0.00,0.00,'','8','1','n/a','boxes','300','1','','N/A','0','0','ZERO RATED'),(313,'5980','14','0','81603891989','2020-10-28 16:34:49',0.00,0.00,'','8','1','n/a','Labels & Cashsales','3350','1','','N/A','0','0','ZERO RATED'),(314,'5920','14','0','81603892165','2020-10-29 08:17:16',0.00,0.00,'','8','1','n/a','Pens BIC','60','1','','N/A','0','0','ZERO RATED'),(315,'5980','14','0','81603948697','2020-10-29 08:19:57',0.00,0.00,'','8','1','n/a','printing papers','520','1','','N/A','0','0','ZERO RATED'),(316,'5990','14','0','81603948830','2020-10-29 08:21:17',0.00,0.00,'','8','1','n/a','gloves & face mask','480','1','','N/A','0','0','ZERO RATED'),(317,'5920','14','0','81603949020','2020-10-29 08:27:18',0.00,0.00,'','8','1','n/a','Milk,Bread & File ','703','1','','N/A','616.67','86.33','VATABLE'),(318,'5920','14','0','81603949334','2020-10-29 08:36:53',0.00,0.00,'','8','1','n/a','Sugar & Tea leaves','166','1','','N/A','145.61','20.39','VATABLE'),(319,'5980','14','0','81603949852','2020-10-29 08:57:58',0.00,0.00,'','8','1','n/a','Cellotape4rolls','200','1','','N/A','175.44','24.56','VATABLE'),(320,'5563','14','0','81603951110','2020-10-29 09:37:17',0.00,0.00,'','8','1','n/a','Office Phone Airtime','200','1','','N/A','0','0','ZERO RATED'),(321,'5900','14','0','81603953472','2020-10-29 09:40:16',0.00,0.00,'','8','1','n/a','sodium hypochlorine','2200','1','','N/A','1929.82','270.18','VATABLE'),(322,'5510','14','0','81603953719','2020-10-29 09:44:15',0.00,0.00,'','8','1','n/a','Transport of materials to the shop','100','1','','N/A','0','0','ZERO RATED'),(323,'5970','14','0','81603953889','2020-10-29 09:45:42',0.00,0.00,'','8','1','n/a','Jericans 1litre 20pcs','500','1','','N/A','438.60','61.40','VATABLE'),(324,'5920','14','0','81603953961','2020-10-29 09:49:26',0.00,0.00,'','8','1','n/a','staff milk during decanting','500','1','','N/A','0','0','ZERO RATED'),(325,'5970','14','0','81604126076','2020-10-31 09:35:29',0.00,0.00,'','8','1','n/a','polypots','900','1','','N/A','0','0','ZERO RATED'),(326,'5510','14','0','81604126164','2020-10-31 09:37:01',0.00,0.00,'','8','1','n/a','Transport of packing bottles to shop','100','1','','N/A','0','0','ZERO RATED'),(327,'5910','14','0','81604126249','2020-10-31 09:38:24',0.00,0.00,'','8','1','n/a','gabbage collection','100','1','','N/A','0','0','ZERO RATED'),(328,'5980','14','0','81604126322','2020-10-31 09:39:42',0.00,0.00,'','8','1','n/a','Petty cash voucher','2400','1','','N/A','0','0','ZERO RATED'),(329,'5510','14','0','81604126415','2020-10-31 09:41:30',0.00,0.00,'','8','1','n/a','Maloba busfare to kariobangi','200','1','','N/A','0','0','ZERO RATED'),(330,'5510','14','0','81604126533','2020-10-31 09:43:10',0.00,0.00,'','8','1','n/a','Susan busfare','300','1','','N/A','0','0','ZERO RATED'),(331,'5920','14','0','81604126631','2020-10-31 09:44:29',0.00,0.00,'','8','1','n/a','Milk & Bread','185','1','','N/A','0','0','ZERO RATED'),(332,'5920','14','0','81604126704','2020-10-31 09:45:54',0.00,0.00,'','8','1','n/a','milk','1000','1','','N/A','0','0','ZERO RATED'),(333,'5990','14','0','81604126782','2020-10-31 09:47:20',0.00,0.00,'','8','1','n/a','off loading of chemicals','500','1','','N/A','0','0','ZERO RATED'),(334,'5920','14','0','81604126871','2020-10-31 09:48:30',0.00,0.00,'','8','1','n/a','Milk,Bread & Tissue','285','1','','N/A','250.00','35.00','VATABLE'),(335,'5660','14','0','81604126947','2020-10-31 09:49:39',0.00,0.00,'','8','1','n/a','marketing','200','1','','N/A','0','0','ZERO RATED'),(336,'5900','','0','81604127008','2020-10-31 09:53:13',0.00,0.00,'','8','1','n/a','lemon perfume &lavenda','1000','1','','N/A','877.19','122.81','VATABLE'),(337,'5970','14','0','81604127226','2020-10-31 09:54:29',0.00,0.00,'','8','1','n/a','envelopes white','500','1','','N/A','0','0','ZERO RATED'),(338,'5510','14','0','81604127305','2020-10-31 09:55:47',0.00,0.00,'','8','1','n/a','Transport of materials to the shop','100','1','','N/A','0','0','ZERO RATED'),(339,'5563','14','0','81604127387','2020-10-31 09:57:13',0.00,0.00,'','8','1','n/a','Office Phone Airtime','500','1','','N/A','0','0','ZERO RATED'),(340,'5510','14','0','81604132062','2020-10-31 11:17:09',0.00,0.00,'','8','1','n/a','Transport of collecting body filler from kariobangi','500','1','','N/A','0','0','ZERO RATED'),(341,'5510','14','0','81604132278','2020-10-31 11:25:20',0.00,0.00,'','8','1','n/a','Susan bus fare','300','1','','N/A','0','0','ZERO RATED'),(342,'1850','14','0','81604390862','2020-11-03 11:09:56',0.00,0.00,'','8','1','n/a','Milk & Bread','190','1','','N/A','166.67','23.33','VATABLE'),(343,'1850','14','0','81604391024','2020-11-03 11:11:39',0.00,0.00,'','8','1','n/a','handwash& hand pump','1000','1','','N/A','0','0','ZERO RATED'),(344,'1850','14','0','81604391137','2020-11-03 11:14:23',0.00,0.00,'','8','1','n/a','Milk,Bread,Sugar Tea bags,scones & bag','629','1','','N/A','551.75','77.25','VATABLE'),(345,'5920','14','0','81604391325','2020-11-03 11:17:21',0.00,0.00,'','8','1','n/a','computer power cable','200','1','','N/A','0','0','ZERO RATED'),(346,'5980','14','0','81604902441','2020-11-09 09:15:33',0.00,0.00,'','8','1','n/a','ETR rolls','210','1','','N/A','0','0','ZERO RATED'),(347,'5510','14','0','81604902561','2020-11-09 09:18:28',0.00,0.00,'','8','1','n/a','Transport of hardener from industrial area-kariobangi and delivery of foller from kariobangi to to Transpoter','2000','1','','N/A','0','0','ZERO RATED'),(348,'5510','14','0','81604902732','2020-11-09 09:19:24',0.00,0.00,'','8','1','n/a','Peter Karanja petty errands','500','1','','N/A','0','0','ZERO RATED'),(349,'5920','14','0','81604903208','2020-11-09 09:27:21',0.00,0.00,'','8','1','n/a','staff milk during decanting','100','1','','N/A','0','0','ZERO RATED'),(350,'5563','14','0','81604903276','2020-11-09 09:28:40',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(351,'5660','14','0','81604903345','2020-11-09 09:29:40',0.00,0.00,'','8','1','n/a','marketing','100','1','','N/A','0','0','ZERO RATED'),(352,'5920','14','0','81604903410','2020-11-09 09:31:09',0.00,0.00,'','8','1','n/a','Milk & Bread','190','1','','N/A','0','0','ZERO RATED'),(353,'1240','14','0','81604903490','2020-11-09 09:32:41',0.00,0.00,'','8','1','n/a','Parking fees Director vehicle','200','1','','N/A','0','0','ZERO RATED'),(354,'5510','14','0','81604903583','2020-11-09 09:33:43',0.00,0.00,'','8','1','n/a','Susan bus fare','200','1','','N/A','0','0','ZERO RATED'),(355,'5563','14','0','81604903655','2020-11-09 09:34:43',0.00,0.00,'','8','1','n/a','Office Phone Airtime','200','1','','N/A','0','0','ZERO RATED'),(356,'5900','14','0','81604903702','2020-11-09 09:38:51',0.00,0.00,'','8','1','n/a','sodiumhypochlorite ','2200','1','','N/A','1929.82','270.18','VATABLE'),(357,'5510','14','0','81604903977','2020-11-09 09:40:24',0.00,0.00,'','8','1','n/a','Transportation of product to shop','100','1','','N/A','0','0','ZERO RATED'),(358,'5563','14','0','81604904055','2020-11-09 09:41:21',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(359,'5970','14','0','81604904108','2020-11-09 09:42:39',0.00,0.00,'','8','1','n/a','wax pouch for parking salt and magadi','1000','1','','N/A','0','0','ZERO RATED'),(360,'5920','14','0','81604904190','2020-11-09 09:43:45',0.00,0.00,'','8','1','n/a','Milk & Bread','190','1','','N/A','166.67','23.33','VATABLE'),(361,'5920','14','0','81604904246','2020-11-09 09:45:00',0.00,0.00,'','8','1','n/a','Bag & Tissue','115','1','','N/A','100.88','14.12','VATABLE'),(362,'5970','14','0','81604904589','2020-11-09 09:52:10',0.00,0.00,'','8','1','n/a','Jericans 1litre 50pcs','500','1','','N/A','438.60','61.40','VATABLE'),(363,'5660','14','0','81604904763','2020-11-09 09:53:15',0.00,0.00,'','8','1','n/a','marketing','200','1','','N/A','0','0','ZERO RATED'),(364,'5910','14','0','81604904837','2020-11-09 11:21:40',0.00,0.00,'','8','1','n/a','mopper,bucket & broom','800','1','','N/A','0','0','ZERO RATED'),(365,'5970','14','0','81604910147','2020-11-09 11:23:06',0.00,0.00,'','8','1','n/a','perfume bottles','1200','1','','N/A','0','0','ZERO RATED'),(366,'5980','14','0','81604910214','2020-11-09 11:24:28',0.00,0.00,'','8','1','n/a','staple pins and stapler','250','1','','N/A','0','0','ZERO RATED'),(367,'5920','14','0','81604910314','2020-11-09 11:25:49',0.00,0.00,'','8','1','n/a','Milk & Bread','190','1','','N/A','166.67','23.33','VATABLE'),(368,'5990','14','0','81604910379','2020-11-09 11:27:51',0.00,0.00,'','8','1','n/a','offload chemicals from kariobanbi & city council coz of parking','750','1','','N/A','0','0','ZERO RATED'),(369,'5531','14','0','81604910536','2020-11-09 11:29:52',0.00,0.00,'','8','1','n/a','electricity bill','1000','1','','N/A','877.19','122.81','VATABLE'),(370,'5910','14','0','81604910627','2020-11-09 11:30:54',0.00,0.00,'','8','1','n/a','gabbage collection','100','1','','N/A','0','0','ZERO RATED'),(371,'5510','14','0','81604910684','2020-11-09 11:34:02',0.00,0.00,'','8','1','n/a','delivery of filler to kerugoya','1100','1','','N/A','0','0','ZERO RATED'),(372,'2042','14','0','81604910956','2020-11-09 11:37:09',0.00,0.00,'','8','1','n/a','NSSF OCT 2020','3200','1','','N/A','0','0','ZERO RATED'),(373,'2041','14','0','81604911087','2020-11-09 11:40:46',0.00,0.00,'','8','1','n/a','NHIF oct2020','6950','1','','N/A','0','0','ZERO RATED'),(374,'5563','14','0','81604911278','2020-11-09 11:47:15',0.00,0.00,'','8','1','n/a','Office Phone Airtime','500','1','','N/A','0','0','ZERO RATED'),(375,'5660','14','0','81604911715','2020-11-09 11:49:04',0.00,0.00,'','8','1','n/a','marketing','100','1','','N/A','0','0','ZERO RATED'),(376,'5980','14','0','81604911774','2020-11-09 11:50:32',0.00,0.00,'','8','1','n/a','pen 2pcs & 2bags','100','1','','N/A','0','0','ZERO RATED'),(377,'5510','14','0','81604911857','2020-11-09 11:52:19',0.00,0.00,'','8','1','n/a','Transport of hardener from industrial area-kariobangi and delivery of foller from kariobangi ','1000','1','','N/A','0','0','ZERO RATED'),(378,'5920','14','0','81604911975','2020-11-09 11:53:35',0.00,0.00,'','8','1','n/a','Milk,Bread & Tissue','395','1','','N/A','346.49','48.51','VATABLE'),(379,'5970','14','0','81604912063','2020-11-09 11:55:14',0.00,0.00,'','8','1','n/a','polypots ','900','1','','N/A','0','0','ZERO RATED'),(380,'5510','14','0','81604912138','2020-11-09 11:56:15',0.00,0.00,'','8','1','n/a','Transport of product to shop','100','1','','N/A','0','0','ZERO RATED'),(381,'5980','14','0','81604912229','2020-11-09 11:57:43',0.00,0.00,'','8','1','n/a','printing Business cards (Maloba)','250','1','','N/A','0','0','ZERO RATED'),(382,'5510','14','0','81604912299','2020-11-09 11:59:44',0.00,0.00,'','8','1','n/a','Susan busfare','150','1','','N/A','0','0','ZERO RATED'),(383,'5510','14','0','81604912435','2020-11-09 12:01:44',0.00,0.00,'','8','1','n/a','delivery of electricals wires from ngara to kariobangi','500','1','','N/A','0','0','ZERO RATED'),(384,'1240','14','0','81604912579','2020-11-09 12:08:16',0.00,0.00,'','8','1','n/a','car parking (director) date 5/11/20 & 6/11/20','400','1','','N/A','0','0','ZERO RATED'),(385,'5920','14','0','81604912931','2020-11-09 12:51:25',0.00,0.00,'','8','1','n/a','Milk & Bread','329','1','','N/A','288.60','40.40','VATABLE'),(386,'5980','14','0','81604915804','2020-11-09 12:57:41',0.00,0.00,'','8','1','n/a','marker pens','100','1','','N/A','0','0','ZERO RATED'),(387,'5510','14','0','81604916168','2020-11-09 13:05:42',0.00,0.00,'','8','1','n/a','Transportation of detergents to customer','100','1','','N/A','0','0','ZERO RATED'),(388,'5920','14','0','81604916484','2020-11-09 13:13:58',0.00,0.00,'','8','1','n/a','Milk,Bread,blue band,& Carrier bag','395','1','','N/A','346.49','48.51','VATABLE'),(389,'5563','14','0','81604917003','2020-11-09 13:18:31',0.00,0.00,'','8','1','n/a','Office Phone Airtime','500','1','','N/A','0','0','ZERO RATED'),(392,'5920','14','0','81605083453','2020-11-11 11:35:21',0.00,0.00,'','8','1','n/a','','190','1','','N/A','0','0','ZERO RATED'),(393,'5920','14','0','81605083453','2020-11-11 11:37:16',0.00,0.00,'','8','1','n/a','','139','1','','N/A','121.93','17.07','VATABLE'),(394,'5920','14','0','81605183532','2020-11-12 15:20:50',0.00,0.00,'','8','1','n/a','Tissue','90','1','','N/A','0','0','ZERO RATED'),(395,'5920','14','0','81605183678','2020-11-12 15:22:49',0.00,0.00,'','8','1','n/a','breakfast,bread,milk,teabags','300','1','','N/A','0','0','ZERO RATED'),(396,'5563','14','0','81605183800','2020-11-12 15:24:13',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(397,'1240','14','0','81605183880','2020-11-12 15:25:34',0.00,0.00,'','8','1','n/a','Parking fees Director vehicle','200','1','','N/A','0','0','ZERO RATED'),(398,'5970','14','0','81605183955','2020-11-12 15:28:21',0.00,0.00,'','8','1','n/a','Empty 5x10 Coated papers for parking salt & mgd','500','1','','N/A','0','0','ZERO RATED'),(399,'1120','14','0','81605184126','2020-11-12 15:33:32',0.00,0.00,'','8','1','n/a','city council','1000','1','','N/A','0','0','ZERO RATED'),(400,'5920','14','0','81605184442','2020-11-12 15:35:41',0.00,0.00,'','8','1','n/a','Milk,Bread,Tissue& Carrier bag','60','1','','N/A','52.63','7.37','VATABLE'),(402,'5920','14','0','81605184442','2020-11-12 15:38:37',0.00,0.00,'','8','1','n/a','Milk & Bread','190','1','','N/A','0','0','ZERO RATED'),(403,'5910','14','0','81605184814','2020-11-12 15:41:13',0.00,0.00,'','8','1','n/a','gabbage collection','100','1','','N/A','0','0','ZERO RATED'),(404,'5510','14','0','81605184909','2020-11-12 15:43:17',0.00,0.00,'','8','1','n/a','Transport of lables from Town -Kariobangi & paint from Kariobangi - Townshop','800','1','','N/A','0','0','ZERO RATED'),(405,'5780','14','0','81605185053','2020-11-12 15:54:42',0.00,0.00,'','8','1','n/a','socket single & Labour repair for power sockets','900','1','','N/A','0','0','ZERO RATED'),(406,'5510','14','0','81605185745','2020-11-12 15:56:39',0.00,0.00,'','8','1','n/a','Peter Karanja petty errands','500','1','','N/A','0','0','ZERO RATED'),(407,'5920','14','0','81605185827','2020-11-12 15:58:50',0.00,0.00,'','8','1','n/a','Milk, Bread','190','1','','N/A','0','0','ZERO RATED'),(408,'5920','14','0','81605185827','2020-11-12 15:59:58',0.00,0.00,'','8','1','n/a','sugar','125','1','','N/A','109.65','15.35','VATABLE'),(409,'5980','14','0','81605186091','2020-11-12 16:02:42',0.00,0.00,'','8','1','n/a','Thermal ETR Rolls 2pcs','400','1','','N/A','0','0','ZERO RATED'),(410,'5510','14','0','81605186190','2020-11-12 16:04:12',0.00,0.00,'','8','1','n/a','Delivery of Materials to customer','100','1','','N/A','0','0','ZERO RATED'),(411,'5660','14','0','81605186293','2020-11-12 16:05:20',0.00,0.00,'','8','1','n/a','marketing','200','1','','N/A','0','0','EXEMPTED'),(412,'5900','14','0','81605186599','2020-11-12 16:11:04',0.00,0.00,'','8','1','n/a','lemon, lavender perfume & salt 150kg','3700','1','','N/A','3245.61','454.39','VATABLE'),(413,'5510','14','0','81605186700','2020-11-12 16:12:32',0.00,0.00,'','8','1','n/a','Transport of materials to the shop','300','1','','N/A','0','0','ZERO RATED'),(414,'5970','14','0','81605186795','2020-11-12 16:13:43',0.00,0.00,'','8','1','n/a','perfume bottles','1200','1','','N/A','1052.63','147.37','VATABLE'),(415,'5930','14','0','81605249062','2020-11-13 09:31:55',0.00,0.00,'','8','1','n/a','mpesa charges to semd money to supplier (promax)','60','1','','N/A','0','0','ZERO RATED'),(416,'5660','14','0','81605249137','2020-11-13 09:32:46',0.00,0.00,'','8','1','n/a','marketing','300','1','','N/A','0','0','ZERO RATED'),(417,'5510','14','0','81605249200','2020-11-13 09:34:34',0.00,0.00,'','8','1','n/a','Transport to and from kariobangi (motorbike)','700','1','','N/A','0','0','ZERO RATED'),(418,'5563','14','0','81605249351','2020-11-13 09:36:31',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(419,'5510','14','0','81605771423','2020-11-19 10:39:47',0.00,0.00,'','8','1','n/a','Body filler delivery cost to Kituma (maloba a/c)','500','1','','N/A','0','0','ZERO RATED'),(420,'5920','14','0','81605771633','2020-11-19 10:41:31',0.00,0.00,'','8','1','n/a','milk,bread','190','1','','N/A','0','0','ZERO RATED'),(421,'5920','14','0','81605771633','2020-11-19 10:48:03',0.00,0.00,'','8','1','n/a','Tissue paper','48','1','','N/A','42.11','5.89','VATABLE'),(422,'5990','14','0','81605772149','2020-11-19 10:52:09',0.00,0.00,'','8','1','n/a','Peter karanja trouser(was bleached with sodium hypochlorite during decating','500','1','','N/A','0','0','ZERO RATED'),(423,'5900','14','0','81605772381','2020-11-19 10:54:31',0.00,0.00,'','8','1','n/a','enchantal gardens perfume','170','1','','N/A','149.12','20.88','VATABLE'),(424,'5900','14','0','81605772509','2020-11-19 10:56:15',0.00,0.00,'','8','1','n/a','sodium hypochlorine','2200','1','','N/A','1929.82','270.18','VATABLE'),(425,'5510','14','0','81605856017','2020-11-20 10:35:51',0.00,0.00,'','8','1','n/a','Transport of materials to the shop','100','1','','N/A','0','0','ZERO RATED'),(426,'5920','14','0','81605859518','2020-11-20 11:07:16',0.00,0.00,'','8','1','n/a','milk for 4staff decating chemicals','200','1','','N/A','0','0','ZERO RATED'),(427,'5563','14','0','81605859659','2020-11-20 11:08:12',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(428,'5920','14','0','81605859712','2020-11-20 11:09:15',0.00,0.00,'','8','1','n/a','milk,bread,sugar','300','1','','N/A','0','0','ZERO RATED'),(429,'5990','14','0','81605859789','2020-11-20 11:10:38',0.00,0.00,'','8','1','n/a','brushes 3pcs for painting shop','450','1','','N/A','0','0','ZERO RATED'),(430,'5970','14','0','81605859918','2020-11-20 11:13:00',0.00,0.00,'','8','1','n/a','cartons','500','1','','N/A','0','0','ZERO RATED'),(431,'5970','14','0','81605860009','2020-11-20 11:13:55',0.00,0.00,'','8','1','n/a','face mask','100','1','','N/A','0','0','ZERO RATED'),(432,'5920','14','0','81605860095','2020-11-20 11:18:23',0.00,0.00,'','8','1','n/a','milk and transport for 3 staff painting the shop','1500','1','','N/A','0','0','ZERO RATED'),(433,'5920','14','0','81605860355','2020-11-20 11:20:00',0.00,0.00,'','8','1','n/a','Milk & Bread','190','1','','N/A','0','0','ZERO RATED'),(434,'5920','14','0','81605860355','2020-11-20 11:21:14',0.00,0.00,'','8','1','n/a','drinking chocolate','143','1','','N/A','125.44','17.56','VATABLE'),(435,'5920','14','0','81605860506','2020-11-20 11:22:42',0.00,0.00,'','8','1','n/a','sales computer mouse','250','1','','N/A','0','0','ZERO RATED'),(436,'5660','14','0','81605860718','2020-11-20 11:25:55',0.00,0.00,'','8','1','n/a','marketing','200','1','','N/A','0','0','ZERO RATED'),(437,'5970','10','0','81605950668','2020-11-21 12:39:44',0.00,0.00,'','8','1','n/a','Jericans 1litre 10pcs','250','1','','N/A','219.30','30.70','VATABLE'),(438,'5900','14','0','81605951698','2020-11-21 12:44:22',0.00,0.00,'','8','1','n/a','Yellow, Blue & Green each 1kg','750','1','','N/A','0','0','ZERO RATED'),(439,'5510','14','0','81605951883','2020-11-21 12:46:41',0.00,0.00,'','8','1','n/a','Transport of materials to the shop','100','1','','N/A','0','0','ZERO RATED'),(440,'5920','14','0','81605952020','2020-11-21 12:48:43',0.00,0.00,'','8','1','n/a','Peter Karanja milk for decating hypochlorite','100','1','','N/A','0','0','ZERO RATED'),(441,'5510','14','0','81605952180','2020-11-21 12:50:53',0.00,0.00,'','8','1','n/a','Peter Karanja petty errands','500','1','','N/A','0','0','ZERO RATED'),(442,'5563','14','0','81605952363','2020-11-21 12:53:51',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(443,'5910','14','0','81605952454','2020-11-21 12:55:19',0.00,0.00,'','8','1','n/a','gabbage collection','100','1','','N/A','0','0','ZERO RATED'),(444,'5920','14','0','81605952566','2020-11-21 12:59:47',0.00,0.00,'','8','1','n/a','Milk & Bread','190','1','','N/A','0','0','ZERO RATED'),(445,'5920','14','0','81605952566','2020-11-21 13:00:29',0.00,0.00,'','8','1','n/a','blue band','190','1','','N/A','166.67','23.33','VATABLE'),(446,'5563','14','0','81606118253','2020-11-23 10:58:22',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(447,'5563','14','0','81606118324','2020-11-23 10:59:16',0.00,0.00,'','8','1','n/a','Office Phone Airtime','200','1','','N/A','0','0','ZERO RATED'),(448,'5910','14','0','81606118443','2020-11-23 11:02:15',0.00,0.00,'','8','1','n/a','unblocking of sewage main line .','1500','1','','N/A','0','0','ZERO RATED'),(449,'5980','14','0','81606118604','2020-11-23 11:04:12',0.00,0.00,'','8','1','n/a','printing and stationery','150','1','','N/A','131.58','18.42','VATABLE'),(450,'5920','14','0','81606118901','2020-11-23 11:09:25',0.00,0.00,'','8','1','n/a','milk and cakes','120','1','','N/A','105.26','14.74','VATABLE'),(451,'5920','14','0','81606118995','2020-11-23 11:10:35',0.00,0.00,'','8','1','n/a','breakfast chapati','60','1','','N/A','0','0','ZERO RATED'),(452,'5660','14','0','81606126622','2020-11-23 13:17:39',0.00,0.00,'','8','1','n/a','marketing','100','1','','N/A','0','0','ZERO RATED'),(453,'5970','14','0','81606126684','2020-11-23 13:19:31',0.00,0.00,'','8','1','n/a','wax pouch for parking salt and magadi','500','1','','N/A','0','0','ZERO RATED'),(454,'5563','14','0','81606127042','2020-11-23 13:24:59',0.00,0.00,'','8','1','n/a','Modesta Airtime','50','1','','N/A','0','0','ZERO RATED'),(455,'5930','14','0','81606127118','2020-11-23 13:26:46',0.00,0.00,'','8','1','n/a','mpesa withdrawal charges','112','1','','N/A','0','0','ZERO RATED'),(456,'5920','14','0','81606127262','2020-11-23 13:29:28',0.00,0.00,'','8','1','n/a','milk,bread,sugar','320','1','','N/A','280.70','39.30','VATABLE'),(457,'5563','14','0','81606127399','2020-11-23 13:32:15',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(458,'5970','14','0','81606127555','2020-11-23 13:33:24',0.00,0.00,'','8','1','n/a','polypots','900','1','','N/A','0','0','ZERO RATED'),(459,'5510','14','0','81606127623','2020-11-23 13:34:19',0.00,0.00,'','8','1','n/a','Transport of materials to the shop','100','1','','N/A','0','0','ZERO RATED'),(460,'5970','14','0','81606129528','2020-11-23 14:06:30',0.00,0.00,'','8','1','n/a','Medicine envelopes for packing colours','180','1','','N/A','0','0','ZERO RATED'),(461,'5930','14','0','81606129616','2020-11-23 14:07:38',0.00,0.00,'','8','1','n/a','mpesa withdrawal charges','67','1','','N/A','0','0','ZERO RATED'),(462,'5920','14','0','81606200444','2020-11-24 09:49:03',0.00,0.00,'','8','1','n/a','Milk, Tissue','198','1','','N/A','173.68','24.32','VATABLE'),(463,'5980','14','0','81606200660','2020-11-24 09:57:32',0.00,0.00,'','8','1','n/a','Cellotape','150','1','','N/A','131.58','18.42','VATABLE'),(464,'5970','14','0','81606201119','2020-11-24 09:59:10',0.00,0.00,'','8','1','n/a','cartons','150','1','','N/A','0','0','ZERO RATED'),(465,'5563','14','0','81606201183','2020-11-24 10:18:49',0.00,0.00,'','8','1','n/a','Office Phone Airtime','500','1','','N/A','0','0','ZERO RATED'),(466,'5970','10','0','81606202388','2020-11-24 10:21:45',0.00,0.00,'','8','1','n/a','Jericans 5litre 10pcs','650','1','','N/A','570.18','79.82','VATABLE'),(467,'5900','9','0','81606216997','2020-11-24 14:27:23',0.00,0.00,'','8','1','n/a','Ungerol,ufacid,magadi,citrus,green,blue,','11350','1','','N/A','0','0','ZERO RATED'),(468,'5970','9','0','81606217323','2020-11-24 14:29:19',0.00,0.00,'','8','1','n/a','perfume jars','600','1','','N/A','0','0','ZERO RATED'),(469,'5510','14','0','81606217389','2020-11-24 14:30:31',0.00,0.00,'','8','1','n/a','Transport of materials to the shop','250','1','','N/A','0','0','ZERO RATED'),(470,'5930','14','0','81606217451','2020-11-24 14:31:25',0.00,0.00,'','8','1','n/a','mpesa charges to semd money to supplier (promax)','100','1','','N/A','0','0','ZERO RATED'),(471,'5980','14','0','81606217519','2020-11-24 14:34:10',0.00,0.00,'','8','1','n/a','printing of order books','3000','1','','N/A','0','0','ZERO RATED'),(472,'5920','14','0','81606217714','2020-11-24 14:36:12',0.00,0.00,'','8','1','n/a','breakfast chapati','120','1','','N/A','0','0','ZERO RATED'),(473,'1240','14','0','81606218442','2020-11-24 14:48:00',0.00,0.00,'','8','1','n/a','Parking fees Director vehicle','100','1','','N/A','0','0','ZERO RATED'),(474,'5920','14','0','81606218514','2020-11-24 14:50:50',0.00,0.00,'','8','1','n/a','Milk & Bread','200','1','','N/A','0','0','ZERO RATED'),(475,'5990','14','0','81606218669','2020-11-24 14:52:31',0.00,0.00,'','8','1','n/a','brush and sisal rope','480','1','','N/A','0','0','ZERO RATED'),(476,'5660','14','0','81606218810','2020-11-24 14:54:07',0.00,0.00,'','8','1','n/a','marketing','1100','1','','N/A','0','0','ZERO RATED'),(477,'5920','14','0','81606218866','2020-11-24 14:55:04',0.00,0.00,'','8','1','n/a','staff milk during decanting','800','1','','N/A','0','0','ZERO RATED'),(478,'5970','14','0','81606218928','2020-11-24 14:56:03',0.00,0.00,'','8','1','n/a','wax pouch for parking salt and magadi','550','1','','N/A','482.46','67.54','VATABLE'),(479,'5990','14','0','81606218992','2020-11-24 14:57:09',0.00,0.00,'','8','1','n/a','knife 8inch','190','1','','N/A','166.67','23.33','VATABLE'),(480,'5920','14','0','81606219062','2020-11-24 14:58:14',0.00,0.00,'','8','1','n/a','Milk & Bread','200','1','','N/A','0','0','ZERO RATED'),(481,'5660','14','0','81606219111','2020-11-24 15:29:55',0.00,0.00,'','8','1','n/a','marketing expenses','1000','1','','N/A','0','0','ZERO RATED'),(482,'5910','14','0','81606221019','2020-11-24 15:31:44',0.00,0.00,'','8','1','n/a','gabbage collection','100','1','','N/A','0','0','ZERO RATED'),(483,'5563','14','0','81606221135','2020-11-24 15:32:47',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(484,'5900','14','0','81606221256','2020-11-24 15:35:02',0.00,0.00,'','8','1','n/a','Pearlizer Agent 2kg','900','1','','N/A','789.47','110.53','VATABLE'),(485,'5510','14','0','81606221357','2020-11-24 15:36:32',0.00,0.00,'','8','1','n/a','Transport of materials to the shop','100','1','','N/A','0','0','ZERO RATED'),(486,'5900','9','0','81606221890','2020-11-24 15:46:40',0.00,0.00,'','8','1','n/a','Ungerol,ufacid,salt,green,blue,citrus,lavender','13900','1','','N/A','0','0','ZERO RATED'),(487,'5970','9','0','81606222104','2020-11-24 15:48:59',0.00,0.00,'','8','1','n/a','perfume jars','600','1','','N/A','0','0','ZERO RATED'),(488,'5510','14','0','81606222169','2020-11-24 15:50:05',0.00,0.00,'','8','1','n/a','Transport of materials to the shop','400','1','','N/A','0','0','ZERO RATED'),(489,'5930','14','0','81606222228','2020-11-24 15:51:00',0.00,0.00,'','8','1','n/a','mpesa charges to semd money to supplier (promax)','162','1','','N/A','0','0','ZERO RATED'),(490,'5510','14','0','81606222290','2020-11-24 15:51:54',0.00,0.00,'','8','1','n/a','Peter Karanja petty errands','500','1','','N/A','0','0','ZERO RATED'),(491,'5510','14','0','81606222336','2020-11-24 15:53:18',0.00,0.00,'','8','1','n/a','Transport of materials to the customer ','100','1','','N/A','0','0','ZERO RATED'),(492,'5920','14','0','81606222433','2020-11-24 15:54:55',0.00,0.00,'','8','1','n/a','milk-karanja for decating ceramic cleaner','100','1','','N/A','0','0','ZERO RATED'),(493,'5990','14','0','81606222534','2020-11-24 15:56:31',0.00,0.00,'','8','1','n/a','off loading of chemicals','100','1','','N/A','0','0','ZERO RATED'),(494,'5510','14','0','81606222631','2020-11-24 15:58:26',0.00,0.00,'','8','1','n/a','fare for 5staff being late up to 6.30am off loading chemicals','1000','1','','N/A','0','0','ZERO RATED'),(495,'5510','14','0','81606222772','2020-11-24 16:01:11',0.00,0.00,'','8','1','n/a','Transport of hardener from industrial area-kariobangi ','1100','1','','N/A','0','0','ZERO RATED'),(496,'5563','14','0','81606222920','2020-11-24 16:02:36',0.00,0.00,'','8','1','n/a','Modesta Airtime','100','1','','N/A','0','0','ZERO RATED'),(497,'5920','14','0','81606283333','2020-11-25 08:49:42',0.00,0.00,'','8','1','n/a','Milk & Bread','200','1','','N/A','0','0','ZERO RATED'),(498,'5920','14','0','81606283459','2020-11-25 08:52:30',0.00,0.00,'','8','1','n/a','sugar,teabags,tissue papers bag','338','1','','N/A','296.49','41.51','VATABLE'),(499,'5920','14','0','81606283814','2020-11-25 08:57:33',0.00,0.00,'','8','1','n/a','offloading','200','1','','N/A','0','0','ZERO RATED'),(500,'5980','14','0','81606283892','2020-11-25 08:59:11',0.00,0.00,'','8','1','n/a','printing Business cards Maloba &Eunice ','1000','1','','N/A','0','0','ZERO RATED'),(501,'1120','14','0','81606284023','2020-11-25 09:01:51',0.00,0.00,'','8','1','n/a','city council','1000','1','','N/A','0','0','ZERO RATED'),(502,'5660','14','0','81606284144','2020-11-25 09:03:03',0.00,0.00,'','8','1','n/a','marketing','200','1','','N/A','0','0','ZERO RATED'),(503,'5970','14','0','81606284206','2020-11-25 09:04:01',0.00,0.00,'','8','1','n/a','cartons','500','1','','N/A','0','0','ZERO RATED'),(504,'5980','14','0','81606284284','2020-11-25 09:05:40',0.00,0.00,'','8','1','n/a','ETR rolls,glue & marker pens','300','1','','N/A','0','0','ZERO RATED'),(505,'5650','14','0','81606284375','2020-11-25 09:07:08',0.00,0.00,'','8','1','n/a','Karanja fare to deliver business card to kariobangi','200','1','','N/A','0','0','ZERO RATED'),(506,'5920','14','0','81606393633','2020-11-26 15:27:57',0.00,0.00,'','8','1','n/a','milk & bread','200','1','','N/A','0','0','ZERO RATED'),(507,'5563','14','0','81606393719','2020-11-26 15:29:45',0.00,0.00,'','8','1','n/a','airtime modesta','100','1','','N/A','0','0','ZERO RATED'),(508,'5990','14','0','81606393927','2020-11-26 15:39:40',0.00,0.00,'','8','1','n/a','white out and latex gloves','480','1','','N/A','0','0','ZERO RATED'),(509,'5900','14','0','81606394431','2020-11-26 15:41:46',0.00,0.00,'','8','1','n/a','enchanted perfume','263','1','','N/A','0','0','ZERO RATED'),(510,'5510','14','0','81606394637','2020-11-26 15:46:58',0.00,0.00,'','8','1','n/a','delivery of materails of the customer','100','1','','N/A','0','0','ZERO RATED'),(511,'5920','14','0','81606394851','2020-11-26 15:56:12',0.00,0.00,'','8','1','n/a','milk 2staff decanting chemicals','200','1','','N/A','0','0','ZERO RATED'),(512,'5660','14','0','81606395430','2020-11-26 15:58:07',0.00,0.00,'','8','1','n/a','makerting','200','1','','N/A','0','0','ZERO RATED'),(513,'1240','14','0','81606395538','2020-11-26 16:11:08',0.00,0.00,'','8','1','n/a','director car packing charges','100','1','','N/A','0','0','ZERO RATED'),(514,'5920','14','0','81606717588','2020-11-30 09:28:53',0.00,0.00,'','8','1','n/a','Milk & Bread','200','1','','N/A','0','0','ZERO RATED'),(515,'5920','14','0','81606717760','2020-11-30 09:30:39',0.00,0.00,'','8','1','n/a','extenstion cable 2pcs','1100','1','','N/A','0','0','ZERO RATED'),(516,'5510','14','0','81606718085','2020-11-30 09:36:59',0.00,0.00,'','8','1','n/a','transport to deliver documents to karobangi','200','1','','N/A','0','0','ZERO RATED'),(517,'5970','14','0','81606718250','2020-11-30 09:38:18',0.00,0.00,'','8','1','n/a','1/4litres bottle 50pcs','50','1','','N/A','0','0','ZERO RATED'),(518,'5660','14','0','81606718340','2020-11-30 09:39:30',0.00,0.00,'','8','1','n/a','marketing','200','1','','N/A','0','0','ZERO RATED'),(519,'5970','14','0','81606718390','2020-11-30 09:41:18',0.00,0.00,'','8','1','n/a','Medicine Envelopes for packing colour','300','1','','N/A','0','0','ZERO RATED'),(520,'5510','14','0','81606738473','2020-11-30 15:21:20',0.00,0.00,'','8','1','n/a','Delivery charges for chemicals','100','1','','N/A','0','0','ZERO RATED'),(521,'5980','14','0','81606809956','2020-12-01 11:07:16',0.00,0.00,'','8','1','n/a','5PCS Spring 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