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/*M!999999\- enable the sandbox mode */ 
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INSERT INTO `activityloggs` VALUES (1,'1','2021-11-19 09:16:19','Robisearch Deleted Invoice sales with receipt Number= 1 and Refrence No= 11637301582  worth  a total of =1200 with   cash  of 0 .The deleted   sales was made on 2021-11-19 09:00:18  by Robisearch and the deletion took place  at 2021-11-19 09:16:19','105.163.1.111',1),(2,'1','2021-11-19 09:16:19','Robisearch Deleted Invoice sales with receipt Number= 1 and Refrence No= 11637301582  worth  a total of =1200 with   cash  of 0 .The deleted   sales was made on 2021-11-19 09:00:18  by Robisearch and the deletion took place  at 2021-11-19 09:16:19','105.163.1.111',1),(3,'1','2021-11-19 09:16:37','Robisearch Deleted item with id 1 from  sales_order table at 2021-11-19 09:16:37','105.163.1.111',1),(4,'8','2021-11-24 10:31:23','THUKU Deleted item with id 221 from  glaccounts table at 2021-11-24 10:31:23','41.60.238.85',1),(5,'8','2021-11-27 12:52:54','THUKU Deleted item with id 76 from  salary table at 2021-11-27 12:52:54','196.216.93.219',1),(6,'8','2021-11-27 12:53:18','THUKU Deleted item with id 76 from  salary table at 2021-11-27 12:53:18','196.216.93.219',1),(7,'8','2021-11-27 12:53:55','THUKU Deleted item with id 76 from  salary table at 2021-11-27 12:53:55','196.216.93.219',1),(8,'8','2021-11-27 12:54:16','THUKU Deleted item with id 76 from  salary table at 2021-11-27 12:54:16','196.216.93.219',1),(9,'8','2021-11-27 12:54:43','THUKU Deleted item with id 76 from  salary table at 2021-11-27 12:54:43','196.216.93.219',1),(10,'8','2021-11-27 13:01:22','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:01:22','196.216.93.219',1),(11,'8','2021-11-27 13:02:24','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:02:24','196.216.93.219',1),(12,'8','2021-11-27 13:02:44','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:02:44','196.216.93.219',1),(13,'8','2021-11-27 13:17:18','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:17:18','196.216.93.219',1),(14,'8','2021-11-27 13:21:12','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:21:12','196.216.93.219',1),(15,'8','2021-11-27 13:21:45','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:21:45','196.216.93.219',1),(16,'8','2021-11-27 13:23:48','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:23:48','196.216.93.219',1),(17,'8','2021-11-27 13:24:04','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:24:04','196.216.93.219',1),(18,'8','2021-11-27 13:25:03','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:25:03','196.216.93.219',1),(19,'8','2021-11-27 13:26:20','THUKU Deleted item with id 73 from  salary table at 2021-11-27 13:26:20','196.216.93.219',1),(20,'8','2021-11-27 13:30:30','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:30:30','196.216.93.219',1),(21,'8','2021-11-27 13:31:22','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:31:22','196.216.93.219',1),(22,'8','2021-11-27 13:32:03','THUKU Deleted item with id 76 from  salary table at 2021-11-27 13:32:03','196.216.93.219',1),(23,'8','2021-11-29 11:51:10','THUKU Deleted item with id 76 from  salary table at 2021-11-29 11:51:10','41.60.232.154',1),(24,'8','2021-11-29 11:54:06','THUKU Deleted item with id 76 from  salary table at 2021-11-29 11:54:06','41.60.232.154',1),(25,'8','2021-12-02 10:35:25','THUKU Deleted item with id 76 from  salary table at 2021-12-02 10:35:25','41.60.238.12',1),(26,'8','2021-12-02 10:35:50','THUKU Deleted item with id 76 from  salary table at 2021-12-02 10:35:50','41.60.238.12',1),(27,'8','2021-12-02 10:36:45','THUKU Deleted item with id 76 from  salary table at 2021-12-02 10:36:45','41.60.238.12',1),(28,'8','2021-12-02 10:45:37','THUKU Deleted item with id 71 from  salary table at 2021-12-02 10:45:37','41.60.238.12',1),(29,'1','2021-12-02 10:49:11','Robisearch Deleted item with id 68 from  salary table at 2021-12-02 10:49:11','41.81.139.81',1),(30,'1','2021-12-02 10:49:28','Robisearch Deleted item with id 36 from  salary table at 2021-12-02 10:49:28','41.81.139.81',1),(31,'1','2021-12-02 10:49:42','Robisearch Deleted item with id 73 from  salary table at 2021-12-02 10:49:42','41.81.139.81',1),(32,'1','2021-12-02 10:51:32','Robisearch Deleted item with id 68 from  salary table at 2021-12-02 10:51:32','41.81.139.81',1),(33,'8','2022-02-09 15:35:55','THUKU Deleted item with id 76 from  salary table at 2022-02-09 15:35:55','41.60.234.87',1),(34,'8','2022-02-09 15:37:00','THUKU Deleted item with id 76 from  salary table at 2022-02-09 15:37:00','41.60.234.87',1),(35,'8','2022-02-09 15:38:38','THUKU Deleted item with id 76 from  salary table at 2022-02-09 15:38:38','41.60.234.87',1),(36,'8','2022-02-09 15:39:39','THUKU Deleted item with id 76 from  salary table at 2022-02-09 15:39:39','41.60.234.87',1),(37,'8','2022-02-09 15:40:18','THUKU Deleted item with id 76 from  salary table at 2022-02-09 15:40:18','41.60.234.87',1),(38,'8','2022-02-09 15:41:50','THUKU Deleted item with id 76 from  salary table at 2022-02-09 15:41:50','41.60.234.87',1),(39,'8','2022-02-09 16:06:23','THUKU Deleted item with id 76 from  salary table at 2022-02-09 16:06:23','41.60.234.87',1),(40,'8','2022-02-09 16:17:18','THUKU Deleted item with id 73 from  salary table at 2022-02-09 16:17:18','41.60.234.87',1),(41,'8','2022-02-09 16:54:40','THUKU Deleted item with id 36 from  salary table at 2022-02-09 16:54:40','41.60.234.87',1),(42,'8','2022-02-09 17:32:48','THUKU Deleted item with id 36 from  salary table at 2022-02-09 17:32:48','41.60.234.87',1),(43,'8','2022-02-11 10:02:19','THUKU Deleted item with id 36 from  salary table at 2022-02-11 10:02:19','41.60.234.87',1),(44,'8','2022-02-11 10:02:46','THUKU Deleted item with id 36 from  salary table at 2022-02-11 10:02:46','41.60.234.87',1),(45,'8','2022-02-11 10:04:16','THUKU Deleted item with id 36 from  salary table at 2022-02-11 10:04:16','41.60.234.87',1),(46,'8','2022-02-11 10:53:06','THUKU Deleted item with id 36 from  salary table at 2022-02-11 10:53:06','41.60.234.87',1),(47,'8','2022-02-11 10:53:19','THUKU Deleted item with id 36 from  salary table at 2022-02-11 10:53:19','41.60.234.87',1),(48,'8','2022-02-11 17:33:02','THUKU Deleted item with id 76 from  salary table at 2022-02-11 17:33:02','41.60.234.87',1),(49,'8','2022-02-11 17:35:10','THUKU Deleted item with id 76 from  salary table at 2022-02-11 17:35:10','41.60.234.87',1),(50,'1','2022-02-11 17:36:18','Robisearch Deleted item with id 76 from  salary table at 2022-02-11 17:36:18','41.60.234.87',1),(51,'8','2022-02-12 10:56:19','THUKU Deleted item with id 76 from  salary table at 2022-02-12 10:56:19','41.60.237.149',1),(52,'8','2022-02-14 09:24:25','THUKU Deleted item with id 76 from  salary table at 2022-02-14 09:24:25','41.60.237.149',1),(53,'1','2022-02-14 09:29:01','Robisearch Deleted item with id 76 from  salary table at 2022-02-14 09:29:01','197.232.124.32',1),(54,'1','2022-02-14 09:29:27','Robisearch Deleted item with id 76 from  salary table at 2022-02-14 09:29:27','197.232.124.32',1),(55,'8','2022-02-25 10:18:21','THUKU Deleted item with id 52 from  employeecharges table at 2022-02-25 10:18:21','41.60.233.126',1),(56,'8','2022-02-25 10:26:41','THUKU Deleted item with id 75 from  salary table at 2022-02-25 10:26:41','41.60.233.126',1),(57,'8','2022-02-25 10:53:05','THUKU Deleted item with id 53 from  employeecharges table at 2022-02-25 10:53:05','41.60.233.126',1),(58,'8','2022-02-25 11:02:27','THUKU Deleted item with id 51 from  employeecharges table at 2022-02-25 11:02:27','41.60.233.126',1),(59,'8','2022-02-25 11:02:34','THUKU Deleted item with id 50 from  employeecharges table at 2022-02-25 11:02:34','41.60.233.126',1),(60,'8','2022-02-25 11:17:57','THUKU Deleted item with id 54 from  employeecharges table at 2022-02-25 11:17:57','41.60.233.126',1),(61,'8','2022-02-25 12:41:55','THUKU Deleted item with id 56 from  employeecharges table at 2022-02-25 12:41:55','41.60.233.126',1),(62,'8','2022-02-25 13:24:42','THUKU Deleted item with id 57 from  employeecharges table at 2022-02-25 13:24:42','41.60.233.126',1),(63,'8','2022-03-31 11:01:39','THUKU Deleted item with id 60 from  employeecharges table at 2022-03-31 11:01:39','196.216.91.30',1),(64,'1','2022-04-28 10:58:59','Robisearch Deleted item with id 64 from  people table at 2022-04-28 10:58:59','196.216.85.202',1),(65,'1','2022-04-28 11:00:22','Robisearch Deleted item with id 20 from  people table at 2022-04-28 11:00:22','196.216.85.202',1),(66,'1','2022-04-28 11:00:33','Robisearch Deleted item with id 16 from  people table at 2022-04-28 11:00:33','196.216.85.202',1),(67,'1','2022-04-28 11:00:42','Robisearch Deleted item with id 22 from  people table at 2022-04-28 11:00:42','196.216.85.202',1),(68,'1','2022-04-28 11:00:55','Robisearch Deleted item with id 17 from  people table at 2022-04-28 11:00:55','196.216.85.202',1),(69,'1','2022-04-28 11:01:18','Robisearch Deleted item with id 63 from  people table at 2022-04-28 11:01:18','196.216.85.202',1),(70,'1','2022-04-28 11:01:26','Robisearch Deleted item with id 62 from  people table at 2022-04-28 11:01:26','196.216.85.202',1),(71,'1','2022-04-28 11:01:52','Robisearch Deleted item with id 61 from  people table at 2022-04-28 11:01:52','196.216.85.202',1),(72,'1','2022-04-28 11:02:05','Robisearch Deleted item with id 37 from  people table at 2022-04-28 11:02:05','196.216.85.202',1),(73,'1','2022-04-28 11:02:16','Robisearch Deleted item with id 60 from  people table at 2022-04-28 11:02:16','196.216.85.202',1),(74,'1','2022-04-28 11:02:25','Robisearch Deleted item with id 59 from  people table at 2022-04-28 11:02:25','196.216.85.202',1),(75,'1','2022-04-28 11:02:32','Robisearch Deleted item with id 58 from  people table at 2022-04-28 11:02:32','196.216.85.202',1),(76,'1','2022-04-28 11:02:57','Robisearch Deleted item with id 41 from  people table at 2022-04-28 11:02:57','196.216.85.202',1),(77,'1','2022-04-28 11:03:05','Robisearch Deleted item with id 57 from  people table at 2022-04-28 11:03:05','196.216.85.202',1),(78,'1','2022-04-28 11:03:12','Robisearch Deleted item with id 56 from  people table at 2022-04-28 11:03:12','196.216.85.202',1),(79,'1','2022-04-28 11:03:19','Robisearch Deleted item with id 55 from  people table at 2022-04-28 11:03:19','196.216.85.202',1),(80,'1','2022-04-28 11:03:27','Robisearch Deleted item with id 54 from  people table at 2022-04-28 11:03:27','196.216.85.202',1),(81,'1','2022-04-28 11:03:28','Robisearch Deleted item with id 54 from  people table at 2022-04-28 11:03:28','196.216.85.202',1),(82,'1','2022-04-28 11:03:42','Robisearch Deleted item with id 53 from  people table at 2022-04-28 11:03:42','196.216.85.202',1),(83,'1','2022-04-28 11:04:08','Robisearch Deleted item with id 52 from  people table at 2022-04-28 11:04:08','196.216.85.202',1),(84,'1','2022-04-28 11:04:15','Robisearch Deleted item with id 51 from  people table at 2022-04-28 11:04:15','196.216.85.202',1),(85,'1','2022-04-28 11:04:23','Robisearch Deleted item with id 42 from  people table at 2022-04-28 11:04:23','196.216.85.202',1),(86,'1','2022-04-28 11:04:52','Robisearch Deleted item with id 50 from  people table at 2022-04-28 11:04:52','196.216.85.202',1),(87,'1','2022-04-28 11:04:58','Robisearch Deleted item with id 49 from  people table at 2022-04-28 11:04:58','196.216.85.202',1),(88,'1','2022-04-28 11:05:06','Robisearch Deleted item with id 43 from  people table at 2022-04-28 11:05:06','196.216.85.202',1),(89,'1','2022-04-28 11:05:14','Robisearch Deleted item with id 48 from  people table at 2022-04-28 11:05:14','196.216.85.202',1),(90,'1','2022-04-28 11:05:23','Robisearch Deleted item with id 47 from  people table at 2022-04-28 11:05:23','196.216.85.202',1),(91,'1','2022-04-28 11:05:29','Robisearch Deleted item with id 46 from  people table at 2022-04-28 11:05:29','196.216.85.202',1),(92,'1','2022-04-28 11:05:39','Robisearch Deleted item with id 45 from  people table at 2022-04-28 11:05:39','196.216.85.202',1),(93,'1','2022-04-28 11:05:47','Robisearch Deleted item with id 44 from  people table at 2022-04-28 11:05:47','196.216.85.202',1),(94,'1','2022-04-28 11:06:18','Robisearch Deleted item with id 9 from  people table at 2022-04-28 11:06:18','196.216.85.202',1),(95,'8','2023-01-13 17:03:09','THUKU Deleted item with id 61 from  employeecharges table at 2023-01-13 17:03:09','196.216.90.245',1),(96,'8','2023-03-01 10:16:30','THUKU Deleted item with id 76 from  salary table at 2023-03-01 10:16:30','80.240.202.78',1),(97,'8','2023-03-01 10:16:51','THUKU Deleted item with id 74 from  salary table at 2023-03-01 10:16:51','80.240.202.78',1),(98,'8','2023-03-01 10:17:07','THUKU Deleted item with id 71 from  salary table at 2023-03-01 10:17:07','80.240.202.78',1),(99,'8','2023-03-01 10:31:37','THUKU Deleted item with id 66 from  employeecharges table at 2023-03-01 10:31:37','80.240.202.78',1),(100,'7','2024-01-25 11:52:42','KEERU Deleted item with id 226 from  glaccounts table at 2024-01-25 11:52:42','102.0.0.243',1),(101,'7','2024-01-25 11:52:42','KEERU Deleted item with id 226 from  glaccounts table at 2024-01-25 11:52:42','102.0.0.243',1),(102,'7','2024-02-01 12:10:35','KEERU Deleted item with id 205 from  glaccounts table at 2024-02-01 12:10:35','102.0.0.243',1),(103,'7','2024-02-01 12:10:35','KEERU Deleted item with id 205 from  glaccounts table at 2024-02-01 12:10:35','102.0.0.243',1),(104,'7','2024-02-01 12:11:43','KEERU Deleted item with id 202 from  glaccounts table at 2024-02-01 12:11:43','102.0.0.243',1),(105,'7','2024-02-01 12:11:43','KEERU Deleted item with id 202 from  glaccounts table at 2024-02-01 12:11:43','102.0.0.243',1),(106,'7','2024-02-01 12:12:45','KEERU Deleted item with id 169 from  glaccounts table at 2024-02-01 12:12:45','102.0.0.243',1),(107,'7','2024-02-01 12:12:45','KEERU Deleted item with id 169 from  glaccounts table at 2024-02-01 12:12:45','102.0.0.243',1),(108,'7','2024-02-01 12:13:48','KEERU Deleted item with id 206 from  glaccounts table at 2024-02-01 12:13:48','102.0.0.243',1),(109,'7','2024-02-01 12:13:48','KEERU Deleted item with id 206 from  glaccounts table at 2024-02-01 12:13:48','102.0.0.243',1),(110,'8','2024-02-22 12:45:02','THUKU Changed the price of Pellet Graphite (4.90*43*70) Bk. (4pcs) to: buyingprice =1361 ,sellingprice =5000, qty= 9.00, items with id 289 . in Main level at 2024-02-22 12:45:02','102.0.0.243',1),(111,'8','2024-03-27 15:52:06','THUKU Deleted item with id 247 from  glaccounts table at 2024-03-27 15:52:06','102.0.0.243',1),(112,'8','2024-03-27 15:52:06','THUKU Deleted item with id 247 from  glaccounts table at 2024-03-27 15:52:06','102.0.0.243',1),(113,'106','2024-05-21 12:48:02','Gladys Changed the price of Amyl alcohol dispenser	 to: buyingprice =98500 ,sellingprice =103228, qty= 0.00, items with id 467 . in Main level at 2024-05-21 12:48:02','102.0.0.245',1),(114,'36','2024-09-02 13:43:35','GEORGE Changed the price of 10000L milk cooling tank to: buyingprice =6155690.00 ,sellingprice =7522159.20, qty= 0.00, items with id 464 . in Main level at 2024-09-02 13:43:35','102.0.0.244',1),(115,'1','2024-10-28 17:18:32','Robisearch Returned 1.00   test with code (467) at 2024-10-28 17:18:32','197.232.142.176',1),(116,'7','2024-11-28 16:09:43','KEERU Deleted item with id 33 from  glaccounts table at 2024-11-28 16:09:43','102.0.0.243',1),(117,'7','2024-11-28 16:09:43','KEERU Deleted item with id 33 from  glaccounts table at 2024-11-28 16:09:43','102.0.0.243',1),(118,'7','2024-11-28 16:10:13','KEERU Deleted item with id 200 from  glaccounts table at 2024-11-28 16:10:13','102.0.0.243',1),(119,'7','2024-11-28 16:10:13','KEERU Deleted item with id 200 from  glaccounts table at 2024-11-28 16:10:13','102.0.0.243',1),(120,'7','2025-01-07 12:38:23','KEERU Deleted Invoice sales with receipt Number= 3001 and Refrence No= 71736241965  worth  a total of =3249 with   cash  of 0 .The deleted   sales was made on 2025-01-07 12:33:29  by KEERU and the deletion took place  at 2025-01-07 12:38:23','102.0.0.244',1),(121,'7','2025-01-07 12:38:23','KEERU Deleted Invoice sales with receipt Number= 3001 and Refrence No= 71736241965  worth  a total of =3249 with   cash  of 0 .The deleted   sales was made on 2025-01-07 12:33:29  by KEERU and the deletion took place  at 2025-01-07 12:38:23','102.0.0.244',1),(122,'7','2025-01-07 12:38:23','KEERU Deleted Invoice sales with receipt Number= 3001 and Refrence No= 71736241965  worth  a total of =3249 with   cash  of 0 .The deleted   sales was made on 2025-01-07 12:33:29  by KEERU and the deletion took place  at 2025-01-07 12:38:23','102.0.0.244',1),(123,'7','2025-01-08 15:25:50','KEERU Changed the price of DANFOSS DIFFERENTIAL PRESSURE CONTROL to: buyingprice =26000 ,sellingprice =47014.9972, qty= 1.00, items with id 463 . in Main level at 2025-01-08 15:25:50','196.216.65.114',1),(124,'7','2025-01-08 17:22:11','KEERU Changed the price of O RING to: buyingprice =200 ,sellingprice =718.39, qty= 0.00, items with id 460 . in Main level at 2025-01-08 17:22:11','196.216.65.114',1),(125,'7','2025-01-08 17:22:34','KEERU Changed the price of O RING to: buyingprice =200 ,sellingprice =232, qty= 0.00, items with id 460 . in Main level at 2025-01-08 17:22:34','196.216.65.114',1),(126,'8','2025-01-13 16:58:12','THUKU Changed the price of MILKTUBE-ENDERUN to: buyingprice =350 ,sellingprice =850, qty= 2.00, items with id 470 . in counter (1)  at 2025-01-13 16:58:12','102.0.0.244',1),(127,'8','2025-01-13 16:58:28','THUKU Changed the price of MILKTUBE-ENDERUN to: buyingprice =350 ,sellingprice =850, qty= 4.00, items with id 470 . in Main level at 2025-01-13 16:58:28','102.0.0.244',1),(128,'8','2025-01-13 17:43:39','THUKU Changed the price of RED TEAT FOR FEEDING BUCKET to: buyingprice =110 ,sellingprice =350, qty= 2.00, items with id 471 . in Main level at 2025-01-13 17:43:39','102.0.0.244',1),(129,'8','2025-01-14 10:59:52','THUKU Changed the price of 50L Aluminium Milk cans to: buyingprice =10637.117194411 ,sellingprice =16000, qty= 2.00, items with id 424 . in Main level at 2025-01-14 10:59:52','102.0.0.244',1),(130,'7','2025-01-15 09:59:45','KEERU Changed the price of SS Pipe 2\"-52mm:Full Length to: buyingprice =3000 ,sellingprice =4000, qty= 6.00, items with id 319 . in Main level at 2025-01-15 09:59:45','196.216.65.114',1),(131,'7','2025-01-15 10:02:45','KEERU Changed the price of Electronic control Instrumentation EWPC 800 to: buyingprice =16976.6 ,sellingprice =027289, qty= 4.00, items with id 453 . in Main level at 2025-01-15 10:02:45','196.216.65.114',1),(132,'7','2025-01-15 10:03:18','KEERU Changed the price of Electronic control Instrumentation EWPC 800 to: buyingprice =16976.6 ,sellingprice =31655, qty= 4.00, items with id 453 . in Main level at 2025-01-15 10:03:18','196.216.65.114',1),(133,'7','2025-01-15 10:56:44','KEERU Deleted Invoice sales with receipt Number= 273 and Refrence No= 11706856942  worth  a total of =21 with   cash  of 0 .The deleted   sales was made on 2024-02-02 10:28:50  by Robisearch and the deletion took place  at 2025-01-15 10:56:44','196.216.65.114',1),(134,'7','2025-01-15 10:56:44','KEERU Deleted Invoice sales with receipt Number= 273 and Refrence No= 11706856942  worth  a total of =21 with   cash  of 0 .The deleted   sales was made on 2024-02-02 10:28:50  by Robisearch and the deletion took place  at 2025-01-15 10:56:44','196.216.65.114',1),(135,'7','2025-01-15 10:56:44','KEERU Deleted Invoice sales with receipt Number= 273 and Refrence No= 11706856942  worth  a total of =21 with   cash  of 0 .The deleted   sales was made on 2024-02-02 10:28:50  by Robisearch and the deletion took place  at 2025-01-15 10:56:44','196.216.65.114',1),(136,'7','2025-01-15 10:57:05','KEERU Deleted Invoice sales with receipt Number= 276 and Refrence No= 11706959194  worth  a total of =21 with   cash  of 0 .The deleted   sales was made on 2024-02-03 14:20:09  by Robisearch and the deletion took place  at 2025-01-15 10:57:05','196.216.65.114',1),(137,'7','2025-01-15 10:57:05','KEERU Deleted Invoice sales with receipt Number= 276 and Refrence No= 11706959194  worth  a total of =21 with   cash  of 0 .The deleted   sales was made on 2024-02-03 14:20:09  by Robisearch and the deletion took place  at 2025-01-15 10:57:05','196.216.65.114',1),(138,'7','2025-01-15 10:57:05','KEERU Deleted Invoice sales with receipt Number= 276 and Refrence No= 11706959194  worth  a total of =21 with   cash  of 0 .The deleted   sales was made on 2024-02-03 14:20:09  by Robisearch and the deletion took place  at 2025-01-15 10:57:05','196.216.65.114',1),(139,'7','2025-01-15 10:57:29','KEERU Deleted Invoice sales with receipt Number= 277 and Refrence No= 11706959238  worth  a total of =41 with   cash  of 0 .The deleted   sales was made on 2024-02-03 14:22:55  by Robisearch and the deletion took place  at 2025-01-15 10:57:29','196.216.65.114',1),(140,'7','2025-01-15 10:57:29','KEERU Deleted Invoice sales with receipt Number= 277 and Refrence No= 11706959238  worth  a total of =41 with   cash  of 0 .The deleted   sales was made on 2024-02-03 14:22:55  by Robisearch and the deletion took place  at 2025-01-15 10:57:29','196.216.65.114',1),(141,'7','2025-01-15 10:57:29','KEERU Deleted Invoice sales with receipt Number= 277 and Refrence No= 11706959238  worth  a total of =41 with   cash  of 0 .The deleted   sales was made on 2024-02-03 14:22:55  by Robisearch and the deletion took place  at 2025-01-15 10:57:29','196.216.65.114',1),(142,'7','2025-01-15 10:58:20','KEERU Deleted Invoice sales with receipt Number= 280 and Refrence No= 81707724013  worth  a total of =3000000.00 with   cash  of 0 .The deleted   sales was made on 2024-02-12 10:53:46  by THUKU and the deletion took place  at 2025-01-15 10:58:20','196.216.65.114',1),(143,'7','2025-01-15 10:58:20','KEERU Deleted Invoice sales with receipt Number= 280 and Refrence No= 81707724013  worth  a total of =3000000.00 with   cash  of 0 .The deleted   sales was made on 2024-02-12 10:53:46  by THUKU and the deletion took place  at 2025-01-15 10:58:20','196.216.65.114',1),(144,'7','2025-01-15 10:58:20','KEERU Deleted Invoice sales with receipt Number= 280 and Refrence No= 81707724013  worth  a total of =3000000.00 with   cash  of 0 .The deleted   sales was made on 2024-02-12 10:53:46  by THUKU and the deletion took place  at 2025-01-15 10:58:20','196.216.65.114',1),(145,'7','2025-01-15 16:51:44','KEERU Deleted Power Print Dolphin  with code  of 472  and available quantity of 0.00 .The Buying price = 100000 and selling price = NaN from   Main store and all branches at 2025-01-15 16:51:44','196.216.65.114',1),(146,'7','2025-01-15 16:51:44','KEERU Deleted Power Print Dolphin  with code  of 472  and available quantity of 0.00 .The Buying price = 100000 and selling price = NaN from   Main store and all branches at 2025-01-15 16:51:44','196.216.65.114',1),(147,'7','2025-01-15 16:58:35','KEERU Deleted Invoice sales with receipt Number= 275 and Refrence No= 11706729526  worth  a total of =1.00 with   cash  of 0 .The deleted   sales was made on 2024-02-03 12:46:44  by Robisearch and the deletion took place  at 2025-01-15 16:58:35','196.216.65.114',1),(148,'7','2025-01-15 16:58:35','KEERU Deleted Invoice sales with receipt Number= 275 and Refrence No= 11706729526  worth  a total of =1.00 with   cash  of 0 .The deleted   sales was made on 2024-02-03 12:46:44  by Robisearch and the deletion took place  at 2025-01-15 16:58:35','196.216.65.114',1),(149,'7','2025-01-15 16:58:35','KEERU Deleted Invoice sales with receipt Number= 275 and Refrence No= 11706729526  worth  a total of =1.00 with   cash  of 0 .The deleted   sales was made on 2024-02-03 12:46:44  by Robisearch and the deletion took place  at 2025-01-15 16:58:35','196.216.65.114',1),(150,'7','2025-01-15 16:59:47','KEERU Deleted Invoice sales with receipt Number= 274 and Refrence No= 11706864134  worth  a total of =21.00 with   cash  of 0 .The deleted   sales was made on 2024-02-02 11:57:47  by Robisearch and the deletion took place  at 2025-01-15 16:59:47','196.216.65.114',1),(151,'7','2025-01-15 16:59:47','KEERU Deleted Invoice sales with receipt Number= 274 and Refrence No= 11706864134  worth  a total of =21.00 with   cash  of 0 .The deleted   sales was made on 2024-02-02 11:57:47  by Robisearch and the deletion took place  at 2025-01-15 16:59:47','196.216.65.114',1),(152,'7','2025-01-15 16:59:47','KEERU Deleted Invoice sales with receipt Number= 274 and Refrence No= 11706864134  worth  a total of =21.00 with   cash  of 0 .The deleted   sales was made on 2024-02-02 11:57:47  by Robisearch and the deletion took place  at 2025-01-15 16:59:47','196.216.65.114',1),(153,'7','2025-01-15 17:00:55','KEERU Deleted Invoice sales with receipt Number= 281 and Refrence No= 81707724593  worth  a total of =42.00 with   cash  of 0 .The deleted   sales was made on 2024-02-12 10:57:41  by THUKU and the deletion took place  at 2025-01-15 17:00:55','196.216.65.114',1),(154,'7','2025-01-15 17:00:55','KEERU Deleted Invoice sales with receipt Number= 281 and Refrence No= 81707724593  worth  a total of =42.00 with   cash  of 0 .The deleted   sales was made on 2024-02-12 10:57:41  by THUKU and the deletion took place  at 2025-01-15 17:00:55','196.216.65.114',1),(155,'7','2025-01-15 17:00:55','KEERU Deleted Invoice sales with receipt Number= 281 and Refrence No= 81707724593  worth  a total of =42.00 with   cash  of 0 .The deleted   sales was made on 2024-02-12 10:57:41  by THUKU and the deletion took place  at 2025-01-15 17:00:55','196.216.65.114',1),(156,'7','2025-01-15 17:01:41','KEERU Deleted Invoice sales with receipt Number= 284 and Refrence No= 71712578057  worth  a total of =5734791.91 with   cash  of 0 .The deleted   sales was made on 2024-04-08 15:11:27  by KEERU and the deletion took place  at 2025-01-15 17:01:41','196.216.65.114',1),(157,'7','2025-01-15 17:01:41','KEERU Deleted Invoice sales with receipt Number= 284 and Refrence No= 71712578057  worth  a total of =5734791.91 with   cash  of 0 .The deleted   sales was made on 2024-04-08 15:11:27  by KEERU and the deletion took place  at 2025-01-15 17:01:41','196.216.65.114',1),(158,'7','2025-01-15 17:01:41','KEERU Deleted Invoice sales with receipt Number= 284 and Refrence No= 71712578057  worth  a total of =5734791.91 with   cash  of 0 .The deleted   sales was made on 2024-04-08 15:11:27  by KEERU and the deletion took place  at 2025-01-15 17:01:41','196.216.65.114',1),(159,'7','2025-01-15 17:02:44','KEERU Deleted Invoice sales with receipt Number= 282 and Refrence No= 81707119740  worth  a total of =239 with   cash  of 0 .The deleted   sales was made on 2024-02-12 11:14:17  by THUKU and the deletion took place  at 2025-01-15 17:02:44','196.216.65.114',1),(160,'7','2025-01-15 17:02:44','KEERU Deleted Invoice sales with receipt Number= 282 and Refrence No= 81707119740  worth  a total of =239 with   cash  of 0 .The deleted   sales was made on 2024-02-12 11:14:17  by THUKU and the deletion took place  at 2025-01-15 17:02:44','196.216.65.114',1),(161,'7','2025-01-15 17:02:44','KEERU Deleted Invoice sales with receipt Number= 282 and Refrence No= 81707119740  worth  a total of =239 with   cash  of 0 .The deleted   sales was made on 2024-02-12 11:14:17  by THUKU and the deletion took place  at 2025-01-15 17:02:44','196.216.65.114',1),(162,'7','2025-01-15 17:02:59','KEERU Deleted Invoice sales with receipt Number= 278 and Refrence No= 81707119292  worth  a total of =42 with   cash  of 0 .The deleted   sales was made on 2024-02-05 10:50:12  by THUKU and the deletion took place  at 2025-01-15 17:02:59','196.216.65.114',1),(163,'7','2025-01-15 17:02:59','KEERU Deleted Invoice sales with receipt Number= 278 and Refrence No= 81707119292  worth  a total of =42 with   cash  of 0 .The deleted   sales was made on 2024-02-05 10:50:12  by THUKU and the deletion took place  at 2025-01-15 17:02:59','196.216.65.114',1),(164,'7','2025-01-15 17:02:59','KEERU Deleted Invoice sales with receipt Number= 278 and Refrence No= 81707119292  worth  a total of =42 with   cash  of 0 .The deleted   sales was made on 2024-02-05 10:50:12  by THUKU and the deletion took place  at 2025-01-15 17:02:59','196.216.65.114',1),(165,'7','2025-01-15 17:09:56','KEERU Deleted Invoice sales with receipt Number= 266 and Refrence No= 71706167438  worth  a total of =-10000.00 with   cash  of 0 .The deleted   sales was made on 2024-01-25 10:57:21  by KEERU and the deletion took place  at 2025-01-15 17:09:56','196.216.65.114',1),(166,'7','2025-01-15 17:09:56','KEERU Deleted Invoice sales with receipt Number= 266 and Refrence No= 71706167438  worth  a total of =-10000.00 with   cash  of 0 .The deleted   sales was made on 2024-01-25 10:57:21  by KEERU and the deletion took place  at 2025-01-15 17:09:56','196.216.65.114',1),(167,'7','2025-01-15 17:09:56','KEERU Deleted Invoice sales with receipt Number= 266 and Refrence No= 71706167438  worth  a total of =-10000.00 with   cash  of 0 .The deleted   sales was made on 2024-01-25 10:57:21  by KEERU and the deletion took place  at 2025-01-15 17:09:56','196.216.65.114',1),(168,'7','2025-01-15 17:10:15','KEERU Deleted Invoice sales with receipt Number= 265 and Refrence No= 711705563012  worth  a total of =0.00 with   cash  of 0 .The deleted   sales was made on 2024-01-18 10:38:03  by KEERU and the deletion took place  at 2025-01-15 17:10:15','196.216.65.114',1),(169,'7','2025-01-15 17:10:15','KEERU Deleted Invoice sales with receipt Number= 265 and Refrence No= 711705563012  worth  a total of =0.00 with   cash  of 0 .The deleted   sales was made on 2024-01-18 10:38:03  by KEERU and the deletion took place  at 2025-01-15 17:10:15','196.216.65.114',1),(170,'7','2025-01-15 17:10:15','KEERU Deleted Invoice sales with receipt Number= 265 and Refrence No= 711705563012  worth  a total of =0.00 with   cash  of 0 .The deleted   sales was made on 2024-01-18 10:38:03  by KEERU and the deletion took place  at 2025-01-15 17:10:15','196.216.65.114',1),(171,'7','2025-01-15 17:10:52','KEERU Deleted Invoice sales with receipt Number= 263 and Refrence No= 81648559373  worth  a total of =30000 with   cash  of 0 .The deleted   sales was made on 2022-03-29 16:14:56  by THUKU and the deletion took place  at 2025-01-15 17:10:52','196.216.65.114',1),(172,'7','2025-01-15 17:10:52','KEERU Deleted Invoice sales with receipt Number= 263 and Refrence No= 81648559373  worth  a total of =30000 with   cash  of 0 .The deleted   sales was made on 2022-03-29 16:14:56  by THUKU and the deletion took place  at 2025-01-15 17:10:52','196.216.65.114',1),(173,'7','2025-01-15 17:10:52','KEERU Deleted Invoice sales with receipt Number= 263 and Refrence No= 81648559373  worth  a total of =30000 with   cash  of 0 .The deleted   sales was made on 2022-03-29 16:14:56  by THUKU and the deletion took place  at 2025-01-15 17:10:52','196.216.65.114',1),(174,'7','2025-01-15 17:11:23','KEERU Deleted Invoice sales with receipt Number= 264 and Refrence No= 711705559398  worth  a total of =90000.00 with   cash  of 0 .The deleted   sales was made on 2024-01-18 09:34:18  by KEERU and the deletion took place  at 2025-01-15 17:11:23','196.216.65.114',1),(175,'7','2025-01-15 17:11:23','KEERU Deleted Invoice sales with receipt Number= 264 and Refrence No= 711705559398  worth  a total of =90000.00 with   cash  of 0 .The deleted   sales was made on 2024-01-18 09:34:18  by KEERU and the deletion took place  at 2025-01-15 17:11:23','196.216.65.114',1),(176,'7','2025-01-15 17:11:23','KEERU Deleted Invoice sales with receipt Number= 264 and Refrence No= 711705559398  worth  a total of =90000.00 with   cash  of 0 .The deleted   sales was made on 2024-01-18 09:34:18  by KEERU and the deletion took place  at 2025-01-15 17:11:23','196.216.65.114',1),(177,'7','2025-01-15 17:11:38','KEERU Deleted Invoice sales with receipt Number= 262 and Refrence No= 81637592404  worth  a total of =8403 with   cash  of 0 .The deleted   sales was made on 2021-11-22 17:47:22  by THUKU and the deletion took place  at 2025-01-15 17:11:38','196.216.65.114',1),(178,'7','2025-01-15 17:11:38','KEERU Deleted Invoice sales with receipt Number= 262 and Refrence No= 81637592404  worth  a total of =8403 with   cash  of 0 .The deleted   sales was made on 2021-11-22 17:47:22  by THUKU and the deletion took place  at 2025-01-15 17:11:38','196.216.65.114',1),(179,'7','2025-01-15 17:11:38','KEERU Deleted Invoice sales with receipt Number= 262 and Refrence No= 81637592404  worth  a total of =8403 with   cash  of 0 .The deleted   sales was made on 2021-11-22 17:47:22  by THUKU and the deletion took place  at 2025-01-15 17:11:38','196.216.65.114',1),(180,'7','2025-01-15 17:11:57','KEERU Deleted Invoice sales with receipt Number= 261 and Refrence No= 81637339159  worth  a total of =18473 with   cash  of 0 .The deleted   sales was made on 2021-11-19 19:27:00  by THUKU and the deletion took place  at 2025-01-15 17:11:57','196.216.65.114',1),(181,'7','2025-01-15 17:11:57','KEERU Deleted Invoice sales with receipt Number= 261 and Refrence No= 81637339159  worth  a total of =18473 with   cash  of 0 .The deleted   sales was made on 2021-11-19 19:27:00  by THUKU and the deletion took place  at 2025-01-15 17:11:57','196.216.65.114',1),(182,'7','2025-01-15 17:11:57','KEERU Deleted Invoice sales with receipt Number= 261 and Refrence No= 81637339159  worth  a total of =18473 with   cash  of 0 .The deleted   sales was made on 2021-11-19 19:27:00  by THUKU and the deletion took place  at 2025-01-15 17:11:57','196.216.65.114',1),(183,'7','2025-01-16 13:34:30','KEERU Deleted Oil Rods  with code  of 231  and available quantity of 1.00 .The Buying price = 0 and selling price = 0 from   Main store and all branches at 2025-01-16 13:34:30','102.0.0.246',1),(184,'7','2025-01-16 13:34:30','KEERU Deleted Oil Rods  with code  of 231  and available quantity of 1.00 .The Buying price = 0 and selling price = 0 from   Main store and all branches at 2025-01-16 13:34:30','102.0.0.246',1),(185,'7','2025-01-16 14:51:34','KEERU Deleted Invoice sales with receipt Number= 3017 and Refrence No= 71737027147  worth  a total of =19635.20 with   cash  of 0 .The deleted   sales was made on 2025-01-16 14:43:55  by KEERU and the deletion took place  at 2025-01-16 14:51:34','102.0.0.246',1),(186,'7','2025-01-16 14:51:34','KEERU Deleted Invoice sales with receipt Number= 3017 and Refrence No= 71737027147  worth  a total of =19635.20 with   cash  of 0 .The deleted   sales was made on 2025-01-16 14:43:55  by KEERU and the deletion took place  at 2025-01-16 14:51:34','102.0.0.246',1),(187,'7','2025-01-16 14:51:34','KEERU Deleted Invoice sales with receipt Number= 3017 and Refrence No= 71737027147  worth  a total of =19635.20 with   cash  of 0 .The deleted   sales was made on 2025-01-16 14:43:55  by KEERU and the deletion took place  at 2025-01-16 14:51:34','102.0.0.246',1),(188,'7','2025-01-16 14:58:50','KEERU Deleted Cash sales with receipt Number= 3018 and Refrence No= 71737028374  worth  a total of =3159 with   cash  of 3159 .The deleted   sales was made on 2025-01-16 14:53:19  by KEERU and the deletion took place  at 2025-01-16 14:58:50','102.0.0.246',1),(189,'7','2025-01-16 14:58:50','KEERU Deleted Cash sales with receipt Number= 3018 and Refrence No= 71737028374  worth  a total of =3159 with   cash  of 3159 .The deleted   sales was made on 2025-01-16 14:53:19  by KEERU and the deletion took place  at 2025-01-16 14:58:50','102.0.0.246',1),(190,'7','2025-01-16 14:58:50','KEERU Deleted Cash sales with receipt Number= 3018 and Refrence No= 71737028374  worth  a total of =3159 with   cash  of 3159 .The deleted   sales was made on 2025-01-16 14:53:19  by KEERU and the deletion took place  at 2025-01-16 14:58:50','102.0.0.246',1),(191,'36','2025-01-16 16:00:15','GEORGE Changed the price of Service kits to: buyingprice =0 ,sellingprice =2500, qty= 0.00, items with id 83 . in Main level at 2025-01-16 16:00:15','102.0.0.246',1),(192,'8','2025-01-23 11:17:45','THUKU Changed the price of Enderun Liners-Set of 4 to: buyingprice =2100 ,sellingprice =3450, qty= 0.00, items with id 479 . in Main level at 2025-01-23 11:17:45','102.0.0.246',1),(193,'8','2025-01-23 11:23:53','THUKU Changed the price of Carbon Vacuum Blades to: buyingprice =4000 ,sellingprice =5000, qty= 1.00, items with id 468 . in Main level at 2025-01-23 11:23:53','102.0.0.246',1),(194,'8','2025-01-23 14:47:52','THUKU Changed the price of Short Pulse Tube- Set of 4 to: buyingprice =452 ,sellingprice =600, qty= 0.00, items with id 481 . in Main level at 2025-01-23 14:47:52','102.0.0.246',1),(195,'7','2025-01-28 09:30:46','KEERU Deleted item with id 170 from  glaccounts table at 2025-01-28 09:30:46','102.0.0.246',1),(196,'7','2025-01-28 09:30:46','KEERU Deleted item with id 170 from  glaccounts table at 2025-01-28 09:30:46','102.0.0.246',1),(197,'7','2025-01-28 09:31:39','KEERU Deleted item with id 130 from  glaccounts table at 2025-01-28 09:31:39','102.0.0.246',1),(198,'7','2025-01-28 09:31:39','KEERU Deleted item with id 130 from  glaccounts table at 2025-01-28 09:31:39','102.0.0.246',1),(199,'7','2025-01-28 09:32:43','KEERU Deleted item with id 131 from  glaccounts table at 2025-01-28 09:32:43','102.0.0.246',1),(200,'7','2025-01-28 09:32:43','KEERU Deleted item with id 131 from  glaccounts table at 2025-01-28 09:32:43','102.0.0.246',1),(201,'7','2025-01-28 09:33:20','KEERU Deleted item with id 134 from  glaccounts table at 2025-01-28 09:33:20','102.0.0.246',1),(202,'7','2025-01-28 09:33:20','KEERU Deleted item with id 134 from  glaccounts table at 2025-01-28 09:33:20','102.0.0.246',1),(203,'7','2025-01-28 09:33:34','KEERU Deleted item with id 135 from  glaccounts table at 2025-01-28 09:33:34','102.0.0.246',1),(204,'7','2025-01-28 09:33:34','KEERU Deleted item with id 135 from  glaccounts table at 2025-01-28 09:33:34','102.0.0.246',1),(205,'7','2025-01-28 09:33:52','KEERU Deleted item with id 132 from  glaccounts table at 2025-01-28 09:33:52','102.0.0.246',1),(206,'7','2025-01-28 09:33:52','KEERU Deleted item with id 132 from  glaccounts table at 2025-01-28 09:33:52','102.0.0.246',1),(207,'7','2025-01-28 09:34:08','KEERU Deleted item with id 133 from  glaccounts table at 2025-01-28 09:34:08','102.0.0.246',1),(208,'7','2025-01-28 09:34:08','KEERU Deleted item with id 133 from  glaccounts table at 2025-01-28 09:34:08','102.0.0.246',1),(209,'7','2025-01-28 09:34:21','KEERU Deleted item with id 171 from  glaccounts table at 2025-01-28 09:34:21','102.0.0.246',1),(210,'7','2025-01-28 09:34:21','KEERU Deleted item with id 171 from  glaccounts table at 2025-01-28 09:34:21','102.0.0.246',1),(211,'7','2025-01-28 09:34:52','KEERU Deleted item with id 168 from  glaccounts table at 2025-01-28 09:34:52','102.0.0.246',1),(212,'7','2025-01-28 09:34:52','KEERU Deleted item with id 168 from  glaccounts table at 2025-01-28 09:34:52','102.0.0.246',1),(213,'7','2025-01-28 09:35:05','KEERU Deleted item with id 140 from  glaccounts table at 2025-01-28 09:35:05','102.0.0.246',1),(214,'7','2025-01-28 09:35:05','KEERU Deleted item with id 140 from  glaccounts table at 2025-01-28 09:35:05','102.0.0.246',1),(215,'7','2025-01-28 09:35:17','KEERU Deleted item with id 141 from  glaccounts table at 2025-01-28 09:35:17','102.0.0.246',1),(216,'7','2025-01-28 09:35:17','KEERU Deleted item with id 141 from  glaccounts table at 2025-01-28 09:35:17','102.0.0.246',1),(217,'7','2025-01-28 09:35:33','KEERU Deleted item with id 136 from  glaccounts table at 2025-01-28 09:35:33','102.0.0.246',1),(218,'7','2025-01-28 09:35:33','KEERU Deleted item with id 136 from  glaccounts table at 2025-01-28 09:35:33','102.0.0.246',1),(219,'7','2025-01-28 09:35:46','KEERU Deleted item with id 207 from  glaccounts table at 2025-01-28 09:35:46','102.0.0.246',1),(220,'7','2025-01-28 09:35:46','KEERU Deleted item with id 207 from  glaccounts table at 2025-01-28 09:35:46','102.0.0.246',1),(221,'7','2025-01-28 09:37:21','KEERU Deleted item with id 174 from  glaccounts table at 2025-01-28 09:37:21','102.0.0.246',1),(222,'7','2025-01-28 09:37:21','KEERU Deleted item with id 174 from  glaccounts table at 2025-01-28 09:37:21','102.0.0.246',1),(223,'7','2025-01-28 09:37:53','KEERU Deleted item with id 157 from  glaccounts table at 2025-01-28 09:37:53','102.0.0.246',1),(224,'7','2025-01-28 09:37:54','KEERU Deleted item with id 157 from  glaccounts table at 2025-01-28 09:37:53','102.0.0.246',1),(225,'7','2025-01-28 09:38:17','KEERU Deleted item with id 173 from  glaccounts table at 2025-01-28 09:38:17','102.0.0.246',1),(226,'7','2025-01-28 09:38:17','KEERU Deleted item with id 173 from  glaccounts table at 2025-01-28 09:38:17','102.0.0.246',1),(227,'7','2025-01-28 09:38:59','KEERU Deleted item with id 215 from  glaccounts table at 2025-01-28 09:38:59','102.0.0.246',1),(228,'7','2025-01-28 09:38:59','KEERU Deleted item with id 215 from  glaccounts table at 2025-01-28 09:38:59','102.0.0.246',1),(229,'7','2025-01-28 09:39:12','KEERU Deleted item with id 218 from  glaccounts table at 2025-01-28 09:39:12','102.0.0.246',1),(230,'7','2025-01-28 09:39:12','KEERU Deleted item with id 218 from  glaccounts table at 2025-01-28 09:39:12','102.0.0.246',1),(231,'7','2025-01-28 09:39:21','KEERU Deleted item with id 219 from  glaccounts table at 2025-01-28 09:39:21','102.0.0.246',1),(232,'7','2025-01-28 09:39:21','KEERU Deleted item with id 219 from  glaccounts table at 2025-01-28 09:39:21','102.0.0.246',1),(233,'7','2025-01-28 09:40:29','KEERU Deleted item with id 197 from  glaccounts table at 2025-01-28 09:40:29','102.0.0.246',1),(234,'7','2025-01-28 09:40:29','KEERU Deleted item with id 197 from  glaccounts table at 2025-01-28 09:40:29','102.0.0.246',1),(235,'7','2025-01-28 09:41:21','KEERU Deleted item with id 139 from  glaccounts table at 2025-01-28 09:41:21','102.0.0.246',1),(236,'7','2025-01-28 09:41:21','KEERU Deleted item with id 139 from  glaccounts table at 2025-01-28 09:41:21','102.0.0.246',1),(237,'8','2025-01-29 15:42:15','THUKU Changed the price of LO2 Pulsator-2 way to: buyingprice =2877.55 ,sellingprice =6500, qty= 0.00, items with id 67 . in Main level at 2025-01-29 15:42:15','102.0.0.246',1),(238,'8','2025-01-31 13:53:39','THUKU Changed the price of 2 Bucket Milking machine to: buyingprice =110966.85 ,sellingprice =140000, qty= 0.00, items with id 135 . in Main level at 2025-01-31 13:53:39','102.0.0.246',1),(239,'1','2025-02-05 14:18:01','Robisearch Deleted item with id 1 from  message table at 2025-02-05 14:18:01','197.248.123.223',1),(240,'1','2025-02-05 14:18:01','Robisearch Deleted item with id 1 from  message table at 2025-02-05 14:18:01','197.248.123.223',1),(241,'1','2025-02-05 14:18:04','Robisearch Deleted item with id 2 from  message table at 2025-02-05 14:18:04','197.248.123.223',1),(242,'1','2025-02-05 14:18:04','Robisearch Deleted item with id 2 from  message table at 2025-02-05 14:18:04','197.248.123.223',1),(243,'1','2025-02-05 14:18:07','Robisearch Deleted item with id 3 from  message table at 2025-02-05 14:18:07','197.248.123.223',1),(244,'1','2025-02-05 14:18:07','Robisearch Deleted item with id 3 from  message table at 2025-02-05 14:18:07','197.248.123.223',1),(245,'8','2025-02-12 09:41:50','THUKU Changed the price of Water filter for 3000LPH homogenizer to: buyingprice =9769.20 ,sellingprice =36754.00, qty= 0.00, items with id 483 . in Main level at 2025-02-12 09:41:50','102.0.0.243',1),(246,'8','2025-02-12 11:00:12','THUKU Changed the price of Oil Rods L.560 R1D/D 1/4 to: buyingprice =9976 ,sellingprice =31236.965, qty= 3.00, items with id 255 . in Main level at 2025-02-12 11:00:12','102.0.0.243',1),(247,'8','2025-02-12 13:34:45','THUKU Changed the price of Food grade hose 1.5 to: buyingprice =2900.2 ,sellingprice =4500, qty= 0.00, items with id 264 . in Main level at 2025-02-12 13:34:45','102.0.0.243',1),(248,'8','2025-02-12 14:11:11','THUKU Changed the price of Y CONNECTOR-ENDERUN to: buyingprice =250 ,sellingprice =350, qty= 0.00, items with id 496 . in Main level at 2025-02-12 14:11:11','102.0.0.243',1),(249,'8','2025-02-12 16:38:07','THUKU Changed the price of Chaff Cutter to: buyingprice =64460.675675676 ,sellingprice =64460.67, qty= 17.00, items with id 419 . in Main level at 2025-02-12 16:38:07','102.0.0.243',1),(250,'8','2025-02-12 16:38:56','THUKU Changed the price of Chaff Cutter to: buyingprice =64460.675675676 ,sellingprice =64460.68, qty= 17.00, items with id 419 . in Main level at 2025-02-12 16:38:56','102.0.0.243',1),(251,'1','2025-02-12 17:22:10','Robisearch Returned 1.00   2 Bucket Milking machine with code (135) at 2025-02-12 17:22:10','105.230.20.59',1),(252,'7','2025-02-13 12:04:55','KEERU Returned 1.00   Long Brush-1M with code (73) at 2025-02-13 12:04:55','196.216.65.114',1),(253,'7','2025-02-13 12:21:13','KEERU Returned 1.00   Chaff Cutter with code (419) at 2025-02-13 12:21:13','196.216.65.114',1),(254,'8','2025-02-18 12:04:39','THUKU Changed the price of LO2 Pulsator-2 way to: buyingprice =3125.55 ,sellingprice =6500, qty= 0.00, items with id 67 . in Main level at 2025-02-18 12:04:39','102.0.0.246',1),(255,'36','2025-02-25 16:10:43','GEORGE Changed the price of GPV1000 PUMP ON TANK 34L WITH MOTOR 2.2KW 1200RPM 4HP 380V to: buyingprice =221832 ,sellingprice =350000, qty= 1.00, items with id 191 . in Main level at 2025-02-25 16:10:43','102.0.0.246',1),(256,'7','2025-02-26 22:32:55','KEERU Returned 2.00   O Ring SP8A with code (246) at 2025-02-26 22:32:55','197.237.12.14',1),(257,'7','2025-02-26 23:42:40','KEERU Changed the price of Oil Rods L.560 R1D/D 1/4 to: buyingprice =6000 ,sellingprice =8000, qty= 3.00, items with id 255 . in Main level at 2025-02-26 23:42:40','197.237.12.14',1),(258,'7','2025-02-27 11:52:02','KEERU Deleted Service kits  with code  of 83  and available quantity of 0.00 .The Buying price = 0 and selling price = 2500 from branch 1 at 2025-02-27 11:52:02','196.216.65.114',1),(259,'7','2025-02-27 11:52:02','KEERU Deleted Service kits  with code  of 83  and available quantity of 0.00 .The Buying price = 0 and selling price = 2500 from branch 1 at 2025-02-27 11:52:02','196.216.65.114',1),(260,'8','2025-02-27 12:15:46','THUKU Changed the price of O RING D.I. 006.02X2.62 to: buyingprice =180 ,sellingprice =348, qty= 0.00, items with id 504 . in Main level at 2025-02-27 12:15:46','102.0.0.246',1),(261,'8','2025-02-27 12:18:55','THUKU Changed the price of CH Gaskets 050/040x17 per pc to: buyingprice =13864.57488 ,sellingprice =23430.78, qty= 0.00, items with id 210 . in Main level at 2025-02-27 12:18:55','102.0.0.246',1),(262,'8','2025-02-27 13:21:07','THUKU Changed the price of MILKTUBE-ENDERUN to: buyingprice =450 ,sellingprice =850, qty= 4.00, items with id 470 . in Main level at 2025-02-27 13:21:07','102.0.0.246',1),(263,'8','2025-02-27 14:34:11','THUKU Changed the price of PNEUMATIC ADAPTOR 1/2X12mm to: buyingprice =600 ,sellingprice =1044, qty= 0.00, items with id 512 . in Main level at 2025-02-27 14:34:11','102.0.0.246',1),(264,'8','2025-02-27 14:38:13','THUKU Changed the price of PNEUMATIC HOSE to: buyingprice =450 ,sellingprice =928, qty= 0.00, items with id 514 . in Main level at 2025-02-27 14:38:13','102.0.0.246',1),(265,'36','2025-02-27 15:01:42','GEORGE Changed the price of Long Brush-1M to: buyingprice =361.76545085975 ,sellingprice =1000, qty= 7.00, items with id 73 . in Main level at 2025-02-27 15:01:42','102.0.0.246',1),(266,'7','2025-02-27 16:13:35','GLORIA Returned 1.00   Brazed Steam PHE 7500L/H with code (5184) at 2025-02-27 16:13:35','196.216.65.114',1),(267,'7','2025-02-27 17:04:40','GLORIA Changed the price of PT100 TEMPERATURE SENSOR-WIRE TYPE to: buyingprice =8350 ,sellingprice =22968, qty= 0.00, items with id 485 . in Main level at 2025-02-27 17:04:40','196.216.65.114',1),(268,'8','2025-02-28 11:58:40','THUKU Returned 2.00   2 Bucket Milking machine with code (135) at 2025-02-28 11:58:40','102.0.0.246',1),(269,'8','2025-02-28 11:58:44','THUKU Returned 50.00   Cow Mattresses with code (5185) at 2025-02-28 11:58:44','102.0.0.246',1),(270,'8','2025-02-28 11:59:57','THUKU Returned 24.00   MILKTUBE-ENDERUN with code (470) at 2025-02-28 11:59:57','102.0.0.246',1),(271,'8','2025-02-28 12:00:00','THUKU Returned 24.00   Twin pulse tube with code (476) at 2025-02-28 12:00:00','102.0.0.246',1),(272,'8','2025-02-28 12:04:01','THUKU Returned 2.00   Long Brush-1M with code (73) at 2025-02-28 12:04:01','102.0.0.246',1),(273,'8','2025-02-28 12:04:04','THUKU Returned 2.00   Short type brush/Liner with code (175) at 2025-02-28 12:04:04','102.0.0.246',1),(274,'8','2025-02-28 12:04:07','THUKU Returned 1.00   Delivery with code (483) at 2025-02-28 12:04:07','102.0.0.246',1),(275,'8','2025-02-28 13:41:07','THUKU Changed the price of CH Gaskets per pc- 60/400040021 to: buyingprice =15496.14 21667266 ,sellingprice =26945.00295508444, qty= 6.00, items with id 239 . in Main level at 2025-02-28 13:41:07','102.0.0.246',1),(276,'7','2025-02-28 14:57:42','GLORIA Changed the price of Plunger X11355808/106 to: buyingprice =0 ,sellingprice =329624.44, qty= 0.00, items with id 521 . in Main level at 2025-02-28 14:57:42','196.216.65.114',1),(277,'8','2025-02-28 15:18:38','THUKU Returned 2.00   Adaptor SS Lid-Delaval Style with code (122) at 2025-02-28 15:18:38','102.0.0.246',1),(278,'8','2025-02-28 15:18:41','THUKU Returned 1.00   Plastic Hand wheel for SS lid-Big with code (124) at 2025-02-28 15:18:41','102.0.0.246',1),(279,'7','2025-02-28 15:49:06','GLORIA Changed the price of Gasket XGSD032 to: buyingprice =0 ,sellingprice =1787.038, qty= 0.00, items with id 527 . in Main level at 2025-02-28 15:49:06','196.216.65.114',1),(280,'8','2025-02-28 16:17:08','THUKU Deleted RED TEAT FOR FEEDING BUCKET  with code  of 471  and available quantity of 2.00 .The Buying price = 110 and selling price = 350 from   Main store and all branches at 2025-02-28 16:17:08','102.0.0.246',1),(281,'8','2025-02-28 16:17:08','THUKU Deleted RED TEAT FOR FEEDING BUCKET  with code  of 471  and available quantity of 2.00 .The Buying price = 110 and selling price = 350 from   Main store and all branches at 2025-02-28 16:17:08','102.0.0.246',1),(282,'7','2025-03-02 22:02:25','GLORIA Changed the price of MAGNETIC FLOAT/ LEVEL SENSOR (WITH RUBBER SEAL) to: buyingprice =12513.6 ,sellingprice =23951.03, qty= 3.00, items with id 195 . in Main level at 2025-03-02 22:02:25','197.237.12.14',1),(283,'7','2025-03-02 22:23:44','GLORIA Changed the price of Impact Head to: buyingprice =38414.385914481 ,sellingprice =71919, qty= 1.00, items with id 241 . in Main level at 2025-03-02 22:23:44','197.237.12.14',1),(284,'7','2025-03-03 17:04:12','GLORIA Changed the price of R404 gas to: buyingprice =13000 ,sellingprice =18560, qty= 0.00, items with id 500 . in Main level at 2025-03-03 17:04:12','196.216.65.114',1),(285,'7','2025-03-03 23:16:55','GLORIA Deleted item with id 26 from  purchaseorder table at 2025-03-03 23:16:55','197.237.12.14',1),(286,'7','2025-03-03 23:16:55','GLORIA Deleted item with id 26 from  purchaseorder table at 2025-03-03 23:16:55','197.237.12.14',1),(287,'7','2025-03-03 23:17:34','GLORIA Deleted item with id 23 from  purchaseorder table at 2025-03-03 23:17:34','197.237.12.14',1),(288,'7','2025-03-03 23:17:34','GLORIA Deleted item with id 23 from  purchaseorder table at 2025-03-03 23:17:34','197.237.12.14',1),(289,'7','2025-03-03 23:17:50','GLORIA Deleted item with id 22 from  purchaseorder table at 2025-03-03 23:17:50','197.237.12.14',1),(290,'7','2025-03-03 23:17:50','GLORIA Deleted item with id 22 from  purchaseorder table at 2025-03-03 23:17:50','197.237.12.14',1),(291,'7','2025-03-03 23:17:56','GLORIA Deleted item with id 21 from  purchaseorder table at 2025-03-03 23:17:56','197.237.12.14',1),(292,'7','2025-03-03 23:17:56','GLORIA Deleted item with id 21 from  purchaseorder table at 2025-03-03 23:17:56','197.237.12.14',1),(293,'7','2025-03-03 23:18:05','GLORIA Deleted item with id 20 from  purchaseorder table at 2025-03-03 23:18:05','197.237.12.14',1),(294,'7','2025-03-03 23:18:05','GLORIA Deleted item with id 20 from  purchaseorder table at 2025-03-03 23:18:05','197.237.12.14',1),(295,'7','2025-03-03 23:18:12','GLORIA Deleted item with id 18 from  purchaseorder table at 2025-03-03 23:18:12','197.237.12.14',1),(296,'7','2025-03-03 23:18:12','GLORIA Deleted item with id 18 from  purchaseorder table at 2025-03-03 23:18:12','197.237.12.14',1),(297,'7','2025-03-03 23:18:19','GLORIA Deleted item with id 13 from  purchaseorder table at 2025-03-03 23:18:19','197.237.12.14',1),(298,'7','2025-03-03 23:18:19','GLORIA Deleted item with id 13 from  purchaseorder table at 2025-03-03 23:18:19','197.237.12.14',1),(299,'7','2025-03-03 23:18:26','GLORIA Deleted item with id 11 from  purchaseorder table at 2025-03-03 23:18:26','197.237.12.14',1),(300,'7','2025-03-03 23:18:26','GLORIA Deleted item with id 11 from  purchaseorder table at 2025-03-03 23:18:26','197.237.12.14',1),(301,'7','2025-03-04 09:26:50','GLORIA Deleted test  with code  of 467  and available quantity of 1.00 .The Buying price = 0 and selling price = 1 from branch 1 at 2025-03-04 09:26:50','196.216.65.114',1),(302,'7','2025-03-04 09:26:50','GLORIA Deleted test  with code  of 467  and available quantity of 1.00 .The Buying price = 0 and selling price = 1 from branch 1 at 2025-03-04 09:26:50','196.216.65.114',1),(303,'7','2025-03-04 09:32:06','GLORIA Changed the price of Propane Gas to: buyingprice =0 ,sellingprice =2320, qty= 0.00, items with id 502 . in Main level at 2025-03-04 09:32:06','196.216.65.114',1),(304,'7','2025-03-04 10:18:03','GLORIA Deleted item with id 151 from  glaccounts table at 2025-03-04 10:18:03','196.216.65.114',1),(305,'7','2025-03-04 10:18:03','GLORIA Deleted item with id 151 from  glaccounts table at 2025-03-04 10:18:03','196.216.65.114',1),(306,'7','2025-03-04 18:08:41','GLORIA Deleted item with id 33 from  purchaseorder table at 2025-03-04 18:08:41','196.97.0.212',1),(307,'7','2025-03-04 18:08:41','GLORIA Deleted item with id 33 from  purchaseorder table at 2025-03-04 18:08:41','196.97.0.212',1),(308,'7','2025-03-05 12:19:58','GLORIA Deleted item with id 9 from  purchaseorder table at 2025-03-05 12:19:58','102.0.0.246',1),(309,'7','2025-03-05 12:19:58','GLORIA Deleted item with id 9 from  purchaseorder table at 2025-03-05 12:19:58','102.0.0.246',1),(310,'7','2025-03-05 12:20:51','GLORIA Deleted item with id 30 from  purchaseorder table at 2025-03-05 12:20:51','102.0.0.246',1),(311,'7','2025-03-05 12:20:51','GLORIA Deleted item with id 30 from  purchaseorder table at 2025-03-05 12:20:51','102.0.0.246',1),(312,'7','2025-03-05 12:22:48','GLORIA Deleted item with id 29 from  purchaseorder table at 2025-03-05 12:22:48','102.0.0.246',1),(313,'7','2025-03-05 12:22:48','GLORIA Deleted item with id 29 from  purchaseorder table at 2025-03-05 12:22:48','102.0.0.246',1),(314,'7','2025-03-05 12:23:09','GLORIA Deleted item with id 32 from  purchaseorder table at 2025-03-05 12:23:09','102.0.0.246',1),(315,'7','2025-03-05 12:23:09','GLORIA Deleted item with id 32 from  purchaseorder table at 2025-03-05 12:23:09','102.0.0.246',1),(316,'7','2025-03-05 12:24:35','GLORIA Deleted item with id 19 from  purchaseorder table at 2025-03-05 12:24:35','102.0.0.246',1),(317,'7','2025-03-05 12:24:35','GLORIA Deleted item with id 19 from  purchaseorder table at 2025-03-05 12:24:35','102.0.0.246',1),(318,'7','2025-03-05 12:27:24','GLORIA Deleted item with id 5 from  purchaseorder table at 2025-03-05 12:27:24','102.0.0.246',1),(319,'7','2025-03-05 12:27:24','GLORIA Deleted item with id 5 from  purchaseorder table at 2025-03-05 12:27:24','102.0.0.246',1),(320,'7','2025-03-05 12:28:05','GLORIA Deleted item with id 4 from  purchaseorder table at 2025-03-05 12:28:05','102.0.0.246',1),(321,'7','2025-03-05 12:28:05','GLORIA Deleted item with id 4 from  purchaseorder table at 2025-03-05 12:28:05','102.0.0.246',1),(322,'7','2025-03-05 12:28:25','GLORIA Deleted item with id 2 from  purchaseorder table at 2025-03-05 12:28:25','102.0.0.246',1),(323,'7','2025-03-05 12:28:25','GLORIA Deleted item with id 2 from  purchaseorder table at 2025-03-05 12:28:25','102.0.0.246',1),(324,'7','2025-03-05 12:28:52','GLORIA Deleted item with id 15 from  purchaseorder table at 2025-03-05 12:28:52','102.0.0.246',1),(325,'7','2025-03-05 12:28:52','GLORIA Deleted item with id 15 from  purchaseorder table at 2025-03-05 12:28:52','102.0.0.246',1),(326,'7','2025-03-05 12:29:28','GLORIA Deleted item with id 3 from  purchaseorder table at 2025-03-05 12:29:28','102.0.0.246',1),(327,'7','2025-03-05 12:29:28','GLORIA Deleted item with id 3 from  purchaseorder table at 2025-03-05 12:29:28','102.0.0.246',1),(328,'7','2025-03-05 12:31:27','GLORIA Deleted item with id 14 from  purchaseorder table at 2025-03-05 12:31:27','102.0.0.246',1),(329,'7','2025-03-05 12:31:27','GLORIA Deleted item with id 14 from  purchaseorder table at 2025-03-05 12:31:27','102.0.0.246',1),(330,'7','2025-03-05 12:32:10','GLORIA Deleted item with id 7 from  purchaseorder table at 2025-03-05 12:32:10','102.0.0.246',1),(331,'7','2025-03-05 12:32:10','GLORIA Deleted item with id 7 from  purchaseorder table at 2025-03-05 12:32:10','102.0.0.246',1),(332,'7','2025-03-05 12:34:25','GLORIA Deleted item with id 1 from  purchaseorder table at 2025-03-05 12:34:25','102.0.0.246',1),(333,'7','2025-03-05 12:34:25','GLORIA Deleted item with id 1 from  purchaseorder table at 2025-03-05 12:34:25','102.0.0.246',1),(334,'36','2025-03-05 12:55:04','GEORGE Changed the price of Bearings 6210ZZ to: buyingprice =3620 ,sellingprice =6550, qty= 0.00, items with id 507 . in Main level at 2025-03-05 12:55:04','102.0.0.246',1),(335,'7','2025-03-05 14:14:36','GLORIA Changed the price of GREASE to: buyingprice =450 ,sellingprice =1410, qty= 1.00, items with id 538 . in Main level at 2025-03-05 14:14:36','102.0.0.246',1),(336,'7','2025-03-11 09:20:00','GLORIA Changed the price of PISTONS 46X221MM to: buyingprice =66997 ,sellingprice =126280.0592, qty= 0.00, items with id 543 . in Main level at 2025-03-11 09:20:00','102.0.0.243',1),(337,'7','2025-03-11 10:39:29','GLORIA Changed the price of 51MM SMS union seals to: buyingprice =30.92 ,sellingprice =413.308, qty= 0.00, items with id 476 . in Main level at 2025-03-11 10:39:29','102.0.0.243',1),(338,'7','2025-03-11 13:16:03','GLORIA Deleted item with id 1 from  journal table at 2025-03-11 13:16:03','102.0.0.243',1),(339,'7','2025-03-11 13:16:03','GLORIA Deleted item with id 1 from  journal table at 2025-03-11 13:16:03','102.0.0.243',1),(340,'8','2025-03-28 12:11:25','THUKU Returned 1.00   2 Bucket Milking machine with code (135) at 2025-03-28 12:11:25','102.0.0.246',1),(341,'8','2025-03-28 14:55:26','THUKU Changed the price of RUBBER GASKET-SEPARATOR to: buyingprice =300 ,sellingprice =580, qty= 0.00, items with id 557 . in Main level at 2025-03-28 14:55:26','102.0.0.243',1),(342,'8','2025-03-28 18:00:21','THUKU Changed the price of LARGE DIAPHRAGM FOR PULSATOR SERVICE KIT to: buyingprice =300 ,sellingprice =590, qty= 0.00, items with id 558 . in Main level at 2025-03-28 18:00:21','102.0.0.243',1),(343,'8','2025-04-08 13:50:33','THUKU Returned 1.00   Vacuum Meter Ø63 with code (165) at 2025-04-08 13:50:33','102.0.0.244',1),(344,'8','2025-04-08 13:50:57','THUKU Returned 1.00   PULSATOR SERVICE KIT with code (479) at 2025-04-08 13:50:57','102.0.0.244',1),(345,'8','2025-04-08 13:50:57','THUKU Returned 1.00   Short Pulse Tube- Set of 4 with code (480) at 2025-04-08 13:50:57','102.0.0.244',1),(346,'8','2025-04-08 13:51:01','THUKU Returned 1.00   Regulator 3/4 with code (155) at 2025-04-08 13:51:01','102.0.0.244',1),(347,'8','2025-04-08 15:41:22','THUKU Returned 2.00   Milkcans 10L with code (422) at 2025-04-08 15:41:22','102.0.0.244',1),(348,'36','2025-04-14 16:52:40','GEORGE Changed the price of CH GASKETS - 40 X 28 18 to: buyingprice =10000 ,sellingprice =17500, qty= 0.00, items with id 573 . in Main level at 2025-04-14 16:52:40','102.0.0.242',1),(349,'7','2025-04-15 13:23:46','GLORIA Changed the price of Shut off valve complete(Orbiter 240) to: buyingprice =316.39 ,sellingprice =850, qty= 0.00, items with id 88 . in Main level at 2025-04-15 13:23:46','102.0.0.242',1),(350,'7','2025-04-15 13:56:23','GLORIA Changed the price of Vacuum Gauge D.63 to: buyingprice =486.75 ,sellingprice =1200, qty= 17.00, items with id 94 . in Main level at 2025-04-15 13:56:23','102.0.0.242',1),(351,'7','2025-04-15 14:05:30','GLORIA Changed the price of DELAVAL LINERS-DL328U to: buyingprice =1,825.30 ,sellingprice =5000, qty= 0.00, items with id 499 . in Main level at 2025-04-15 14:05:30','102.0.0.242',1),(352,'7','2025-04-15 16:33:43','GLORIA Deleted Mechanical Seal 32mm  with code  of 415  and available quantity of 4.00 .The Buying price = 18787.66393 and selling price = 46969.15984 from   Main store and all branches at 2025-04-15 16:33:43','102.0.0.242',1),(353,'7','2025-04-15 16:33:43','GLORIA Deleted Mechanical Seal 32mm  with code  of 415  and available quantity of 4.00 .The Buying price = 18787.66393 and selling price = 46969.15984 from   Main store and all branches at 2025-04-15 16:33:43','102.0.0.242',1),(354,'7','2025-04-15 16:35:07','GLORIA Changed the price of mechanical seals d32 to: buyingprice =14321.78924 ,sellingprice =36972.00, qty= 0.00, items with id 249 . in Main level at 2025-04-15 16:35:07','102.0.0.242',1),(355,'7','2025-04-15 16:37:01','GLORIA Changed the price of Mechanical Seal 35mm to: buyingprice =17240.28725 ,sellingprice =37118.00, qty= 6.00, items with id 414 . in Main level at 2025-04-15 16:37:01','102.0.0.242',1),(356,'7','2025-04-15 16:41:21','GLORIA Changed the price of Mechanical Seal-CIP Self Priming Pump(Demka)-3.0Kw 10T/h to: buyingprice =8784.670563 ,sellingprice =20227.56, qty= 1.00, items with id 316 . in Main level at 2025-04-15 16:41:21','102.0.0.242',1),(357,'7','2025-04-15 16:44:33','GLORIA Changed the price of Mechanical Seal-CIP Self Priming Pump IC22KD503 3.0Kw 10T/h to: buyingprice =6742.52 ,sellingprice =20227.56, qty= 1.00, items with id 316 . in Main level at 2025-04-15 16:44:33','102.0.0.242',1),(358,'7','2025-04-15 16:46:19','GLORIA Changed the price of 51MM SMS union seals to: buyingprice =28.28 ,sellingprice =380, qty= 0.00, items with id 476 . in Main level at 2025-04-15 16:46:19','102.0.0.242',1),(359,'7','2025-04-15 17:02:41','GLORIA Changed the price of Mechanical Seal-5,000L/h  PD/Lobe Pump to: buyingprice =20445.06 ,sellingprice =40890.12, qty= 2.00, items with id 318 . in Main level at 2025-04-15 17:02:41','102.0.0.242',1),(360,'7','2025-04-29 14:36:31','GLORIA Changed the price of Impact Head-Stellite to: buyingprice =50563.6 ,sellingprice =77147.89, qty= 0.00, items with id 215 . in Main level at 2025-04-29 14:36:31','102.0.0.242',1),(361,'7','2025-04-29 14:44:01','GLORIA Deleted O-RING  with code  of 5218  and available quantity of 1.00 .The Buying price = 280 and selling price = 440.8 from   Main store and all branches at 2025-04-29 14:44:01','102.0.0.242',1),(362,'7','2025-04-29 14:44:02','GLORIA Deleted O-RING  with code  of 5218  and available quantity of 1.00 .The Buying price = 280 and selling price = 440.8 from   Main store and all branches at 2025-04-29 14:44:01','102.0.0.242',1),(363,'7','2025-04-29 14:44:45','GLORIA Deleted O-Ring 3287  with code  of 290  and available quantity of 0.00 .The Buying price = 458.4 and selling price = 687.6 from   Main store and all branches at 2025-04-29 14:44:45','102.0.0.242',1),(364,'7','2025-04-29 14:44:46','GLORIA Deleted O-Ring 3287  with code  of 290  and available quantity of 0.00 .The Buying price = 458.4 and selling price = 687.6 from   Main store and all branches at 2025-04-29 14:44:45','102.0.0.242',1),(365,'7','2025-04-29 14:48:13','GLORIA Deleted item with id 18 from  productcategory table at 2025-04-29 14:48:13','102.0.0.242',1),(366,'7','2025-04-29 14:48:13','GLORIA Deleted item with id 18 from  productcategory table at 2025-04-29 14:48:13','102.0.0.242',1),(367,'7','2025-04-29 14:48:34','GLORIA Deleted item with id 8 from  productcategory table at 2025-04-29 14:48:34','102.0.0.242',1),(368,'7','2025-04-29 14:48:34','GLORIA Deleted item with id 8 from  productcategory table at 2025-04-29 14:48:34','102.0.0.242',1),(369,'7','2025-04-29 14:48:52','GLORIA Deleted item with id 17 from  productcategory table at 2025-04-29 14:48:52','102.0.0.242',1),(370,'7','2025-04-29 14:48:52','GLORIA Deleted item with id 17 from  productcategory table at 2025-04-29 14:48:52','102.0.0.242',1),(371,'7','2025-04-29 14:49:26','GLORIA Deleted item with id 21 from  productcategory table at 2025-04-29 14:49:26','102.0.0.242',1),(372,'7','2025-04-29 14:49:26','GLORIA Deleted item with id 21 from  productcategory table at 2025-04-29 14:49:26','102.0.0.242',1),(373,'7','2025-04-29 14:49:48','GLORIA Deleted item with id 19 from  productcategory table at 2025-04-29 14:49:48','102.0.0.242',1),(374,'7','2025-04-29 14:49:48','GLORIA Deleted item with id 19 from  productcategory table at 2025-04-29 14:49:48','102.0.0.242',1),(375,'7','2025-04-29 14:50:11','GLORIA Deleted item with id 20 from  productcategory table at 2025-04-29 14:50:11','102.0.0.242',1),(376,'7','2025-04-29 14:50:11','GLORIA Deleted item with id 20 from  productcategory table at 2025-04-29 14:50:11','102.0.0.242',1),(377,'36','2025-05-20 11:25:06','GEORGE Changed the price of PNEUMATIC ADAPTOR 1/4 X 8MM to: buyingprice =200 ,sellingprice =650, qty= 0.00, items with id 590 . in Main level at 2025-05-20 11:25:06','102.0.0.242',1),(378,'7','2025-05-28 11:11:05','GLORIA Changed the price of Twin pulse tube to: buyingprice =392.39 ,sellingprice =900, qty= 0.00, items with id 477 . in Main level at 2025-05-28 11:11:05','102.0.0.242',1),(379,'7','2025-05-28 11:13:01','GLORIA Changed the price of Plunger packing XTSC090X to: buyingprice =8816.60 ,sellingprice =21288.9812, qty= 0.00, items with id 525 . in Main level at 2025-05-28 11:13:01','102.0.0.242',1),(380,'8','2025-06-16 15:10:51','THUKU Deleted item with id 47 from  employeecharges table at 2025-06-16 15:10:51','102.0.0.242',1),(381,'8','2025-06-16 15:10:51','THUKU Deleted item with id 47 from  employeecharges table at 2025-06-16 15:10:51','102.0.0.242',1),(382,'8','2025-06-17 11:20:25','THUKU Deleted item with id 323 from  salary table at 2025-06-17 11:20:25','102.0.0.242',1),(383,'8','2025-06-17 11:20:25','THUKU Deleted item with id 323 from  salary table at 2025-06-17 11:20:25','102.0.0.242',1),(384,'8','2025-06-17 11:26:48','THUKU Deleted item with id 49 from  employeecharges table at 2025-06-17 11:26:48','102.0.0.242',1),(385,'8','2025-06-17 11:26:48','THUKU Deleted item with id 49 from  employeecharges table at 2025-06-17 11:26:48','102.0.0.242',1),(386,'8','2025-06-17 14:29:55','THUKU Deleted item with id 360 from  salary table at 2025-06-17 14:29:55','102.0.0.242',1),(387,'8','2025-06-17 14:29:55','THUKU Deleted item with id 360 from  salary table at 2025-06-17 14:29:55','102.0.0.242',1),(388,'8','2025-06-19 11:26:14','THUKU Changed the price of Plunger packing XTSC090X to: buyingprice =9457.42 ,sellingprice =22647.85, qty= 0.00, items with id 525 . in Main level at 2025-06-19 11:26:14','102.0.0.242',1),(389,'8','2025-06-19 11:44:36','THUKU Returned 30.00   Plunger packing XTSC090X with code (5201) at 2025-06-19 11:44:36','102.0.0.242',1),(390,'8','2025-06-19 12:32:19','THUKU Returned 30.00   Plunger packing XTSC090X with code (5201) at 2025-06-19 12:32:19','102.0.0.242',1),(391,'8','2025-06-19 12:32:48','THUKU Returned 1.00   1.5m Long type brush/Tube with code (176) at 2025-06-19 12:32:48','102.0.0.242',1),(392,'36','2025-06-26 12:43:46','GEORGE Changed the price of Air fix A 0-10 BAR White to: buyingprice =3052 ,sellingprice =24596.34, qty= 1.00, items with id 383 . in Main level at 2025-06-26 12:43:46','102.0.0.242',1);
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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, Kisii-Oyondi Building','About Us ','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…..','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\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\r\nZipping Zones and Costs\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.','Privacy Details','PRIVACY POLICY\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.\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.\r\n\r\nProcess in respect of personal data, means to collect, store, and disclose to others.\r\n\r\nTABLE OF CONTENTS\r\n\r\n1. PERSONAL DATA CONTROLLER\r\n\r\n2. CATEGORIES OF PERSONAL DATA WE COLLECT\r\n\r\n3. FOR WHAT PURPOSES WE PROCESS PERSONAL DATA\r\n\r\n4. AUTHORISED REQUIREMENT FOR PROCESSING YOUR PERSONAL DATA\r\n\r\n5. WHO WE SHARE YOUR PERSONAL DATA WITH\r\n\r\n6. HOW YOU CAN EXERCISE YOUR PRIVACY RIGHTS\r\n\r\n7. AGE LIMITATION\r\n\r\n8. CHANGES TO THIS PRIVACY POLICY\r\n\r\n9. DATA RETENTION\r\n\r\n10. CONTACT US','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\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.',' WORKING HOURS\r\n\r\n Mon 8:00am - 6:00pm\r\n Tue 8:00am - 6:00pm\r\n Wed 8:00am - 6:00pm\r\n Thur 8:00am - 6:00pm\r\n Fri 8:00am - 6:00pm\r\n Sat 8:00am - 6:00pm\r\n\r\n','2020-07-04 08:44:24',1,'Job Vacancy','Join our sales team as online marketers');
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compressor - KALRO Naivasha','1','','','1841','','No',NULL,NULL,''),(3705,'5210','81650537298','2022-04-21 13:35:23',323.00,NULL,'0','8','1','Airtel Airtime','1','','','1881','','No',NULL,NULL,''),(3706,'5500','81650537298','2022-04-21 13:35:23',100.00,NULL,'0','8','1','MM Tap to Muranga','1','','','1880','','No',NULL,NULL,''),(3707,'391','81650537298','2022-04-21 13:35:23',50.00,NULL,'0','8','1','Moses to Town','1','','','1879','','No',NULL,NULL,''),(3708,'5500','81650537298','2022-04-21 13:35:23',200.00,NULL,'0','8','1','Detergent  to Mr.Karuga','1','','','1878','','No',NULL,NULL,''),(3709,'391','81650537298','2022-04-21 13:35:23',110.00,NULL,'0','8','1','Chris to TRM','1','','','1877','','No',NULL,NULL,''),(3710,'391','81650537298','2022-04-21 13:35:23',140.00,NULL,'0','8','1','Chris to Town','1','','','1876','','No',NULL,NULL,''),(3711,'391','81650537298','2022-04-21 13:35:23',150.00,NULL,'0','8','1','Gathinji to 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','1','','','1831','','No',NULL,NULL,''),(3733,'397','81650537298','2022-04-21 13:35:23',600.00,NULL,'0','8','1','Newspapers 22/04-05/05','1','','','1830','','No',NULL,NULL,''),(3734,'5930','81650537298','2022-04-21 13:35:23',362.00,NULL,'0','8','1','Mpesa Charge','1','','','1829','','No',NULL,NULL,''),(3735,'5210','81650537298','2022-04-21 13:35:23',1000.00,NULL,'0','8','1','Telkom Airtime','1','','','1828','','No',NULL,NULL,''),(3736,'391','81650537298','2022-04-21 13:35:23',60.00,NULL,'0','8','1','Esther to Juja','1','','','1827','','No',NULL,NULL,''),(3737,'5500','81650537298','2022-04-21 13:35:23',1060.00,NULL,'0','8','1','Cream separator to Narok','1','','','1826','','No',NULL,NULL,''),(3738,'5210','81650537298','2022-04-21 13:35:23',300.00,NULL,'0','8','1','Airtel Airtime','1','','','1825','','No',NULL,NULL,''),(3739,'397','81650537298','2022-04-21 13:35:23',160.00,NULL,'0','8','1','7.5M Tape','1','','','1824','','No',NULL,NULL,''),(3740,'1000','81650537298','2022-04-21 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- 1pc','1','','','1807','','No',NULL,NULL,''),(3787,'5500','361650980448','2022-04-26 16:45:07',1400.00,NULL,'0','8','1','Pneumatic adaptor 1/4 x 6mm - 7pcs','1','','','1806','','No',NULL,NULL,''),(3788,'5500','361650980448','2022-04-26 16:45:07',3000.00,NULL,'0','8','1','Pneumatic pipe 6mm - 15M','1','','','1805','','No',NULL,NULL,''),(3789,'5500','361650980448','2022-04-26 16:45:07',7000.00,NULL,'0','8','1','Pneumatic air regulator - 1pc','1','','','1804','','No',NULL,NULL,''),(3790,'1000','361650980448','2022-04-26 16:45:07',NULL,34296.00,'0','8','1','HTST pasteurizer control unit materials - KALRO Naivasha','1','','','1804','','No',NULL,NULL,''),(3808,'391','361651818684','2022-05-06 09:37:10',5000.00,NULL,'0','36','1','Accommodation','1','','','1865','','No',NULL,NULL,''),(3809,'1000','361651818684','2022-05-06 09:37:10',NULL,5000.00,'0','36','1','Moses to Western Kenya for delivery of dairy equipment - RTI LPOS KCDMS/FY2020-086 & 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13:50:15',200.00,NULL,'0','8','1','Carwash-KDE','1','','','2510','','No',NULL,NULL,''),(6279,'391','81657190574','2022-07-07 13:50:15',200.00,NULL,'0','8','1','Kagwe to Kiambaa','1','','','2509','','No',NULL,NULL,''),(6280,'391','81657190574','2022-07-07 13:50:15',60.00,NULL,'0','8','1','Chris to Ruiru','1','','','2508','','No',NULL,NULL,''),(6281,'1510','81657190574','2022-07-07 13:50:15',130.00,NULL,'0','8','1','Esther to Muthaiga','1','','','2507','','No',NULL,NULL,''),(6282,'1510','81657190574','2022-07-07 13:50:15',200.00,NULL,'0','8','1','Carwash-KCG','1','','','2506','','No',NULL,NULL,''),(6283,'391','81657190574','2022-07-07 13:50:15',50.00,NULL,'0','8','1','Moses to Town','1','','','2505','','No',NULL,NULL,''),(6284,'5500','81657190574','2022-07-07 13:50:15',200.00,NULL,'0','8','1','Invoice to Tulaga','1','','','2504','','No',NULL,NULL,''),(6285,'5210','81657190574','2022-07-07 13:50:15',2000.00,NULL,'0','8','1','Airtime Exp','1','','','2503','','No',NULL,NULL,''),(6286,'391','81657190574','2022-07-07 13:50:15',130.00,NULL,'0','8','1','Esther to and From town','1','','','2502','','No',NULL,NULL,''),(6287,'391','81657190574','2022-07-07 13:50:15',60.00,NULL,'0','8','1','Chris to Juja','1','','','2501','','No',NULL,NULL,''),(6288,'391','81657190574','2022-07-07 13:50:15',140.00,NULL,'0','8','1','Chris to Thika','1','','','2500','','No',NULL,NULL,''),(6289,'397','81657190574','2022-07-07 13:50:15',50.00,NULL,'0','8','1','Lunch for visitors','1','','','2499','','No',NULL,NULL,''),(6290,'397','81657190574','2022-07-07 13:50:15',1440.00,NULL,'0','8','1','newspaper 07/07 to 04/08','1','','','2498','','No',NULL,NULL,''),(6291,'397','81657190574','2022-07-07 13:50:15',2640.00,NULL,'0','8','1','10 o\'clock tea 07/07-04/08','1','','','2497','','No',NULL,NULL,''),(6292,'1000','81657190574','2022-07-07 13:50:15',NULL,18000.00,'0','8','1','Petty cash','1','','','2497','','No',NULL,NULL,''),(6297,'400','81659614837','2022-08-04 15:08:20',1400.00,NULL,'0','8','1','Epson Black Ink','1','','','2543','','No',NULL,NULL,''),(6298,'400','81659614837','2022-08-04 15:08:20',1000.00,NULL,'0','8','1','Ream of Colored Invoice Papers','1','','','2542','','No',NULL,NULL,''),(6299,'1000','81659614837','2022-08-04 15:08:20',NULL,2400.00,'0','8','1','Invoice Papers+Printer Ink','1','','','2542','','No',NULL,NULL,''),(6308,'5500','361660122035','2022-08-10 12:03:19',445440.00,NULL,'0','36','1','50L aluminium milk cans - 40pcs','1','','','2546','','No',NULL,NULL,''),(6309,'1000','361660122035','2022-08-10 12:03:19',NULL,445440.00,'0','36','1','Milk cans purchase - Ashut Industrial Area ','1','','','2546','','No',NULL,NULL,''),(6310,'397','361659772010','2022-08-06 10:48:37',15000.00,NULL,'0','36','1','Office phone','1','','','2545','','No',NULL,NULL,''),(6311,'1000','361659772010','2022-08-06 10:48:37',NULL,15000.00,'0','36','1','Office phone for 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15:17:10',2880.00,NULL,'0','36','1','PU tube 833 - 16M','1','','','2486','','No',NULL,NULL,''),(6332,'5500','361659528955','2022-07-26 15:17:10',1800.00,NULL,'0','36','1','SS clamps 1 1/2\" - 4pcs','1','','','2485','','No',NULL,NULL,''),(6333,'5500','361659528955','2022-07-26 15:17:10',2800.00,NULL,'0','36','1','SS clamp 1\" - 8pcs','1','','','2484','','No',NULL,NULL,''),(6334,'5500','361659528955','2022-07-26 15:17:10',700.00,NULL,'0','36','1','SS Nipple 3/4\" - 2pcs','1','','','2482','','No',NULL,NULL,''),(6335,'5500','361659528955','2022-07-26 15:17:10',400.00,NULL,'0','36','1','Filler wires - 20pcs','1','','','2481','','No',NULL,NULL,''),(6336,'5500','361659528955','2022-07-26 15:17:10',2550.00,NULL,'0','36','1','SS tee 1\" - 3pcs','1','','','2480','','No',NULL,NULL,''),(6337,'5500','361659528955','2022-07-26 15:17:10',3300.00,NULL,'0','36','1','SS elbow 1 1/2\" - 6pcs','1','','','2479','','No',NULL,NULL,''),(6338,'5500','361659528955','2022-07-26 15:17:10',7800.00,NULL,'0','36','1','SS union 1 1/2\" - 4pcs','1','','','2461','','No',NULL,NULL,''),(6339,'5500','361659528955','2022-07-26 15:17:10',25.00,NULL,'0','36','1','Hex nipple 1/2\" - 1pc','1','','','2460','','No',NULL,NULL,''),(6340,'5500','361659528955','2022-07-26 15:17:10',240.00,NULL,'0','36','1','Hex nipple 1\" - 4pcs','1','','','2459','','No',NULL,NULL,''),(6341,'5500','361659528955','2022-07-26 15:17:10',2000.00,NULL,'0','36','1','Ball cork valve 1\" - 2pc','1','','','2458','','No',NULL,NULL,''),(6342,'5500','361659528955','2022-07-26 15:17:10',2800.00,NULL,'0','36','1','Ball cork valve 2\" - 1pc','1','','','2457','','No',NULL,NULL,''),(6343,'5500','361659528955','2022-07-26 15:17:10',150.00,NULL,'0','36','1','Reducing socket 1 x 1/2 - 1pc','1','','','2456','','No',NULL,NULL,''),(6344,'5500','361659528955','2022-07-26 15:17:10',300.00,NULL,'0','36','1','Reducing socket 1 x 3/4 - 2pcs','1','','','2455','','No',NULL,NULL,''),(6345,'5500','361659528955','2022-07-26 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15:17:10',6000.00,NULL,'0','36','1','Flex cable 6mm 5core - 10M','1','','','2439','','No',NULL,NULL,''),(6360,'5500','361659528955','2022-07-26 15:17:10',12600.00,NULL,'0','36','1','Flex cable 10mm 5core - 12M','1','','','2438','','No',NULL,NULL,''),(6361,'1000','361659528955','2022-07-26 15:17:10',NULL,95173.00,'0','36','1','Kieni installation materials','1','','','2438','','No',NULL,NULL,''),(6379,'1000','81660293684','2022-08-12 11:42:54',NULL,12000.00,'','8','1','Fuel and accommodation','1','','','','','No',NULL,NULL,'N/A'),(6380,'391','81660293684','2022-08-12 11:42:54',12000.00,NULL,'','8','1','Fuel and accommodation','1','','','','','No',NULL,NULL,'N/A'),(6383,'5500','361660291567','2022-08-12 11:08:32',48406.00,NULL,'0','36','1','5.5kw motor for Bubayi Products vacuum pump','1','','','2557','','No',NULL,NULL,''),(6384,'1510','361660291567','2022-08-12 11:08:32',1000.00,NULL,'0','36','1','Fuel - KDE 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REFUND-RCPT  33 FOR 2 PULSATORS','1','','','2696','','No',NULL,NULL,''),(6971,'1000','81662553865','2022-09-07 15:32:16',NULL,14900.00,'0','8','1','SALES REFUND-CN 075 FOR SPRING WATER DAIRIES','1','','','2696','','No',NULL,NULL,''),(6978,'2043','81662554670','2022-09-07 16:24:34',105390.00,NULL,'0','8','1','PAYE for Aug 2022','1','','','2700','','No',NULL,NULL,''),(6979,'2041','81662554670','2022-09-07 16:24:34',11450.00,NULL,'0','8','1','NHIF for Aug 2022','1','','','2699','','No',NULL,NULL,''),(6980,'2042','81662554670','2022-09-07 16:24:34',4400.00,NULL,'0','8','1','NSSF-Aug 2022','1','','','2698','','No',NULL,NULL,''),(6981,'393','81662554670','2022-09-07 16:24:34',NULL,121240.00,'0','8','1','Statutory Ded','1','','','2698','','No',NULL,NULL,''),(6984,'5500','81662629744','2022-09-08 12:37:08',3740.00,NULL,'0','8','1','Courier Charge for goat milking machine to Rumuruti-Mr. John Logan','1','','','2701','','No',NULL,NULL,''),(6985,'1000','81662629744','2022-09-08 12:37:08',NULL,3740.00,'0','8','1','Courier Charge for goat milking machine','1','','','2701','','No',NULL,NULL,''),(6988,'5210','81662639188','2022-09-08 15:14:14',2550.00,NULL,'0','8','1','Monthly Internet Subscription+Mpesa Charge','1','','','2702','','No',NULL,NULL,''),(6989,'1000','81662639188','2022-09-08 15:14:14',NULL,2550.00,'0','8','1','Internet Subscription+Mpesa Charge','1','','','2702','','No',NULL,NULL,''),(6992,'1510','81662642745','2022-09-08 16:57:09',5000.00,NULL,'0','8','1','KBV to KALRO Naivasha','1','','','2703','','No',NULL,NULL,''),(6993,'1000','81662642745','2022-09-08 16:57:09',NULL,5000.00,'0','8','1','KBV to KALRO Naivasha','1','','','2703','','No',NULL,NULL,''),(7007,'5500','361662715144','2022-09-09 12:29:15',3000.00,NULL,'0','36','1','Prequalification tender document','1','','','2704','','No',NULL,NULL,''),(7008,'1000','361662715144','2022-09-09 12:29:15',NULL,3000.00,'0','36','1','Prequalification for supply of goods, works and services for Kiambaa DFCS 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bond extension','1','','','2712','','No',NULL,NULL,''),(7028,'1000','361662995589','2022-09-12 18:15:59',NULL,7000.00,'0','36','1','Bid bond extension for Kieni Dairy Products','1','','','2712','','No',NULL,NULL,''),(7037,'391','361663135020','2022-09-14 08:58:45',1340.00,NULL,'0','36','1','Gathinji to Kerugoya','1','','','2713','','No',NULL,NULL,''),(7038,'1000','361663135020','2022-09-14 08:58:45',NULL,1340.00,'0','36','1','Gathinji to Mr. Wachira\'s farm Kerugoya for MM service','1','','','2713','','No',NULL,NULL,''),(7045,'5500','361663239230','2022-09-15 13:58:49',2000.00,NULL,'0','36','1','Brazing ','1','','','2717','','No',NULL,NULL,''),(7046,'391','361663239230','2022-09-15 13:58:49',1000.00,NULL,'0','36','1','Accommodation','1','','','2716','','No',NULL,NULL,''),(7047,'1510','361663239230','2022-09-15 13:58:49',7000.00,NULL,'0','36','1','Fuel - KCG 947Z','1','','','2715','','No',NULL,NULL,''),(7048,'1000','361663239230','2022-09-15 13:58:49',NULL,10000.00,'0','36','1','Kagwe to Shamata','1','','','2715','','No',NULL,NULL,''),(7057,'5500','361663400594','2022-09-17 10:52:09',64595.00,NULL,'0','36','1','Clearing of MM spares - Freykid','1','','','2720','','No',NULL,NULL,''),(7058,'394','361663400594','2022-09-17 10:52:09',NULL,64595.00,'0','36','1','Clearing of Enderun MM spares','1','','','2720','','No',NULL,NULL,''),(7065,'391','361660313963','2022-08-12 17:22:26',3000.00,NULL,'0','36','1','Gathinji to Kalro Oljoroorok','1','','','2559','','No',NULL,NULL,''),(7066,'1000','361660313963','2022-08-12 17:22:26',NULL,3000.00,'0','36','1','Gathinji to KALRO OL JORO OROK for MM service','1','','','2559','','No',NULL,NULL,''),(7089,'391','361663743037','2022-09-21 09:54:02',30000.00,NULL,'0','36','1','Accommodation for 3','1','','','2722','','No',NULL,NULL,''),(7090,'1510','361663743037','2022-09-21 09:54:02',10000.00,NULL,'0','36','1','Fuel - KCG 947Z','1','','','2721','','No',NULL,NULL,''),(7091,'1000','361663743037','2022-09-21 09:54:02',NULL,40000.00,'0','36','1','Moses & Patrick to Kieni for boiler installation','1','','','2721','','No',NULL,NULL,''),(7098,'510','361663855097','2022-09-22 17:01:08',100000.00,NULL,'0','36','1','Audit fees','1','','','2726','','No',NULL,NULL,''),(7099,'394','361663855097','2022-09-22 17:01:08',NULL,100000.00,'0','36','1','Audit fees - 2021/2022','1','','','2726','','No',NULL,NULL,''),(7100,'5500','361663843407','2022-09-22 13:45:04',11600.00,NULL,'0','36','1','Labour charge','1','','','2725','','No',NULL,NULL,''),(7101,'1000','361663843407','2022-09-22 13:45:04',NULL,11600.00,'0','36','1','Labour for lagging and cladding 300kgs/hr steam boiler','1','','','2725','','No',NULL,NULL,''),(7102,'1510','361663754057','2022-09-21 12:54:50',3000.00,NULL,'0','36','1','Fuel - KDE 629K','1','','','2724','','No',NULL,NULL,''),(7103,'1000','361663754057','2022-09-21 12:54:50',NULL,3000.00,'0','36','1','Fuel - KDE 629K','1','','','2724','','No',NULL,NULL,''),(7110,'1510','361663856223','2022-09-22 17:22:44',1500.00,NULL,'0','36','1','Kagwe to Kiambaa to meet contractor','1','','','2729','','No',NULL,NULL,''),(7111,'1510','361663856223','2022-09-22 17:22:44',200.00,NULL,'0','36','1','Parking fees - Industrial Area','1','','','2728','','No',NULL,NULL,''),(7112,'1510','361663856223','2022-09-22 17:22:44',1000.00,NULL,'0','36','1','Gathinji to Industrial Area to pick boiler materials','1','','','2727','','No',NULL,NULL,''),(7113,'1000','361663856223','2022-09-22 17:22:44',NULL,2700.00,'0','36','1','Fuel','1','','','2727','','No',NULL,NULL,''),(7192,'5500','361663858227','2022-09-22 18:06:09',1200.00,NULL,'0','36','1','Ball cork valve 0.5\" - 1pc','1','','','2761','','No',NULL,NULL,''),(7193,'5500','361663858227','2022-09-22 18:06:09',150.00,NULL,'0','36','1','Socket 1/2\" - 1pc','1','','','2760','','No',NULL,NULL,''),(7194,'5500','361663858227','2022-09-22 18:06:09',250.00,NULL,'0','36','1','Socket 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8pcs','1','','','2752','','No',NULL,NULL,''),(7202,'5500','361663858227','2022-09-22 18:06:09',2200.00,NULL,'0','36','1','Barrel nipple 1.5\" - 4pcs','1','','','2751','','No',NULL,NULL,''),(7203,'5500','361663858227','2022-09-22 18:06:09',700.00,NULL,'0','36','1','WO reducer 1 x 0.5 - 2pcs','1','','','2750','','No',NULL,NULL,''),(7204,'5500','361663858227','2022-09-22 18:06:09',900.00,NULL,'0','36','1','WO reducer 1.5 x 1 - 2pcs','1','','','2749','','No',NULL,NULL,''),(7205,'5500','361663858227','2022-09-22 18:06:09',2100.00,NULL,'0','36','1','WO elbows 3/4\" - 14pcs','1','','','2748','','No',NULL,NULL,''),(7206,'5500','361663858227','2022-09-22 18:06:09',400.00,NULL,'0','36','1','WO elbows 1/2\" - 4pcs','1','','','2747','','No',NULL,NULL,''),(7207,'5500','361663858227','2022-09-22 18:06:09',2250.00,NULL,'0','36','1','WO elbows 1 1/2\" - 5pcs','1','','','2746','','No',NULL,NULL,''),(7208,'5500','361663858227','2022-09-22 18:06:09',3000.00,NULL,'0','36','1','WO elbow 1\" - 12pcs','1','','','2745','','No',NULL,NULL,''),(7209,'5500','361663858227','2022-09-22 18:06:09',1800.00,NULL,'0','36','1','WO unions 1/2\" - 4pcs','1','','','2744','','No',NULL,NULL,''),(7210,'5500','361663858227','2022-09-22 18:06:09',1300.00,NULL,'0','36','1','WO unions 1\" - 2pcs','1','','','2743','','No',NULL,NULL,''),(7211,'5500','361663858227','2022-09-22 18:06:09',250.00,NULL,'0','36','1','Thread tape - 1 packet','1','','','2742','','No',NULL,NULL,''),(7212,'5500','361663858227','2022-09-22 18:06:09',3000.00,NULL,'0','36','1','Welding rods - 2pkts','1','','','2741','','No',NULL,NULL,''),(7213,'5500','361663858227','2022-09-22 18:06:09',2500.00,NULL,'0','36','1','Strainer 1\" - 1pc','1','','','2740','','No',NULL,NULL,''),(7214,'5500','361663858227','2022-09-22 18:06:09',6500.00,NULL,'0','36','1','SS NRV 1\" - 1pc','1','','','2739','','No',NULL,NULL,''),(7215,'5500','361663858227','2022-09-22 18:06:09',5000.00,NULL,'0','36','1','Steam ball cork 1\" - 2pcs','1','','','2738','','No',NULL,NULL,''),(7216,'5500','361663858227','2022-09-22 18:06:09',850.00,NULL,'0','36','1','Ball valve 1/2','1','','','2737','','No',NULL,NULL,''),(7217,'5500','361663858227','2022-09-22 18:06:09',1800.00,NULL,'0','36','1','Angle line 2 x 2 x 3mm - 1pc','1','','','2736','','No',NULL,NULL,''),(7218,'5500','361663858227','2022-09-22 18:06:09',13580.00,NULL,'0','36','1','Angle line 2 x 2 x 6mm - 2pcs','1','','','2735','','No',NULL,NULL,''),(7219,'5500','361663858227','2022-09-22 18:06:09',18600.00,NULL,'0','36','1','MS plate 8 x 4 x 2.8mm - 2pcs','1','','','2734','','No',NULL,NULL,''),(7220,'5500','361663858227','2022-09-22 18:06:09',19116.80,NULL,'0','36','1','Sch 40 1 1/2','1','','','2733','','No',NULL,NULL,''),(7221,'5500','361663858227','2022-09-22 18:06:09',1763.20,NULL,'0','36','1','Sch 40 1/2','1','','','2732','','No',NULL,NULL,''),(7222,'5500','361663858227','2022-09-22 18:06:09',17632.00,NULL,'0','36','1','Sch 40 34\" - 8pcs','1','','','2731','','No',NULL,NULL,''),(7223,'5500','361663858227','2022-09-22 18:06:09',16008.00,NULL,'0','36','1','Sch 40 1\" - 5pcs','1','','','2730','','No',NULL,NULL,''),(7224,'1000','361663858227','2022-09-22 18:06:09',NULL,133450.00,'0','36','1','Kieni boiler installation materials','1','','','2730','','No',NULL,NULL,''),(7240,'5500','361663928663','2022-09-23 13:25:49',2000.00,NULL,'0','36','1','Flex conduit 20mm - 20M','1','','','2766','','No',NULL,NULL,''),(7241,'5500','361663928663','2022-09-23 13:25:49',400.00,NULL,'0','36','1','Cable ties 400mm - 1pkt','1','','','2765','','No',NULL,NULL,''),(7242,'5500','361663928663','2022-09-23 13:25:49',5000.00,NULL,'0','36','1','Flex cable 2.5mm 4core - 20M','1','','','2764','','No',NULL,NULL,''),(7243,'5500','361663928663','2022-09-23 13:25:49',4000.00,NULL,'0','36','1','Heat resistant cable 1.5mm - 70M','1','','','2763','','No',NULL,NULL,''),(7244,'1000','361663928663','2022-09-23 13:25:49',NULL,11400.00,'0','36','1','Additional Kieni boiler installation materials','1','','','2763','','No',NULL,NULL,''),(7249,'1510','361664175162','2022-09-26 09:53:16',1500.00,NULL,'0','36','1','Fuel - KBV 521Z','1','','','2768','','No',NULL,NULL,''),(7250,'5500','361664175162','2022-09-26 09:53:16',43976.00,NULL,'0','36','1','Geared motor 0.18kw','1','','','2767','','No',NULL,NULL,''),(7251,'1000','361664175162','2022-09-26 09:53:16',NULL,45476.00,'0','36','1','Geared motor for conveyor - Ndumberi DFCS','1','','','2767','','No',NULL,NULL,''),(7254,'5500','361664363417','2022-09-28 14:10:58',6000.00,NULL,'0','36','1','Offloading charges','1','','','2769','','No',NULL,NULL,''),(7255,'1000','361664363417','2022-09-28 14:10:58',NULL,6000.00,'0','36','1','Offloading of cup filling machines','1','','','2769','','No',NULL,NULL,''),(7274,'391','81661596889','2022-08-27 13:49:22',360.00,NULL,'0','8','1','Gathinji to Ms. Mbaire','1','','','2774','','No',NULL,NULL,''),(7275,'5500','81661596889','2022-08-27 13:49:22',300.00,NULL,'0','8','1','Brushes to Agricum','1','','','2773','','No',NULL,NULL,''),(7276,'5500','81661596889','2022-08-27 13:49:22',300.00,NULL,'0','8','1','V Belt+Clear Bucket','1','','','2772','','No',NULL,NULL,''),(7277,'391','81661596889','2022-08-27 13:49:22',50.00,NULL,'0','8','1','gathinji to office','1','','','2771','','No',NULL,NULL,''),(7278,'391','81661596889','2022-08-27 13:49:22',150.00,NULL,'0','8','1','Gathinji to Town','1','','','2770','','No',NULL,NULL,''),(7279,'397','81661596889','2022-08-27 13:49:22',2000.00,NULL,'0','8','1','Lunch and Fare for Kariuki','1','','','2690','','No',NULL,NULL,''),(7280,'5210','81661596889','2022-08-27 13:49:22',2000.00,NULL,'0','8','1','Airtime','1','','','2689','','No',NULL,NULL,''),(7281,'397','81661596889','2022-08-27 13:49:22',190.00,NULL,'0','8','1','Lunch for Visitors','1','','','2688','','No',NULL,NULL,''),(7282,'1510','81661596889','2022-08-27 13:49:22',200.00,NULL,'0','8','1','Carwash-KBT','1','','','2687','','No',NULL,NULL,''),(7283,'391','81661596889','2022-08-27 13:49:22',130.00,NULL,'0','8','1','Gathinji to Town','1','','','2686','','No',NULL,NULL,''),(7284,'5500','81661596889','2022-08-27 13:49:22',300.00,NULL,'0','8','1','Parcel to Mr. Maloba','1','','','2685','','No',NULL,NULL,''),(7285,'5780','81661596889','2022-08-27 13:49:22',840.00,NULL,'0','8','1','Fittings for Tap+Padlock','1','','','2671','','No',NULL,NULL,''),(7286,'391','81661596889','2022-08-27 13:49:22',80.00,NULL,'0','8','1','Gathinji from Town','1','','','2670','','No',NULL,NULL,''),(7287,'5500','81661596889','2022-08-27 13:49:22',100.00,NULL,'0','8','1','Carriage of Pump','1','','','2669','','No',NULL,NULL,''),(7288,'5930','81661596889','2022-08-27 13:49:22',162.00,NULL,'0','8','1','Mpesa Charge','1','','','2663','','No',NULL,NULL,''),(7289,'397','81661596889','2022-08-27 13:49:22',1390.00,NULL,'0','8','1','10 o\'clock tea 29-10/09','1','','','2662','','No',NULL,NULL,''),(7290,'397','81661596889','2022-08-27 13:49:22',720.00,NULL,'0','8','1','Newspapers 29/08-10/09/2022','1','','','2661','','No',NULL,NULL,''),(7291,'400','81661596889','2022-08-27 13:49:22',2400.00,NULL,'0','8','1','ink for printer','1','','','2660','','No',NULL,NULL,''),(7292,'391','81661596889','2022-08-27 13:49:22',150.00,NULL,'0','8','1','George to Town','1','','','2659','','No',NULL,NULL,''),(7293,'391','81661596889','2022-08-27 13:49:22',70.00,NULL,'0','8','1','Moses to Geocomp','1','','','2658','','No',NULL,NULL,''),(7294,'391','81661596889','2022-08-27 13:49:22',230.00,NULL,'0','8','1','Gathinji to Town&Industrial Area','1','','','2657','','No',NULL,NULL,''),(7295,'391','81661596889','2022-08-27 13:49:22',150.00,NULL,'0','8','1','Gathinji to 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18:24:36',NULL,1000.00,'0','8','1','Fuel For KDE 629K','1','','','2990','','No',NULL,NULL,''),(8177,'5500','81667402765','2022-11-02 18:30:32',3080.00,NULL,'0','8','1','1 BUCKET MM TO LITEIN','1','','','2991','','No',NULL,NULL,''),(8178,'1000','81667402765','2022-11-02 18:30:32',NULL,3080.00,'0','8','1','1 BUCKET MM TO LITEIN','1','','','2991','','No',NULL,NULL,''),(8215,'1000','81667545943','2022-11-04 10:13:19',NULL,26000.00,'','8','1','TYRES FOR KBV','1','','','','','No',NULL,NULL,'N/A'),(8216,'1510','81667545943','2022-11-04 10:13:19',26000.00,NULL,'','8','1','TYRES FOR KBV','1','','','','','No',NULL,NULL,'N/A'),(8221,'1510','81667546027','2022-11-04 10:16:01',6000.00,NULL,'0','8','1','Fuel for KBV 521Z','1','','','3006','','No',NULL,NULL,''),(8222,'391','81667546027','2022-11-04 10:16:01',10000.00,NULL,'0','8','1','Travelling Exp','1','','','3005','','No',NULL,NULL,''),(8223,'1000','81667546027','2022-11-04 10:16:01',NULL,16000.00,'0','8','1','Patrick to 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18:57:02',34000.00,NULL,'0','8','1','LABOUR CHARGE','1','','','2996','','No',NULL,NULL,''),(8237,'5500','81667403552','2022-11-02 18:57:02',1200.00,NULL,'0','8','1','BINDING WIRE','1','','','2995','','No',NULL,NULL,''),(8238,'5500','81667403552','2022-11-02 18:57:02',6710.00,NULL,'0','8','1','13 PREFORMED STEIROPS','1','','','2994','','No',NULL,NULL,''),(8239,'5500','81667403552','2022-11-02 18:57:02',1600.00,NULL,'0','8','1','TAPPING SCREWS','1','','','2993','','No',NULL,NULL,''),(8240,'5500','81667403552','2022-11-02 18:57:02',41983.00,NULL,'0','8','1','0.5mm aluminium sheets - 13pcs','1','','','2992','','No',NULL,NULL,''),(8241,'1000','81667403552','2022-11-02 18:57:02',NULL,85493.00,'0','8','1','lagging and Cladding-KALRO','1','','','2992','','No',NULL,NULL,''),(8248,'402','81667567596','2022-11-04 16:14:21',105390.00,NULL,'0','8','1','PAYE','1','','','3011','','No',NULL,NULL,''),(8249,'402','81667567596','2022-11-04 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11:45:22',2000.00,NULL,'0','8','1','Fuel for KCG 947Z-Bee Farm','1','','','3014','','No',NULL,NULL,''),(8263,'1000','81667637871','2022-11-05 11:45:22',NULL,2000.00,'0','8','1','5 Bucket MM TO Bee Farm','1','','','3014','','No',NULL,NULL,''),(8314,'5500','361667823359','2022-11-07 15:17:11',225.00,NULL,'0','36','1','20W 15 petrol oil - 1/2L','1','','','3035','','No',NULL,NULL,''),(8315,'5500','361667823359','2022-11-07 15:17:11',150.00,NULL,'0','36','1','GI socket 1.5\" - 1pc','1','','','3034','','No',NULL,NULL,''),(8316,'5500','361667823359','2022-11-07 15:17:11',600.00,NULL,'0','36','1','Rawl bolts M12 - 6pcs','1','','','3033','','No',NULL,NULL,''),(8317,'5500','361667823359','2022-11-07 15:17:11',240.00,NULL,'0','36','1','PPR Elbows - 3pcs','1','','','3032','','No',NULL,NULL,''),(8318,'5500','361667823359','2022-11-07 15:17:11',1250.00,NULL,'0','36','1','2.5mm 4 core flex cable 5M','1','','','3031','','No',NULL,NULL,''),(8319,'5500','361667823359','2022-11-07 15:17:11',3500.00,NULL,'0','36','1','DOL switch overload (2 - 4A) - 1pc','1','','','3030','','No',NULL,NULL,''),(8320,'5500','361667823359','2022-11-07 15:17:11',300.00,NULL,'0','36','1','Nuts, bolts & washers M10 1 1/2\" - 4pcs','1','','','3029','','No',NULL,NULL,''),(8321,'5500','361667823359','2022-11-07 15:17:11',1340.00,NULL,'0','36','1','Angle line 1.5 x 1.5 x 3mm - 1pc','1','','','3028','','No',NULL,NULL,''),(8322,'5500','361667823359','2022-11-07 15:17:11',80.00,NULL,'0','36','1','PPR socket 1 1/2\" - 1pc','1','','','3027','','No',NULL,NULL,''),(8323,'5500','361667823359','2022-11-07 15:17:11',230.00,NULL,'0','36','1','Male adaptor PPR 1 1/2\" - 1pc','1','','','3026','','No',NULL,NULL,''),(8324,'5500','361667823359','2022-11-07 15:17:11',350.00,NULL,'0','36','1','Reducing bush 1.5>1- 1pc','1','','','3025','','No',NULL,NULL,''),(8325,'5500','361667823359','2022-11-07 15:17:11',464.00,NULL,'0','36','1','Reducing bush 1.5>5/8\" -  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by UPS','1','','','3045','','No',NULL,NULL,''),(8416,'5770','361668411988','2022-11-14 10:47:39',616.00,NULL,'0','36','1','Documents to Olbutyo DFCS','1','','','3062','','No',NULL,NULL,''),(8417,'5770','361668411988','2022-11-14 10:47:39',836.00,NULL,'0','36','1','Documents to Wundanyi Tagho Dairy','1','','','3061','','No',NULL,NULL,''),(8418,'1000','361668411988','2022-11-14 10:47:39',NULL,1452.00,'0','36','1','Sending of documents via G4S','1','','','3061','','No',NULL,NULL,''),(8419,'5500','81667293557','2022-11-01 12:09:04',307316.00,NULL,'0','8','1','Port Charges+ Agency fees','1','','','3003','','No',NULL,NULL,''),(8420,'5500','81667293557','2022-11-01 12:09:04',887918.00,NULL,'0','8','1','duties and taxes for 10,000L Githunguri Tank','1','','','2975','','No',NULL,NULL,''),(8421,'394','81667293557','2022-11-01 12:09:04',NULL,1195234.00,'0','8','1','duties and taxes for 10,000L Githunguri Tank','1','','','2975','','No',NULL,NULL,''),(8426,'5930','361668424635','2022-11-14 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16:11:19',NULL,50000.00,'0','36','1','Kagwe & Moses to Sir Ayuka Dairy','1','','','3068','','No',NULL,NULL,''),(8453,'5500','361668612446','2022-11-16 18:28:51',8500.00,NULL,'0','36','1','100L SS container','1','','','3071','','No',NULL,NULL,''),(8454,'1000','361668612446','2022-11-16 18:28:51',NULL,8500.00,'0','36','1','100L SS milk ATM container fabrication','1','','','3071','','No',NULL,NULL,''),(8457,'395','361668612667','2022-11-16 18:33:05',94175.00,NULL,'0','36','1','3phase connection','1','','','3072','','No',NULL,NULL,''),(8458,'1000','361668612667','2022-11-16 18:33:05',NULL,94175.00,'0','36','1','3phase connection - KPLC','1','','','3072','','No',NULL,NULL,''),(8461,'5500','361668665570','2022-11-17 09:13:34',230000.00,NULL,'0','36','1','200L batch pasteurizer','1','','','3073','','No',NULL,NULL,''),(8462,'393','361668665570','2022-11-17 09:13:34',NULL,230000.00,'0','36','1','200L batch pasteurizer fabrication - Diana 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03/11-11/11','1','','','3001','','No',NULL,NULL,''),(8483,'391','81667394441','2022-11-02 16:12:59',40.00,NULL,'0','8','1','Esther to Ruiru','1','','','3000','','No',NULL,NULL,''),(8484,'397','81667394441','2022-11-02 16:12:59',200.00,NULL,'0','8','1','20L Water Refill','1','','','2999','','No',NULL,NULL,''),(8485,'5210','81667394441','2022-11-02 16:12:59',2000.00,NULL,'0','8','1','Airtime Exp','1','','','2998','','No',NULL,NULL,''),(8486,'5500','81667394441','2022-11-02 16:12:59',200.00,NULL,'0','8','1','clear bucket','1','','','2981','','No',NULL,NULL,''),(8487,'391','81667394441','2022-11-02 16:12:59',160.00,NULL,'0','8','1','Gathinji to Town','1','','','2980','','No',NULL,NULL,''),(8488,'397','81667394441','2022-11-02 16:12:59',3631.00,NULL,'0','8','1','Office Consumables','1','','','2979','','No',NULL,NULL,''),(8489,'1000','81667394441','2022-11-02 16:12:59',NULL,15021.00,'0','8','1','Petty cash','1','','','2979','','No',NULL,NULL,''),(8492,'600','81668777186','2022-11-18 16:13:39',73034.00,NULL,'0','8','1','VAT payable for Oct 2022','1','','','3076','','No',NULL,NULL,''),(8493,'1000','81668777186','2022-11-18 16:13:39',NULL,73034.00,'0','8','1','VAT-Oct 2022','1','','','3076','','No',NULL,NULL,''),(8507,'5500','81669028872','2022-11-21 14:11:32',1800.00,NULL,'0','36','1','PARCEL TO NAIVASHA','1','','','3078','','No',NULL,NULL,''),(8508,'5500','81669028872','2022-11-21 14:11:32',13155.00,NULL,'0','36','1','FIBER GLASS-1.2x20x50','1','','','3077','','No',NULL,NULL,''),(8509,'1000','81669028872','2022-11-21 14:11:32',NULL,14955.00,'0','36','1','FIBER GLASS-1.2x20x50 FOR KALRO','1','','','3077','','No',NULL,NULL,''),(8590,'391','361669179812','2022-11-23 08:04:03',1000.00,NULL,'0','36','1','Travelling expenses','1','','','3109','','No',NULL,NULL,''),(8591,'391','361669179812','2022-11-23 08:04:03',150.00,NULL,'0','36','1','Gathinji to Town to send parcel to Tulaga','1','','','3108','','No',NULL,NULL,''),(8592,'391','361669179812','2022-11-23 08:04:03',150.00,NULL,'0','36','1','Gathinji to Town to send parcel to Tulaga','1','','','3107','','No',NULL,NULL,''),(8593,'397','361669179812','2022-11-23 08:04:03',200.00,NULL,'0','36','1','Lunch for visitors','1','','','3106','','No',NULL,NULL,''),(8594,'1510','361669179812','2022-11-23 08:04:03',200.00,NULL,'0','36','1','Car wash KBT 267X','1','','','3105','','No',NULL,NULL,''),(8595,'391','361669179812','2022-11-23 08:04:03',120.00,NULL,'0','36','1','Esther to TRM to bank cheque','1','','','3104','','No',NULL,NULL,''),(8596,'391','361669179812','2022-11-23 08:04:03',60.00,NULL,'0','36','1','Esther to Ruiru KPLC','1','','','3103','','No',NULL,NULL,''),(8597,'391','361669179812','2022-11-23 08:04:03',70.00,NULL,'0','36','1','Esther to Ruiru G4S + Envelope','1','','','3102','','No',NULL,NULL,''),(8598,'391','361669179812','2022-11-23 08:04:03',270.00,NULL,'0','36','1','Esther to Ngara, Town and Upperhill','1','','','3101','','No',NULL,NULL,''),(8599,'5500','361669179812','2022-11-23 08:04:03',100.00,NULL,'0','36','1','Parcel to Town via Lopha Courier','1','','','3100','','No',NULL,NULL,''),(8600,'391','361669179812','2022-11-23 08:04:03',200.00,NULL,'0','36','1','Kagwe to Kiambaa for site survey','1','','','3099','','No',NULL,NULL,''),(8601,'397','361669179812','2022-11-23 08:04:03',100.00,NULL,'0','36','1','Lunch for visitors','1','','','3098','','No',NULL,NULL,''),(8602,'391','361669179812','2022-11-23 08:04:03',60.00,NULL,'0','36','1','Esther to Juja Equity to bank cheque','1','','','3095','','No',NULL,NULL,''),(8603,'397','361669179812','2022-11-23 08:04:03',1191.00,NULL,'0','36','1','10 O\'clock tea 14/11-22/11','1','','','3094','','No',NULL,NULL,''),(8604,'400','361669179812','2022-11-23 08:04:03',2070.00,NULL,'0','36','1','Printing papers - 3 reams','1','','','3093','','No',NULL,NULL,''),(8605,'5210','361669179812','2022-11-23 08:04:03',2499.00,NULL,'0','36','1','Monthly internet 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08:04:03',650.00,NULL,'0','36','1','Airtime','1','','','3085','','No',NULL,NULL,''),(8613,'397','361669179812','2022-11-23 08:04:03',480.00,NULL,'0','36','1','Newspaper 15/11-23/11','1','','','3084','','No',NULL,NULL,''),(8614,'1510','361669179812','2022-11-23 08:04:03',1000.00,NULL,'0','36','1','Fuel for Casper - KDE 629K','1','','','3083','','No',NULL,NULL,''),(8615,'1510','361669179812','2022-11-23 08:04:03',500.00,NULL,'0','36','1','Fuel - KCG 947Z Gathinji to Olmec to deliver Lactoscan','1','','','3082','','No',NULL,NULL,''),(8616,'1000','361669179812','2022-11-23 08:04:03',NULL,15046.00,'0','36','1','Petty Cash','1','','','3082','','No',NULL,NULL,''),(8619,'391','361669197374','2022-11-23 13:02:11',2000.00,NULL,'0','36','1','Travelling expenses','1','','','3110','','No',NULL,NULL,''),(8620,'1000','361669197374','2022-11-23 13:02:11',NULL,2000.00,'0','36','1','Gathinji to Kirinyaga to drop Tender Prequalification and to Kieni to return cup filler 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purposes','1','','','3117','','No',NULL,NULL,''),(8649,'1000','81669281135','2022-11-24 12:34:35',NULL,10000.00,'0','8','1','Travelling Exp ','1','','','3117','','No',NULL,NULL,''),(8652,'5170','81669282982','2022-11-24 12:43:51',3000.00,NULL,'0','8','1','Donations for 10L Milkcan','1','','','3118','','No',NULL,NULL,''),(8653,'1000','81669282982','2022-11-24 12:43:51',NULL,3000.00,'0','8','1','Donation-10L Milk Can','1','','','3118','','No',NULL,NULL,''),(8656,'391','81669389957','2022-11-25 18:27:27',3500.00,NULL,'0','8','1','Gathinji to Meru and Chuka','1','','','3119','','No',NULL,NULL,''),(8657,'1000','81669389957','2022-11-25 18:27:27',NULL,3500.00,'0','8','1','Gathinji to Chuka and Meru-Ndagani Dairy','1','','','3119','','No',NULL,NULL,''),(8713,'5500','361669787587','2022-11-30 08:55:26',110000.00,NULL,'0','36','1','100L batch pasteurizer fabrication','1','','','3138','','No',NULL,NULL,''),(8714,'393','361669787587','2022-11-30 08:55:26',NULL,110000.00,'0','36','1','100L batch 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10:35:36',57758.75,NULL,'0','36','1','Insurance for KBV 521Z','1','','','3348','','No',NULL,NULL,''),(9576,'394','361673249684','2023-01-09 10:35:36',NULL,57758.75,'0','36','1','Insurance for KBV 521Z','1','','','3348','','No',NULL,NULL,''),(9589,'401','361642424766','2022-01-17 16:07:45',43866.00,NULL,'0','36','1','Insurance for KBV 521Z','1','','','1222','','No',NULL,NULL,''),(9590,'1000','361642424766','2022-01-17 16:07:45',NULL,43866.00,'0','36','1','Insurance for KBV 521Z','1','','','1222','','No',NULL,NULL,''),(9679,'5500','361673262163','2023-01-09 14:06:30',2500.00,NULL,'0','36','1','Delivery to Kibichoi','1','','','3386','','No',NULL,NULL,''),(9680,'1000','361673262163','2023-01-09 14:06:30',NULL,2500.00,'0','36','1','Delivery of electricals & refrigeration materials to Kibichoi from Ruiru','1','','','3386','','No',NULL,NULL,''),(9681,'1000','361673262163','2023-01-09 14:06:30',NULL,2500.00,'','36','1','Travelling + Delivery of materials to 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14:21:35',3000.00,NULL,'0','36','1','Salary advance-Mutwiri','1','','','3742','','No',NULL,NULL,''),(11097,'402','361676460049','2023-02-15 14:21:35',3000.00,NULL,'0','36','1','Salary advance-Nathan','1','','','3741','','No',NULL,NULL,''),(11098,'1000','361676460049','2023-02-15 14:21:35',NULL,6000.00,'0','36','1','Salary advance','1','','','3741','','No',NULL,NULL,''),(11101,'5500','81676549140','2023-02-16 15:06:55',12000.00,NULL,'0','8','1','R404 Gas for Kibichoi Site','1','','','3743','','No',NULL,NULL,''),(11102,'1000','81676549140','2023-02-16 15:06:55',NULL,12000.00,'0','8','1','R404 Gas for Kibichoi Site','1','','','3743','','No',NULL,NULL,''),(11115,'397','81675408863','2023-02-03 10:55:10',110.00,NULL,'0','8','1','Lunch for Visitors','1','','','3744','','No',NULL,NULL,''),(11116,'397','81675408863','2023-02-03 10:55:10',350.00,NULL,'0','8','1','Cellotape+Kamba','1','','','3710','','No',NULL,NULL,''),(11117,'400','81675408863','2023-02-03 10:55:10',430.00,NULL,'0','8','1','5 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10:54:50',10000.00,NULL,'0','8','1','Fuel to Meved and Kieni','1','','','3795','','No',NULL,NULL,''),(11395,'1000','81677743646','2023-03-02 10:54:50',NULL,10000.00,'0','8','1','Kagwe to Meved and Kieni','1','','','3795','','No',NULL,NULL,''),(11430,'397','81676616035','2023-02-17 09:54:53',650.00,NULL,'0','8','1','Lunch Exp for MD\'s visitors','1','','','3806','','No',NULL,NULL,''),(11431,'397','81676616035','2023-02-17 09:54:53',100.00,NULL,'0','8','1','Lunch for Visitors','1','','','3805','','No',NULL,NULL,''),(11432,'5500','81676616035','2023-02-17 09:54:53',150.00,NULL,'0','8','1','Claw to Mr.Wachira','1','','','3804','','No',NULL,NULL,''),(11433,'391','81676616035','2023-02-17 09:54:53',150.00,NULL,'0','8','1','Gathinji to Town','1','','','3803','','No',NULL,NULL,''),(11434,'5500','81676616035','2023-02-17 09:54:53',500.00,NULL,'0','8','1','Feedpump to KALRO','1','','','3802','','No',NULL,NULL,''),(11435,'391','81676616035','2023-02-17 09:54:53',430.00,NULL,'0','8','1','gathinji to Cowbell','1','','','3801','','No',NULL,NULL,''),(11436,'1510','81676616035','2023-02-17 09:54:53',1000.00,NULL,'0','8','1','Fuel for KCG 947Z','1','','','3800','','No',NULL,NULL,''),(11437,'5930','81676616035','2023-02-17 09:54:53',270.00,NULL,'0','8','1','Mpesa Charges','1','','','3799','','No',NULL,NULL,''),(11438,'397','81676616035','2023-02-17 09:54:53',240.00,NULL,'0','8','1','Lunch for Visitors','1','','','3798','','No',NULL,NULL,''),(11439,'400','81676616035','2023-02-17 09:54:53',375.00,NULL,'0','8','1','A5 ENVELOPES+BIG TAPE','1','','','3797','','No',NULL,NULL,''),(11440,'397','81676616035','2023-02-17 09:54:53',120.00,NULL,'0','8','1','Lunch for Office','1','','','3786','','No',NULL,NULL,''),(11441,'400','81676616035','2023-02-17 09:54:53',260.00,NULL,'0','8','1','Binding and Lamination','1','','','3785','','No',NULL,NULL,''),(11442,'1510','81676616035','2023-02-17 09:54:53',200.00,NULL,'0','8','1','Carwash-KBT','1','','','3784','','No',NULL,NULL,''),(11443,'5500','81676616035','2023-02-17 09:54:53',2000.00,NULL,'0','8','1','Hose Delivery','1','','','3783','','No',NULL,NULL,''),(11444,'1510','81676616035','2023-02-17 09:54:53',1200.00,NULL,'0','8','1','Fuel for KBT 267X','1','','','3782','','No',NULL,NULL,''),(11445,'391','81676616035','2023-02-17 09:54:53',110.00,NULL,'0','8','1','Gathinji to Ruiru','1','','','3781','','No',NULL,NULL,''),(11446,'5770','81676616035','2023-02-17 09:54:53',200.00,NULL,'0','8','1','Invoice to Tulaga','1','','','3776','','No',NULL,NULL,''),(11447,'391','81676616035','2023-02-17 09:54:53',150.00,NULL,'0','8','1','Esther to Town','1','','','3775','','No',NULL,NULL,''),(11448,'391','81676616035','2023-02-17 09:54:53',200.00,NULL,'0','8','1','Patrick to Kibichoi','1','','','3765','','No',NULL,NULL,''),(11449,'391','81676616035','2023-02-17 09:54:53',100.00,NULL,'0','8','1','Gathinji to County 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13:40:59',NULL,3500.00,'0','36','1','Moses to Kisii for MM service','1','','','3812','','No',NULL,NULL,''),(11493,'2043','81678195580','2023-03-07 16:27:47',103590.00,NULL,'0','8','1','PAYE-FEB 2023','1','','','3816','','No',NULL,NULL,''),(11494,'2041','81678195580','2023-03-07 16:27:47',11400.00,NULL,'0','8','1','NHIF-FEB 2023','1','','','3815','','No',NULL,NULL,''),(11495,'2042','81678195580','2023-03-07 16:27:47',23100.00,NULL,'0','8','1','NSSF-FEB 2023','1','','','3814','','No',NULL,NULL,''),(11496,'1000','81678195580','2023-03-07 16:27:47',NULL,138090.00,'0','8','1','Statutory Ded','1','','','3814','','No',NULL,NULL,''),(11501,'5500','81678195824','2023-03-07 18:01:35',1000.00,NULL,'0','8','1','Electricals','1','','','3818','','No',NULL,NULL,''),(11502,'391','81678195824','2023-03-07 18:01:35',6000.00,NULL,'0','8','1','Travelling Exp/Fuel','1','','','3817','','No',NULL,NULL,''),(11503,'1000','81678195824','2023-03-07 18:01:35',NULL,7000.00,'0','8','1','Kagwe to 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2pcs','1','','','3832','','No',NULL,NULL,''),(11561,'1000','361678456901','2023-03-10 17:06:01',NULL,18451.00,'0','36','1','Spares for Ndumberi Dairy','1','','','3832','','No',NULL,NULL,''),(11582,'5500','361678522712','2023-03-11 11:20:06',400.00,NULL,'0','36','1','Paint','1','','','3836','','No',NULL,NULL,''),(11583,'5500','361678522712','2023-03-11 11:20:06',6300.00,NULL,'0','36','1','Angle line 1.5 x 1.5 x 1/4 - 3pcs','1','','','3835','','No',NULL,NULL,''),(11584,'1000','361678522712','2023-03-11 11:20:06',NULL,6700.00,'0','36','1','Materials for ladder for Kiambaa boiler','1','','','3835','','No',NULL,NULL,''),(11599,'5500','361678695557','2023-03-13 11:20:19',600.00,NULL,'0','36','1','Elbows 5/8\" - 3pcs','1','','','3849','','No',NULL,NULL,''),(11600,'5500','361678695557','2023-03-13 11:20:19',900.00,NULL,'0','36','1','Elbows 1 1/8\" - 3pcs','1','','','3848','','No',NULL,NULL,''),(11601,'5500','361678695557','2023-03-13 11:20:19',500.00,NULL,'0','36','1','Coupling 1 1/8\" - 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Ageing Vat to Aspendos','1','','','3830','','No',NULL,NULL,''),(11621,'1510','361674630268','2023-01-25 10:05:34',2000.00,NULL,'0','36','1','Motor valuation','1','','','3526','','No',NULL,NULL,''),(11622,'1000','361674630268','2023-01-25 10:05:34',NULL,2000.00,'0','36','1','Motor vehicle valuation AA Kenya for KBV 521Z','1','','','3526','','No',NULL,NULL,''),(11627,'402','361678891723','2023-03-15 17:49:34',3000.00,NULL,'0','36','1','Salary advance-Mutwiri','1','','','3855','','No',NULL,NULL,''),(11628,'402','361678891723','2023-03-15 17:49:34',3000.00,NULL,'0','36','1','Salary advance-Nathan','1','','','3854','','No',NULL,NULL,''),(11629,'1000','361678891723','2023-03-15 17:49:34',NULL,6000.00,'0','36','1','Salary advances','1','','','3854','','No',NULL,NULL,''),(11650,'397','81678974567','2023-03-16 16:51:42',2800.00,NULL,'0','8','1','13Kg Gas Refill','1','','','3861','','No',NULL,NULL,''),(11651,'1000','81678974567','2023-03-16 16:51:42',NULL,2800.00,'0','8','1','Gas Refill','1','','','3861','','No',NULL,NULL,''),(11658,'5500','361675431856','2023-02-03 17:04:16',4000.00,NULL,'0','36','1','DOL switch 2.5 -4 A  - 1pc','1','','','3862','','No',NULL,NULL,''),(11659,'5500','361675431856','2023-02-03 17:04:16',1200.00,NULL,'0','36','1','Rawl bolts M10 - 12pcs','1','','','3612','','No',NULL,NULL,''),(11660,'5500','361675431856','2023-02-03 17:04:16',900.00,NULL,'0','36','1','Copper rods - 6pcs','1','','','3611','','No',NULL,NULL,''),(11661,'5500','361675431856','2023-02-03 17:04:16',11000.00,NULL,'0','36','1','Flex cable 4mm 5core - 20M','1','','','3610','','No',NULL,NULL,''),(11662,'5500','361675431856','2023-02-03 17:04:16',14000.00,NULL,'0','36','1','Flex cable 2.5mm 5core - 40M','1','','','3609','','No',NULL,NULL,''),(11663,'5500','361675431856','2023-02-03 17:04:16',1500.00,NULL,'0','36','1','MCB 32A - 1pc','1','','','3608','','No',NULL,NULL,''),(11664,'5500','361675431856','2023-02-03 17:04:16',1500.00,NULL,'0','36','1','MCB 63A - 1pc','1','','','3607','','No',NULL,NULL,''),(11665,'5500','361675431856','2023-02-03 17:04:16',4000.00,NULL,'0','36','1','Refrigeration oil - 4L','1','','','3606','','No',NULL,NULL,''),(11666,'5500','361675431856','2023-02-03 17:04:16',24000.00,NULL,'0','36','1','R404 gas - 2pcs','1','','','3605','','No',NULL,NULL,''),(11667,'5500','361675431856','2023-02-03 17:04:16',19000.00,NULL,'0','36','1','Copper coil 5/8','1','','','3604','','No',NULL,NULL,''),(11668,'393','361675431856','2023-02-03 17:04:16',NULL,81100.00,'0','36','1','Cooling tank installation materials Kahuro Cooling Centre - Aspendos Dairy','1','','','3604','','No',NULL,NULL,''),(11680,'391','81679134340','2023-03-18 13:13:01',6000.00,NULL,'0','8','1','Travelling Exp','1','','','3866','','No',NULL,NULL,''),(11681,'1510','81679134340','2023-03-18 13:13:01',14000.00,NULL,'0','8','1','Fuel for KBV 521Z','1','','','3865','','No',NULL,NULL,''),(11682,'1000','81679134340','2023-03-18 13:13:01',NULL,20000.00,'0','8','1','Kagwe to Bubayi and Sirikwa','1','','','3865','','No',NULL,NULL,''),(11685,'1510','361679128219','2023-03-18 11:31:15',1000.00,NULL,'0','8','1','Fuel - KCG 947Z','1','','','3863','','No',NULL,NULL,''),(11686,'1000','361679128219','2023-03-18 11:31:15',NULL,1000.00,'0','8','1','Gathinji to Lower Kabete to deliver two bucket milking machine','1','','','3863','','No',NULL,NULL,''),(11689,'397','81679386065','2023-03-21 11:08:07',3351.00,NULL,'0','8','1','7000L Water+Mpesa Charge','1','','','3867','','No',NULL,NULL,''),(11690,'1000','81679386065','2023-03-21 11:08:07',NULL,3351.00,'0','8','1','7000L Water','1','','','3867','','No',NULL,NULL,''),(11740,'5500','81679473721','2023-03-22 11:30:01',15000.00,NULL,'0','8','1','PERFORMANCE BOND-KIENI / VALID FROM 1ST JAN TO 30 APR 2023(MINIMUM CHARGE FOR PERFORMANCE BOND PROCESSING)','1','','','3882','','No',NULL,NULL,''),(11741,'1000','81679473721','2023-03-22 11:30:01',NULL,15000.00,'0','8','1','PERFORMANCE 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CASH','1','','','5635','','No',NULL,NULL,''),(20317,'5500','81707297022','2024-02-07 12:11:59',800.00,NULL,'0','8','1','Top Up for v.37 Jan','1','','','5907','','No',NULL,NULL,''),(20318,'400','81707297022','2024-02-07 12:11:59',980.00,NULL,'0','8','1','2pcs 2024 Diaries','1','','','5906','','No',NULL,NULL,''),(20319,'5500','81707297022','2024-02-07 12:11:59',210.00,NULL,'0','8','1','MM Spares to Ngong','1','','','5905','','No',NULL,NULL,''),(20320,'5770','81707297022','2024-02-07 12:11:59',200.00,NULL,'0','8','1','Invoice to Tulaga','1','','','5904','','No',NULL,NULL,''),(20321,'391','81707297022','2024-02-07 12:11:59',120.00,NULL,'0','8','1','Esther to TRM','1','','','5903','','No',NULL,NULL,''),(20322,'5770','81707297022','2024-02-07 12:11:59',100.00,NULL,'0','8','1','Parcel to Kenol','1','','','5902','','No',NULL,NULL,''),(20323,'391','81707297022','2024-02-07 12:11:59',150.00,NULL,'0','8','1','Esther to 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Exp','1','','','5841','','No',NULL,NULL,''),(20338,'391','81707297022','2024-02-07 12:11:59',120.00,NULL,'0','8','1','Moses to Town','1','','','5840','','No',NULL,NULL,''),(20339,'5500','81707297022','2024-02-07 12:11:59',200.00,NULL,'0','8','1','Spares to Paul Mwangi','1','','','5839','','No',NULL,NULL,''),(20340,'397','81707297022','2024-02-07 12:11:59',100.00,NULL,'0','8','1','HSS BITS','1','','','5838','','No',NULL,NULL,''),(20341,'397','81707297022','2024-02-07 12:11:59',65.00,NULL,'0','8','1','Lunch for Office','1','','','5837','','No',NULL,NULL,''),(20342,'5500','81707297022','2024-02-07 12:11:59',200.00,NULL,'0','8','1','Liners to Josiah Kariuki','1','','','5836','','No',NULL,NULL,''),(20343,'391','81707297022','2024-02-07 12:11:59',150.00,NULL,'0','8','1','Esther to Town','1','','','5835','','No',NULL,NULL,''),(20344,'391','81707297022','2024-02-07 12:11:59',60.00,NULL,'0','8','1','Esther to Ruiru','1','','','5834','','No',NULL,NULL,''),(20345,'5930','81707297022','2024-02-07 12:11:59',538.00,NULL,'0','8','1','Mpesa Charges','1','','','5833','','No',NULL,NULL,''),(20346,'397','81707297022','2024-02-07 12:11:59',140.00,NULL,'0','8','1','Lunch for Visitors','1','','','5832','','No',NULL,NULL,''),(20347,'391','81707297022','2024-02-07 12:11:59',200.00,NULL,'0','8','1','George to Thika','1','','','5831','','No',NULL,NULL,''),(20348,'391','81707297022','2024-02-07 12:11:59',60.00,NULL,'0','8','1','George to Ruiru','1','','','5830','','No',NULL,NULL,''),(20349,'5500','81707297022','2024-02-07 12:11:59',200.00,NULL,'0','8','1','MECH SEAL TO TULAGA','1','','','5829','','No',NULL,NULL,''),(20350,'391','81707297022','2024-02-07 12:11:59',100.00,NULL,'0','8','1','KAGWE TO TOWN','1','','','5828','','No',NULL,NULL,''),(20351,'397','81707297022','2024-02-07 12:11:59',2600.00,NULL,'0','8','1','2 TORCHES FOR  SECURITY','1','','','5826','','No',NULL,NULL,''),(20352,'397','81707297022','2024-02-07 12:11:59',3025.00,NULL,'0','8','1','HELB JAN 2024','1','','','5825','','No',NULL,NULL,''),(20353,'397','81707297022','2024-02-07 12:11:59',1080.00,NULL,'0','8','1','Newspapers 04-23/02/2024','1','','','5824','','No',NULL,NULL,''),(20354,'397','81707297022','2024-02-07 12:11:59',1880.00,NULL,'0','8','1','10 O\'CLOCK TEA 04-21/02/2024','1','','','5823','','No',NULL,NULL,''),(20355,'1000','81707297022','2024-02-07 12:11:59',NULL,20003.00,'0','8','1','PETTY CASH','1','','','5823','','No',NULL,NULL,''),(20366,'1510','361708073466','2024-02-16 11:52:48',3200.00,NULL,'0','8','1','FUEL KBV 521Z','1','','','5892','','No',NULL,NULL,''),(20367,'1000','361708073466','2024-02-16 11:52:48',NULL,3200.00,'0','8','1','CASPER TO LARI DAIRY','1','','','5892','','No',NULL,NULL,''),(20376,'1050','81708594956','2024-02-22 12:42:57',5.00,NULL,'','8','1','Payment of goods sold','1','','payment','','8170859532702038003402','No',NULL,NULL,''),(20379,'1510','81708600511','2024-02-22 14:16:31',2000.00,NULL,'0','8','1','Fuel for KBV 521Z','1','','','5910','','No',NULL,NULL,''),(20380,'1000','81708600511','2024-02-22 14:16:31',NULL,2000.00,'0','8','1','CASPER TO GRAMMATICAS-KAREN','1','','','5910','','No',NULL,NULL,''),(20383,'1510','81708513625','2024-02-21 14:07:49',2200.00,NULL,'0','8','1','CASPER TO JKUAT','1','','','5909','','No',NULL,NULL,''),(20384,'1000','81708513625','2024-02-21 14:07:49',NULL,2200.00,'0','8','1','Fuel for KBV 521Z','1','','','5909','','No',NULL,NULL,''),(20387,'1510','361708949739','2024-02-26 15:17:23',2000.00,NULL,'0','36','1','FUEL KCG 947Z','1','','','5911','','No',NULL,NULL,''),(20388,'1000','361708949739','2024-02-26 15:17:23',NULL,2000.00,'0','36','1','PATRICK TO CARITAS FOR TROUBLE SHOOTING PRODUCT PUMP FAULT','1','','','5911','','No',NULL,NULL,''),(20391,'391','361708950037','2024-02-26 15:21:21',4500.00,NULL,'0','36','1','TRAVELLING EXPENSES','1','','','5912','','No',NULL,NULL,''),(20392,'1000','361708950037','2024-02-26 15:21:21',NULL,4500.00,'0','36','1','GATHINJI TO ELDORET FOR MM SERVICE - MR. 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KANGETHE\'S FARM FOR MM SERVICE','1','','','8589','','No',NULL,NULL,''),(34271,'397','361749888297','2025-06-14 11:06:15',2200.00,NULL,'0','36','1','COOKING GAS REFILL','1','','','8590','','No',NULL,NULL,''),(34272,'1000','361749888297','2025-06-14 11:06:15',NULL,2200.00,'0','36','1','COOKING GAS REFILL','1','','','8590','','No',NULL,NULL,''),(34273,'1100','361749892636','2025-06-14 12:20:07',26978.00,NULL,'','36','1','Payment of goods sold','1','32','payment','','36174989325072099332236','No',NULL,NULL,''),(34274,'1110','361749892636','2025-06-14 12:20:07',NULL,8725.00,'','36','1','Inventory sold','1','32','sales','111145','','No',NULL,NULL,''),(34275,'5500','361749892636','2025-06-14 12:17:46',8725.00,NULL,'','36','1','Cost of goods sold','1','32','sales','','','No',NULL,NULL,''),(34276,'4000','361749892636','2025-06-14 12:20:07',NULL,15957.54,'','36','1','Good sold','1','32','sales','111145','','No',NULL,NULL,''),(34277,'4000','361749892636','2025-06-14 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12:34:05','','VOUCHER 09 APR','','MD','5120281602840744','5120281602840744','1','','1000','','81602840728','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(9,'Expense','8','3950','SILICONE GUN+GLUE','2020-10-16 13:32:13','','Closed','2020-04-23 12:36:09','','VOUCHER 10 APR','','MD','1166171602840897','1166171602840897','1','','1000','','81602840884','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(10,'Expense','8','3000','MONTHLY INTERNET','2020-10-16 12:40:51','','Closed','2020-04-23 12:40:51','','VOUCHER 11 APR','','MD','165941602841206','165941602841206','1','','1000','','81602841191','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(11,'Expense','8','9610','Motorvehicle-KCG Service','2020-10-16 12:50:11','','Closed','2020-04-21 12:43:11','','VOUCHER 12 APR','','MD','6769711602841349','6769711602841349','1','','1000','','81602841332','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(12,'Expense','8','22108','GOODS FOR RESALE','2020-10-16 12:56:53','','Closed','0000-00-00 00:00:00','','VOUCHER 13 APR','','MD','2128641602841828','2128641602841828','1','','1000','','81602841818','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(13,'Expense','8','59280','GOODS FOR RESALE/NAMELOK','2020-10-16 12:58:23','','Closed','2020-04-24 12:58:23','','VOUCHER 14 APR','','MD','8420651602842230','8420651602842230','1','','1000','','81602842220','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(14,'Expense','8','3000','PATRICK TO TULAGA','2020-10-16 13:02:23','','Closed','2020-04-25 13:02:23','','VOUCHER 15 APR','','MD','4957751602842463','4957751602842463','1','','1000','','81602842454','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(15,'Expense','8','3700','CARGO TO MULOT/NAMELOK','2020-10-16 13:12:11','','Closed','2020-04-28 13:12:11','','VOUCHER 17 APR','','MD','6213861602843048','6213861602843048','1','','1000','','81602843027','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(16,'Expense','8','19000','ODEXDETERGENT/NAMELOK','2020-10-16 13:15:17','','Closed','2020-04-29 13:15:17','','VOUCHER 18 APR-','','MD','3176301602843208','3176301602843208','1','','1000','','81602843197','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(17,'Expense','8','237436','CONSOLIDATED EXP','2020-10-16 13:17:53','','Closed','2020-04-30 13:17:53','','VOUCHER 20 APR','','MD','857431602843420','857431602843420','1','','1000','','81602843397','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(18,'Expense','8','404000','CAP.EXP','2020-10-16 13:29:53','','Closed','2020-04-30 13:29:53','','VOUCHER 21 APR','','MD','1183091602844148','1183091602844148','1','','1000','','81602844054','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(19,'Expense','8','1800','PRINTING OF DOCUMENTS','2020-10-16 13:34:48','','Closed','2020-05-04 13:34:48','','VOUCHER 1 MAY','','MD','5504841602844389','5504841602844389','1','','1000','','81602844346','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(20,'Expense','8','4789','Internet subscription','2020-10-16 13:36:42','','Closed','2020-05-05 13:36:42','','VOUCHER 2 MAY','','MD','7600471602844530','7600471602844530','1','','1000','','81602844527','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(21,'Expense','8','10000','FUEL','2020-10-16 13:40:37','','Closed','2020-05-05 13:40:37','','VOUCHER 3 MAY','','MD','1820811602844793','1820811602844793','1','','1000','','81602844775','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(22,'Expense','8','211750','RELOCATION EXP-OFFICE','2020-10-16 13:54:48','','Closed','2020-05-06 13:50:57','','VOUCHER 5 MAY','','MD','2621661602845397','2621661602845397','1','','1000','','81602845355','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(23,'Expense','8','2000','RELOCATION EXP','2020-10-16 13:56:10','','Closed','2020-05-06 13:56:10','','VOUCHER 6 MAY','','MD','5370711602845732','5370711602845732','1','','1000','','81602845707','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(24,'Expense','8','20000','Travelling Expenses','2020-10-16 14:01:18','','Closed','2020-05-09 13:58:55','','VOUCHER 7 MAY','','MD','820581602845841','820581602845841','1','','1000','','81602845831','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(25,'Expense','8','2400','CAPITAL EXPENSE','2020-10-16 14:43:13','','Closed','2020-05-01 03:00:00','','VOUCHER 08 MAY','','MD','5209701602847696','5209701602847696','1','','1000','','81602847691','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(26,'Expense','8','3000','Motorvehicle','2020-10-16 14:31:24','','Closed','2020-05-06 14:31:24','','VOUCHER 09 MAY','','MD','6992651602847842','6992651602847842','1','','1000','','81602847834','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(27,'Expense','8','2000','SALARY ADVANCES','2020-10-16 14:34:15','','Closed','2020-05-07 14:34:15','','VOUCHER 10 MAY','','MD','4575301602847929','4575301602847929','1','','1000','','81602847917','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(28,'Expense','8','17100','ADVERTISING','2020-10-16 14:41:19','','Closed','2020-05-07 03:00:00','','VOUCHER 11 MAY','','MD','7559681602848233','7559681602848233','1','','1000','','81602848227','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(29,'Expense','8','4230','CAP.EXP+COS','2020-10-16 14:46:52','','Closed','2020-05-09 14:39:35','','VOUCHER 12 MAY','','MD','5908141602848334','5908141602848334','1','','1000','','81602848327','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(30,'Expense','8','460000','CAP.EXP','2020-10-16 14:56:16','','Closed','2020-05-08 00:00:00','','VOUCHER 13 MAY','','MD','7171801602848878','7171801602848878','1','','1000','','81602848861','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(31,'Expense','8','51015','CAP.EXP+COS','2020-10-16 14:58:49','','Closed','2020-05-12 00:00:00','','VOUCHER 14 MAY','','MD','887041602849445','887041602849445','1','','1000','','81602849431','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(32,'Expense','8','24000','LUNCH EXPENSES','2020-10-16 16:51:08','','Closed','2020-05-12 16:51:08','','VOUCHER 15 MAY','','MD','6505681602856204','6505681602856204','1','','1000','','81602856155','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(33,'Expense','8','26000','Motorvehicle','2020-10-16 16:52:46','','Closed','2020-05-12 16:52:46','','VOUCHER 16 MAY','','MD','8506141602856327','8506141602856327','1','','1000','','81602856300','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(34,'Expense','8','42484.45','CAP.EXP','2020-10-16 16:59:12','','Closed','2020-05-14 16:59:12','','VOUCHER 17 MAY','','MD','1704801602856702','1704801602856702','1','','1000','','81602856628','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(35,'Expense','8','1115','GENERAL EXP','2020-10-16 17:06:40','','Closed','2020-05-18 17:06:40','','VOUCHER 20 MAY','','MD','2129851602857152','2129851602857152','1','','1000','','81602857134','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(36,'Expense','8','2750','C.O.S+ MOTORVEHICLE','2020-10-16 17:15:49','','Closed','2020-05-06 17:14:20','','VOUCHER 21 MAY','','MD','8131851602857585','8131851602857585','1','','1000','','81602857576','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(37,'Expense','8','4800','C.O.S+TRAVELLING','2020-10-16 17:17:52','','Closed','2020-05-18 17:17:52','','VOUCHER 22 MAY','','MD','5698481602857797','5698481602857797','1','','1000','','81602857787','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(38,'Expense','8','2300','Motorvehicle','2020-10-16 17:25:50','','Closed','2020-05-18 17:25:50','','VOUCHER 23 MAY','','MD','5417541602858208','5417541602858208','1','','1000','','81602858036','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(39,'Expense','8','1500','Travelling Expenses','2020-10-16 17:28:13','','Closed','2020-05-18 17:28:13','','VOUCHER 24 MAY','','MD','5248061602858391','5248061602858391','1','','1000','','81602858385','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(40,'Expense','8','41016','C.O.S','2020-10-16 17:30:45','','Closed','2020-05-20 17:30:45','','VOUCHER 25 MAY','','MD','6543141602858553','6543141602858553','1','','1000','','81602858541','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(41,'Expense','8','1000','SECURITY SERVICES','2020-10-16 17:55:10','','Closed','2020-05-20 17:55:10','','VOUCHER 26 MAY','','MD','9010341602860052','9010341602860052','1','','1000','','81602860041','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(42,'Expense','8','2300','C.O.S','2020-10-16 17:57:02','','Closed','2020-05-21 17:57:02','','VOUCHER 27 MAY','','MD','6338621602860149','6338621602860149','1','','1000','','81602860143','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(43,'Expense','8','12000','C.O.S+ MOTORVEHICLE','2020-10-16 18:00:00','','Closed','2020-05-26 17:58:38','','VOUCHER 28 MAY','','MD','7514971602860272','7514971602860272','1','','1000','','81602860268','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(44,'Expense','8','154025','CAP.EXP+GEN EXP','2020-10-16 18:01:54','','Closed','2020-05-28 18:01:54','','VOUCHER 29 MAY','','MD','2035601602860440','2035601602860440','1','','1000','','81602860433','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(45,'Expense','8','3000','Motorvehicle','2020-10-16 18:06:35','','Closed','2020-05-29 18:06:35','','VOUCHER 30 MAY','','MD','5304861602860754','5304861602860754','1','','1000','','81602860742','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(46,'Expense','8','3000','Travelling Expenses','2020-10-16 18:07:56','','Closed','2020-05-23 18:07:56','','VOUCHER 31 MAY','','MD','2897771602860827','2897771602860827','1','','1000','','81602860821','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(47,'Expense','8','4244','Travelling Expenses','2020-10-16 18:09:47','','Closed','2020-05-29 18:09:47','','VOUCHER 32 MAY','','MD','6611711602860939','6611711602860939','1','','1000','','81602860927','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(48,'Expense','8','5615','C.O.S','2020-10-16 18:13:19','','Closed','2020-05-26 18:13:19','','VOUCHER 33 MAY','','MD','8507651602861127','8507651602861127','1','','1000','','81602861120','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(49,'Expense','8','6000','C.O.S','2020-10-17 09:40:38','','Closed','2020-06-02 09:40:38','','VOUCHER 1 JUNE','','MD','2436481602916410','2436481602916410','1','','1000','','81602916405','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(50,'Expense','8','2000','REFILL OF COOKING GAS','2020-10-17 09:45:35','','Closed','2020-06-03 09:45:35','','VOUCHER 2 JUNE','','MD','5969161602917090','5969161602917090','1','','1000','','81602917086','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(51,'Expense','8','5354.62','SAFARICOM POSTPAY','2020-10-17 09:48:32','','Closed','2020-06-02 09:48:32','','VOUCHER 3 JUNE','','MD','8315831602917252','8315831602917252','1','','1000','','81602917241','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(52,'Expense','8','3600','CAP.EXP','2020-10-17 09:51:09','','Closed','2020-06-03 09:51:09','','VOUCHER 4 JUNE','','MD','1828661602917429','1828661602917429','1','','1000','','81602917423','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(53,'Expense','8','2000','Motorvehicle','2020-10-17 09:52:20','','Closed','2020-06-02 09:52:20','','VOUCHER 5 JUNE','','MD','618171602917502','618171602917502','1','','1000','','81602917495','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(54,'Expense','8','3292','C.O.S','2020-10-17 09:53:35','','Closed','2020-06-05 09:53:35','','VOUCHER 6 JUNE','','MD','6995371602917570','6995371602917570','1','','1000','','81602917564','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(55,'Expense','8','22750','CAP.EXP','2020-10-17 09:55:55','','Closed','2020-06-08 09:55:55','','VOUCHER 08 JUNE','','MD','4636321602917687','4636321602917687','1','','1000','','81602917662','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(56,'Expense','8','2500','Motorvehicle','2020-10-17 10:05:01','','Closed','2020-06-08 10:05:01','','VOUCHER 09 JUNE','','MD','5612391602918236','5612391602918236','1','','1000','','81602918232','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(57,'Expense','8','1000','Motorvehicle','2020-10-17 10:34:15','','Closed','2020-06-09 10:34:15','','VOUCHER 10 JUNE','','MD','3159391602919991','3159391602919991','1','','1000','','81602918387','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(58,'Expense','8','2000','Motorvehicle','2020-10-17 10:42:21','','Closed','2020-06-10 10:42:21','','VOUCHER 11 JUNE','','MD','3456041602920144','3456041602920144','1','','1000','','81602920140','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(59,'Expense','8','1500','Motorvehicle','2020-10-17 12:26:56','','Closed','2020-06-10 12:26:56','','VOUCHER 12 JUNE','','MD','9356841602926766','9356841602926766','1','','1000','','81602926755','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(60,'Expense','8','11500','Fuel+Travelling Expenses','2020-10-17 12:30:38','','Closed','2020-06-10 12:30:38','','VOUCHER 13 JUNE','','MD','9548071602926903','9548071602926903','1','','1000','','81602926867','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(61,'Expense','8','13800','C.O.S','2020-10-17 12:32:57','','Closed','2020-06-10 12:32:57','','VOUCHER 14 JUNE','','MD','7940321602927126','7940321602927126','1','','1000','','81602927094','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(62,'Expense','8','14500','OFFICE PHONE','2020-10-17 12:36:34','','Closed','2020-06-05 12:36:21','','VOUCHER 15 JUNE','','MD','7101111602927274','7101111602927274','1','','1000','','81602927264','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(63,'Expense','8','3000','SECURITY SERVICES','2020-10-17 13:09:06','','Closed','2020-06-13 13:09:06','','VOUCHER 16 JUNE','','MD','5617831602929281','5617831602929281','1','','1000','','81602927705','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(64,'Expense','8','2400','Motorvehicle','2020-10-17 13:12:16','','Closed','2020-06-12 13:12:16','','VOUCHER 17 JUNE','','MD','4527271602929404','4527271602929404','1','','1000','','81602929387','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(65,'Expense','8','6840','ADVERTISING','2020-10-17 13:15:10','','Closed','2020-06-11 13:15:10','','VOUCHER 18 JUNE','','MD','8459621602929647','8459621602929647','1','','1000','','81602929638','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(66,'Expense','8','6465','CAP.EXP+TRAV. EXP.','2020-10-17 13:18:33','','Closed','2020-06-04 13:18:33','','VOUCHER 19 JUNE','','MD','3934861602929746','3934861602929746','1','','1000','','81602929741','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(67,'Expense','8','3680','TO MEVED AND DEMKA','2020-10-17 13:22:22','','Closed','2020-06-15 13:22:22','','VOUCHER 20 JUNE','','MD','9648361602930088','9648361602930088','1','','1000','','81602930082','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(68,'Expense','8','50627','INSURANCE-KCG','2020-10-17 13:31:33','','Closed','2020-06-17 13:31:33','','VOUCHER 22 JUNE','','MD','3004111602930290','3004111602930290','1','','1000','','81602930271','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(69,'Expense','8','4000','CASPER TO CARITAS','2020-10-19 09:16:30','','Closed','2020-06-18 09:16:30','','VOUCHER 23 JUNE','','MD','1507841603088053','1507841603088053','1','','1000','','81603088020','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(70,'Expense','8','1900','C.O.S','2020-10-19 09:23:40','','Closed','2020-06-17 09:23:40','','VOUCHER 24 JUNE','','MD','3430971603088239','3430971603088239','1','','1000','','81603088223','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(71,'Expense','8','53712','DIRECTORY+WEBSITE ENTRY','2020-10-19 09:59:34','','Closed','2020-06-17 09:59:34','','VOUCHER 25 JUNE','','MD','3411331603089262','3411331603089262','1','','1000','','81603089242','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(72,'Expense','8','90269.02','CAP.EXP+COS','2020-10-19 10:08:28','','Closed','2020-06-17 10:08:28','','VOUCHER 26 JUNE','','MD','4234841603091252','4234841603091252','1','','1000','','81603091231','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(73,'Expense','8','220800','WANGAI NYUTHE','2020-10-19 12:34:53','','Closed','2020-06-19 12:34:53','','VOUCHER 27 JUNE','','MD','4235141603099889','4235141603099889','1','','10202','','81603099871','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(74,'Expense','8','1750','Motorvehicle','2020-10-19 12:39:45','','Closed','2020-06-18 12:39:45','','VOUCHER 29 JUNE','','MD','870421603100319','870421603100319','1','','1000','','81603100289','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(75,'Expense','36','1000','PATRICK TO MEVED','2020-10-19 13:50:17','','Closed','2020-06-10 13:50:17','','VOUCHER 29A JUNE','','MD','6915621603104521','6915621603104521','1','','1000','','361603104506','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(76,'Expense','36','1000','FUEL- KBS 179P','2020-10-19 13:56:31','','Closed','2020-06-19 13:56:31','','VOUCHER 30 JUNE','','MD','8490741603104888','8490741603104888','1','','1000','','361603104879','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(77,'Expense','36','6940','KITCHEN UTENSILS','2020-10-19 14:08:18','','Closed','2020-06-20 14:08:18','','VOUCHER 31 JUNE','','MD','6428651603105595','6428651603105595','1','','1000','','361603105587','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(78,'Expense','36','5500','CAP. EXP.','2020-10-19 14:15:57','','Closed','2020-06-23 14:15:57','','VOUCHER 33 JUNE','','MD','1370081603105866','1370081603105866','1','','1000','','361603105795','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(79,'Expense','36','6806','INTERNET SUBSCRIPTION','2020-10-19 14:31:30','','Closed','2020-06-25 14:22:18','','VOUCHER 34 JUNE','','MD','2577861603106272','2577861603106272','1','','1000','','361603106208','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(80,'Expense','36','3000','FUEL - KBS 179P','2020-10-19 14:27:31','','Closed','2020-06-26 14:27:31','','VOUCHER 35 JUNE','','MD','9888831603106640','9888831603106640','1','','1000','','361603106596','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(81,'Expense','36','13106','CLEARING OF GOODS- DAIRYBITS','2020-10-19 14:38:30','','Closed','2020-06-26 14:38:30','','VOUCHER 36 JUNE','','MD','48731603107336','48731603107336','1','','1000','','361603107314','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(82,'Expense','36','0','SAM TO NAROK','2020-10-19 14:45:12','','Closed','2020-06-26 14:45:12','','VOUCHER 37 JUNE','','MD','5813881603107756','5813881603107756','1','','1000','','361603107695','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(83,'Expense','36','1000','SECURITY SERVICES','2020-10-19 14:48:54','','Closed','2020-06-27 14:48:54','','VOUCHER 39 JUNE','','MD','3614041603108078','3614041603108078','1','','1000','','361603108058','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(84,'Expense','36','3800','KAGWE TO KIRERE','2020-10-19 14:50:59','','Closed','2020-06-27 14:50:59','','VOUCHER 40 JUNE','','MD','8060861603108162','8060861603108162','1','','1000','','361603108154','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(85,'Expense','36','1992','LUNCH FOR OFFICE','2020-10-19 15:07:15','','Closed','2020-06-27 15:07:15','','VOUCHER 41 JUNE','','MD','423321603108885','423321603108885','1','','1000','','361603108453','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(86,'Expense','36','1000','KAGWE TO NDUMBERI','2020-10-19 15:16:07','','Closed','2020-06-29 15:16:07','','VOUCHER 42 JUNE','','MD','6179421603109301','6179421603109301','1','','1000','','361603109290','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(87,'Expense','36','4800','BUSINESS CARDS','2020-10-19 15:19:27','','Closed','2020-06-29 15:19:27','','VOUCHER 43 JUNE','','MD','3427041603109865','3427041603109865','1','','1000','','361603109795','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(88,'Expense','36','6000','BID BOND - WAJIR COUNTY','2020-10-19 15:24:09','','Closed','2020-06-11 15:24:09','','VOUCHER 44 JUNE','','MD','8659611603110156','8659611603110156','1','','1000','','361603110012','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(89,'Expense','36','10390','CONSOLIDATED EXPENSES','2020-10-19 15:30:01','','Closed','2020-06-30 15:30:01','','VOUCHER 45 JUNE','','MD','489181603110287','489181603110287','1','','1000','','361603110281','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(90,'Expense','36','10000','TRAVELLING EXPENSE','2020-10-19 15:47:13','','Closed','2020-07-02 15:47:13','','VOUCHER 02 JULY','','MD','5979431603111455','5979431603111455','1','','1000','','361603110714','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(91,'Expense','36','3460.89','POSTPAY SAFARICOM SUBSCRIPTION','2020-10-19 17:18:09','','Closed','2020-07-02 17:18:09','','VOUCHER 04 JULY','','MD','7854531603116976','7854531603116976','1','','1000','','361603116924','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(92,'Expense','36','7200','LETTERHEADS','2020-10-19 17:21:13','','Closed','2020-07-03 17:21:13','','VOUCHER 05 JULY ','','MD','1186111603117212','1186111603117212','1','','1000','','361603117191','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(93,'Expense','36','4800','BUSINESS CARDS','2020-10-19 17:24:18','','Closed','2020-07-03 17:24:18','','VOUCHER 06 JULY','','MD','9737481603117401','9737481603117401','1','','1000','','361603117329','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(94,'Expense','36','8550','NEWSPAPER ADVERT','2020-10-19 17:27:08','','Closed','2020-07-03 17:27:08','','VOUCHER 07 JULY','','MD','4583151603117561','4583151603117561','1','','1000','','361603117489','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(95,'Expense','36','55331','CLEARING OF GOODS-FBF','2020-10-19 17:40:05','','Closed','2020-07-01 17:31:49','','VOUCHER 10 JULY','','MD','9659841603117856','9659841603117856','1','','240290','','361603117720','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(96,'Expense','36','79107','STATUTORY DEDUCTIONS','2020-10-19 17:38:03','','Closed','2020-07-08 17:38:03','','VOUCHER 11 JULY','','MD','6090901603118116','6090901603118116','1','','240290','','361603118090','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(97,'Expense','36','24000','ICE BANK REFABRICATION','2020-10-19 17:44:40','','Closed','2020-07-13 17:44:40','','VOUCHER 13 JULY','','MD','8827271603118419','8827271603118419','1','','1000','','361603118410','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(98,'Expense','36','2000','PATRICK TO TULAGA','2020-10-19 17:47:26','','Closed','2020-07-14 17:47:26','','VOUCHER 14 JULY','','MD','4952611603118742','4952611603118742','1','','1000','','361603118733','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(99,'Expense','36','1000','SECURITY SERVICES','2020-10-19 17:49:39','','Closed','2020-07-14 17:49:39','','VOUCHER 15 JULY','','MD','1189131603118916','1189131603118916','1','','1000','','361603118905','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(100,'Expense','36','9120','FABRICATION OF HOMOGENIZER SHAFT','2020-10-19 17:53:19','','Closed','2020-07-16 17:53:19','','VOUCHER 16 JULY','','MD','6623801603119031','6623801603119031','1','','1000','','361603119024','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(101,'Expense','36','6000','COPPER PIPE','2020-10-19 17:56:36','','Closed','2020-07-16 17:56:36','','VOUCHER 17 JULY','','MD','5286731603119313','5286731603119313','1','','1000','','361603119304','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(102,'Expense','36','2000','PATRICK TO MUKURWEINI','2020-10-19 17:58:46','','Closed','2020-07-18 17:58:46','','VOUCHER 18 JULY','','MD','3171471603119442','3171471603119442','1','','1000','','361603119434','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(103,'Expense','36','98840','CONSOLIDATED EXPENSES','2020-10-19 18:03:49','','Closed','2020-07-17 18:03:49','','VOUCHER 20 JULY','','MD','6713521603119607','6713521603119607','1','','1000','','361603119597','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(104,'Expense','36','2000','FUEL - KCG 947Z','2020-10-19 18:11:19','','Closed','2020-07-23 18:10:15','','VOUCHER 23 JULY','','MD','8056631603120161','8056631603120161','1','','1000','','361603120064','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(105,'Expense','36','2500','PATRICK TO KALRO OLJOROROK','2020-10-19 18:14:04','','Closed','2020-07-23 18:14:04','','VOUCHER 24 JULY','','MD','4406431603120372','4406431603120372','1','','1000','','361603120343','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(106,'Expense','36','24000','LAB EQUIPMENT FOR SUNNY FARMS','2020-10-19 18:20:52','','Closed','2020-07-23 18:20:52','','VOUCHER 24A JULY','','MD','758951603120685','758951603120685','1','','1000','','361603120479','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(107,'Expense','36','2000','FUEL - KBS 179P','2020-10-19 18:23:43','','Closed','2020-07-22 18:23:43','','VOUCHER 25 JULY','','MD','8475031603120985','8475031603120985','1','','1000','','361603120915','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(108,'Expense','36','69515.49','SERVICE FOR KBV 521Z','2020-10-19 18:27:50','','Closed','2020-07-22 18:27:50','','VOUCHER 26 JULY','','MD','9110031603121095','9110031603121095','1','','10202','','361603121050','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(109,'Expense','36','6780','INTERNET SUBSCRIPTION','2020-10-19 18:33:33','','Closed','2020-07-25 18:33:33','','VOUCHER 27 JULY','','MD','6182741603121574','6182741603121574','1','','1000','','361603121365','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(110,'Expense','36','3000','FUEL - KCG 947Z','2020-10-19 18:35:42','','Closed','2020-07-28 18:35:42','','VOUCHER 28 JULY','','MD','2902611603121701','2902611603121701','1','','1000','','361603121667','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(111,'Expense','36','3000','FUEL - KCG 947Z','2020-10-19 18:37:30','','Closed','2020-07-29 18:37:30','','VOUCHER 29 JULY','','MD','9593981603121777','9593981603121777','1','','1000','','361603121773','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(112,'Expense','36','20000','C.O.S','2020-10-19 18:39:27','','Closed','2020-07-29 18:39:27','','VOUCHER 30 JULY','','MD','1625351603121903','1625351603121903','1','','1000','','361603121873','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(113,'Expense','36','1160','RELOCATION OF INTERNET BOX','2020-10-19 18:42:08','','Closed','2020-07-22 18:42:08','','VOUCHER 31 JULY','','MD','6025651603122015','6025651603122015','1','','1000','','361603122004','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(114,'Expense','36','14000','PAINTING OF 500KG/HR BOILER','2020-10-21 10:06:44','','Closed','2020-07-25 10:06:44','','VOUCHER 33 JULY','','MD','5396691603263910','5396691603263910','1','','1000','','361603263875','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(115,'Expense','36','29130','CONSOLIDATED EXPENSES','2020-10-21 10:17:00','','Closed','2020-07-30 10:17:00','','VOUCHER 34 JULY','','MD','1520221603264507','1520221603264507','1','','1000','','361603264129','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(116,'Expense','36','7612','ELECTRICITY BILL','2020-10-21 10:23:17','','Closed','2020-07-30 10:23:17','','VOUCHER 35 JULY','','MD','7979591603264900','7979591603264900','1','','1000','','361603264859','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(117,'Expense','36','1950','UHT TENDER OPENING IN THIKA','2020-10-21 10:26:24','','Closed','2020-07-28 10:26:24','','VOUCHER 37 JULY','','MD','5347151603265029','5347151603265029','1','','1000','','361603265023','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(118,'Expense','36','2000','GOAT MILKING MACHINE DELIVERY IN LIMURU','2020-10-21 11:38:48','','Closed','2020-07-30 11:38:48','','VOUCHER 03 AUG','','MD','5803311603265379','5803311603265379','1','','1000','','361603265373','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(119,'Expense','36','54809.05','MILK ATM FABRICATION','2020-10-21 11:46:19','','Closed','2020-08-01 11:46:19','','VOUCHER 04 AUG','','MD','6792671603269568','6792671603269568','1','','1000','','361603269558','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(120,'Expense','36','1500','SAMUEL TO NJAMBINI- MM SERVICE','2020-10-21 11:52:06','','Closed','2020-08-03 11:52:06','','VOUCHER 05 AUG','','MD','9533571603270238','9533571603270238','1','','1000','','361603270228','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(121,'Expense','8','3046.18','POSTPAY SAFARICOM SUBSCRIPTION','2020-10-21 12:45:48','','Closed','2020-08-03 12:32:05','','VOUCHER 06 AUG','','MD','667721603272623','667721603272623','1','','1000','','361603272597','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(122,'Expense','8','3046.18','POSTPAY SAFARICOM SUBSCRIPTION','2020-10-21 12:45:48','','Closed','2020-08-03 12:32:05','','VOUCHER 06 AUG','','MD','667721603272623','667721603272623','1','','1000','','361603272597','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(123,'Expense','36','3000','MEETING ON DR. MENJO\'S FARM','2020-10-21 13:02:35','','Closed','2020-08-03 13:02:35','','VOUCHER 07 AUG','','MD','2318051603273738','2318051603273738','1','','1000','','361603273730','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(124,'Expense','36','2000','KAGWE TO KIRERE','2020-10-21 13:04:10','','Closed','2020-08-06 13:04:10','','VOUCHER 10 AUG','','MD','7146121603274585','7146121603274585','1','','1000','','361603274580','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(125,'Expense','36','6170','REPAIR OF MOTOR','2020-10-21 14:35:46','','Closed','2020-08-04 14:35:46','','VOUCHER 10A AUG','','MD','9111541603279895','9111541603279895','1','','1000','','361603279844','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(126,'Expense','36','2500','FUEL','2020-10-21 14:42:47','','Closed','2020-08-05 14:42:47','','VOUCHER 11 AUG','','MD','8547831603280482','8547831603280482','1','','1000','','361603280477','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(127,'Expense','36','1200','LOG BOOK TRANSFER CHARGES','2020-10-21 14:46:23','','Closed','2020-08-05 14:46:23','','VOUCHER 12 AUG','','MD','6391491603280630','6391491603280630','1','','1000','','361603280620','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(128,'Expense','36','79707','STATUTORY DEDUCTIONS','2020-10-21 14:48:08','','Closed','2020-08-07 14:48:08','','VOUCHER 14 AUG','','MD','8580461603280849','8580461603280849','1','','1000','','361603280818','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(129,'Expense','36','2330','KAGWE TO LIMURU (MRS.MBUGUA)','2020-10-21 15:06:30','','Closed','2020-08-10 15:06:30','','VOUCHER 16 AUG','','MD','782811603281899','782811603281899','1','','1000','','361603281875','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(130,'Expense','36','30310','CONSOLIDATED EXPENSES','2020-10-21 15:11:56','','Closed','2020-08-11 15:11:56','','VOUCHER 17 AUG','','MD','7185691603282234','7185691603282234','1','','1000','','361603282126','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(131,'Expense','36','1500','FUEL - KBS 179P','2020-10-21 15:18:07','','Closed','2020-08-11 15:18:07','','VOUCHER 18 AUG','','MD','1545901603282630','1545901603282630','1','','1000','','361603282591','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(132,'Expense','36','2000','FUEL - KCG 947Z','2020-10-21 15:20:50','','Closed','2020-08-10 15:20:50','','VOUCHER 20 AUG','','MD','3406201603282786','3406201603282786','1','','1000','','361603282738','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(133,'Expense','36','2750','OFFICE FUMIGATION ','2020-10-21 15:23:54','','Closed','2020-08-11 15:23:54','','VOUCHER 21 AUG','','MD','7396551603282908','7396551603282908','1','','1000','','361603282875','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(134,'Expense','36','21525','MOTOR PURCHASE - UZURI DAIRY','2020-10-21 15:30:34','','Closed','2020-08-14 15:30:34','','VOUCHER 22 AUG','','MD','3212551603283343','3212551603283343','1','','1000','','361603283339','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(135,'Expense','36','9565','CLEARING OF GOODS-MILKOTRONIC LTD','2020-10-21 15:35:26','','Closed','2020-08-14 15:35:26','','VOUCHER 23 AUG','','MD','6563981603283630','6563981603283630','1','','1000','','361603283621','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(136,'Expense','36','23256','SAFEGUARD DETERGENT','2020-10-21 15:43:40','','Closed','2020-08-18 15:43:40','','VOUCHER 25 AUG','','MD','2984471603284160','2984471603284160','1','','1000','','361603283921','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(137,'Expense','36','1000','FUEL - KCG 947Z','2020-10-21 15:45:29','','Closed','2020-08-17 15:45:29','','VOUCHER 26 AUG','','MD','7464831603284271','7464831603284271','1','','1000','','361603284258','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(138,'Expense','36','36000','JKUAT LAGGING-MATERIALS','2020-10-21 15:52:23','','Closed','2020-08-20 15:52:23','','VOUCHER 27A AUG','','MD','9453211603284412','9453211603284412','1','','1000','','361603284357','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(139,'Expense','36','40000','JKUAT LAGGING-LABOUR','2020-10-21 15:53:49','','Closed','2020-08-20 15:53:49','','VOUCHER 27B AUG','','MD','145701603284771','145701603284771','1','','1000','','361603284768','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(140,'Expense','36','42000','CONSUMABLES-MUGUMANGO DAIRY','2020-10-21 16:05:14','','Closed','2020-08-18 16:05:14','','VOUCHER 28 AUG','','MD','3720981603285176','3720981603285176','1','','1000','','361603284871','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(141,'Expense','36','2000','FUEL - KCG 947Z','2020-10-21 16:10:43','','Closed','2020-08-21 16:10:43','','VOUCHER 29 AUG','','MD','7568141603285760','7568141603285760','1','','1000','','361603285557','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(142,'Expense','36','2000','PATRICK TO UZURI DAIRY','2020-10-21 16:12:18','','Closed','2020-08-21 16:12:18','','VOUCHER 31 AUG','','MD','5143541603285878','5143541603285878','1','','1000','','361603285874','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(143,'Expense','36','2000','PATRICK TO TULAGA','2020-10-21 16:14:18','','Closed','2020-08-25 16:14:18','','VOUCHER 32 AUG','','MD','9061391603286009','9061391603286009','1','','1000','','361603285966','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(144,'Expense','36','2900','INTERNET SUBSCRIPTION','2020-10-21 16:15:48','','Closed','2020-08-26 16:15:48','','VOUCHER 33 AUG','','MD','4014611603286086','4014611603286086','1','','1000','','361603286081','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(145,'Expense','36','3500','FUEL - KCG 947Z','2020-10-21 16:18:29','','Closed','2020-08-24 16:18:29','','VOUCHER 34 AUG','','MD','8636651603286219','8636651603286219','1','','1000','','361603286205','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(146,'Expense','36','7400','BATTERY-KBZ 515C','2020-10-21 16:21:52','','Closed','2020-08-12 16:21:52','','VOUCHER 35 AUG','','MD','8899771603286360','8899771603286360','1','','1000','','361603286351','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(147,'Expense','36','2000','GATHINJI TO UZURI DAIRY','2020-10-21 16:31:19','','Closed','2020-08-25 16:31:19','','VOUCHER 36 AUG','','MD','191621603286559','191621603286559','1','','1000','','361603286554','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(148,'Expense','36','26300','MOTOR PURCHASE-UZURI DAIRY','2020-10-21 16:36:33','','Closed','2020-08-25 16:36:33','','VOUCHER 38 AUG','','MD','3659051603287292','3659051603287292','1','','1000','','361603287235','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(149,'Expense','36','2500','PAINT & BRUSHES','2020-10-21 16:42:06','','Closed','2020-08-28 16:42:06','','VOUCHER 41 AUG','','MD','5065601603287580','5065601603287580','1','','1000','','361603287476','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(150,'Expense','36','1800','BATCH PASTEURIZER 500L WIRING','2020-10-21 16:45:29','','Closed','2020-08-29 16:45:29','','VOUCHER 43 AUG','','MD','2886601603287783','2886601603287783','1','','1000','','361603287757','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(151,'Expense','36','1000','FUEL - KCG 947Z','2020-10-22 09:26:41','','Closed','2020-08-29 09:26:41','','VOUCHER 01 SEP','','MD','5599701603347872','5599701603347872','1','','1000','','361603347760','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(152,'Expense','36','3000','COMPRESSOR INSTALLATION MATERIALS','2020-10-22 09:33:13','','Closed','2020-09-01 09:33:13','','VOUCHER 02 SEP','','MD','5566471603348054','5566471603348054','1','','10202','','361603348031','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(153,'Expense','36','2000','PATRICK TO KIRERE','2020-10-22 09:35:52','','Closed','2020-09-01 09:35:52','','VOUCHER 04 SEP','','MD','3775051603348503','3775051603348503','1','','1000','','361603348486','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(154,'Expense','36','10500','MOTOR REWINDING','2020-10-22 09:39:44','','Closed','2020-09-01 09:39:44','','VOUCHER 05 SEP','','MD','254751603348621','254751603348621','1','','1000','','361603348614','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(155,'Expense','36','10481','NEWSPAPER ADVERT','2020-10-22 09:44:19','','Closed','2020-09-01 09:44:19','','VOUCHER 06 SEP','','MD','455651603348911','455651603348911','1','','1000','','361603348874','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(156,'Expense','36','10000','ARGON GAS','2020-10-22 09:47:49','','Closed','2020-09-01 09:47:49','','VOUCHER 08 SEP','','MD','407011603349152','407011603349152','1','','1000','','361603349132','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(157,'Expense','36','4730','CONSOLIDATED EXPENSES','2020-10-22 09:52:11','','Closed','2020-09-03 09:52:11','','VOUCHER 09 SEP','','MD','7279951603349475','7279951603349475','1','','1000','','361603349295','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(158,'Expense','36','1900','COOKING GAS REFILLING','2020-10-22 10:03:04','','Closed','2020-09-05 10:02:44','','VOUCHER 12 SEP','','MD','1653151603350094','1653151603350094','1','','1000','','361603350029','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(159,'Expense','36','2000','FUEL - KCG 947Z','2020-10-22 10:07:28','','Closed','2020-09-04 10:07:28','','VOUCHER 13 SEP','','MD','2384521603350347','2384521603350347','1','','1000','','361603350340','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(160,'Expense','36','3000','KAGWE TO DEMKA & MEVED','2020-10-22 10:09:12','','Closed','2020-09-05 10:09:12','','VOUCHER 14 SEP','','MD','9606371603350506','9606371603350506','1','','1000','','361603350485','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(161,'Expense','36','2288.45','POSTPAY SAFARICOM SUBSCRIPTION','2020-10-22 10:21:28','','Closed','2020-09-03 10:21:28','','VOUCHER 15 SEP','','MD','3065431603351217','3065431603351217','1','','1000','','361603350576','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(162,'Expense','36','200000','COMPRESSOR MTZ 160-KINYAGI FOODS','2020-10-22 10:26:32','','Closed','2020-09-05 10:26:32','','VOUCHER 17 SEP','','MD','1788791603351319','1788791603351319','1','','10202','','361603351313','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(163,'Expense','8','10260','NEWSPAPER ADVERT','2020-11-25 11:09:39','','Closed','2020-09-05 10:28:55','','VOUCHER 19A SEP','','MD','','3846351603351663','1','','1000','','361603351639','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(164,'Expense','36','79707','STATUTORY DEDUCTIONS','2020-10-22 10:30:42','','Closed','2020-09-09 10:30:42','','VOUCHER 20 SEP','','MD','2305371603351796','2305371603351796','1','','240290','','361603351761','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(165,'Expense','36','20800','VACUUM TAPS PURCHASE','2020-10-22 10:43:16','','Closed','2020-09-09 10:42:39','','VOUCHER 23 SEP','','MD','8350261603352279','8350261603352279','1','','1000','','361603352274','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(166,'Expense','36','1500','FUEL - KCG 947Z','2020-10-22 10:46:10','','Closed','2020-09-09 10:46:10','','VOUCHER 21 SEP','','MD','3378401603352740','3378401603352740','1','','1000','','361603352718','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(167,'Expense','36','4780','MILK PUMP MODIFICATION','2020-10-22 10:48:45','','Closed','2020-09-10 10:48:45','','VOUCHER 25 SEP','','MD','9284341603352805','9284341603352805','1','','1000','','361603352796','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(168,'Expense','36','22000','CONSUMABLES-MERU HIGHLANDS','2020-10-22 10:52:34','','Closed','2020-09-10 10:52:34','','VOUCHER 26 SEP','','MD','6991451603353089','6991451603353089','1','','10202','','361603353058','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(169,'Expense','36','1000','MOSES TO SABASABA','2020-10-22 10:54:09','','Closed','2020-09-11 10:54:09','','VOUCHER 28 SEP','','MD','6697811603353204','6697811603353204','1','','1000','','361603353185','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(170,'Expense','36','2500','PATRICK TO KIRERE & SABASABA','2020-10-22 10:56:33','','Closed','2020-09-15 10:56:33','','VOUCHER 27 SEP','','MD','6304481603353298','6304481603353298','1','','1000','','361603353275','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(171,'Expense','36','1500','KAGWE TO SABASABA','2020-10-22 11:02:25','','Closed','2020-09-15 11:02:25','','VOUCHER 29 SEP','','MD','7158811603353695','7158811603353695','1','','1000','','361603353598','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(172,'Expense','36','4500','DELIVERY OF MM TO NGONG\'','2020-10-22 11:46:39','','Closed','2020-09-16 11:46:39','','VOUCHER 30 SEP','','MD','7446101603356298','7446101603356298','1','','1000','','361603353771','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(173,'Expense','36','6200','CONSOLIDATED EXPENSES','2020-10-22 12:08:02','','Closed','2020-09-22 12:08:02','','VOUCHER 33 SEP','','MD','1609041603356717','1609041603356717','1','','1000','','361603356666','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(174,'Expense','36','3740','SEWER BREATHER EXTENSION','2020-10-22 12:35:40','','Closed','2020-09-22 12:35:40','','VOUCHER 34 SEP','','MD','9774941603359207','9774941603359207','1','','1000','','361603358956','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(175,'Expense','36','37000','KAGWE TO KIAMBAA','2020-10-22 12:44:45','','Closed','2020-09-22 12:44:45','','VOUCHER 35 SEP','','MD','690981603359685','690981603359685','1','','1000','','361603359678','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(176,'Expense','36','6300','BUSINESS CARDS','2020-10-22 12:49:23','','Closed','2020-09-24 12:49:23','','VOUCHER 37 SEP','','MD','7854231603360076','7854231603360076','1','','1000','','361603359987','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(177,'Expense','36','29161.5','200L DUMP TANK FABRICATION','2020-10-22 12:52:21','','Closed','2020-09-25 12:52:21','','VOUCHER 37A SEP','','MD','1387911603360261','1387911603360261','1','','1000','','361603360195','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(178,'Expense','36','6800','INTERNET SUBSCRIPTION','2020-10-22 12:53:48','','Closed','2020-09-26 12:53:48','','VOUCHER 39 SEP','','MD','1612061603360392','1612061603360392','1','','1000','','361603360374','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(179,'Expense','36','5000','PATRICK TO MELANGINE','2020-10-22 12:56:05','','Closed','2020-09-26 12:56:05','','VOUCHER 40 SEP','','MD','5471011603360481','5471011603360481','1','','1000','','361603360461','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(180,'Expense','36','4000','SERVICE FOR KBZ 515C','2020-10-22 12:59:38','','Closed','2020-09-28 12:59:38','','VOUCHER 41 SEP','','MD','9104291603360718','9104291603360718','1','','1000','','361603360600','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(181,'Expense','36','26900','CONSUMABLES-KIRERE DAIRY','2020-10-22 13:05:57','','Closed','2020-09-17 13:05:57','','VOUCHER 36 SEP','','MD','4274411603360949','4274411603360949','1','','10202','','361603360811','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(182,'Expense','36','175000','3HP CONDENSING UNIT 1060L TANK-TRU MILK DAIRIES.','2020-10-22 13:10:41','','Closed','2020-09-30 00:00:00','','VOUCHER 43 SEP','','MD','9033601603361238','9033601603361238','1','','240290','','361603361179','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(183,'Expense','36','61605.6','FOOD HOSE PURCHASE-CHILDFUND KENYA','2020-10-22 13:14:46','','Closed','2020-09-24 13:14:46','','VOUCHER 45 SEP','','MD','5278571603361564','5278571603361564','1','','1000','','361603361482','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(184,'Expense','36','2200','WATER METER + PHONE CABLE','2020-10-22 13:21:15','','Closed','2020-09-21 13:21:15','','VOUCHER 46 SEP','','MD','2515321603361933','2515321603361933','1','','1000','','361603361818','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(185,'Expense','36','1000','PATRICK TO EMALI-TANK DELIVERY','2020-10-22 13:29:20','','Closed','2020-10-02 13:29:20','','VOUCHER 01 OCT','','MD','6844631603362329','6844631603362329','1','','1000','','361603362147','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(186,'Expense','36','1850','CONSOLIDATED EXPENSES','2020-10-22 13:34:33','','Closed','2020-10-02 13:34:33','','VOUCHER 02 OCT','','MD','5024511603362768','5024511603362768','1','','1000','','361603362610','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(187,'Expense','36','3000','PURCHASE OF WATER FOR OFFICE USE','2020-10-22 13:52:27','','Closed','2020-10-02 13:52:27','','VOUCHER 03 OCT','','MD','49031603363897','49031603363897','1','','1000','','361603363622','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(188,'Expense','36','2000','PAYMENT OF POST OFFICE BOX','2020-10-22 13:55:27','','Closed','2020-10-03 13:55:27','','VOUCHER 04 OCT','','MD','6107821603364025','6107821603364025','1','','1000','','361603363971','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(189,'Expense','36','9600','ALUMINIUM MILK CANS-MANA FARM','2020-10-22 13:58:35','','Closed','2020-10-02 13:58:35','','VOUCHER 05 OCT','','MD','5387931603364190','5387931603364190','1','','1000','','361603364161','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(190,'Expense','36','5025.74','POSTPAY SAFARICOM SUBSCRIPTION','2020-10-22 14:11:01','','Closed','2020-10-03 14:11:01','','VOUCHER 06 OCT','','MD','9545041603364445','9545041603364445','1','','1000','','361603364407','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(191,'Expense','8','4150','STATIONERY+CAP','2020-11-07 09:18:14','','Closed','2020-08-11 09:18:14','','VOUCHER 19 AUG','','MD','','4454531604729827','1','','1000','','81604729808','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(192,'Expense','8','22800','ADVERTISEMENT','2020-11-07 09:21:12','','Closed','2020-09-16 09:21:12','','VOUCHER 31 SEP','','MD','','7628291604730029','1','','1000','','81604729998','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(193,'Expense','8','','C.O.S','2020-11-07 09:23:06','','Active','2020-09-26 09:23:06','','VOUCHER 38 SEP','','MD','','5456841604730144','1','','1000','','81604730136','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(194,'Expense','8','8700','C.O.S+ MOTORVEHICLE','2020-11-16 10:44:38','','Closed','2020-07-01 10:44:38','','VOUCHER 1 JULY','','MD','','192261605512223','1','','1000','','81605510506','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(195,'Expense','8','5950','Travelling Expenses','2020-11-16 10:57:20','','Closed','2020-07-30 10:57:20','','VOUCHER 02 AUG','','MD','','2055661605513393','1','','1000','','81605513385','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(196,'Expense','8','600','Travelling Expenses','2020-11-16 11:03:01','','Closed','2020-08-03 11:03:01','','VOUCHER 08 AUG','','MD','','9245701605513750','1','','1000','','81605513504','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(197,'Expense','8','4366','Travelling Expenses','2020-11-16 11:05:37','','Closed','2020-08-27 11:05:37','','VOUCHER 40 AUG','','MD','','1206021605513883','1','','1000','','81605513878','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(198,'Expense','8','4150','Travelling Expenses','2020-11-16 11:07:59','','Closed','1970-01-01 03:00:00','','VOUCHER 42 AUG','','MD','','5623801605514003','1','','1000','','81605513986','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(199,'Expense','8','3100','Travelling Expenses','2020-11-16 11:10:23','','Closed','2020-09-08 11:10:23','','VOUCHER 19 SEPT','','MD','','4360761605514165','1','','1000','','81605514117','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(200,'Expense','8','6850','Travelling Expenses','2020-11-16 11:19:15','','Closed','2020-09-07 11:19:15','','VOUCHER 22 SEPT','','MD','','6767701605514582','1','','1000','','81605514494','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(201,'Expense','8','7794','Travelling Expenses','2020-11-16 11:27:32','','Closed','2020-09-05 11:27:32','','VOUCHER 3+24 SEP','','MD','','2174611605514989','1','','1000','','81605514983','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(202,'Expense','8','45000','C.O.S','2020-11-16 11:30:34','','Closed','2020-09-30 11:30:34','','VOUCHER 44 SEP','','MD','','827301605515311','1','','1000','','81605515304','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(203,'Expense','8','7500','Fuel+Travelling Expenses','2020-11-16 11:34:10','','Closed','2020-10-06 03:00:00','','VOUCHER 08 OCT','','MD','','4945681605515559','1','','1000','','81605515523','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(204,'Expense','8','24814','C.O.S','2020-11-16 11:39:17','','Closed','2020-10-06 11:39:17','','VOUCHER 09 OCT','','MD','','2273551605515890','1','','1000','','81605515745','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(205,'Expense','8','100000','C.O.S','2020-11-16 11:43:15','','Closed','2020-10-06 11:43:15','','VOUCHER 10 OCT','','MD','','62361605516154','1','','1000','','81605516105','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(206,'Expense','8','2500','Travelling Expenses','2020-11-16 12:10:23','','Closed','2020-10-07 12:10:23','','VOUCHER 11 OCT','','MD','','3655311605517460','1','','1000','','81605516373','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(207,'Expense','8','14400','C.O.S','2020-11-16 12:31:22','','Closed','2020-10-09 12:31:22','','VOUCHER 11A OCT','','MD','','3977081605519027','1','','1000','','81605519016','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(208,'Expense','8','5320','CAP.EXP+COS','2020-11-16 13:04:28','','Closed','2020-10-09 13:04:28','','VOUCHER 13 OCT','','MD','','2051871605520954','1','','1000','','81605520933','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(209,'Expense','8','55000','CAP.EXP','2020-11-16 13:20:37','','Closed','2020-10-12 13:20:37','','VOUCHER 14 OCT','','MD','','2229981605521688','1','','1000','','81605521668','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(210,'Expense','8','7000','C.O.S','2020-11-16 13:25:04','','Closed','2020-10-12 13:25:04','','VOUCHER 15 OCT','','MD','','9241331605522272','1','','1000','','81605522126','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(211,'Expense','8','5700','CAP.EXP+GEN EXP','2020-11-16 13:50:51','','Closed','2020-10-13 13:50:51','','VOUCHER 17 OCT','','MD','','1690191605522380','1','','1000','','81605522374','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(212,'Expense','8','65290','C.O.S','2020-11-16 14:40:42','','Closed','2020-10-14 14:40:42','','VOUCHER 18 OCT','','MD','','5458421605526790','1','','1000','','81605524035','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(213,'Expense','8','2500','CAP.EXP','2020-11-16 16:15:07','','Closed','2020-10-15 16:15:07','','VOUCHER 19-OCT','','MD','','2952601605532464','1','','1000','','81605532440','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(214,'Expense','8','4800','PAYROLL','2020-11-16 17:39:56','','Closed','2020-10-15 17:39:56','','21 OCT 2020','','MD','','8700481605534111','1','','1000','','81605534067','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(215,'Expense','8','11800','Travelling Expenses','2020-11-16 17:42:29','','Closed','2020-10-16 17:42:29','','VOUCHER 23 OCT','','MD','','6032071605537653','1','','1000','','81605537644','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(216,'Expense','8','28900','TILES','2020-11-24 17:01:14','','Closed','2020-10-15 17:01:14','','VOUCHER 24 OCT','','MD','','4723011606226412','1','','1000','','81606226358','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(217,'Expense','8','3000','MM TO MOMBASA','2020-11-24 17:05:05','','Closed','2020-10-17 17:05:05','','VOUCHER 24A OCT','','MD','','1471351606226566','1','','1000','','81606226555','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(218,'Expense','8','3350','PATRICK TO TULAGA','2020-11-24 17:21:07','','Closed','2020-10-22 17:21:07','','VOUCHER 25 OCT','','MD','','8147691606226791','1','','1000','','81606226775','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(219,'Expense','8','6000','MILK TUBE','2020-11-24 17:25:00','','Closed','2020-10-26 17:25:00','','VOUCHER 27 OCT','','MD','','3010921606227842','1','','1000','','81606227786','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(220,'Expense','8','1750','PHOTOCOPY PAPERS','2020-11-24 17:27:47','','Closed','2020-10-27 17:27:47','','VOUCHER 28 OCT','','MD','','2327251606227994','1','','1000','','81606227978','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(221,'Expense','8','49930','C.O.S','2020-11-24 17:30:04','','Closed','2020-10-27 17:30:04','','VOUCHER 29 OCT','','MD','','1518591606228146','1','','1000','','81606228132','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(222,'Expense','8','42199','TERAZZO FLOORING','2020-11-24 17:34:06','','Closed','2020-10-27 17:34:06','','VOUCHER 30 OCT','','MD','','4659361606228404','1','','1000','','81606228396','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(223,'Expense','8','20945','C.O.S','2020-11-24 17:37:21','','Closed','2020-10-30 17:37:21','','VOUCHER 34+35 OCT','','MD','','4849361606228502','1','','1000','','81606228488','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(224,'Expense','8','4135','CAP.EXP','2020-11-24 17:45:54','','Closed','2020-10-28 17:45:54','','VOUCHER 36 OCT','','MD','','5652771606229103','1','','1000','','81606229072','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(225,'Expense','8','','GATHINJI TO TULAGA','2020-11-24 17:49:04','','Active','2020-10-24 17:49:04','','VOUCHER 37 OCT','','MD','','3886421606229300','1','','1000','','81606229295','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(226,'Expense','8','63750','REPLACEMENT OF COMPRESSOR-MUGUMANGO','2020-11-25 11:40:02','','Closed','2020-08-11 11:40:02','','VOUCHER 01 AUG ','','MD','','2987401606293509','1','','1000','','81606293503','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(227,'Expense','8','3200','RELOCATION OF COMPRESSOR-KIRERE','2020-11-25 11:46:15','','Closed','2020-10-26 11:46:15','','VOUCHER 00 OCT','','MD','','8686731606293877','1','','1000','','81606293864','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(228,'Expense','8','2000','SERVICE OF MR. MUKUNU\'S MACHINE+ MRS WANYOIKE','2020-11-25 12:10:02','','Closed','2020-10-24 12:07:45','','VOUCHER 00 OCT','','MD','','5863841606295004','1','','1000','','81606294362','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(229,'Expense','8','6237','SAFARICOM POSTPAY','2020-11-25 12:12:40','','Closed','2020-11-02 12:12:40','','VOUCHER 01 NOV','','MD','','3466451606295460','1','','1000','','81606295426','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(230,'Expense','8','4109','AIR REGULATOR FOR HOMOGENIZER','2020-11-25 12:20:16','','Closed','2020-11-01 12:20:16','','VOUCHER 02 NOV','','MD','','683111606295831','1','','1000','','81606295771','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(231,'Expense','8','6000','MECH. SEAL D.35+FUEL TO KIRERE','2020-11-25 12:25:14','','Closed','2020-11-03 12:25:14','','VOUCHER 04 NOV','','MD','','7742221606296226','1','','1000','','81606296204','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(232,'Expense','8','1900','KAGWE TO NANYUKI FOR SITE SURVEY','2020-11-25 13:16:54','','Closed','2020-11-05 13:16:54','','VOUCHER 05 NOV','','MD','','1146831606296425','1','','1000','','81606296406','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(233,'Expense','8','3700','GATHINJI TO KAMAKWA-TRAINING OF MM','2020-11-25 13:25:33','','Closed','2020-11-05 13:25:33','','VOUCHER 06 NOV','','MD','','3587011606299861','1','','1000','','81606299766','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(234,'Expense','8','3000','5000L WATER','2020-11-27 09:48:38','','Closed','2020-11-04 13:51:37','','VOUCHER 07 NOV','','MD','','5842631606301462','1','','1000','','81606301449','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(235,'Expense','8','4000','TRAVELLING TO KALRO','2020-11-25 13:57:49','','Closed','2020-11-06 13:57:49','','VOUCHER 09 NOV','','MD','','6999571606301649','1','','1000','','81606301551','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(236,'Expense','8','1000','Repair of Product Pump-Tulaga','2020-11-26 11:07:40','','Closed','2020-11-09 11:07:40','','VOUCHER 11 NOV','','MD','','4073261606377915','1','','1000','','81606377285','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(237,'Expense','8','5000','REPAIR OF KIAMBAA AGITATOR','2020-11-26 11:14:25','','Closed','2020-11-06 11:14:25','','VOUCHER 12 NOV','','MD','','2141861606378398','1','','1000','','81606378384','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(238,'Expense','8','9000','CONSOLIDATED EXP','2020-11-27 09:53:20','','Closed','2020-08-31 09:53:20','','VOUCHER 44 AUG','','MD','','7616921606459800','1','','1000','','81606459734','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(239,'Expense','8','55818','CONSOLIDATED EXP','2020-11-27 10:17:18','','Closed','2020-09-30 10:17:18','','VOUCHER 47 SEP','','MD','','285721606461391','1','','1000','','81606460546','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(240,'Expense','8','25000','Motorvehicle','2020-11-27 10:32:59','','Closed','2020-10-31 10:32:59','','VOUCHER 38 OCT','','MD','','4492471606461883','1','','1000','','81606461868','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(241,'Expense','8','2500','FUEL','2020-11-27 10:41:29','','Closed','2020-11-09 10:41:29','','VOUCHER13 NOV','','MD','','8378961606462448','1','','1000','','81606462442','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(242,'Expense','8','2000','Travelling Expenses','2020-11-27 10:44:27','','Closed','2020-11-09 10:44:27','','VOUCHER 14 NOV','','MD','','3331521606462960','1','','1000','','81606462956','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(243,'Expense','8','13562','C.O.S','2020-11-27 10:46:32','','Closed','2020-11-11 10:46:32','','VOUCHER 16 NOV','','MD','','5713181606463100','1','','1000','','81606463094','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(244,'Expense','8','3600','C.O.S','2020-11-27 11:08:33','','Closed','2020-11-11 11:02:56','','voucher 18 NOV ','','MD','','567881606463721','1','','1000','','81606463651','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(245,'Expense','8','10250','SHELL REBORING','2020-11-27 11:15:44','','Closed','2020-11-11 11:15:44','','VOUCHER 19 NOV','','MD','','5406351606464863','1','','1000','','81606464582','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(246,'Expense','8','2000','LUNCH EXPENSES','2020-11-27 11:20:38','','Closed','2020-11-13 11:20:38','','VOUCHER 20 NOV','','MD','','3489601606464988','1','','1000','','81606464979','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(247,'Expense','8','3900','GATHINJI TO NAKURU-2 BUCKET MM','2020-11-27 11:38:46','','Closed','2020-11-14 11:38:46','','VOUCHER 21 NOV','','MD','','6758111606466075','1','','1000','','81606466061','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(248,'Expense','8','5800','VALVE SEAT POLISHING+FUEL& ACC.','2020-11-27 11:46:49','','Closed','2020-11-16 11:46:49','','VOUCHER 22 NOV','','MD','','9800581606466668','1','','1000','','81606466403','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(249,'Expense','8','','200 VA TRANSFORMER FOR PASTEURIZER','2020-11-27 12:04:21','','Active','2020-11-17 12:04:21','','VOUCHER 23 NOV','','MD','','8268281606466917','1','','1000','','81606466903','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(250,'Expense','8','4400','NSSF','2020-11-27 17:30:29','','Closed','2020-11-15 17:30:29','','voucher 24 NOV','','MD','','7223531606487380','1','','1000','','81606487248','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(251,'Expense','8','6450','MOSES TO KAKAMEGA','2020-11-27 17:36:51','','Closed','2020-11-11 17:36:51','','VOUCHER 16 NOV','','MD','','2647491606487743','1','','1000','','81606487643','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(252,'Expense','8','2000','FUEL TO NDUMBERI','2020-11-27 17:39:19','','Closed','2020-11-20 17:39:19','','VOUCHER 27 NOV','','MD','','9467021606487907','1','','1000','','81606487889','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(253,'Expense','8','3000','BID FEE-SASINI','2020-11-27 17:41:36','','Closed','2020-11-21 17:41:36','','VOUCHER 28 NOV','','MD','','1486451606487995','1','','1000','','81606487990','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(254,'Expense','8','1050','FITTINGS FOR DUMP TANK','2020-11-27 17:44:28','','Closed','2020-11-20 17:44:28','','VOUCHER 29 NOV','','MD','','506491606488170','1','','1000','','81606488160','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(255,'Expense','8','8500','DONATIONS','2020-11-27 17:46:05','','Closed','2020-11-20 17:46:05','','VOUCHER 30 NOV','','MD','','3813141606488322','1','','1000','','81606488319','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(256,'Expense','8','1900','REFILL OF COOKING GAS','2020-11-27 17:54:27','','Closed','2020-11-24 17:54:27','','VOUCHER 31 NOV','','MD','','5186831606488805','1','','1000','','81606488663','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(257,'Expense','8','1150','CAPITAL EXPENSE','2020-11-27 18:16:03','','Closed','2020-11-26 18:16:03','','VOUCHER 33 NOV','','MD','','6947761606490108','1','','1000','','81606490090','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(258,'Expense','8','28500','WATER TANK','2021-01-09 13:10:32','','Closed','2020-10-30 13:10:32','','VOUCHER 39 OCT','','MD','','2755591610186983','1','','1000','','81610186972','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(259,'Expense','8','19460','CONSTRUCTION OF FLOWER BED','2021-01-09 13:15:40','','Closed','2020-11-19 13:15:40','','VOUCHER 26 NOV','','MD','','2231811610187206','1','','1000','','81610187195','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(260,'Expense','8','4500','FUEL+ACCOMMODATION','2021-01-09 13:51:13','','Closed','2020-11-26 13:51:13','','voucher 35 nov','','MD','','8657711610189423','1','','1000','','81610189405','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(261,'Expense','8','3000','5000L WATER','2021-01-09 13:54:35','','Closed','2020-11-30 13:54:35','','VOUCHER 38 NOV','','MD','','5916841610189539','1','','1000','','81610189525','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(262,'Expense','8','850','GATHINJI TO MATUU','2021-01-11 10:18:06','','Closed','2020-11-26 10:18:06','','VOUCHER 39 NOV','','MD','','8496351610349401','1','','1000','','81610349371','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(263,'Expense','8','4340','C.O.S','2021-01-11 10:23:23','','Closed','2020-12-03 10:23:23','','VOUCHER 02 DEC','','MD','','9028071610349727','1','','1000','','81610349707','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(264,'Expense','8','4840','Travelling Expenses','2021-01-11 10:26:27','','Closed','2020-12-06 10:26:27','','VOUCHER 06 DEC','','MD','','8337501610349883','1','','1000','','81610349877','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(265,'Expense','8','4000','Travelling Expenses','2021-01-11 10:36:57','','Closed','2020-12-10 10:36:57','','VOUCHER 08 DEC','','MD','','3010761610350296','1','','1000','','81610350128','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(266,'Expense','8','12000','HOMOGENIZER MOUNTING PIECE','2021-01-11 10:40:11','','Closed','2020-12-09 10:40:11','','VOUCHER 08A DEC','','MD','','9562761610350745','1','','1000','','81610350729','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(267,'Expense','8','3000','FUEL TO DIANA FARM','2021-01-11 10:54:17','','Closed','2020-12-10 10:54:17','','VOUCHER 09 DEC','','MD','','8568251610350939','1','','1000','','81610350911','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(268,'Expense','8','1200','PAINTING AND REPAIRS','2021-01-11 11:11:24','','Closed','2020-12-14 11:11:24','','VOUCHER 11 DEC','','MD','','5818401610351901','1','','1000','','81610351762','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(269,'Expense','8','4800','NSSF','2021-01-11 11:17:47','','Closed','2020-12-14 11:17:47','','VOUCHER 12 DEC','','MD','','3382491610352893','1','','1000','','81610352850','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(270,'Expense','8','7500','PULLEY BELTS+FUEL-NANYUKI','2021-01-11 11:54:51','','Closed','2020-12-13 11:54:51','','VOUCHER 13 DEC','','MD','','1984311610354206','1','','1000','','81610353524','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(271,'Expense','8','2500','PATRICK TO TULAGA','2021-01-11 12:28:23','','Closed','2020-12-15 12:28:23','','VOUCHER 14 DEC','','MD','','730861610356533','1','','1000','','81610356529','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(272,'Expense','8','5000','GATHINJI TO NANYUKI','2021-01-11 13:04:21','','Closed','2020-12-15 13:01:46','','VOUCHER 17 DEC','','MD','','5818321610358208','1','','1000','','81610357439','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(273,'Expense','8','3910','C.O.S+GENERAL','2021-01-11 13:06:42','','Closed','2020-12-16 13:06:42','','VOUCHER 18 DEC ','','MD','','6951721610359537','1','','1000','','81610359527','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(274,'Expense','8','0','BUSINESS CARDS','2021-01-11 13:26:13','','Active','2020-12-16 13:26:13','','VOUCHER 19 DEC','','MD','','8180191610360609','1','','1000','','81610360478','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(275,'Expense','8','4500','VEHICLE INSPECTION FEE','2021-01-11 14:03:20','','Closed','2020-12-16 14:03:20','','VOUCHER 20 DEC','','MD','','2407941610362588','1','','1000','','81610362338','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(276,'Expense','8','4500','VEHICLE INSPECTION FEE','2021-01-11 14:05:43','','Closed','2020-12-16 14:05:43','','VOUCHER 20 DEC','','MD','','2407941610362588','1','','1000','','81610362338','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(277,'Expense','8','1000','FUEL','2021-01-11 14:31:47','','Closed','2020-12-18 14:31:47','','VOUCHER 21 DEC','','MD','','9619591610364407','1','','1000','','81610364397','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(278,'Expense','8','1500','FUEL TO NDUMBERI','2021-01-11 14:35:18','','Closed','2020-12-18 14:35:18','','VOUCHER 22 DEC','','MD','','4834281610364862','1','','1000','','81610364811','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(279,'Expense','8','16535','HOMOGENIZER OILS-NDUMBERI','2021-01-11 14:39:23','','Closed','2020-12-19 14:39:23','','VOUCHER 23 DEC','','MD','','6807141610365056','1','','1000','','81610365037','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(280,'Expense','8','2500','Fuel-KBS 179P','2021-01-11 14:46:46','','Closed','2020-12-22 14:46:34','','VOUCHER 24 DEC','','MD','','9539141610365382','1','','1000','','81610365362','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(281,'Expense','8','14722','CUSTOMS-MILKOTRONICS','2021-01-11 15:41:43','','Closed','2020-12-23 15:41:43','','VOUCHER 26 DEC','','MD','','2231421610368784','1','','1000','','81610368730','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(282,'Expense','8','145000','150L MILK BATCH-MURANGA','2021-01-11 15:44:38','','Closed','2020-12-23 15:44:38','','VOUCHER 27 DEC','','MD','','2518981610369000','1','','240290','','81610368956','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(283,'Expense','8','11600','WATERLINE REPAIR','2021-01-11 15:52:35','','Closed','2020-12-23 15:52:35','','VOUCHER 28 DEC','','MD','','3982171610369361','1','','1000','','81610369304','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(284,'Expense','8','2400','LUNCH EXPENSES','2021-01-11 16:09:06','','Closed','2020-12-23 16:09:06','','VOUCHER 29 DEC','','MD','','1782631610369862','1','','1000','','81610369746','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(285,'Expense','8','97000','SHOPPING VOUCHERS','2021-01-11 16:35:33','','Closed','2020-12-23 16:35:33','','VOUCHER 31 DEC ','','MD','','6197841610371484','1','','1000','','81610371181','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(286,'Expense','8','4000','C.O.S+DONATIONS','2021-01-11 16:50:17','','Closed','2020-12-31 16:50:17','','VOUCHER 33 DEC','','MD','','5735081610372564','1','','1000','','81610372552','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(287,'Expense','8','6000','FUEL TO MELANGINE','2021-01-11 17:15:55','','Closed','2020-11-26 17:15:55','','VOUCHER 36 NOV','','MD','','8956601610374312','1','','1000','','81610374180','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(288,'Expense','8','43608','CLEARING FBF SPARES','2021-01-11 17:20:45','','Closed','2020-11-30 17:20:45','','VOUCHER 37 NOV','','MD','','2912891610374759','1','','1000','','81610374644','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(289,'Expense','8','2897.36','SAFARICOM POSTPAY','2021-01-11 17:25:04','','Closed','2020-12-02 17:25:04','','VOUCHER 03 DEC','','MD','','265001610375047','1','','1000','','81610375018','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(290,'Expense','8','1500','ETR RESETTING','2021-01-11 17:28:28','','Closed','2021-01-04 17:28:28','','VOUCHER 01 JAN','','MD','','8395501610375227','1','','1000','','81610375210','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(291,'Expense','8','62068','INSURANCE-KBV 521Z','2021-01-11 17:38:55','','Closed','2021-01-04 17:37:59','','VOUCHER 02 JAN','','MD','','5946731610375421','1','','1000','','81610375399','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(292,'Expense','8','5100','MACHINING OF PISTONS','2021-01-12 09:40:45','','Closed','2021-01-02 09:40:45','','VOUCHER 03 JAN','','MD','','1717701610433605','1','','1000','','81610433531','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(293,'Expense','8','4511.01','SAFARICOM POSTPAY','2021-01-12 12:19:58','','Closed','2021-01-04 12:19:58','','VOUCHER 04 JAN','','MD','','7341391610443161','1','','1000','','81610443106','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(294,'Expense','8','19800','6 MONTHS ADVERT-JIJI PAY','2021-01-12 12:26:26','','Closed','2020-01-05 12:26:26','','VOUCHER 05 JAN','','MD','','8875471610443514','1','','1000','','81610443508','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(295,'Expense','8','3000','FUEL TO KIRERE+TULAGA','2021-01-12 12:32:14','','Closed','2021-01-05 12:32:14','','VOUCHER 06 JAN','','MD','','7617851610443654','1','','1000','','81610443633','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(296,'Expense','8','1500','FUEL TO KIRERE','2021-01-12 12:39:43','','Closed','2021-01-05 12:39:43','','VOUCHER 07 JAN','','MD','','2853281610443993','1','','1000','','81610443968','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(297,'Expense','8','150000','REFUND OF AMOUNT PAID FOR MILK BATCH','2021-01-12 12:46:01','','Closed','2021-01-06 12:46:01','','VOUCHER 08 JAN','','MD','','9890731610444514','1','','240290','','81610444481','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(298,'Expense','8','10500','FREON GAS','2021-01-12 13:00:06','','Closed','2021-01-02 12:58:51','','VOUCHER 09 JAN','','MD','','7843391610445438','1','','1000','','81610445420','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(299,'Expense','8','3450','1 BUCKET MM TO NKUBU','2021-01-12 13:05:33','','Closed','2021-01-06 13:05:33','','VOUCHER 10 JAN','','MD','','4641491610445764','1','','1000','','81610445743','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(300,'Expense','8','1200','2021 DIARIES','2021-01-12 13:08:18','','Closed','2021-01-06 13:08:18','','VOUCHER 11 JAN','','MD','','296931610446012','1','','1000','','81610445998','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(301,'Expense','8','75557','PAYE+NHIF','2021-01-12 13:21:40','','Closed','2021-01-08 13:21:40','','VOUCHER 13 JAN','','MD','','7696371610446269','1','','1000','','81610446180','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(302,'Expense','8','138100','CAP.EXP+ELEC','2021-01-12 13:24:35','','Closed','2021-01-08 13:24:35','','VOUCHER 14 JAN','','MD','','7697851610447032','1','','1000','','81610447001','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(303,'Expense','8','1000','FUEL TO KENSMETAL','2021-01-12 13:31:39','','Closed','2021-01-08 13:31:39','','VOUCHER 15 JAN','','MD','','2571531610447460','1','','1000','','81610447431','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(304,'Expense','8','4000','GATHINJI TO NKUBU-KIAMBI MBOROKI','2021-01-12 13:35:58','','Closed','2021-01-11 13:35:58','','VOUCHER 17 JAN','','MD','','1893321610447639','1','','1000','','81610447538','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(305,'Expense','8','1500','FUEL FOR KBS','2021-01-12 13:39:43','','Closed','2021-01-11 13:39:43','','VOUCHER 18 JAN','','MD','','1168351610447949','1','','1000','','81610447929','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(306,'Expense','8','2000','FUEL TO GATAMAIYU','2021-01-12 13:42:14','','Closed','2021-01-11 13:42:14','','VOUCHER 19 JAN','','MD','','608561610448090','1','','1000','','81610448037','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(307,'Expense','8','4074','ITEMS FOR DUMP TANK','2021-01-12 13:56:42','','Closed','2021-01-09 13:56:42','','VOUCHER 20 JAN 2021','','MD','','7071301610448854','1','','1000','','81610448849','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(308,'Expense','8','2000','FUEL FOR KBS+KBV','2021-01-12 16:13:07','','Closed','2021-01-12 16:13:07','','VOUCHER 21 JAN','','MD','','630671610457072','1','','1000','','81610457053','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(309,'Expense','8','3529','HYDRAULIC OIL PIPES','2021-01-25 09:54:32','','Closed','2021-01-07 09:54:32','','VOUCHER 12 JAN','','MD','','9654451611556147','1','','1000','','81611556084','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(310,'Expense','8','9528','PISTON FOR TULAGA','2021-01-25 10:04:41','','Closed','2021-01-15 10:04:41','','VOUCHER 22 JAN','','MD','','5069631611558189','1','','1000','','81611557828','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(311,'Expense','8','4834','NSSF','2021-01-25 10:13:22','','Closed','2021-01-15 10:12:11','','VOUCHER 24 JAN','','MD','','7107621611558687','1','','1010','','81611558353','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(312,'Expense','8','5100','MOTOR-MEVED','2021-01-25 11:41:40','','Closed','2021-01-16 11:41:40','','VOUCHER 26 JAN','','MD','','2741001611563932','1','','1000','','81611563880','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(313,'Expense','8','1450','SECURITY TORCH','2021-01-25 12:25:49','','Closed','2021-01-16 12:25:49','','VOUCHER 27 JAN','','MD','','4336991611564530','1','','1000','','81611564446','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(314,'Expense','8','1500','FUEL FOR KBV','2021-01-25 12:37:28','','Closed','2021-01-13 12:37:28','','VOUCHER 27 JAN','','MD','','9690361611567323','1','','1000','','81611567306','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(315,'Expense','8','4750','BEARING 6210-NDUMBERI','2021-01-25 12:41:04','','Closed','2021-01-18 12:41:04','','VOUCHER 29 JAN','','MD','','3246121611567627','1','','1000','','81611567610','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(316,'Expense','8','3000','FUEL FOR KBS','2021-01-25 12:49:43','','Closed','2021-01-18 12:49:43','','VOUCHER 29A JAN','','MD','','4283481611568144','1','','1000','','81611567735','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(317,'Expense','8','4800','fuel to kieni+meved','2021-01-25 13:03:21','','Closed','2021-01-12 13:03:21','','VOUCHER 28 JAN','','MD','','9635551611568950','1','','1000','','81611568902','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(318,'Expense','8','3000','GATHINJI TO NANYUKI-MONICA KINYUA','2021-01-25 13:10:02','','Closed','2021-01-15 13:10:02','','VOUCHER 31 JAN','','MD','','6887971611569307','1','','1000','','81611569268','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(319,'Expense','8','5000','ADVANCE TO NAKURU-PATRICK','2021-01-25 13:12:45','','Closed','2021-01-19 13:12:22','','VOUCHER 34 JAN','','MD','','6086021611569481','1','','1000','','81611569473','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(320,'Expense','8','3000','SALARY ADVANCES/NATHAN','2021-01-25 13:14:04','','Closed','2021-01-20 13:14:04','','VOUCHER 35 JAN','','MD','','4953061611569617','1','','1000','','81611569611','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(321,'Expense','8','1360','PPR FITTINGS','2021-01-25 13:16:17','','Closed','2021-01-20 13:16:17','','VOUCHER 36 JAN','','MD','','4286381611569723','1','','1000','','81611569709','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(322,'Expense','8','6315','DELTA HS/IMH','2021-01-25 13:24:12','','Closed','2021-01-20 13:24:12','','VOUCHER 37 JAN','','MD','','9479831611570060','1','','1000','','81611569814','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(323,'Expense','8','15969','SS SHEET','2021-01-25 13:27:09','','Closed','2021-01-20 13:27:09','','VOUCHER 39 JAN','','MD','','6138481611570328','1','','1000','','81611570310','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(324,'Expense','8','1050','CUTTING DISC,BRUSHING DISC,FILLER WIRES','2021-01-25 13:32:03','','Closed','2021-01-20 13:32:03','','VOUCHER 40 JAN','','MD','','8855851611570657','1','','1000','','81611570640','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(325,'Expense','8','7930','PPR PIPES+CEMENT+SAND+BALLAST','2021-01-25 13:59:33','','Closed','2021-01-19 13:59:33','','VOUCHER 33 JAN','','MD','','4928871611571546','1','','1000','','81611571300','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(326,'Expense','8','1200','FUEL FOR KBS+BRAKE FLUID','2021-01-25 14:02:33','','Closed','2021-01-23 14:02:33','','VOUCHER 41 JAN','','MD','','9593891611572513','1','','1000','','81611572446','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(327,'Expense','8','2000','ALIGNMENT-KBS','2021-01-25 14:09:50','','Closed','2021-01-25 14:09:50','','VOUCHER 42 JAN','','MD','','6664571611572962','1','','1000','','81611572903','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(328,'Expense','8','6670','PETTY CASH','2021-01-26 14:57:51','','Closed','2020-04-01 14:53:34','','VOUCHER 19 MAR','','MD','','8661911611661882','1','','1050','','81611661878','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(329,'Expense','8','8430','PETTY CASH','2021-01-26 15:10:03','','Closed','2020-04-15 15:10:03','','VOUCHER 05 APR','','MD','','3080291611662892','1','','1050','','81611662882','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(330,'Expense','8','12153','PETTY CASH','2021-01-26 16:01:54','','Closed','2021-04-30 16:01:54','','VOUCHER 19 APR','','MD','','2185641611665642','1','','1050','','81611665634','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(331,'Expense','8','15769','PETTY CASH','2021-01-27 10:34:55','','Closed','2020-05-18 16:54:40','','VOUCHER 19 MAY','','MD','','4673611611669237','1','','1050','','81611668365','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(332,'Expense','8','9025','PETTY CASH','2021-01-27 11:15:21','','Closed','2020-06-04 11:15:21','','VOUCHER 06 JUNE','','MD','','4998501611734670','1','','1050','','81611734339','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(333,'Expense','8','9428','PETTY CASH','2021-01-27 12:28:14','','Closed','2020-06-15 11:39:11','','VOUCHER 28 JUNE','','MD','','2389991611736723','1','','1050','','81611736713','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(334,'Expense','8','11739','PETTY CASH','2021-01-27 14:47:56','','Closed','2021-07-01 14:47:56','','VOUCHER 03 JULY','','MD','','3768521611748040','1','','1050','','81611747840','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(335,'Expense','8','10562','PETTY CASH','2021-01-27 15:21:52','','Closed','2020-07-14 15:21:52','','VOUCHER 12 JULY','','MD','','7283841611749557','1','','1050','','81611748777','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(336,'Expense','8','9230','PETTY CASH','2021-01-27 15:45:50','','Closed','2021-07-22 15:45:50','','VOUCHER 19 JULY','','MD','','4920051611751489','1','','1050','','81611751454','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(337,'Expense','8','9160','PETTY CASH','2021-01-27 16:09:50','','Closed','2021-07-29 16:09:50','','VOUCHER 32 JULY','','MD','','3301701611752435','1','','1050','','81611752018','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(338,'Expense','8','10006','PETTY CASH','2021-01-28 10:48:47','','Closed','2021-08-07 10:48:47','','VOUCHER 13 AUG','','MD','','7147601611819963','1','','1050','','81611819874','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(339,'Expense','8','8068','PETTY CASH','2021-01-28 13:52:04','','Closed','2020-08-17 13:35:55','','VOUCHER 24 AUG','','MD','','2387451611825288','1','','1050','','81611825028','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(340,'Expense','8','9841','PETTY CASH','2021-01-28 14:32:55','','Closed','2020-08-25 14:32:55','','VOUCHER 39 AUG','','MD','','5556611611833476','1','','1050','','81611833458','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(341,'Expense','8','11318','PETTY CASH','2021-01-28 16:06:30','','Closed','2020-09-05 16:06:30','','VOUCHER 18 SEP','','MD','','502831611839144','1','','1050','','81611839110','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(342,'Expense','8','12850','PETTY CASH','2021-01-28 16:48:22','','Closed','2020-08-25 16:48:22','','VOUCHER 39 AUGA','','MD','','7384561611841600','1','','1050','','81611841413','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(343,'Expense','8','7055','PETTY CASH','2021-01-30 10:16:46','','Closed','2021-10-07 17:01:37','','VOUCHER 12 OCT','','MD','','1032391611842445','1','','1050','','81611842347','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(344,'Expense','8','10815','PETTY CASH','2021-01-30 10:19:40','','Closed','2020-10-16 10:19:40','','VOUCHER 22 OCT','','MD','','696181611991063','1','','1050','','81611991033','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(345,'Expense','8','8734','PETTY CASH','2021-01-30 11:06:03','','Closed','2020-10-23 11:06:03','','VOUCHER 26 OCT','','MD','','8744691611993768','1','','1050','','81611993761','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(346,'Expense','8','11274','PETTY CASH','2021-01-30 12:19:10','','Closed','2020-11-06 12:19:10','','VOUCHER 10 NOV','','MD','','476691611998316','1','','1050','','81611998292','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(347,'Expense','8','9153','PETTY CASH','2021-01-30 13:30:28','','Closed','2020-11-18 13:30:28','','VOUCHER 25 NOV','','MD','','5823471612002580','1','','1050','','81612001015','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(348,'Expense','8','9415','PETTY CASH','2021-01-30 13:51:26','','Closed','2020-12-03 13:51:26','','VOUCHER 04 DEC','','MD','','9704451612003812','1','','1050','','81612003747','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(349,'Expense','8','10419','PETTY CASH','2021-01-30 14:35:39','','Closed','2020-12-15 14:35:39','','VOUCHER 15 DEC','','MD','','5541681612006248','1','','1050','','81612006232','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(350,'Expense','8','6000','FUEL FOR KBS','2021-02-02 13:28:41','','Closed','2021-01-29 13:28:41','','VOUCHER 55 JAN','','MD','','8562821612261523','1','','1000','','81612261373','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(351,'Expense','8','2000','FUEL TO KAREN','2021-02-02 13:41:17','','Closed','2021-01-30 13:41:17','','VOUCHER 56 JAN','','MD','','7970541612262442','1','','1000','','81612262436','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(352,'Expense','8','1000','FUEL FOR KBV','2021-02-02 13:43:39','','Closed','2021-01-30 13:43:39','','VOUCHER 57 JAN','','MD','','6329931612262582','1','','1000','','81612262566','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(353,'Expense','8','5369','SAFARICOM POSTPAY','2021-02-02 14:48:41','','Closed','2021-02-02 14:48:41','','VOUCHER 02 FEB','','MD','','4621641612265467','1','','1000','','81612265431','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(354,'Expense','8','3000','FUEL FOR KBS','2021-02-02 14:50:33','','Closed','2021-02-02 14:50:33','','VOUCHER 03 FEB','','MD','','9846001612266579','1','','1000','','81612266561','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(355,'Expense','8','11687','PETTY CASH','2021-02-02 15:33:08','','Closed','2020-12-31 15:33:00','','VOUCHER 30 JAN','','MD','','2430441612269105','1','','1050','','81612266801','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(356,'Expense','8','8258','PETTY CASH','2021-02-02 16:46:38','','Closed','2021-01-18 16:46:38','','VOUCHER 30 JAN','','MD','','2700351612273545','1','','1000','','81612273481','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(357,'Expense','8','3800','KAGWE TO TULAGA','2021-02-05 17:49:58','','Closed','2021-01-15 17:49:22','','VOUCHER 23 JAN','','MD','','6369731612536428','1','','1000','','81612536420','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(358,'Expense','8','5300','GATHINJI TO NANYUKI-MR.WARUI','2021-02-05 18:37:38','','Closed','2020-12-01 18:37:38','','VOUCHER 01 DEC','','MD','','512611612539402','1','','1000','','81612539394','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(359,'Expense','8','7300','OFFICE PARTITIONING','2021-03-24 15:50:31','','Closed','2021-02-01 15:50:31','','VOUCHER 01 FEB','','MD','','9067721616589641','1','','1000','','81616589230','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(360,'Expense','8','2000','FUEL FOR KCG','2021-03-24 15:55:55','','Closed','2021-02-02 15:55:55','','VOUCHER 04 FEB','','MD','','4753591616590525','1','','1000','','81616590506','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(361,'Expense','8','131457','ALUMINUM MILK CANS-ASHUT','2021-03-24 16:28:07','','Closed','2021-02-03 00:00:00','','VOUCHER 05 FEB','','MD','','9262011616590602','1','','240290','','81616590594','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(362,'Expense','8','52950','SS SHEET','2021-03-24 16:32:06','','Closed','2021-02-05 16:32:06','','VOUCHER 06 FEB','','MD','','9732331616592668','1','','1000','','81616592657','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(363,'Expense','8','112975','PAYE+NHIF','2021-03-24 16:36:24','','Closed','2021-02-04 16:36:24','','VOUCHER 07 FEB','','MD','','2492751616592945','1','','240290','','81616592927','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(364,'Expense','8','2000','FUEL FOR KBS','2021-03-24 16:38:35','','Closed','2021-02-05 16:38:35','','VOUCHER 08 FEB','','MD','','3939951616593065','1','','1000','','81616593057','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(365,'Expense','8','70043.1','CLEAR BRAIDED HOSE','2021-03-24 16:42:31','','Closed','2021-02-08 16:42:31','','VOUCHER 10 FEB','','MD','','363731616593244','1','','1000','','81616593164','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(366,'Expense','8','3000','VEHICLE INSPECTION FEE','2021-03-25 09:12:20','','Closed','2021-02-05 09:12:20','','VOUCHER 11 FEB','','MD','','6066271616652692','1','','1000','','81616652238','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(367,'Expense','8','9220','BUSINESS LICENCE','2021-03-25 10:16:12','','Closed','2021-02-11 10:16:12','','VOUCHER 12 FEB','','MD','','8431011616656528','1','','1000','','81616656522','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(368,'Expense','8','10024','PETTY CASH','2021-04-06 10:21:52','','Closed','2021-02-05 10:21:52','','09 FEB 2021','','MD','','3748661617693674','1','','1050','','81617693643','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(369,'Expense','8','12656','PETTY CASH','2021-04-06 12:28:45','','Closed','2021-02-16 12:28:45','','VOUCHER 26 FEB','','MD','','5489541617696459','1','','1050','','81617696441','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(370,'Expense','8','8921','PETTY CASH','2021-04-06 13:52:15','','Closed','2021-03-02 13:52:15','','VOUCHER 05 MAR','','MD','','856441617706300','1','','1050','','81617706294','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(371,'Expense','8','8145','PETTY CASH','2021-04-16 15:01:58','','Closed','2021-03-12 15:01:58','','VOUCHER 24 MAR','','MD','','56501618574470','1','','1000','','81618574141','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(372,'Expense','8','9963','PETTY CASH','2021-04-16 16:01:41','','Closed','2021-03-23 16:01:41','','VOUCHER 47 MAR','','MD','','8196671618578055','1','','1000','','81618578048','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(373,'Expense','8','2000','Fuel-KBS 179P','2021-04-16 17:23:49','','Closed','2021-02-09 17:23:49','','VOUCHER 13 FEB','','MD','','5158401618582990','1','','1000','','81618582896','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(374,'Expense','8','3200','VEHICLE INSPECTION FEE-KBV','2021-04-16 17:26:36','','Closed','2021-02-11 17:26:36','','VOUCEHER 14 FEB','','MD','','9855551618583121','1','','1000','','81618583062','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(375,'Expense','8','4000','FUEL FOR KBS','2021-04-16 17:29:16','','Closed','2021-02-10 17:29:16','','VOUCHER 15 FEB','','MD','','7626011618583301','1','','1000','','81618583287','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(376,'Expense','8','5780','BID BOND-NYERI','2021-04-16 17:31:30','','Closed','2021-02-11 17:31:30','','VOUCHER 16 FEB','','MD','','6930151618583441','1','','1000','','81618583435','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(377,'Expense','8','3000','GATHINJI TO CHUKA','2021-04-16 17:33:21','','Closed','2021-02-12 17:33:21','','VOUCHER 17 FEB','','MD','','4851331618583559','1','','1000','','81618583553','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(378,'Expense','8','4800','CARRIAGE OF S.A CUP FILLER','2021-04-16 17:35:33','','Closed','2021-02-11 17:35:33','','VOUCHER 18 FEB','','MD','','3634071618583666','1','','1000','','81618583658','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(379,'Expense','8','2050','13KG GAS','2021-04-16 17:36:58','','Closed','2021-02-13 17:36:58','','VOUCHER 19 FEB','','MD','','5254971618583780','1','','1000','','81618583775','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(380,'Expense','8','4834','NSSF','2021-04-16 18:09:01','','Closed','2021-02-16 17:43:48','','VOUCHER 21 FEB','','MD','','2423151618583902','1','','1000','','81618583875','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(381,'Expense','8','4310','2 BUCKET MM TO MERU','2021-04-16 18:11:59','','Closed','2021-02-15 18:11:59','','VOUCHER 22 FEB','','MD','','8060881618585868','1','','1000','','81618585812','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(382,'Expense','8','17520','SS ITEMS FOR CHILD FUND','2021-04-16 18:13:49','','Closed','2021-02-16 18:13:49','','VOUCER 23 FEB','','MD','','7119451618585992','1','','1000','','81618585985','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(383,'Expense','8','2000','FUEL FOR KBS','2021-04-17 10:37:24','','Closed','2021-02-16 10:37:24','','voucher 25 feb','','MD','','7624831618644998','1','','1000','','81618644875','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(384,'Expense','8','115400','CHILD FUND FILLER INSTALLATION','2021-04-17 10:39:45','','Closed','2021-02-24 10:39:45','','VOUCHER 27A','','MD','','8195141618645132','1','','1000','','81618645117','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(385,'Expense','8','18000','2000L Milk Cooler to ChildFund','2021-04-17 10:53:46','','Closed','2021-02-20 10:53:46','','VOUCHER 27 FEB','','MD','','7707811618645932','1','','1000','','81618645924','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(386,'Expense','1','0','CLERANCE','2021-11-18 11:04:08','','Closed','2021-11-18 11:04:08','','','','MARY','','7362511637222601','1','','1000','','11637222597','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(387,'Expense','8','2000','Fuel to Muigz Capital-Mukurwe(500L tank)','2021-11-19 14:06:07','','Closed','2021-11-19 14:06:07','','Voucher 25 Nov','','MD','','4327111637319869','1','','1000','65','81637319855','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(388,'Expense','8','8540','Service for KBT 267X','2021-11-22 11:42:47','','Closed','2021-11-20 11:42:47','','Voucher 26 Nov','','MD','','5610391637569762','1','','1000','','81637569757','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(389,'Expense','8','10000','Petty cash','2021-11-22 12:22:04','','Closed','2021-11-22 12:22:04','','Voucher 27 Nov','','MD','','197981637572578','1','','1000','','81637571709','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(390,'Expense','8','3000','Fuel to KBV 521Z','2021-11-22 15:35:55','','Closed','2021-11-22 15:35:55','','Voucher 28 Nov','','MD','','9021931637584506','1','','1000','','81637584502','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(391,'Expense','8','10000','KAGWE+PATRICK TO KIRERE','2021-11-24 10:01:29','','Closed','2021-11-24 10:01:29','','VOUCHER 29','','MD','','5244521637737062','1','','1000','','81637737057','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(392,'Expense','8','202251.25','CLEARING CHARGES','2021-11-24 12:00:22','','Closed','2021-11-24 12:00:22','','Voucher 30 Nov','','MD','','2423361637744308','1','','1000','','81637744302','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(393,'Expense','8','2500','CAPITAL EXP','2021-11-24 14:10:08','','Closed','2021-11-24 14:10:08','','Voucher 31 Nov','','MD','','9582521637752166','1','','1000','','81637751406','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(394,'Expense','8','5500','SHAFT REFILL','2021-11-24 16:04:14','','Closed','2021-11-24 16:04:14','','Voucher 32 Nov','','MD','','1440181637759031','1','','1000','','81637759024','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(395,'Expense','8','33700','OMALLA OIL','2021-11-24 16:31:59','','Closed','2021-11-24 16:31:59','','VOUCHER 33 NOV','','MD','','441201637760683','1','','1000','','81637759950','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(396,'Expense','8','4000','C-Spanner','2021-11-25 15:12:04','','Closed','2021-11-25 15:12:04','','VOUCHER 34 NOV','','MD','','6463411637842247','1','','1000','','81637842229','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(397,'Expense','8','22000','iNSTALLATION MATERIALS-SIRIKWA','2021-11-29 13:21:02','','Closed','2021-11-04 13:21:02','','Voucher 35 Nov','','MD','','1196321638181138','1','','393','','81638181132','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(398,'Expense','8','393200','RTI Order for Western','2021-11-29 14:30:57','','Active','2021-11-16 14:26:51','','Voucher 19 Nov','','MD','','8749911638185156','1','','393','','81638185152','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(399,'Expense','8','2000','Office Lunch','2021-11-29 14:47:13','','Closed','2021-11-20 14:47:13','','Voucher 36 Nov','','MD','','9608361638186368','1','','1000','','81638186364','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(400,'Expense','8','4000','Moses to Sirikwa','2021-12-02 12:11:18','','Closed','2021-12-01 12:11:18','','Voucher 01 Dec','','MD','','3192771638436212','1','','1000','','81638436193','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(401,'Expense','8','10015','Petty cash','2021-12-02 12:18:25','','Closed','2021-12-01 12:18:25','','Voucher 02 Dec','','MD','','4453341638436668','1','','1000','','81638436665','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(402,'Expense','8','62600','CLEARING CHARGES','2021-12-02 12:33:48','','Closed','2021-12-02 12:19:25','','Voucher 03Dec','','MD','','7564961638436729','1','','394','','81638436724','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(403,'Expense','36','2799.87','Safaricom Postpay','2021-12-02 12:23:11','','Closed','2021-12-02 12:23:11','','Voucher 04 Dec','','MD','','3160301638436640','1','','1000','','361638436620','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(404,'Expense','36','1500','Fuel to Mrs. Mbugua\'s Farm','2021-12-02 15:54:32','','Closed','2021-12-02 15:54:32','','Voucher 05 Dec','','MD','','4485171638449621','1','','1000','','361638449615','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(405,'Expense','8','4200','Spares for 1 Bucket MM','2021-12-07 14:18:08','','Closed','2021-12-07 14:18:08','','Voucher 06 Dec','','MD','','2466151638874457','1','','1000','','81638874449','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(406,'Expense','8','2000','Fuel for KCG','2021-12-08 14:37:11','','Closed','2021-12-08 13:59:22','','VOUCHER 07 Dec','','MD','','6657451638961124','1','','1000','','81638961120','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(407,'Expense','8','50500','Air Compressor','2021-12-08 14:09:29','','Closed','2021-12-08 14:09:29','','Voucher 08 Dec','','MD','','2172461638961385','1','','1000','','81638961381','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(408,'Expense','8','2550','Internet Subscription','2021-12-09 17:43:03','','Closed','2021-12-09 17:43:03','','Voucher 09 Dec','','MD','','2814611639060933','1','','1000','','81639060140','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(409,'Expense','8','126889','Statutory Ded','2021-12-09 18:02:24','','Closed','2021-12-09 18:02:24','','Voucher 10 Dec','','MD','','5595741639062099','1','','393','','81639062094','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(410,'Expense','8','1230','Cutting and Bending of SS','2021-12-09 18:09:27','','Closed','2021-12-08 18:09:27','','Voucher 11 Dec','','MD','','5057811639062524','1','','1000','','81639062511','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(411,'Expense','8','8500','Offloading Charges','2021-12-09 18:27:43','','Closed','2021-12-06 18:27:43','','Voucher 12 Dec','','MD','','5682241639063612','1','','1000','','81639063604','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(412,'Expense','8','174939','PERFORMANCE BOND-KIENI','2021-12-10 15:30:43','','Closed','2021-12-10 15:30:43','','Voucher 13 Dec','','MD','','2307211639139362','1','','393','','81639139359','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(413,'Expense','8','128122','FREIGHT-JINAN AMRTA','2021-12-10 15:52:42','','Closed','2021-12-10 15:37:33','','Voucher 14 Dec','','MD','','6708771639139822','1','','393','','81639139609','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(414,'Expense','8','10000','CANOPY MATERIALS','2021-12-10 18:03:10','','Closed','2021-12-10 18:03:10','','Voucher 15 Dec','','MD','','2212461639148543','1','','1000','','81639148531','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(415,'Expense','8','4000','KDE to Town-Kentrac Order','2021-12-10 18:16:00','','Closed','2021-12-10 18:12:16','','Voucher 16 Dec','','MD','','7941241639149035','1','','1000','','81639149031','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(416,'Expense','8','','Kagwe to KALRO-Naivasha','2021-12-14 10:24:30','','Active','2021-12-14 10:24:30','','Voucher 17 Dec','','MD','','8909421639466568','1','','1000','','81639465519','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(417,'Expense','8','','40L Aluminium Milk Cans','2021-12-14 10:35:19','','Active','2021-12-14 10:35:19','','Voucher 18 Dec','','MD','','3326611639466854','1','','1010','','81639466848','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(418,'Expense','8','2620','Lunch for Office','2021-12-15 10:46:05','','Closed','2021-12-11 10:46:05','','Voucher 19 Nov','','MD','','5462001639553881','1','','1000','','81639553874','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(419,'Expense','8','1000','Gathinji to Mugoiri','2021-12-15 10:53:49','','Closed','2021-12-14 10:53:49','','Voucher 20 Dec','','MD','','2041871639554699','1','','1000','','81639554696','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(420,'Expense','8','2880','Sezer Liners for Uzuri','2021-12-15 11:18:59','','Closed','2021-12-14 11:04:16','','Voucher 21 Dec','','MD','','1079531639555407','1','','1000','','81639555245','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(421,'Expense','8','2500','Fuel to Tulaga-Kagwe','2021-12-16 16:23:44','','Closed','2021-12-16 16:23:44','','Voucher 22 Dec','','MD','','2488171639660992','1','','1000','','81639660948','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(422,'Expense','8','10000','Social media Mngmt- CHEQUE 202804','2021-12-16 16:30:16','','Active','2021-12-16 16:28:47','','Voucher 23 Dec','','MD','','5193991639661283','1','','394','','81639661279','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(423,'Expense','8','1400','Plate for Cup Filler+Delivery of Kieni Bond to office','2021-12-16 16:32:26','','Closed','2021-12-16 16:32:26','','Voucher 24 Dec','','MD','','6571771639661454','1','','1000','','81639661448','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(424,'Expense','8','3000','Fuel to Muranga Coop Creameries','2021-12-16 16:36:18','','Closed','2021-12-16 16:36:09','','Voucher 25 Dec','','MD','','9789221639661731','1','','1000','','81639661726','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(425,'Expense','8','10008','Petty cash','2021-12-17 14:53:02','','Closed','2021-12-15 14:53:02','','Voucher 26 Dec','','MD','','3876271639741795','1','','1000','','81639741777','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(426,'Expense','8','6950','SS Items for CIP','2021-12-17 15:00:25','','Closed','2021-12-17 15:00:25','','Voucher 27 Dec','','MD','','6747671639742214','1','','1000','','81639742210','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(427,'Expense','8','2500','Kagwe to Kiambaa','2021-12-17 15:19:04','','Closed','2021-12-17 15:19:04','','Voucher 28 Dec','','MD','','2026361639743178','1','','1000','','81639743170','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(428,'Expense','8','9500','Offloading Beta Inox Tanks','2021-12-18 15:19:59','','Closed','2021-12-18 15:19:59','','Voucher 29 Nov','','MD','','7828151639829954','1','','1000','','81639829949','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(429,'Expense','8','6600','To collect Homogenizer at Miharati','2021-12-18 15:30:48','','Closed','2021-12-18 15:30:48','','Voucher 30 Dec','','MD','','1586991639830603','1','','1000','','81639830599','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(430,'Expense','8','3500','GATHINJI TO MUIGZ AND MS. MONICAH-MUKURWE-INI','2021-12-21 11:51:26','','Closed','2021-12-21 11:51:26','','Voucher 31 Dec','','MD','','9259121640076580','1','','1000','','81640076574','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(431,'Expense','8','5800','HEAT RESISTANT PAINT','2021-12-21 12:02:27','','Closed','2021-12-17 12:02:27','','Voucher 32 Dec ','','MD','','3445641640077275','1','','1000','','81640077272','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(432,'Expense','36','5000','Kagwe to Nakuru - Sirikwa Dairies cans.','2021-12-22 18:13:44','','Closed','2021-12-22 18:13:44','','Voucher 33 Dec','','MD','','4467911640185858','1','','1000','','361640185853','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(433,'Expense','8','31000','BID BOND FOR MURANGA COUNTY UHT TENDER','2021-12-24 10:39:03','','Closed','2021-12-24 10:39:03','','Voucher 34 Dec','','MD','','2763631640331486','1','','1000','','81640331483','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(434,'Expense','8','109500','VOUCHERS','2021-12-24 10:45:54','','Closed','2021-12-22 10:45:54','','VOUCHER 35 DEC','','MD','','8989171640331894','1','','393','','81640331744','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(435,'Expense','8','10440',' NEWSPAPER ADVERT','2022-01-03 14:13:31','','Closed','2021-12-29 00:00:00','','VOUCHER 36 DEC','','MD','','7676501641208278','1','','1000','','81641208256','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(436,'Expense','8','3070','Fuel to Muranga Coop Creameries','2022-01-03 14:25:55','','Closed','2021-12-28 14:25:55','','Voucher 37 Dec','','MD','','4423661641209042','1','','1000','','81641209039','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(437,'Expense','8','1500','Offloading Costs-20Ft Container','2022-01-03 15:06:05','','Closed','2021-12-23 14:49:44','','Voucher 38 Dec','','MD','','5753721641209956','1','','1010','','81641209834','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(438,'Expense','8','175375','Freight-Fora/Zheijang','2022-01-04 10:38:10','','Closed','2022-01-04 10:38:10','','Voucher 1 Jan','','MD','','9563141641281697','1','','394','','81641281253','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(439,'Expense','36','3042.36','Safaricom Postpay','2022-01-04 14:46:12','','Closed','2022-01-04 14:46:12','','Voucher 02 Jan','','MD','','151561641296675','1','','1000','','361641296668','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(440,'Expense','8','6000','Kagwe+Casper to Chebunyo','2022-01-04 17:53:30','','Closed','2022-01-04 17:53:30','','Voucher 3 Jan','','MD','','9784281641307961','1','','1000','','81641307939','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(441,'Expense','8','10004','Petty cash','2022-01-04 17:58:47','','Closed','2022-01-04 17:58:47','','Voucher 4 Jan','','MD','','2697681641308248','1','','1000','','81641308236','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(442,'Expense','8','8300','Kagwe to Muigz Capital','2022-01-06 14:21:29','','Closed','2022-01-06 14:21:29','','Voucher 5 Jan','','MD','','8523831641468051','1','','1000','','81641468048','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(443,'Expense','8','3500','Salary Advance-Nathan','2022-01-06 14:29:29','','Closed','2022-01-06 14:29:29','','Voucher 06 Jan','','MD','','9557271641468531','1','','1000','','81641468256','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(444,'Expense','8','7000','Moses to Mumias','2022-01-06 14:46:42','','Closed','2022-01-06 14:46:42','','Voucher 07 Jan','','MD','','4884971641468989','1','','1000','','81641468986','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(445,'Expense','8','3000','Patrick to Kule Codaf','2022-01-06 14:49:21','','Closed','2022-01-06 14:49:21','','Voucher 08 Jan','','MD','','2402331641469661','1','','1000','','81641469658','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(446,'Expense','8','123815','SALARY DEDUCTIONS','2022-01-07 13:52:57','','Closed','2022-01-07 13:52:57','','Voucher 09 Dec','','MD','','6337621641552601','1','','393','','81641552589','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(447,'Expense','8','1900','Diaries','2022-01-11 16:16:54','','Closed','2022-01-10 16:50:49','','Voucher 10 Jan','','MD','','6391491641822614','1','','1000','','81641822570','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(448,'Expense','8','2550','Internet Subscription','2022-01-10 16:51:55','','Closed','2022-01-10 16:51:55','','Voucher 11 Jan','','MD','','8538101641822693','1','','1000','','81641822690','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(449,'Expense','8','18000','Hanging weighing Scale','2022-01-10 16:55:01','','Closed','2022-01-10 16:55:01','','Voucher 12 Jan','','MD','','8366991641822789','1','','1000','','81641822779','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(450,'Expense','8','35000','Equipment to KALRO-Naivasha','2022-01-11 14:29:00','','Closed','2022-01-11 14:28:48','','Voucher 13 Jan','','MD','','2864041641900501','1','','1000','','81641900472','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(451,'Expense','8','5000','Gathinji to Kakamega','2022-01-11 15:00:04','','Closed','2022-01-11 15:00:04','','Voucher 14 jAN','','MD','','3718781641900617','1','','1000','','81641900614','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(452,'Expense','8','3000','Fuel for KBV 521Z-Casper','2022-01-11 15:04:10','','Closed','2022-01-11 15:02:31','','Voucher 15 Jan','','MD','','4784431641902512','1','','1000','','81641902509','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(453,'Expense','8','0','Fuel-KBT to Mukurweini','2022-01-11 16:05:15','','Closed','2022-01-11 16:05:15','','Voucher 16 Jan','','MD','','4614851641906044','1','','1000','','81641905972','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(454,'Expense','8','1500','Office Lunch','2022-01-11 17:26:50','','Closed','2022-01-11 17:26:50','','Voucher 17 Jan','','MD','','9649611641911193','1','','1000','','81641911188','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(455,'Expense','8','5975','Consolidated Expenses','2022-01-11 18:34:40','','Closed','2022-01-11 18:34:40','','Voucher 18 Jan','','MD','','8382431641915221','1','','1000','','81641912509','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(456,'Expense','36','39500','Kagwe to North Rift Dairy','2022-01-15 10:31:55','','Closed','2022-01-15 10:31:55','','Voucher 19 Jan','','MD','','4200501642231851','1','','1000','','361642231844','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(457,'Expense','36','43866','Insurance for KBV 521Z','2022-01-17 16:07:45','','Closed','2022-01-17 16:07:45','','Voucher 20 Jan','','MD','','2573311642424814','1','','1000','','361642424766','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(458,'Expense','8','17420','Consolidated Exp-Year 2021/2022','2022-01-18 10:49:13','','Closed','2022-01-18 10:49:13','','Voucher 21 Jan','','MD','','7529381642491809','1','','1000','','81642491551','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(459,'Expense','8','44000','2x5000L Milk Cooling Tanks to Aspendos Sites','2022-01-18 11:21:34','','Closed','2022-01-18 11:21:34','','Voucher 22 Jan','','MD','','4806811642493884','1','','1000','','81642493880','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(460,'Expense','8','6500','Casper to Chaka','2022-01-18 11:38:56','','Closed','2022-01-18 11:38:56','','Voucher 23 Jan','','MD','','7323871642495111','1','','1000','','81642495108','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(461,'Expense','8','10500','Argon Gas','2022-01-18 13:20:52','','Closed','2022-01-18 13:20:52','','Voucher 24 Jan','','MD','','5388331642501223','1','','1000','','81642501220','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(462,'Expense','8','12000','Patrick to NorthRift','2022-01-18 15:42:21','','Closed','2022-01-18 15:42:21','','Voucher 25 Jan','','MD','','5027871642509517','1','','1000','','81642509507','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(463,'Expense','8','8742','Oil Filter for Demka','2022-01-18 16:23:14','','Closed','2022-01-18 15:49:06','','Voucher 26 Jan','','MD','','2220091642510084','1','','1000','','81642510064','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(464,'Expense','8','16556','Engine for Milking Machine+Pulleys+Belt','2022-01-18 16:52:59','','Closed','2022-01-18 16:09:08','','Voucher 27 Jan','','MD','','6905231642511276','1','','1000','','81642511268','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(465,'Expense','76','6000','CASPER TO KABARAK FARM','2022-01-20 10:48:15','','Closed','2022-01-20 10:48:15','','Voucher 28 Jan','','MD','8777011642664849','8777011642664849','1','','1000','','761642664839','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(466,'Expense','8','4800','Offloading Charges','2022-01-22 10:17:55','','Closed','2022-01-22 10:17:55','','VOUCHER 29 JAN','','MD','','8790271642835828','1','','1000','','81642835760','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(467,'Expense','8','11535','Petty cash','2022-01-24 13:03:17','','Closed','2022-01-12 13:03:17','','Voucher 30 jan','','MD','','3152311643018559','1','','1000','','81643018227','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(468,'Expense','8','26020','SS Works+Fittings for CIP and Cup Filler','2022-02-10 15:16:03','','Closed','2022-01-24 16:52:28','','Voucher 31 Jan','','MD','','4682021643032323','1','','1000','','81643032319','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(469,'Expense','8','1800','Fuel to Githunguri and Ngong','2022-01-26 16:58:14','','Closed','2022-01-26 16:58:14','','Voucher 32 Jan','','MD','','6243141643205422','1','','1000','','81643205402','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(470,'Expense','8','43102','Alcohol Guns for Creamy Way Ent','2022-01-26 17:08:30','','Closed','2022-01-26 17:08:30','','Voucher 33 Jan','','MD','','9296211643206067','1','','1000','','81643205927','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(471,'Expense','8','9528','Petty cash','2022-01-27 16:11:06','','Closed','2022-01-25 09:55:41','','Voucher 34 Jan','','MD','','2580661643266458','1','','1000','','761643266456','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(472,'Expense','8','34000','Delivery of Equipment to KALRO Naivasha','2022-01-28 15:16:12','','Closed','2022-01-27 10:01:45','','Voucher 34 Jan','','MD','','445341643266587','1','','1000','','761643266583','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(473,'Expense','36','2000','Gathinji to Karen - Mary Rees','2022-01-27 18:21:17','','Closed','2022-01-27 18:21:17','','Voucher 35 Jan','','MD','','3808821643296508','1','','1000','','361643296492','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(474,'Expense','76','7300','BID BOND-CHUKA UNIVERSITY','2022-01-28 14:30:37','','Closed','2022-01-28 14:30:37','','VOUCHER 36 jan','','MD','8106031643369279','8106031643369279','1','','1000','','761643369273','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(475,'Expense','8','10000','Social media Mngmt+Content Creation','2022-01-28 15:20:46','','Closed','2022-01-28 15:20:46','','Voucher 37 Jan','','MD','','9761821643372414','1','','1000','','81643372323','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(476,'Expense','36','2250','Printing papers','2022-01-29 10:10:57','','Closed','2022-01-29 10:10:57','','Voucher 38 Jan','','MD','','3882831643440202','1','','1000','','361643440172','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(477,'Expense','36','3000','Fuel to Demka Dairy','2022-01-31 10:34:25','','Closed','2022-01-31 10:34:25','','Voucher 39 Jan','','MD','','8225751643614429','1','','1000','','361643614423','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(478,'Expense','36','37500','Kagwe & Moses to KALRO DRI Naivasha','2022-02-01 10:52:10','','Closed','2022-02-01 10:52:10','','Voucher 40 Jan','','MD','','3307071643700688','1','','1000','','361643700668','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(479,'Expense','8','14820','BUSINESS PERMIT 2022','2022-02-01 16:49:21','','Closed','2022-02-01 16:49:21','','Voucher 01 Feb','','MD','','8332881643723311','1','','1000','','81643723302','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(480,'Expense','8','3245','Mary+Gathinji to Kajiado County Offices','2022-02-01 16:53:22','','Closed','2022-02-01 16:53:22','','Voucher 02 Feb','','MD','','5393561643723510','1','','1000','','81643723507','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(481,'Expense','36','4000','Gathinji to Sirikwa Dairies','2022-02-02 16:33:03','','Closed','2022-02-02 16:33:03','','Voucher 03 Feb','','MD','','3501631643808639','1','','1000','','361643808601','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(482,'Expense','76','3000','Casper to kajiado County Offices','2022-02-03 16:20:25','','Closed','2022-02-03 16:20:25','','voucher04 feb','','MD','5492661643894355','5492661643894355','1','','1000','','761643894342','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(483,'Expense','36','1908.18','Safaricom Postpay','2022-02-04 14:43:45','','Closed','2022-02-04 14:43:45','','Voucher 05 Feb','','MD','','2103961643975002','1','','1000','','361643974989','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(484,'Expense','36','26397','Clearing of goods - Demka spares via UPS','2022-02-05 10:36:57','','Closed','2022-02-05 10:26:51','','Voucher 06 Feb','','MD','','7041661644045973','1','','1000','','361644045968','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(485,'Expense','8','25000','Patrick and Gathinji to KALRO DRI','2022-02-05 14:32:24','','Closed','2022-02-05 14:32:24','','Voucher 07 Feb','','MD','','7959391644057286','1','','1000','','81644057140','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(486,'Expense','8','13500','BID BOND-CHUKA UNIVERSITY TENDER','2022-02-07 15:27:30','','Closed','2022-02-07 15:27:30','','VOUCHER 08 FEB','','MD','','6069901644236796','1','','1000','','81644236777','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(487,'Expense','8','3000','Salary Advance-Nathan','2022-02-07 15:31:03','','Closed','2022-02-07 15:31:03','','Voucher 09 Feb','','MD','','8862081644236988','1','','1000','','81644236982','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(488,'Expense','8','2550','Internet Subscription','2022-02-07 15:35:57','','Closed','2022-02-07 15:35:57','','Voucher 10 Feb','','MD','','5834061644237269','1','','1000','','81644237264','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(489,'Expense','8','2168','Inspection for KBV and KCG','2022-02-07 17:57:49','','Closed','2022-02-07 17:57:49','','Voucher 11 Feb','','MD','','9762551644245718','1','','1000','','81644245682','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(490,'Expense','8','10000','Petty cash','2022-02-08 12:38:45','','Closed','2022-02-01 12:38:45','','Voucher 12 Feb','','MD','','7007311644313073','1','','1000','','81644313070','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(491,'Expense','8','3408','Canopy -Refilling','2022-02-09 18:20:28','','Closed','2022-02-02 18:20:28','','Voucher 13 Feb','','MD','','8196151644419929','1','','1000','','81644419822','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(492,'Expense','8','3000','Casper to Kajiado County Offices','2022-02-09 18:58:29','','Closed','2022-02-09 18:58:29','','Voucher 14 Feb','','MD','','4754651644422251','1','','1000','','81644422248','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(493,'Expense','8','17400','Legal Fees-JP Adv/Cheque 001603','2022-02-10 11:22:51','','Closed','2022-02-01 11:22:51','','Voucher 15 Feb','','MD','','4027511644481102','1','','393','','81644481090','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(494,'Expense','8','7500','Positive SSL-Securing Domain Name/Cheque 001602','2022-02-10 11:36:52','','Closed','2022-02-01 11:36:52','','Voucher 16 Feb','','MD','','3298391644481979','1','','393','','81644481956','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(495,'Expense','8','21585','Consolidated Expenses-Jan 2022','2022-02-10 11:57:17','','Closed','2022-01-30 11:57:17','','Voucher 41 Jan','','MD','','5998481644483366','1','','1000','','81644482309','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(496,'Expense','8','12500','Pistons for Demka -Welding and Tuning','2022-02-10 12:06:36','','Closed','2021-11-29 12:06:36','','Voucher 17 Feb','','MD','','2921491644483760','1','','1000','','81644483731','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(497,'Expense','8','29050','Consolidated Exp-Sept+Oct 2021','2022-02-10 12:16:58','','Closed','2021-10-31 12:15:25','','Voucher 18 Feb','','MD','','5433351644484352','1','','1000','','81644484349','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(498,'Expense','8','122410','Statutory Ded','2022-02-10 16:16:05','','Closed','2022-02-10 16:16:05','','Voucher 19 Feb','','MD','','4363261644498939','1','','1000','','81644498018','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(499,'Expense','8','272068','Materials for KALRO-Purchases from Suppliers','2022-02-10 17:29:51','','Active','2022-02-05 16:22:00','','Voucher 20 Feb','','MD','','9519511644499132','1','','393','','81644499129','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(500,'Expense','8','1500','Hose to Kiambaa via Boda','2022-02-12 12:21:01','','Closed','2022-02-12 12:21:01','','Voucher 21 Feb','','MD','','968901644657627','1','','1000','','81644657622','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(501,'Expense','8','3000','Casper to Kisaju','2022-02-15 16:17:03','','Closed','2022-02-16 16:16:50','','Voucher 22 Feb','','MD','','2955181644930922','1','','1000','','81644930876','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(502,'Expense','8','10247','Petty cash','2022-02-19 12:35:08','','Closed','2022-02-12 12:35:08','','Voucher 23 Feb','','MD','','4754411645263283','1','','1000','','81645263279','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(503,'Expense','8','3051','Gas Refill','2022-02-19 13:10:19','','Closed','2022-02-17 13:10:19','','Voucher 24 Feb','','MD','','7366411645265334','1','','1000','','81645265174','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(504,'Expense','8','2032','Kagwe to Ndumberi','2022-02-19 13:15:24','','Closed','2022-02-19 13:15:24','','Voucher 25 Feb','','MD','','7002381645265678','1','','1000','','81645265672','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(505,'Expense','8','10000','Argon Gas','2022-02-21 13:10:04','','Closed','2022-02-21 13:10:04','','Voucher 26 Feb','','MD','','281391645438178','1','','1000','','81645437883','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(506,'Expense','8','','Social media Mngmt+Content Creation','2022-02-21 13:12:24','','Active','2022-02-21 13:12:24','','Voucher 27 Feb','','MD','','524531645438284','1','','1000','','81645438275','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(507,'Expense','8','3000','FUEL FOR CASPER','2022-02-21 16:04:52','','Closed','2022-02-21 15:57:15','','voucher 28 Feb','','MD','','13981645448138','1','','1000','','761645448131','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(508,'Expense','36','4000','Fuel for Gathinji to KALRO Naivasha','2022-02-21 16:49:05','','Closed','2022-02-21 16:49:05','','Voucher 29 Feb','','MD','','9182851645451223','1','','1000','','361645451207','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(509,'Expense','36','15000','Fuel for Kagwe to Kirere Dairy','2022-02-21 16:56:29','','Closed','2022-02-21 16:56:29','','Voucher 30 Feb','','MD','','2187871645451743','1','','1000','','361645451736','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(510,'Expense','8','9991','Petty cash','2022-02-24 16:19:50','','Closed','2022-02-24 16:19:50','','Voucher 31 Feb','','MD','','8254421645708631','1','','1000','','81645708617','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(511,'Expense','8','4950','Materials for handwashing station stand','2022-02-25 13:05:53','','Closed','2022-02-25 13:05:53','','Voucher 32 Feb','','MD','','8082441645783502','1','','1000','','81645783496','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(512,'Expense','8','7850','Service for KBV','2022-03-03 13:27:42','','Closed','2022-02-08 17:34:52','','Voucher 33 Feb','','MD','','5632761645799650','1','','1000','','81645799646','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(513,'Expense','36','1000','Kagwe to Tulaga','2022-02-26 12:16:57','','Closed','2022-02-26 12:16:57','','Voucher 34 Feb','','MD','','5047051645866962','1','','1000','','361645866915','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(514,'Expense','8','8493.75','Additional Insurance Amount for KBV 521Z','2022-02-26 13:12:30','','Closed','2022-02-26 13:12:30','','Voucher 36 Feb','','MD','','7566711645870238','1','','394','','81645870170','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(515,'Expense','36','35480','Service for KCG 947Z','2022-02-28 11:16:12','','Closed','2022-02-26 13:15:55','','Voucher 37 Feb','','MD','','8751381645870495','1','','1000','','361645870475','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(516,'Expense','36','2900','Fuel - KCG 947Z','2022-03-01 17:08:22','','Closed','2022-02-28 11:02:46','','Voucher 35 Feb','','MD','','5376861646035345','1','','1000','','361646035338','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(517,'Expense','8','1000','KBV 521Z to Githunguri-Gathinji','2022-02-28 16:54:30','','Closed','2022-02-28 16:54:30','','Voucher 38 Feb','','MD','','7361811646056429','1','','1000','','81646056420','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(518,'Expense','8','15492','Materials for Caritas','2022-03-01 18:25:15','','Closed','2022-02-22 00:00:00','','Voucher 39 Feb','','MD','','3447741646145214','1','','1000','','81646144586','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(519,'Expense','8','10440','Advert for Milking Machine','2022-03-02 12:15:18','','Closed','2022-03-02 12:15:18','','Voucher 40 Feb','','MD','','1869911646212465','1','','1000','','81646210399','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(520,'Expense','8','7000','shocks for KBT','2022-03-03 13:22:21','','Closed','2022-02-15 13:22:21','','Voucher 41 Feb','','MD','','823121646302881','1','','1000','','81646302854','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(521,'Expense','8','1000','Fuel for KBV 521Z','2022-03-03 13:47:26','','Closed','2022-03-03 13:47:26','','Voucher 1 Mar','','MD','','7146081646304421','1','','1000','','81646304166','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(522,'Expense','8','2060','Office Repairs','2022-03-03 13:51:51','','Closed','2022-03-03 13:51:51','','Voucher 02 Mar','','MD','','9156951646304620','1','','1000','','81646304581','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(523,'Expense','36','73664','Clearing of goods by DHL','2022-03-03 16:14:20','','Closed','2022-03-03 16:14:20','','Voucher 03 March','','MD','','8662261646313220','1','','1000','','361646313208','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(524,'Expense','36','2011.55','Safaricom Postpay','2022-03-03 16:19:22','','Closed','2022-03-03 16:19:22','','Voucher 04 March','','MD','','6742081646313367','1','','1000','','361646313357','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(525,'Expense','8','1950','Gathinji to Mr. Onsongos-Ngong','2022-03-05 12:02:59','','Closed','2022-03-01 18:50:17','','Voucher 05 Mar','','MD','','6255981646408967','1','','1000','','81646408950','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(526,'Expense','8','1500','Airtime Exp','2022-03-05 12:03:16','','Closed','2022-03-04 18:54:32','','Voucher 06 Mar','','MD','','7666291646409231','1','','1000','','81646409179','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(527,'Expense','8','1660','General Exp','2022-03-05 12:12:05','','Closed','2022-03-05 12:12:05','','Voucher 07 Mar','','MD','','3557771646471480','1','','1000','','81646471000','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(528,'Expense','36','4000','Kagwe to Sirikwa Dairies','2022-03-09 10:32:21','','Closed','2022-03-09 10:32:21','','Voucher 08 March','','MD','','148331646811054','1','','1000','','361646810789','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(529,'Expense','8','1500','Phone for Equitel line','2022-03-10 11:21:50','','Closed','2022-03-05 11:13:36','','Voucher 09 Mar','','MD','','9338381646899931','1','','1000','','81646899913','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(530,'Expense','8','1000','Fuel for KCG 947Z-Patrick','2022-03-10 11:40:15','','Closed','2022-03-05 11:39:58','','Voucher 10 Mar','','MD','','8718051646900531','1','','1000','','81646900528','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(531,'Expense','8','1000','Patrick to Gatundu-Alma Farm','2022-03-10 11:46:42','','Closed','2022-03-09 11:46:42','','Voucher 11 Mar','','MD','','6452651646901862','1','','1000','','81646901854','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(532,'Expense','8','2550','Internet Subscription','2022-03-10 11:49:30','','Closed','2022-03-10 11:49:30','','Voucher 12 Mar','','MD','','7927291646902131','1','','1000','','81646902104','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(533,'Expense','8','2500','Gathinji to Muranga','2022-03-10 12:01:19','','Closed','2022-03-10 12:01:19','','Voucher 13 Mar','','MD','','7966371646902430','1','','1000','','81646902371','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(534,'Expense','8','10092','Petty cash','2022-03-10 14:22:51','','Closed','2022-03-10 14:22:51','','Voucher 14 March','','MD','','5493501646911342','1','','1000','','81646911334','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(535,'Expense','8','122030','Statutory Ded','2022-03-11 15:37:10','','Closed','2022-03-11 15:37:10','','Voucher 15 Mar','','MD','','5630421647002192','1','','393','','81647002184','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(536,'Expense','36','7000','Fabrication of homogenizer pistons - Tulaga','2022-03-11 15:52:43','','Closed','2022-03-11 15:52:43','','Voucher 16 Mar','','MD','','9345911647003131','1','','1000','','361647003125','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(537,'Expense','36','17550','Service for KBV 521Z','2022-03-11 15:57:08','','Closed','2022-03-11 15:57:08','','Voucher 17 March','','MD','','6639281647003278','1','','1000','','361647003265','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(538,'Expense','8','8000','Yoghurt Cups','2022-03-14 12:06:19','','Closed','2022-03-14 12:06:19','','Voucher 18 Mar','','MD','','1206401647248745','1','','1000','','81647248739','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(539,'Expense','8','1000','Fuel For KDE 629K','2022-03-14 12:48:35','','Closed','2022-03-14 12:48:35','','Voucher 19 Mar','','MD','','7181921647251153','1','','1000','','81647251149','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(540,'Expense','36','1500','Patrick and Moses to Caritas','2022-03-17 11:48:24','','Closed','2022-03-17 11:50:55','','Voucher 20 March','','MD','','8432901647265459','1','','1000','','361647265451','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(541,'Expense','36','7656','Stainless steel sieve - 2 metres','2022-03-18 10:47:44','','Closed','2022-03-16 10:35:35','','Voucher 21 March','','MD','','4112011647416041','1','','1000','','361647416037','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(542,'Expense','36','61677','Casper to Uganda','2022-03-16 18:32:35','','Closed','2022-03-16 18:32:35','','Voucher 22 March','','MD','','2467881647444689','1','','1000','','361647444677','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(543,'Expense','36','2500','George to Kajiado','2022-03-17 17:20:43','','Closed','2022-03-17 17:20:43','','Voucher 23 March','','MD','','2343291647526819','1','','1000','','361647526802','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(544,'Expense','36','1000','Gathinji to Aspendos to replace mechanical seals','2022-03-17 17:24:44','','Closed','2022-03-17 17:24:44','','Voucher 24 March','','MD','','503021647526921','1','','1000','','361647526912','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(545,'Expense','36','7000','Kagwe to Kieni Dairy','2022-03-17 17:26:08','','Closed','2022-03-17 17:26:08','','Voucher 25 March','','MD','','9847071647527143','1','','1000','','361647527141','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(546,'Expense','8','','Petty cash','2022-03-21 16:14:48','','Closed','2022-03-21 16:14:48','','Voucher 26 Mar','','MD','','7344131647868466','1','','1000','','81647868459','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(547,'Expense','8','279230','ELECTRICAL MATERIALS FOR CARITAS','2022-03-23 13:02:18','','Closed','2022-03-23 13:02:18','','Voucher 27 Mar','','MD','','7696201648029581','1','','393','','81648029576','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(548,'Expense','8','4000','Fuel for KBV 521Z','2022-03-23 13:33:40','','Closed','2022-03-23 13:33:40','','Voucher 28 Mar','','MD','','4972541648031582','1','','1000','','81648031578','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(549,'Expense','8','5000','Hole Drilling Bit Set','2022-03-24 09:26:51','','Closed','2022-03-24 09:26:51','','Voucher 29 Mar','','MD','','5827311648103174','1','','1000','','81648103163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(550,'Expense','8','430000','500L Steam Batch Pasteurizer-','2022-03-25 16:03:54','','Closed','2022-03-25 15:46:52','','Voucher 30 Mar','0721941804','MD','','7959741648212323','1','','394','83','81648212319','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(551,'Expense','36','4000','Gathinji to Eldoret','2022-03-26 10:37:36','','Closed','2022-03-26 10:37:36','','Voucher 31 March','','MD','','2533171648280224','1','','1000','','361648280194','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(552,'Expense','8','87252','AIRFREIGHT CHARGES-FORA LOGISTICS/ENDERUN','2022-03-28 16:52:49','','Closed','2022-03-28 16:52:49','','Voucher 32 Mar','','MD','','9034551648475315','1','','394','','81648475310','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(553,'Expense','36','1000','Gathinji to Tala','2022-03-28 17:37:11','','Closed','2022-03-28 17:37:11','','Voucher 33 March','','MD','','283381648478206','1','','1000','','361648478190','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(554,'Expense','8','840063','Coldroom for KALRO','2022-03-29 14:11:10','','Closed','2022-03-29 14:01:45','','Voucher 34 March','','MD','','5231881648551656','1','','394','84','81648551650','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(555,'Expense','8','37642','Clearing Charges-Enderun Spares/Freykid','2022-03-29 14:34:19','','Closed','2022-03-29 14:34:19','','Voucher 35 Mar','','MD','','6690831648553587','1','','394','','81648553505','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(556,'Expense','36','12400','Installation materials for Bubayi Products\' parlour','2022-03-30 10:51:07','','Closed','2022-03-30 10:51:07','','Voucher 36 March','','MD','','920501648626524','1','','1000','','361648626344','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(557,'Expense','36','-780','Gathinji to Kimende ','2022-03-30 11:23:11','','Active','2022-03-30 11:21:31','','Voucher 37 March','','MD','','285911648628446','1','','1000','','361648627552','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(558,'Expense','8','5900','Casper to Githunguri&Muranga','2022-03-31 09:04:52','','Closed','2022-03-31 09:04:52','','Voucher 38 Mar','','MD','','1895611648706607','1','','1000','','81648706590','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(559,'Expense','8','30000','Kagwe & Moses to Bubayi','2022-03-31 09:13:08','','Closed','2022-03-31 09:13:08','','Voucher 39 Mar','','MD','','200411648707089','1','','393','','81648707047','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(560,'Expense','8','2400','Lunch for Office','2022-03-31 09:23:02','','Closed','2022-03-22 09:23:02','','Voucher 40 Mar','','MD','','4246621648707383','1','','1000','','81648707356','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(561,'Expense','8','13426','Additional Materials for Caritas','2022-03-31 11:46:50','','Closed','2022-03-31 11:46:29','','Voucher  41 Mar','','MD','','1170131648716280','1','','1000','','81648716274','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(562,'Expense','36','10000','Gathinji to Bubayi Products','2022-04-02 12:18:48','','Closed','2022-04-02 11:56:10','','Voucher 01 April','','MD','','4419671648889703','1','','1000','','361648889684','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(563,'Expense','8','10020','Petty cash','2022-04-02 14:12:35','','Closed','2022-04-02 14:12:35','','Voucher 02 April','','MD','','1030121648897921','1','','1000','','81648897819','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(564,'Expense','8','18800','FLEXIBLE CABLE-CARITAS','2022-04-02 14:23:45','','Closed','2022-04-02 14:21:19','','Voucher 3 April','','MD','','6978551648898381','1','','1000','','81648898349','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(565,'Expense','8','5000','Fuel For KDE 629K','2022-04-04 09:38:22','','Closed','2022-04-04 09:38:22','','Voucher 04 Apr','','MD','','1749721649054270','1','','1000','','81649054265','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(566,'Expense','36','18500','Omalla for Ndumberi Dairies','2022-04-04 12:55:22','','Closed','2022-04-04 12:37:29','','Voucher 05 April','','MD','','5961361649064940','1','','1000','','361649064933','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(567,'Expense','8','0','OIL EXPELLER-NILE MACHINERY','2022-04-04 13:41:26','','Closed','2022-04-04 13:41:26','','Voucher 06 Apr','','MD','','1406691649068851','1','','394','','81649068847','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(568,'Expense','8','29200','Delivery of equipment to Sirikwa Dairies+ Name plates','2022-04-05 12:25:37','','Closed','2022-04-04 15:14:40','','Voucher 07 April','','MD','','6407831649074442','1','','1000','','361649074432','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(569,'Expense','8','','Transport of 500L Batch to Office','2022-04-04 16:16:25','','Active','2022-04-04 16:16:25','','Voucher 8 Apr','','MD','','9285971649078143','1','','1000','','81649078140','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(570,'Expense','8','','Donations-Mr.Githahu','2022-04-04 17:11:47','','Active','2022-04-04 17:11:47','','Voucher 09 Apr','','MD','','1552281649081472','1','','1000','','81649078221','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(571,'Expense','8','2000','Chris to Sirikwa','2022-04-05 12:04:51','','Closed','2022-04-05 12:04:51','','Voucher 10 Apr','','MD','','4930871649149394','1','','1000','','81649149389','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(572,'Expense','36','2000','Patrick to KALRO Naivasha - cold room','2022-04-07 10:08:27','','Closed','2022-04-07 10:08:27','','Voucher 11 April','','MD','','3141911649315023','1','','1000','','361649315021','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(573,'Expense','36','3000','Patrick to Demka & Tulaga','2022-04-07 10:13:53','','Closed','2022-04-07 10:13:53','','Voucher 12 April','','MD','','3749951649315594','1','','1000','','361649315578','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(574,'Expense','8','597540','PURCHASES FOR RTI LPOs-KCDMS/FY2021-3','2022-05-06 14:06:24','','Closed','2022-04-07 13:29:06','','Voucher 13 April','','MD','','7642511649327218','1','','393','','81649327081','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(575,'Expense','8','196000','PURCHASES FOR RTI LPOs-KCDMS/FY2020-086-WESTERN KENYA','2022-04-07 14:14:25','','Closed','2022-04-07 14:14:25','','Voucher 14 April','','MD','','7687051649330002','1','','394','','81649329934','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(576,'Expense','8','10045','Petty cash','2022-04-08 12:06:54','','Closed','2022-04-08 12:06:54','','VOUCHER 15 APR','','MD','','7026991649408784','1','','1000','','81649408781','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(577,'Expense','8','122140','Statutory Ded','2022-04-08 12:24:42','','Closed','2022-04-08 12:24:42','','Voucher 16 Apr','','MD','','6048711649409855','1','','394','','81649408943','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(578,'Expense','8','15000','Travelling exp at Bubayi','2022-04-08 16:50:55','','Closed','2022-04-08 16:50:55','','Voucher 17 April','','MD','','7120271649425816','1','','1000','','81649425810','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(579,'Expense','8','9000','Moses to KALRO','2022-04-08 17:32:52','','Closed','2022-04-08 17:32:52','','Voucher 18 April','','MD','','5098861649428332','1','','1000','','81649428328','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(580,'Expense','36','6118','Clearing of manhole gaskets - Meved Dairy','2022-04-09 10:23:00','','Closed','2022-04-09 10:23:00','','voucher 19 April','','MD','','1697031649488925','1','','1000','','361649488920','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(581,'Expense','36','7109','Replacement of pump pulley from 6\" to 5\" - Bubayi Products','2022-04-11 12:53:47','','Closed','2022-04-11 12:53:47','','Voucher 20 April','','MD','','3942471649670674','1','','1000','','361649670561','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(582,'Expense','8','4000','Casper to Naivasha','2022-04-13 15:34:58','','Closed','2022-04-13 15:34:58','','Voucher 21 April','','MD','','6487641649853248','1','','1000','','81649853244','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(583,'Expense','8','3000','Fuel for KBV 521Z','2022-04-13 15:37:20','','Closed','2022-04-13 15:37:20','','Voucher 22 Apr','','MD','','5212901649853403','1','','1000','','81649853399','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(584,'Expense','8','34000','Gearbox for KBT 267X','2022-04-16 10:44:42','','Closed','2022-04-16 10:44:42','','Voucher 23 April','','MD','','9303241650092917','1','','1000','','81650092911','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(585,'Expense','8','6440','GPV 750 to Kitale','2022-04-16 10:58:02','','Closed','2022-04-16 10:58:02','','Voucher 24 April','','MD','','8969161650095155','1','','1000','','81650095144','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(586,'Expense','36','24720','Caritas - electricals for ice water pumps and ice limiter','2022-04-19 12:14:18','','Closed','2022-04-19 12:10:20','','Voucher 25 April','','MD','','8402631650359321','1','','1000','','361650359295','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(587,'Expense','8','4000','Fuel For KDE 629K','2022-04-20 17:59:07','','Closed','2022-04-20 17:59:07','','Voucher 26 April','','MD','','4254731650466709','1','','1000','','81650466689','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(588,'Expense','8','4420','Tools for Chris','2022-04-20 18:10:19','','Closed','2022-04-20 18:10:19','','Voucher 27 Apr','','MD','','1434171650467390','1','','1000','','81650467387','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(589,'Expense','8','10005','Petty cash','2022-04-21 13:35:23','','Closed','2022-04-21 13:35:23','','Voucher 28 Apr','','MD','','5860981650537302','1','','1000','','81650537298','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(590,'Expense','8','7200','Delivery of Cup Filler','2022-04-21 13:40:30','','Closed','2022-04-21 13:40:30','','Voucher 29 Apr','','MD','','8790601650537593','1','','1000','','81650537589','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(591,'Expense','36','115320','Caritas - steam installation materials','2022-04-23 10:57:24','','Closed','2022-04-21 14:53:37','','Voucher 30 April','','MD','','991761650541502','1','','1000','','361650540227','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(592,'Expense','36','4600','Stationery for office','2022-04-22 13:34:41','','Closed','2022-04-22 13:34:41','','Voucher 31 April','','MD','','7472451650623635','1','','1000','','361650623601','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(593,'Expense','8','3000','Fuel For KDE 629K','2022-04-22 18:05:16','','Closed','2022-04-22 18:05:16','','Voucher 32 Apr','','MD','','7892561650639889','1','','1000','','81650639882','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(594,'Expense','36','2000','Fuel - KDE 629K to deliver milk cans to Synresins Ind. Area','2022-04-26 09:44:42','','Closed','2022-04-26 09:41:40','','Voucher 33 April','','MD','','7580911650955274','1','','1000','','361650955268','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(595,'Expense','36','34296','HTST pasteurizer control unit materials - KALRO Naivasha','2022-04-26 16:45:54','','Closed','2022-04-26 16:45:07','','Voucher 34 April','','MD','','4727341650980465','1','','1000','','361650980448','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(596,'Expense','36','14982','Service for KBT 267X','2022-04-26 17:22:50','','Closed','2022-04-26 17:22:50','','Voucher 35 April','','MD','','1636581650982896','1','','1000','','361650982281','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(597,'Expense','36','4200','Service for KBT 267X','2022-04-26 18:25:56','','Closed','2022-04-26 18:25:56','','Voucher 36 April','','MD','','4815791650986727','1','','1000','','361650986718','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(598,'Expense','36','5000','Casper to Osiepo Farm - Narok','2022-04-27 17:17:16','','Closed','2022-04-27 17:16:41','','Voucher 37 April','','MD','','9541141651068942','1','','1000','','361651068930','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(599,'Expense','36','50500','Air compressor - KALRO Naivasha','2022-04-28 11:43:08','','Closed','2022-04-28 11:12:51','','Voucher 38 April','','MD','','3968771651133279','1','','1000','','361651133223','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(600,'Expense','36','4500','Gathinji to Kimunye, Kirinyaga for milking machine training','2022-04-28 11:17:47','','Closed','2022-04-28 11:17:47','','Voucher 39 April','','MD','','1732971651133757','1','','1000','','361651133738','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(601,'Expense','36','3500','Impeller fabrication - Bubayi Products Ltd','2022-04-28 11:35:06','','Closed','2022-04-28 11:35:06','','Voucher 40 April','','MD','','8519241651134031','1','','1000','','361651134023','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(602,'Expense','8','3000','Fuel for KBV 521Z','2022-04-28 15:12:55','','Closed','2022-04-28 15:12:55','','Voucher 41 April','','MD','','9509151651147951','1','','1000','','81651147924','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(603,'Expense','36','15000','Kagwe & Patrick to KALRO Naivasha','2022-04-29 12:19:56','','Closed','2022-04-29 12:19:56','','Voucher 42 April','','MD','','8182231651223897','1','','1000','','361651223888','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(604,'Expense','36','0','Moses to Mr. Nathan Mui\'s farm Mukurweini for milking machine service','2022-05-05 09:46:55','','Closed','2022-04-30 09:13:31','','Voucher 43 April','','MD','','992801651299102','1','','1000','','361651299078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(605,'Expense','36','36538','SS materials for working table and yoghurt cone - Gakawa Dairy','2022-05-04 15:12:05','','Closed','2022-05-04 14:06:14','','Voucher 01 May','','MD','','2998561651662297','1','','1000','','361651662271','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(606,'Expense','36','24250','Homogenizer oils for Caritas','2022-05-05 09:47:40','','Closed','2022-05-05 09:47:40','','Voucher 02 May','','MD','','8473461651733226','1','','1000','','361651733219','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(607,'Expense','36','10971','Clearing of goods - Demka spares via UPS','2022-05-05 11:14:44','','Closed','2022-05-05 11:14:44','','Voucher 03 May','','MD','','3033191651738460','1','','1000','','361651738455','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(608,'Expense','36','48100','Clearing charges FBF spares by Freykid','2022-05-05 11:23:14','','Closed','2022-05-05 11:23:14','','Voucher 04 May','','MD','','7271961651738945','1','','394','','361651738936','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(609,'Expense','36','20000','Social media management + content creation','2022-05-05 12:26:31','','Closed','2022-05-05 12:26:31','','Voucher 05 May','','MD','','3731111651742687','1','','394','','361651742682','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(610,'Expense','36','66300','Transport of dairy equipment to Western Kenya - RTI LPOS KCDMS/FY2020-086 & KCDMS/FY2021-37','2022-05-05 14:58:34','','Closed','2022-05-05 14:58:34','','Voucher 06 May','','MD','','5558671651751711','1','','1000','','361651751701','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(611,'Expense','8','10001','Petty cash','2022-05-06 13:06:01','','Closed','2022-05-05 16:04:28','','Voucher 06A May','','MD','','7264791651755837','1','','1000','','81651751356','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(612,'Expense','36','','Moses to Western Kenya for delivery of dairy equipment - RTI LPOS KCDMS/FY2020-086 & KCDMS/FY2021-37','2022-05-06 09:37:10','','Closed','2022-05-06 09:37:10','','Voucher 07 May','','MD','','6193471651818886','1','','1000','','361651818684','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(613,'Expense','36','1820','Fuel - KBV 521Z to pick contract from Githunguri DFCS','2022-05-07 09:36:37','','Closed','2022-05-07 09:36:37','','Voucher 08 May','','MD','','7915991651905321','1','','1000','','361651905302','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(614,'Expense','36','48519','Clearing of goods - Demka & Kiambaa spares via UPS','2022-05-07 12:34:26','','Closed','2022-05-07 12:34:26','','Voucher 09 May','','MD','','3920601651916010','1','','1000','','361651915974','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(615,'Expense','8','12800','Replacement of Clutch-KBV 521Z','2022-05-07 14:49:30','','Closed','2022-05-07 14:49:30','','Voucher 10 May','','MD','','3276081651924129','1','','1000','','81651924122','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(616,'Expense','8','1000','Gathinji to Mr.Jamlecks Farm-Muranga','2022-05-07 14:52:08','','Closed','2022-05-07 14:52:08','','Voucher 11 May','','MD','','1425481651924296','1','','1000','','81651924292','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(617,'Expense','8','1500','Fuel for KCG 947Z to Caritas','2022-05-07 15:05:20','','Closed','2022-05-07 15:05:20','','Voucher 12 May','','MD','','4888401651925081','1','','1000','','81651924528','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(618,'Expense','8','122140','Statutory Ded','2022-05-09 13:28:50','','Closed','2022-05-09 13:28:50','','Voucher 13 May','','MD','','308901652092087','1','','394','','81652092079','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(619,'Expense','36','17700','Tank manhole gaskets','2022-05-10 10:15:26','','Closed','2022-05-10 09:57:53','','Voucher 14 May','','MD','','9897451652165778','1','','394','','361652165603','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(620,'Expense','8','48860','odex Detergent-Squeaky Green Ltd Cabanas','2022-05-11 11:25:16','','Closed','2022-05-10 11:13:47','','Voucher 15 May','','MD','','7415251652170372','1','','1000','','361652170346','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(621,'Expense','36','12000','Reconditioning of 2 milk ATMs - RTI Western Kenya LPO','2022-05-10 12:53:16','','Closed','2022-05-10 12:53:16','','Voucher 16 May','','MD','','5277821652176281','1','','1000','','361652176250','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(622,'Expense','8','8530','Foils for Cup Filler Testing in IMH','2022-05-11 10:27:53','','Closed','2022-05-11 10:27:43','','Voucher 17 May','','MD','','3129491652253874','1','','1000','','81652253862','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(623,'Expense','8','10000','Return of Ageing Vat','2022-05-11 11:20:52','','Closed','2022-05-11 11:20:52','','Voucher 18 May','','MD','','2220391652255037','1','','1000','','81652254335','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(624,'Expense','8','17130','Fittings for 500L Batch','2022-05-11 11:36:38','','Closed','2022-05-11 11:36:38','','Voucher 19 May','','MD','','4714651652258148','1','','1000','','81652257520','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(625,'Expense','36','2000','Gathinji to Nanyuki - Agricum Ltd for MM service','2022-05-12 10:19:09','','Closed','2022-05-12 10:19:09','','Voucher 20 May','','MD','','7546731652339892','1','','1000','','361652339882','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(626,'Expense','36','10000','Kagwe to Gakawa Dairy','2022-05-12 11:10:32','','Closed','2022-05-12 11:10:32','','Voucher 21 May','','MD','','5715931652343007','1','','1000','','361652340222','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(627,'Expense','8','172995','Machinery for Gakawa Dairies','2022-05-12 13:01:04','','Closed','2022-05-12 12:58:58','','Voucher 22 May ','','MD','','3785151652345660','1','','1000','','81652345614','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(628,'Expense','36','10000','Argon gas','2022-05-12 13:47:39','','Closed','2022-05-12 13:47:39','','Voucher 23 May','','MD','','9640481652352436','1','','1000','','361652352418','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(629,'Expense','36','13300','Service for KCG 947Z','2022-05-12 13:49:38','','Closed','2022-05-12 13:49:38','','Voucher 24 May','','MD','','4695191652352551','1','','1000','','361652352514','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(630,'Expense','8','2550','Internet Subscription','2022-05-12 14:20:43','','Closed','2022-05-12 14:19:17','','Voucher 26 May','','MD','','6117571652354229','1','','1000','','81652354225','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(631,'Expense','36','3500','Car jack for KBV 521Z','2022-05-12 14:25:25','','Closed','2022-05-12 14:25:25','','Voucher 25 May','','MD','','7262251652354613','1','','1000','','361652354602','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(632,'Expense','8','4500','Platform for Coldroom Condensing Unit','2022-05-13 11:34:31','','Closed','2022-05-13 11:34:31','','Voucher 27 May','','MD','','8162491652430775','1','','1000','','81652430771','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(633,'Expense','8','19500','Lifting of Boiler+Patrick to Naivasha','2022-05-13 11:37:21','','Closed','2022-05-13 11:36:06','','Voucher 28 May','','MD','','4806351652430929','1','','1000','','81652430925','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(634,'Expense','8','2000','Patrick to Kiambaa DFCS and Wangige','2022-05-20 14:31:34','','Closed','2022-05-18 11:24:21','','Voucher 29 May','','MD','','5830781652516544','1','','1000','','361652516515','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(635,'Expense','36','57180','Milk cans purchase - Ashut Industrial Area ','2022-05-16 15:09:44','','Closed','2022-05-16 15:09:44','','Voucher 30 May','','MD','','6108261652700864','1','','1000','','361652700750','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(636,'Expense','8','9640','Petty cash','2022-05-16 15:43:30','','Closed','2022-05-13 15:43:30','','Voucher 31 May','','MD','','3151201652704986','1','','1000','','81652704955','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(637,'Expense','8','12000','Kagwe to Kirere','2022-12-05 17:03:16','','Closed','2022-03-23 11:48:37','','Voucher 43 Mar','','MD','','6363581652776348','1','','1000','','81652776337','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(638,'Expense','36','5000','Kagwe to Demka','2022-05-18 16:26:10','','Closed','2022-05-18 16:26:10','','Voucher 32 May','','MD','','1014821652880348','1','','1000','','361652880334','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(639,'Expense','36','5000','Moses to Sirikwa to service milk ATM','2022-05-18 17:34:04','','Closed','2022-05-18 17:34:04','','Voucher 33 May','','MD','','7472631652884368','1','','1000','','361652884298','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(640,'Expense','8','10000','Kariuki  to KALRO Naivasha','2022-05-20 14:26:10','','Closed','2022-05-20 14:26:10','','Voucher 34 May','','MD','','6523691653045864','1','','1000','','81653045860','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(641,'Expense','8','','Milk cans and Spares to Nanyuki-Agricum','2022-05-20 14:36:38','','Active','2022-05-20 14:36:21','','Voucher 35 May','','MD','','9666251653046447','1','','1000','','81653046443','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(642,'Expense','36','19020','GPV 500 milking machine installation - KALRO MUGUGA','2022-05-24 12:29:17','','Closed','2022-05-24 12:29:17','','Voucher 36 May','','MD','','110971653384511','1','','1000','','361653384474','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(643,'Expense','36','17000','Service for KBT 267X','2022-05-24 16:48:16','','Closed','2022-05-24 16:48:16','','Voucher 37 May','','MD','','6159601653400077','1','','1000','','361653399776','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(644,'Expense','8','44860','PF20 milking machine fabrication - 2 pcs','2022-08-03 14:32:32','','Closed','2022-05-25 11:23:17','','Voucher 38 May','','MD','','4321571653466866','1','','1000','','361653466725','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(645,'Expense','36','25000','3000L ageing tank repair','2022-05-25 15:41:18','','Closed','2022-05-25 15:41:18','','Voucher 39 May','','MD','','806011653482446','1','','1000','','361653482379','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(646,'Expense','8','2110','','2022-05-26 10:48:48','','Closed','2022-05-24 10:48:48','','Voucher 40 May','','MD','','8335561653551135','1','','1000','','81653551130','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(647,'Expense','8','4000','Gathinji to Kirinyaga-KDE to deliver 2x 2 Bucket MM','2022-05-26 10:58:58','','Closed','2022-05-25 10:58:50','','Voucher 41 May','','MD','','5490181653551612','1','','1000','','81653551609','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(648,'Expense','8','15062','Petty cash','2022-05-26 12:25:10','','Closed','2022-05-26 12:25:10','','Voucher 42 May','','MD','','321521653557070','1','','1000','','81653557063','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(649,'Expense','8','3455','BEARING 6210 FOR PRODUCT PUMP-NDUMBERI','2022-05-26 16:17:44','','Closed','2022-05-26 16:17:44','','Voucher 43 May','','MD','','3284411653570980','1','','1000','','81653570974','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(650,'Expense','36','1500','MM training in Kangari - Moses','2022-05-27 10:12:06','','Closed','2022-05-27 10:11:01','','Voucher 44 May','','MD','','5705311653634745','1','','1000','','361653634736','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(651,'Expense','8','144000','2 Milk Dispensers+ Cans','2022-05-30 11:28:18','','Closed','2022-05-28 10:28:00','','Voucher 45 May','','MD','','3971311653895619','1','','393','','81653895615','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(652,'Expense','36','2000','Fuel for KDE 629K - Casper','2022-05-31 13:02:27','','Closed','2022-05-31 12:15:38','','Voucher 46 May','','MD','','6964631653988454','1','','1000','','361653988434','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(653,'Expense','36','21634','Cable for chiller - Caritas','2022-06-02 09:17:01','','Closed','2022-06-02 09:17:01','','Voucher 01 June','','MD','','2275091654150568','1','','1000','','361654150218','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(654,'Expense','8','178800','Freight,Pickup and Handling-Chiller for Kieni Dairies from Amrta','2022-06-02 11:50:49','','Closed','2022-06-02 11:50:49','','Voucher 02 June','','MD','','9091441654159685','1','','394','','81654159678','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(655,'Expense','8','1637627','CLEARING CHARGES-freykid','2022-08-03 16:01:06','','Closed','2022-06-02 13:57:09','','Voucher 03 June','','MD','','2392971654165582','1','','394','','81654160495','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(656,'Expense','8','68610','FABRICATION OF FRAMES FOR MOBILE MM','2022-06-02 14:05:22','','Closed','2022-03-31 14:04:50','','Voucher 42 Mar','','MD','','2039811654167840','1','','1000','','81654167818','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(657,'Expense','8','6000','Kagwe to Bubayi','2022-06-02 16:11:53','','Closed','2022-06-02 16:11:53','','Voucher 47 May','','MD','','5985011654175460','1','','1000','','81654173932','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(658,'Expense','8','2500','Gathinji to Meru','2022-06-02 18:16:01','','Closed','2022-05-30 18:16:01','','Voucher 48 May','','MD','','6061421654182673','1','','1000','','81654182580','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(659,'Expense','36','2400','Bolts & nuts for Caritas\' boiler header pipe','2022-06-03 11:50:58','','Closed','2022-06-03 11:50:58','','Voucher 04 June','','MD','','1363441654245276','1','','1000','','361654245230','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(660,'Expense','36','12000','Stainless steel vacuum taps 1.5\" - 2\"','2022-06-03 12:21:59','','Closed','2022-06-03 12:21:59','','Voucher 05 June','','MD','','8004571654247992','1','','1000','','361654247177','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(661,'Expense','8','10000','Travelling Exp-DTI Naivasha','2022-06-06 09:59:49','','Closed','2022-06-06 09:59:49','','Voucher 06 June','','MD','','8623261654498626','1','','1000','','81654498620','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(662,'Expense','8','4300','Fuel to Caritas-Patrick','2022-06-06 10:16:19','','Closed','2022-06-06 10:16:19','','Voucher 07 June','','MD','','3652501654499392','1','','1000','','81654499292','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(663,'Expense','8','2000','Fuel for Kagwe','2022-06-06 11:23:29','','Closed','2022-06-06 10:43:03','','Voucher 08 June','','MD','','1572691654500958','1','','1000','','81654500687','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(664,'Expense','8','285600','100L Milk Dispensers','2022-06-08 12:14:30','','Closed','2022-06-08 12:14:30','','Voucher 09 June','','MD','','7805701654679636','1','','393','','81654679631','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(665,'Expense','8','4000','Fuel for KCG 947Z','2022-06-09 12:39:27','','Closed','2022-06-09 12:39:27','','Voucher 10 June','','MD','','346241654767473','1','','1000','','81654767460','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(666,'Expense','8','','Statutory Ded','2022-06-09 12:54:47','','Active','2022-06-09 12:54:47','','Voucher 11 June','','MD','','7958941654768237','1','','393','','81654768231','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(667,'Expense','36','55800','Insurance for KCG 947Z','2022-06-11 10:13:05','','Closed','2022-06-11 09:53:46','','Voucher 12 June','','MD','','2882631654930360','1','','394','','361654930325','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(668,'Expense','8','59800','Manual Cup Sealer-Kajulu','2022-06-11 13:46:40','','Closed','2022-06-11 13:46:40','','Voucher 13 June','','MD','','4374751654944358','1','','1000','','81654944354','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(669,'Expense','8','12162','Lifting of Boiler-KALRO','2022-06-11 13:49:32','','Closed','2022-06-11 13:49:32','','voucher 14 Jun','','MD','','2891971654944515','1','','1000','','81654944505','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(670,'Expense','8','','Petty cash','2022-06-16 10:58:47','','Closed','2022-06-11 13:54:46','','Voucher 15 June','','MD','','4197301654944850','1','','1000','','81654944846','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(671,'Expense','8','2550','Internet Subscription','2022-06-11 13:56:47','','Closed','2022-06-11 13:56:47','','Voucher 16 June','','MD','','6236401654944954','1','','1000','','81654944926','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(672,'Expense','8','20000','Kagwe to Agricum and Nyala','2022-06-11 14:05:35','','Closed','2022-06-11 14:05:35','','Voucher 17 June','','MD','','6169091654945501','1','','1000','','81654945497','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(673,'Expense','36','','Refrigeration materials for Caritas','2022-06-29 10:56:09','','Closed','2022-06-13 10:58:49','','Voucher 18 June','','MD','','8423241655107095','1','','1000','','361655107085','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(674,'Expense','8','682500','OIL EXPELLER FOR NURU ENT/RTI','2022-06-13 17:18:59','','Closed','2022-06-13 11:18:09','','Voucher 19 June','','MD','','7977291655108256','1','','1000','','361655108253','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(675,'Expense','36','9800','Tyres for KBT 267X','2022-06-13 11:22:06','','Closed','2022-06-13 11:22:06','','Voucher 20 June','','MD','','9539111655108397','1','','1000','','361655108378','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(676,'Expense','8','10600','ROLLER BEARING 22208 E SKF-KIAMBAA DFCS','2022-06-13 17:18:23','','Closed','2022-06-13 17:13:00','','Voucher 21 June','','MD','','9841661655129530','1','','1000','','81655129524','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(677,'Expense','36','2500','Casper to Mang\'u Progressive Dairy Co-op Society Ltd','2022-06-14 09:44:52','','Closed','2022-06-14 09:38:50','','Voucher 22 June','','MD','','6571181655188706','1','','1000','','361655188701','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(678,'Expense','8','2500','Wrapping Film','2022-06-14 13:17:01','','Closed','2022-06-14 13:17:01','','Voucher 23 June','','MD','','6458151655201777','1','','1000','','81655201773','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(679,'Expense','8','3000','Fuel for KCG 947Z','2022-06-15 11:33:37','','Closed','2022-06-15 11:32:28','','Voucher 24 June','','MD','','7593921655281596','1','','1000','','81655280443','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(680,'Expense','36','4000','Bearing puller','2022-06-15 12:09:30','','Closed','2022-06-15 12:06:45','','Voucher 25 June','','MD','','7073351655283979','1','','1000','','361655283960','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(681,'Expense','36','6906','Mechanical seals - Aspendos Dairy','2022-06-15 12:24:18','','Closed','2022-06-15 12:24:18','','Voucher 26 June','','MD','','1365511655285022','1','','1000','','361655285016','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(682,'Expense','8','73000','Milk atms+Oil Expeller+Cup Sealer to Western/Nyanza','2022-06-15 18:08:55','','Closed','2022-06-15 18:08:55','','Voucher 27 June','','MD','','4089031655305668','1','','1000','','81655305649','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(683,'Expense','36','1000','Kagwe to Membley Acres for MM service','2022-06-16 17:36:26','','Closed','2022-06-16 17:36:26','','Voucher 28 June','','MD','','480841655390124','1','','1000','','361655390119','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(684,'Expense','36','36610','Installation materials for 10000L cooling tank - Nyala Dairy MCS Ltd','2022-06-17 09:24:57','','Closed','2022-06-17 09:06:24','','Voucher 29 June','','MD','','5629541655445886','1','','1000','','361655445881','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(685,'Expense','36','20000','Kagwe to Bubayi Products','2022-06-18 15:25:07','','Closed','2022-06-18 15:25:07','','Voucher 30 June','','MD','','6202801655555078','1','','1000','','361655555053','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(686,'Expense','36','9450','Service for KBV 521Z & KDE 629K','2022-06-20 15:02:21','','Closed','2022-06-20 15:02:21','','Voucher 31 June','','MD','','2841741655726506','1','','1000','','361655726487','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(687,'Expense','36','15000','Patrick to Shamata Nyala Multipurpose Dairy for 10000L cooling tank installation','2022-06-20 16:58:09','','Closed','2022-06-20 16:58:09','','Voucher 32 June','','MD','','8419761655733172','1','','1000','','361655733164','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(688,'Expense','36','1000','Gathinji to Afya Dairy for MM service','2022-06-21 10:06:10','','Closed','2022-06-21 10:06:10','','Voucher 33 June','','MD','','378051655795129','1','','1000','','361655795106','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(689,'Expense','36','3000','Casper to Makuyu - Eboss Farm','2022-06-22 16:44:34','','Closed','2022-06-22 16:44:34','','Voucher 34 June','','MD','','992591655905434','1','','1000','','361655905426','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(690,'Expense','8','2950','Gas Refill','2022-06-22 18:01:25','','Closed','2022-06-22 18:01:25','','Voucher 35 June','','MD','','5220361655910049','1','','1000','','81655910042','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(691,'Expense','8','14996','Petty cash','2022-06-23 11:35:39','','Closed','2022-06-23 11:35:39','','Voucher 36 June','','MD','','3307721655973320','1','','1000','','81655973103','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(692,'Expense','8','2000','Lunch for Office','2022-06-23 14:19:51','','Closed','2022-06-19 14:19:51','','37 June','','MD','','5346741655983146','1','','1000','','81655983141','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(693,'Expense','8','1000','Gathinji to Naivasha','2022-06-23 14:25:05','','Closed','2022-06-20 14:25:05','','38 June','','MD','','7961391655983281','1','','1000','','81655983239','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(694,'Expense','8','500','Gathinji to Muranga','2022-06-23 14:53:37','','Closed','2022-05-31 14:53:37','','Voucher  47 May','','MD','','7470121655985130','1','','1000','','81655985126','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(695,'Expense','8','188910','4pcs Fridges for milk dispensers','2022-06-29 15:34:05','','Closed','2022-06-29 15:33:43','','Voucher 39 June','','MD','','4967531656505792','1','','1000','','81656505785','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(696,'Expense','8','91640','1/8 Page Newspaper advert','2022-06-29 16:07:59','','Closed','2022-06-29 16:07:59','','Voucher 40 June','','MD','','484951656507403','1','','1000','','81656507391','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(697,'Expense','8','16296','Electricity+Water Bills','2022-06-29 16:31:11','','Closed','2022-06-29 16:31:11','','Voucher 41 June','','MD','','5065011656509432','1','','1000','','81656509338','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(698,'Expense','8','5020','MD To Gakawa','2022-06-29 16:38:40','','Closed','2022-06-29 16:38:40','','Voucher 42 June','','MD','','8563691656509773','1','','1000','','81656509762','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(699,'Expense','8','76007','Chilled Water Holding Tank-Kieni Dairy AW60','2022-06-30 10:16:35','','Closed','2022-06-30 10:16:35','','Voucher 43 Jun','','MD','','2819201656573225','1','','1000','','81656573222','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(700,'Expense','36','4000','Kagwe to Afya Dairy','2022-07-02 12:22:13','','Closed','2022-07-01 13:08:32','','Voucher 01 July','','MD','','8700071656669200','1','','1000','','361656669186','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(701,'Expense','8','52200','TIMS COMPLIANT ETR MACHINE','2022-07-02 13:45:34','','Closed','2022-07-02 13:45:34','','Voucher 02 July','','MD','','6691961656758693','1','','1000','','81656758683','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(702,'Expense','8','1551','Fuel for KBV 521Z','2022-07-02 17:04:33','','Closed','2022-07-02 17:04:33','','Voucher 44 June','','MD','','7701841656770639','1','','1000','','81656770621','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(703,'Expense','8','6600','Offloading Pasteurizer and Homogenizer','2022-07-04 13:23:56','','Closed','2022-07-03 13:19:59','','Voucher 03 July','','MD','','8253691656927338','1','','1000','','81656927333','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(704,'Expense','8','1442306','CLEARING CHARGES+TAXES-FREYKID','2022-08-03 15:47:35','','Closed','2022-07-04 13:38:33','','Voucher 04 July','','MD','','7766701656930554','1','','394','','81656930479','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(705,'Expense','8','59500','Air Compressor-Kieni','2022-07-06 11:10:34','','Closed','2022-07-06 11:10:34','','Voucher 05 July','','MD','','5391911657094970','1','','1000','','81657094810','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(706,'Expense','8','2750','SS Union-DN 65','2022-07-06 11:16:30','','Closed','2022-07-06 11:16:30','','Voucher 06 July','','MD','','9007191657095357','1','','1000','','81657095338','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(707,'Expense','8','59419','Service for KBV 521Z','2022-07-06 12:34:37','','Closed','2022-07-06 12:34:37','','Voucher 07 July','','MD','','4126961657099901','1','','1000','','81657099897','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(708,'Expense','8','2100','Wall Smoothening','2022-07-06 18:22:26','','Closed','2022-07-06 18:22:26','','Voucher 08 July','','MD','','8066151657120911','1','','1000','','81657120820','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(709,'Expense','8','1434','Rubber Mallet','2022-07-06 18:25:45','','Closed','2022-07-06 18:25:45','','Voucher 09 July','','MD','','144281657121109','1','','1000','','81657121056','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(710,'Expense','8','33494','Loading and Delivery of Equipment to Kieni Dairy','2022-07-06 18:41:09','','Closed','2022-07-06 18:41:09','','Voucher 10 July','','MD','','4972021657122018','1','','1000','','81657121249','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(711,'Expense','8','255276','Freight for 2000L/h Milk Pasteurizer and Homogenizer','2022-07-07 12:56:35','','Closed','2022-07-07 12:56:35','','Voucher 11 July','','MD','','1364701657187653','1','','1000','','81657187647','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(712,'Expense','8','18000','Petty cash','2022-07-07 13:50:15','','Closed','2022-07-07 13:50:15','','VOUCHER 12 JULY','','MD','','2554731657190591','1','','1000','','81657190574','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(713,'Expense','8','3000','FUEL TO KALRO-MUGUGA FOR KAGWE','2022-07-07 13:53:16','','Closed','2022-07-07 13:53:16','','VOUCHER 13 JULY','','MD','','1822821657191146','1','','1000','','81657191138','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(714,'Expense','36','16500','SS Pipe clamps DN40 - Aspendos Dairy Ltd','2022-07-08 10:32:07','','Closed','2022-07-08 10:32:07','','Voucher 14 July','','MD','','2043791657265307','1','','1000','','361657265197','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(715,'Expense','8','122140','Statutory Ded','2022-07-08 11:44:24','','Closed','2022-07-08 11:44:24','','Voucher 15 July','','MD','','5405211657269646','1','','393','','81657269639','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(716,'Expense','8','100000','SALES REFUND-RCPT 008','2022-07-08 12:01:00','','Closed','2022-07-08 12:01:00','','Voucher 16 July','','MD','','6786971657270719','1','','1000','','81657270712','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(717,'Expense','36','0','Tyres for KBV 521Z','2022-07-08 15:32:43','','Closed','2022-07-08 15:32:43','','Voucher 17 July','','MD','','7223361657283517','1','','1000','','361657283493','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(718,'Expense','36','2550','Internet subscription','2022-07-12 13:27:09','','Closed','2022-07-12 13:27:09','','Voucher 18 July','','MD','','2389501657621564','1','','1000','','361657621559','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(719,'Expense','36','10500','Fuel - KCG 947Z','2022-07-14 13:36:40','','Closed','2022-07-14 13:36:40','','Voucher 19 July','','MD','','62601657794959','1','','1000','','361657794930','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(720,'Expense','36','2000','Casper to Industrial Area to buy SS rod for Ageing tank stands','2022-07-14 14:26:39','','Closed','2022-07-14 14:24:19','','Voucher 20 July','','MD','','2548351657797464','1','','1000','','361657796821','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(721,'Expense','36','44117.9','Leg stands - 3000L ageing tank','2022-07-18 17:36:52','','Closed','2022-07-18 17:36:52','','Voucher 21 July','','MD','','7771991658154953','1','','1000','','361658154950','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(722,'Expense','36','3000','Kagwe to Afya Dairy','2022-07-18 19:03:27','','Closed','2022-07-18 19:03:27','','Voucher 22 July','','MD','','8805961658160169','1','','1000','','361658155519','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(723,'Expense','36','51269','Boiler installation materials - KALRO Naivasha','2022-07-21 15:09:01','','Closed','2022-07-19 17:25:44','','Voucher 23 July','','MD','','3322981658240689','1','','1000','','361658240673','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(724,'Expense','8','37210','Patrick and Moses to KALRO Naivasha-TRAVEL AND MATERIALS','2022-08-03 17:17:57','','Closed','2022-07-20 09:49:35','','Voucher 24 July','','MD','','2982281658299711','1','','1000','','361658298432','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(725,'Expense','36','10000','Lifting of KALRO boiler','2022-07-20 15:22:51','','Closed','2022-07-20 15:22:51','','Voucher 25 July','','MD','','4403801658319744','1','','1000','','361658319730','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(726,'Expense','36','2000','Casper meeting with NARIGP officials','2022-07-22 14:06:10','','Closed','2022-07-21 16:19:19','','Voucher 26 July','','MD','','8974041658409449','1','','1000','','361658409446','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(727,'Expense','36','8827','3000L Ageing tank stainless steel fittings','2022-07-22 11:01:06','','Closed','2022-07-22 11:01:06','','Voucher 27 July','','MD','','5650591658476703','1','','1000','','361658476633','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(728,'Expense','36','62000','Kagwe & Gathinji to Kieni Dairy for installation of equipment','2022-07-26 13:30:15','','Closed','2022-07-26 13:05:52','','Voucher 28 July','','MD','','6099471658829870','1','','1000','','361658829835','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(729,'Expense','36','13000','Casper & Patrick to Isebania - Nuru Ent for meeting and to Kisii to Mrs. Mokogi\'s Farm ','2022-07-27 13:53:47','','Active','2022-07-27 13:52:04','','Voucher 29 July','','MD','','4370101658919010','1','','1000','','361658919005','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(730,'Expense','36','18134','Clearing of Interpuls MM spares','2022-07-27 17:10:13','','Closed','2022-07-27 17:10:13','','Voucher 30 July','','MD','','6271181658930953','1','','1000','','361658930948','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(731,'Expense','36','14000','Delivery of aluminium milk cans to Soy Town - Luli farmers Coop','2022-07-28 17:17:03','','Closed','2022-07-28 17:17:03','','Voucher 31 July','','MD','','2339481659017762','1','','1000','','361659017758','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(732,'Expense','36','28000','Additional amount for Patrick and Moses at Kalro Naivasha for installation works','2022-07-30 15:06:55','','Closed','2022-07-29 15:45:28','','Voucher 32 July','','MD','','8115251659098636','1','','1000','','361659097922','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(733,'Expense','8','61820','Frames for 7xBucket and 3x1Bucket','2022-08-03 11:46:40','','Closed','2022-07-30 11:12:22','','Voucher 33 July','','MD','','4324631659427858','1','','1000','','81659427854','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(734,'Expense','36','12000','Stainless steel works at Kieni Dairy - Mahugu','2022-08-02 11:51:18','','Closed','2022-08-02 11:51:18','','Voucher 1 August','','MD','','3388131659430229','1','','1000','','361659430158','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(735,'Expense','36','20800','KALRO boiler installation materials LOT 2','2022-08-03 15:42:32','','Closed','2022-07-26 12:42:58','','Voucher 34 July','','MD','','7507391659519365','1','','1000','','361659519347','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(736,'Expense','8','34555','Consolidated Expenses May+June 2022','2022-08-03 14:34:38','','Closed','2022-07-30 14:34:38','','Voucher 35 July','','MD','','7606331659526394','1','','1000','','81659526390','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(737,'Expense','8','16500','Control Board+Cooling Unit for Coldroom','2022-08-03 14:59:26','','Closed','2022-07-07 14:59:26','','Voucher 36 July','','MD','','4771231659527635','1','','1000','','81659527435','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(738,'Expense','36','95173','Kieni installation materials','2022-08-03 15:17:10','','Closed','2022-07-26 15:17:10','','Voucher 37 July','','MD','','231371659528968','1','','1000','','361659528955','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(739,'Expense','8','2000','Fuel For KDE 629K','2022-08-03 16:03:00','','Closed','2022-08-01 16:03:00','','Voucher 02 Aug','','MD','','1145421659531751','1','','1000','','81659531747','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(740,'Expense','8','69978','LOT 3-Boiler Installation Materials','2022-08-03 16:05:50','','Closed','2022-08-03 16:05:50','','Voucher 03 Aug','','MD','','109501659531874','1','','1000','','81659531870','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(741,'Expense','8','540','O Ring 50.16x53.4 for Meved','2022-08-03 16:46:16','','Closed','2022-08-03 16:46:16','','Voucher 04 Aug','','MD','','2965841659534321','1','','1000','','81659534292','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(742,'Expense','8','10000','Web Hosting-Robipos','2022-08-03 17:58:50','','Closed','2022-08-03 17:58:50','','Voucher 05 Aug','','MD','','987931659538694','1','','1000','','81659538691','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(743,'Expense','8','2400','Invoice Papers+Printer Ink','2022-08-04 15:08:20','','Closed','2022-08-04 15:08:20','','Voucher 06 Aug','','MD','','8242561659614861','1','','1000','','81659614837','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(744,'Expense','8','15021','Petty cash','2022-08-04 15:39:09','','Closed','2022-08-04 15:39:09','','Voucher 07 Aug','','MD','','4738421659616724','1','','1000','','81659615025','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(745,'Expense','36','15000','Office phone for Safaricom line','2022-08-06 10:48:37','','Closed','2022-08-06 10:48:37','','08 Aug','','MD','','5758181659772018','1','','1000','','361659772010','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(746,'Expense','36','445440','Milk cans purchase - Ashut Industrial Area ','2022-08-10 14:19:44','','Closed','2022-07-28 12:03:19','','Voucher 38 July','','MD','','4455691660122077','1','','1000','','361660122035','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(747,'Expense','36','6949','Internet subscription','2022-08-11 12:32:28','','Closed','2022-08-11 12:32:28','','09 August','','MD','','2508041660210317','1','','1000','','361660210300','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(748,'Expense','36','4050','Kieni installation materials','2022-08-11 13:48:20','','Closed','2022-08-11 13:48:20','','Voucher 10 Aug','','MD','','963051660214863','1','','1000','','361660214848','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(749,'Expense','8','49406','Gathinji to GF Corvin+Motor for Bubayi','2022-08-23 13:25:04','','Closed','2022-08-12 11:08:32','','Voucher 11 Aug','','MD','','8658631660291599','1','','1000','','361660291567','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(750,'Expense','8','12000','Kagwe and Patrick to Kieni','2022-08-19 11:38:40','','Active','2022-08-12 11:42:54','','Voucher 12 Aug','','MD','','4684091660293727','1','','1000','','81660293684','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(751,'Expense','36','3000','Gathinji to KALRO OL JORO OROK for MM service','2022-08-12 17:22:26','','Closed','2022-08-12 17:22:26','','Voucher 13 Aug','','MD','','2918681660313971','1','','1000','','361660313963','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(752,'Expense','8','7000','Taper Bush+Pulley for Bubayi','2022-08-13 12:50:29','','Closed','2022-08-13 12:50:29','','Voucher 14 Aug','','MD','','2637401660384175','1','','1000','','81660384170','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(753,'Expense','8','3500','Casper to Tulaga FCS','2022-08-13 13:20:19','','Closed','2022-08-13 13:20:19','','Voucher 15 Aug','','MD','','9896651660385990','1','','1000','','81660385986','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(754,'Expense','36','1654','O rings for Meved and Demka Dairy','2022-08-16 12:28:35','','Closed','2022-08-16 12:28:35','','Voucher 16 Aug','','MD','','8854641660642080','1','','1000','','361660642066','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(755,'Expense','36','15002','Petty Cash','2022-08-16 17:56:05','','Closed','2022-08-16 17:56:05','','Voucher 17 Aug','','MD','','8859091660661737','1','','1000','','361660661722','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(756,'Expense','36','1500','Patrick & Moses to Caritas','2022-08-17 10:04:57','','Closed','2022-08-17 10:04:57','','Voucher 18 Aug','','MD','','5536301660719861','1','','1000','','361660719852','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(757,'Expense','36','2000','Gathinji to Kahuro for MM delivery and training','2022-08-17 11:33:27','','Closed','2022-08-17 11:33:27','','Voucher 19 Aug','','MD','','2030571660725168','1','','1000','','361660725163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(758,'Expense','36','2000','Patrick & Moses to Caritas','2022-08-18 09:45:55','','Closed','2022-08-18 09:34:14','','Voucher 20 Aug','','MD','','2534841660804380','1','','1000','','361660804375','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(759,'Expense','36','20000','Kagwe to Shamata Nyala Dairy & Kitale Bubayi Products','2022-08-18 09:47:16','','Closed','2022-08-18 09:37:15','','Voucher 21 Aug','','MD','','3270291660804569','1','','1000','','361660804559','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(760,'Expense','36','1000','Casper to Industrial Area ','2022-08-18 09:52:10','','Closed','2022-08-18 09:52:10','','Voucher 22 Aug','','MD','','2852051660805415','1','','1000','','361660805389','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(761,'Expense','8','40000','Placement and installation of GPV 500 at KALRO ','2022-08-18 11:02:22','','Closed','2022-08-18 11:02:22','','Voucher 23 Aug','','MD','','1393871660806711','1','','1000','','81660805717','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(762,'Expense','36','8000','Patrick to KALRO Naivasha for on site meeting - boiler platform & blow down pit works then proceed to Shamata','2022-08-19 11:03:18','','Closed','2022-08-18 17:00:03','','Voucher 24 Aug','','MD','','2695561660831133','1','','1000','','361660831129','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(763,'Expense','8','8831','VAT-July 2022','2022-08-19 11:26:21','','Closed','2022-08-19 11:26:21','','Voucher 25 Aug','','MD','','6851781660897548','1','','1000','','81660897544','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(764,'Expense','8','0','Fittings for 1.1Kw Milk Pump-Mr.Too','2022-08-19 15:26:24','','Active','2022-08-19 15:26:24','','Voucher 26 Aug','','MD','','4131711660911943','1','','1000','','81660911732','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(765,'Expense','8','1250','O Rings for Kiambaa+CR12','2022-08-19 16:48:55','','Closed','2022-08-19 16:48:55','','Voucher 27 Aug','','MD','','2488871660916886','1','','1000','','81660916883','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(766,'Expense','36','6500','Ink for Epson printers and anti virus','2022-08-22 11:35:15','','Closed','2022-08-22 11:35:15','','Voucher 28 Aug','','MD','','6999131661150820','1','','1000','','361661150743','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(767,'Expense','8','15000','Return of Oil Expeller','2022-08-22 13:19:10','','Closed','2022-08-22 13:19:10','','Voucher 29 Aug','','MD','','2439551661163480','1','','1000','','81661163473','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(768,'Expense','36','4000','Calibration of Kieni Dairy Lactoscan','2022-08-22 14:21:30','','Closed','2022-08-22 14:21:07','','Voucher 30 Aug','','MD','','4062701661167194','1','','1000','','361661167184','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(769,'Expense','8','2000','Fuel For KDE 629K-Casper','2022-08-23 13:57:23','','Closed','2022-08-23 13:57:23','','Voucher 31 Aug','','MD','','6236991661252208','1','','1000','','81661252201','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(770,'Expense','8','15159','Filters,gauge and pressure adjuster for Homogenizer','2022-08-25 16:17:54','','Closed','2022-08-23 16:34:00','','Voucher 32 Aug','','MD','','4684321661261603','1','','1000','','81661261597','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(771,'Expense','8','8665','Office Stationery','2022-08-25 16:51:01','','Closed','2022-08-25 16:51:01','','Voucher 33 Aug','','MD','','5383701661435437','1','','1010','','81661435430','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(772,'Expense','8','7000','Patrick to Kieni Dairy','2022-08-25 17:02:45','','Closed','2022-08-25 17:02:45','','Voucher 34 Aug','','MD','','141831661435876','1','','1000','','81661435872','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(773,'Expense','8','2500','Casper to Sagana','2022-08-25 17:31:00','','Closed','2022-08-25 17:31:00','','Voucher 35 Aug','','MD','','1902291661437829','1','','1000','','81661437824','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(774,'Expense','36','1500','Kagwe to Kiambaa DFCS for batch pasteurizer service','2022-08-26 12:26:12','','Closed','2022-08-26 12:26:12','','Voucher 36 Aug','','MD','','3736371661505926','1','','1000','','361661505923','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(775,'Expense','8','15002','Petty cash','2022-08-27 13:49:22','','Closed','2022-08-27 13:49:22','','Voucher 37 Aug','','MD','','7752671661597340','1','','1000','','81661596889','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(776,'Expense','8','4154','Fittings for Milk Pump-Kevin Too','2022-08-29 10:11:09','','Closed','2022-08-29 10:11:09','','Voucher 38 Aug','','MD','','8345091661757007','1','','501','','81661756984','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(777,'Expense','36','6500','Casper to Town to send two bucket MM via Easy Coach and to pick milk pump from Northrift','2022-09-01 11:28:46','','Closed','2022-09-01 11:28:46','','Voucher 01 September','','MD','','8614901662020742','1','','1000','','361662020715','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(778,'Expense','8','3260','BEARING 6210 FOR PRODUCT PUMP-NDUMBERI','2022-09-01 18:14:14','','Closed','2022-09-01 18:14:14','','Voucher 02 Sep','','MD','','7776951662045201','1','','1000','','81662045185','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(779,'Expense','8','1090','Patrick to Kieni Dairy','2022-09-01 18:38:59','','Closed','2022-09-01 18:38:59','','Voucher 03 Sep','','MD','','8051191662046702','1','','1000','','81662045367','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(780,'Expense','36','12000','Repair of 1.1kw milk pump - Spring Water Dairy','2022-09-02 14:08:29','','Closed','2022-09-02 13:32:50','','Voucher 04 September','','MD','','1743751662114596','1','','1000','','361662114534','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(781,'Expense','36','58522','Pressure reducing station for Kalro Naivasha boiler','2022-09-03 09:08:52','','Closed','2022-09-03 09:08:52','','Voucher 05 Sep','','MD','','5562231662185268','1','','1000','','361662185257','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(782,'Expense','8','88749','200L Dump Tank+Vat+50L Hopper-Sir Ayuka Dairy','2022-09-05 16:34:03','','Closed','2022-09-05 16:34:03','','Voucher 06 Aug','','MD','','600231662384729','1','','1000','','81662382623','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(783,'Expense','36','48860','Safeguard detergent','2022-09-06 10:28:43','','Closed','2022-09-06 10:22:54','','Voucher 07 September','','MD','','17891662448936','1','','1000','','361662448927','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(784,'Expense','36','11000','Casper to Meru Farmers Expo','2022-09-06 15:11:30','','Closed','2022-09-06 11:15:33','','Voucher 08 September','','MD','','1419391662452097','1','','1000','','361662451578','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(785,'Expense','36','25700','Kiambu County Expo at Ndumberi Stadium','2022-09-07 12:03:20','','Closed','2022-09-07 12:03:20','','Voucher 09 September','','MD','','5300011662541078','1','','1000','','361662541074','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(786,'Expense','8','14900','SALES REFUND-CN 075 FOR SPRING WATER DAIRIES','2022-09-07 15:32:16','','Closed','2022-09-07 15:32:16','','Voucher 10 Sep ','','MD','','4220871662553873','1','','1000','','81662553865','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(787,'Expense','8','121240','Statutory Ded','2022-09-07 16:24:34','','Closed','2022-09-07 16:24:34','','vOUCHER 11 SEPT','','MD','','4193111662556961','1','','393','','81662554670','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(788,'Expense','8','3740','Courier Charge for goat milking machine','2022-09-08 12:37:08','','Closed','2022-09-08 12:37:08','','Voucher 12 Sep','','MD','','8228941662629784','1','','1000','','81662629744','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(789,'Expense','8','2550','Internet Subscription+Mpesa Charge','2022-09-08 15:14:14','','Closed','2022-09-08 15:14:14','','Voucher 13 Sep','','MD','','1307461662639214','1','','1000','','81662639188','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(790,'Expense','8','5000','KBV to KALRO Naivasha','2022-09-08 16:57:09','','Closed','2022-09-08 16:57:09','','Voucher 14 Sep','','MD','','9145391662645378','1','','1000','','81662642745','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(791,'Expense','36','3000','Prequalification for supply of goods, works and services for Kiambaa DFCS Ltd','2022-09-09 12:29:15','','Closed','2022-09-09 12:29:15','','Voucher 15 Sept','','MD','','1765271662715433','1','','1000','','361662715144','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(792,'Expense','8','46000','Offloading and Delivery of Boiler to Kieni Dairy','2022-09-10 16:40:51','','Closed','2022-09-10 16:40:51','','Voucher 16 Sept','','MD','','9509111662817210','1','','1000','','81662816082','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(793,'Expense','36','28864.8','Lagging and cladding 300kgs/hr steam boiler materials','2022-09-22 13:43:04','','Closed','2022-09-12 14:48:30','','Voucher 17 Sept','','MD','','544771662983135','1','','1000','','361662983131','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(794,'Expense','36','7000','Bid bond extension for Kieni Dairy Products','2022-09-12 18:15:59','','Closed','2022-09-12 18:15:59','','Voucher 18 Sept','','MD','','8820461662995619','1','','1000','','361662995589','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(795,'Expense','36','1340','Gathinji to Mr. Wachira\'s farm Kerugoya for MM service','2022-09-14 08:58:45','','Closed','2022-09-14 08:58:45','','Voucher 19 Sept','','MD','','9601571663135044','1','','1000','','361663135020','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(796,'Expense','36','15080','Petty Cash','2022-09-14 09:33:42','','Closed','2022-09-14 09:33:42','','Voucher 20 September','','MD','','4490861663137162','1','','1000','','361663136899','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(797,'Expense','36','10000','Kagwe to Shamata','2022-09-15 13:58:49','','Closed','2022-09-15 13:58:49','','Voucher 21 September','','MD','','4297071663239464','1','','1000','','361663239230','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(798,'Expense','8','942075','Freight, pickup & handling - Chadha Sales Sir Ayuka equipment + Thermodyne Kieni boiler','2022-10-18 10:34:03','','Closed','2022-09-17 10:21:38','','Voucher 22 September','','MD','','6154031663399166','1','','501','','361663399003','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(799,'Expense','36','1873406','Clearing of Chadha Sales & Thermodyne equipment','2022-09-17 10:37:39','','Closed','2022-09-17 10:37:39','','Voucher 23 September','','MD','','8815291663400201','1','','394','','361663400199','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(800,'Expense','36','64595','Clearing of Enderun MM spares','2022-09-17 10:52:09','','Closed','2022-09-17 10:52:09','','Voucher 24 September','','MD','','1982601663401044','1','','394','','361663400594','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(801,'Expense','36','40000','Moses & Patrick to Kieni for boiler installation','2022-09-21 12:54:07','','Closed','2022-09-21 09:54:02','','Voucher 25 September','','MD','','738841663743049','1','','1000','','361663743037','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(802,'Expense','36','3000','Fuel - KDE 629K','2022-09-21 12:54:50','','Closed','2022-09-21 12:54:50','','Voucher 26 September','','MD','','6142541663754067','1','','1000','','361663754057','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(803,'Expense','36','11600','Labour for lagging and cladding 300kgs/hr steam boiler','2022-09-22 13:45:04','','Closed','2022-09-22 13:45:04','','Voucher 27 September','','MD','','6736511663843412','1','','1000','','361663843407','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(804,'Expense','36','100000','Audit fees - 2021/2022','2022-09-22 17:01:08','','Closed','2022-09-22 17:01:08','','Voucher 28 September','','MD','','5280471663855101','1','','394','','361663855097','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(805,'Expense','36','2700','Fuel','2022-09-22 17:22:44','','Closed','2022-09-22 17:22:44','','Voucher 29 September','','MD','','2428551663856273','1','','1000','','361663856223','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(806,'Expense','36','133450','Kieni boiler installation materials','2022-09-22 18:06:09','','Closed','2022-09-22 18:06:09','','Voucher 30 September','','MD','','6150511663859115','1','','1000','','361663858227','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(807,'Expense','36','11400','Additional Kieni boiler installation materials','2022-09-24 10:01:04','','Closed','2022-09-23 13:25:49','','Voucher 31 September','','MD','','2783891663928668','1','','1000','','361663928663','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(808,'Expense','36','45476','Geared motor for conveyor - Ndumberi DFCS','2022-09-26 09:53:16','','Closed','2022-09-26 09:53:16','','Voucher 32 September','','MD','','6966081664175165','1','','1000','','361664175162','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(809,'Expense','36','6000','Offloading of cup filling machines','2022-09-28 14:10:58','','Closed','2022-09-28 14:10:58','','Voucher 33 September','','MD','','2480091664363427','1','','1000','','361664363417','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(810,'Expense','36','6000','Sending MM to Mumias','2022-09-30 11:46:53','','Closed','2022-09-30 11:46:53','','Voucher 34 September','','MD','','2860971664527557','1','','1000','','361664527493','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(811,'Expense','36','909921','Clearing of IMH cup filling machines','2022-09-30 14:16:45','','Closed','2022-09-30 14:16:45','','Voucher 35 September','','MD','','9375811664536563','1','','394','','361664536544','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(812,'Expense','36','1000','Gathinji to DTI Naivasha for MM service','2022-09-30 15:07:46','','Closed','2022-09-30 15:07:46','','Voucher 36 September','','MD','','4886011664539627','1','','1000','','361664539622','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(813,'Expense','36','2000','Fuel - KBV 521Z','2022-09-30 15:57:27','','Closed','2022-09-30 15:57:27','','Voucher 37 September','','MD','','9191231664542626','1','','1000','','361664542619','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(814,'Expense','8','2000','Fuel for KCG 947Z','2022-09-30 18:05:12','','Closed','2022-09-30 17:40:15','','Voucher 38 Sept','','MD','','2282681664548783','1','','1000','','81664548779','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(815,'Expense','8','394400','Caritas Boiler Installation','2022-09-30 18:12:57','','Closed','2022-09-30 18:12:57','','Voucher 39 Sept','','MD','','3336761664550726','1','','1000','','81664550372','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(816,'Expense','36','25000','Patrick and Moses to KALRO Naivasha','2022-10-01 13:05:43','','Closed','2022-10-01 13:05:43','','Voucher 01 October','','MD','','6903121664618551','1','','1000','','361664617429','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(817,'Expense','8','34000','KALRO Lagging and Cladding','2022-10-01 13:10:32','','Closed','2022-10-01 13:10:32','','Voucher 02 Oct','','MD','','7003221664618988','1','','1000','','81664618984','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(818,'Expense','36','3000','Casper to Engineer to meet client','2022-10-03 10:23:00','','Closed','2022-10-03 10:23:00','','Voucher 03 October','','MD','','6056791664781694','1','','1000','','361664781683','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(819,'Expense','36','61712','Weighing scale - Sir Ayuka Dairy','2022-10-03 10:41:38','','Closed','2022-10-03 10:41:38','','Voucher 04 Oct','','MD','','1227211664782085','1','','1000','','361664781890','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(820,'Expense','36','20500','Service for KBV 521Z','2022-10-04 15:26:28','','Closed','2022-10-04 15:26:28','','Voucher 05 Oct','','MD','','1419621664886348','1','','1000','','361664886345','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(821,'Expense','36','2000','Gathinji to Githunguri for MM delivery & training','2022-10-04 15:33:47','','Closed','2022-10-04 15:33:47','','Voucher 06 Oct','','MD','','7973481664886789','1','','1000','','361664886784','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(822,'Expense','36','3500','Gathinji to Mumias for MM service','2022-10-04 15:59:07','','Closed','2022-10-04 15:59:07','','Voucher 07 Oct','','MD','','4146811664888312','1','','1000','','361664888296','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(823,'Expense','8','15241','Petty cash','2022-10-04 16:35:01','','Closed','2022-10-04 16:35:01','','Voucher 08 Oct','','MD','','8840561664890475','1','','1000','','81664890467','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(824,'Expense','36','5000','Kagwe to Kirinyaga for MM delivery and to Othaya Demka Dairy','2022-10-05 11:19:36','','Closed','2022-10-05 11:19:36','','Voucher 09 Oct','','MD','','3317501664957701','1','','1000','','361664957698','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(825,'Expense','36','2000','Casper to Ndumberi to deliver invoices & to Kiambaa to deliver Tender Prequalification documents','2022-10-06 14:30:52','','Active','2022-10-05 11:30:24','','Voucher 10 Oct','','MD','','1537411664958307','1','','1000','','361664958303','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(826,'Expense','8','121240','Statutory Ded','2022-10-07 11:43:41','','Closed','2022-10-07 11:43:41','','Voucher 11 Oct','','MD','','6840561665132182','1','','393','','81665132173','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(827,'Expense','8','6949','Internet Subscription+Mpesa Charge','2022-10-07 11:50:19','','Closed','2022-10-07 11:50:19','','Voucher 12 Oct','','MD','','1566041665132585','1','','1000','','81665132574','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(828,'Expense','8','22000','Construction of Chimney platform-KALRO','2022-10-08 13:16:25','','Closed','2022-10-08 13:16:25','','Voucher 13 Oct','','MD','','5811231665224108','1','','1000','','81665224076','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(829,'Expense','8','39240','AI Kits for RTI','2022-10-08 13:28:55','','Closed','2022-10-08 13:28:55','','Voucher 14 Oct','','MD','','1426761665224884','1','','1000','','81665224264','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(830,'Expense','36','2000','Fuel - KBV 521Z','2022-10-12 16:33:05','','Closed','2022-10-12 16:33:05','','Voucher 15 Oct','','MD','','8061661665581543','1','','1000','','361665581533','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(831,'Expense','36','1500','Moses to Kutus (Mr. Wachira\'s farm) for MM service','2022-10-12 16:34:37','','Closed','2022-10-12 16:34:27','','Voucher 16 Oct','','MD','','4622501665581616','1','','1000','','361665581609','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(832,'Expense','36','2000','Patrick & Kagwe to Caritas to start machines','2022-10-12 16:44:24','','Closed','2022-10-12 16:44:24','','Voucher 17 Oct','','MD','','2132831665581872','1','','1000','','361665581861','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(833,'Expense','36','6500','Bid bond for Masii Farmers CS Ltd tender','2022-10-13 11:25:02','','Closed','2022-10-13 11:25:02','','Voucher 18 Oct','','MD','','4880031665649376','1','','1000','','361665649369','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(834,'Expense','36','6000','Casper to Masii for tender opening','2022-10-14 16:18:29','','Closed','2022-10-13 15:56:07','','Voucher 19 Oct','','MD','','2880241665665721','1','','1000','','361665665714','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(835,'Expense','8','515370.36','KALRO Naivasha coldroom +Boiler Materials','2022-12-03 14:09:58','','Closed','2022-10-14 15:49:55','','Voucher 20 Oct','','MD','','3981581665751667','1','','1000','','361665751663','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(836,'Expense','8','35500','CaritasRefrigerant Gas and Oil','2022-10-17 09:57:49','','Closed','2022-10-14 18:34:19','','Voucher 21 Oct','','MD','','8499141665761613','1','','1000','','361665761604','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(837,'Expense','8','2000','ANNUAL RENTAL FEE-POST OFFICE','2022-10-15 10:33:18','','Closed','2022-10-15 10:33:18','','vOUCHER 22 OCT','','MD','','2333641665819153','1','','1000','','81665818735','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(838,'Expense','8','14968','Petty cash','2022-10-15 13:31:03','','Closed','2022-10-15 13:31:03','','Voucher 23 Oct','','MD','','7680721665829748','1','','1000','','81665829744','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(839,'Expense','8','2000','Salary Advance-Nathan','2022-10-15 14:17:11','','Closed','2022-10-15 14:17:11','','Voucher 24 Oct','','MD','','1049941665832603','1','','1000','','81665832598','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(840,'Expense','8','5500','Fuel for KCG 947Z','2022-10-15 15:52:08','','Closed','2022-10-15 15:52:08','','Voucher 25 Oct','','MD','','482971665838281','1','','1000','','81665832693','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(841,'Expense','36','4000','Expenses to Kiambu','2022-10-22 12:26:18','','Closed','2022-10-17 12:58:47','','Voucher 26 Oct','','MD','','2699931665999643','1','','1000','','81665999639','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(842,'Expense','8','10000','Argon Gas','2022-10-17 13:59:29','','Closed','2022-10-17 13:58:14','','Voucher 27 Oct','','MD','','5423861666004207','1','','1000','','81666004199','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(843,'Expense','8','282750','Air Compressor for Sirikwa Dairies','2022-10-17 14:02:02','','Closed','2022-10-17 14:02:02','','Voucher 28 Oct','','MD','','1829581666004424','1','','1000','','81666004372','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(844,'Expense','8','100000','Transportation Costs to Sirikwa and Sir Ayuka','2022-10-17 14:06:24','','Closed','2022-10-17 14:06:24','','Voucher 29 Oct','','MD','','1919871666004608','1','','1000','','81666004598','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(845,'Expense','8','2000','Patrick to Caritas','2022-10-17 14:12:36','','Closed','2022-10-17 14:12:36','','Voucher 30 Oct','','MD','','4643391666005134','1','','1000','','81666005116','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(846,'Expense','8','4000','Casper to Masii','2022-10-19 18:30:21','','Closed','2022-10-19 18:30:21','','Voucher 31 Oct','','MD','','9450741666193367','1','','1000','','81666193361','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(847,'Expense','8','2800','Gas Refill','2022-10-19 18:31:41','','Closed','2022-10-19 18:31:41','','Voucher 32 Oct','','MD','','5215101666193465','1','','1000','','81666193455','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(848,'Expense','8','5000','Moses to Sirikwa/Sir Ayuka/ Mumias/Kevin Toos Farm','2022-10-19 18:34:22','','Closed','2022-10-19 18:34:22','','Voucher 33 Oct','','MD','','5677121666193567','1','','1000','','81666193542','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(849,'Expense','8','193290','VAT-Sep 2022','2022-10-21 12:17:37','','Closed','2022-10-21 12:17:37','','Voucher 34Oct','','MD','','9047881666343268','1','','1000','','81666343259','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(850,'Expense','8','2500','Fuel for KCG 947Z','2022-10-21 13:51:42','','Closed','2022-10-21 13:51:42','','Voucher 35 Oct','','MD','','4805451666349469','1','','1000','','81666349465','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(851,'Expense','36','65922','Insurance for KDE 629K','2022-10-22 10:46:18','','Closed','2022-10-22 10:46:18','','Voucher 36 Oct','','MD','','9304391666424741','1','','1000','','361666424725','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(852,'Expense','8','44700','FABRICATION OF FRAMES FOR MOBILE MM','2022-10-22 11:41:32','','Closed','2022-10-22 11:41:32','','Voucher 37 Oct','','MD','','5278831666428047','1','','1000','','81666426997','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(853,'Expense','8','1400','Travelling for Gathinji','2022-10-22 12:10:22','','Closed','2022-10-22 12:10:22','','Voucher 38 Oct','','MD','','1871401666429777','1','','1000','','81666429774','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(854,'Expense','8','5500','Kagwe to Kieni','2022-10-22 12:16:33','','Closed','2022-10-22 12:16:33','','Voucher 39 Oct','','MD','','8375501666429942','1','','1000','','81666429923','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(855,'Expense','8','3000','Fuel for KBV 521Z','2022-10-22 12:25:45','','Closed','2022-10-22 12:25:45','','Voucher 40 Oct','','MD','','8634941666430724','1','','1000','','81666430530','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(856,'Expense','36','50705','Insurance for KBT 267X','2022-10-24 12:33:34','','Closed','2022-10-24 12:33:34','','Voucher 41 Oct','','MD','','9465371666603960','1','','1000','','361666603951','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(857,'Expense','36','0','Tyres for KBV 521Z','2022-11-03 17:19:03','','Closed','2022-10-24 17:19:53','','Voucher 42 Oct','','MD','','5034121666621164','1','','1000','','361666621154','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(858,'Expense','36','8500','Motor rewinding','2022-10-24 17:27:41','','Closed','2022-10-24 17:27:41','','Voucher 43 Oct','','MD','','3279011666621633','1','','1000','','361666621542','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(859,'Expense','36','0','300L storage tank - Sir Ayuka Dairy','2022-11-16 14:22:05','','Closed','2022-10-24 17:51:58','','Voucher 44 Oct','','MD','','637741666622728','1','','1000','','361666622725','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(860,'Expense','8','342810','FREIGHT CHARGES-FORA LOGISTICS','2022-10-25 11:24:38','','Closed','2022-10-25 11:24:38','','Voucher 45 Oct','','MD','','6691721666686236','1','','500','','81666686218','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(861,'Expense','8','14000','Casper+Kagwe to Voi','2022-10-27 10:56:45','','Closed','2022-10-25 17:12:31','','Voucher 46 Oct','','MD','','8161821666707080','1','','1000','','81666707076','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(862,'Expense','8','430200','RECEPTION  EQUIPMENT FOR ASPENDOS DAIRY','2022-10-27 11:02:19','','Closed','2022-10-27 11:02:19','','Voucher 47 Oct','','MD','','8155231666857435','1','','1000','','81666857427','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(863,'Expense','8','3000','Fuel for KBV 521Z','2022-10-27 11:03:49','','Closed','2022-10-27 11:03:49','','VOUCHER 48 OCT','','MD','','3991391666857808','1','','1000','','81666857804','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(864,'Expense','8','8200','SIGNWRITING SERVICES','2022-10-27 11:09:33','','Closed','2022-10-27 11:09:33','','Voucher 49 Oct','','MD','','8921581666858121','1','','1000','','81666858117','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(865,'Expense','8','104080','Glycol Monopropyl','2022-10-27 13:10:56','','Closed','2022-10-27 13:10:56','','Voucher 50 Oct','','MD','','4003161666865418','1','','393','','81666859200','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(866,'Expense','8','125000','ELECTRIC FENCE+CCTV CAMERAS','2022-10-28 10:28:56','','Closed','2022-10-28 10:28:56','','Voucher 51 Oct','','MD','','8875921666942071','1','','1000','','81666942030','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(867,'Expense','8','3551','5000L WATER','2022-10-29 13:20:12','','Closed','2022-10-29 13:20:12','','Voucher 52 Oct','','MD','','1129731667038480','1','','1000','','81667038456','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(868,'Expense','36','3000','Patrick to Caritas','2022-10-31 11:06:28','','Closed','2022-10-31 11:06:28','','Voucher 53 Oct','','MD','','9491191667203557','1','','1000','','361667203540','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(869,'Expense','8','1195234','duties and taxes for 10,000L Githunguri Tank','2022-11-01 12:09:04','','Closed','2022-11-01 12:09:04','','Voucher 54 Oct','','MD','','3399361667293573','1','','394','','81667293557','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(870,'Expense','8','0','Diana Farm Order','2022-11-01 12:10:57','','Closed','2022-11-01 12:10:57','','Voucher 01 Nov','','MD','','8655111667293820','1','','1000','','81667293813','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(871,'Expense','8','15021','Petty cash','2022-11-02 16:12:59','','Closed','2022-11-02 16:12:59','','Voucher 02 Nov','','MD','','3367401667394662','1','','1000','','81667394441','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(872,'Expense','8','10000','Offloading 10000L Milk Cooler','2022-11-02 17:01:15','','Closed','2022-11-02 17:01:15','','Voucher 03 Nov','','MD','','4521601667397645','1','','1000','','81667397637','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(873,'Expense','8','8150','SERVICE FOR KDE','2022-11-02 17:28:01','','Closed','2022-11-02 17:28:01','','Voucher 04 Nov','','MD','','9483261667398830','1','','1000','','81667398756','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(874,'Expense','8','3000','FUEL TO LIMURU AND KIBICHOI','2022-11-02 17:32:09','','Closed','2022-11-02 17:32:09','','VOUCHER 05 NOV','','MD','','1972011667399293','1','','1000','','81667399288','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(875,'Expense','8','1000','Fuel For KDE 629K','2022-11-02 18:24:36','','Closed','2022-11-02 18:24:36','','VOUCHER 06 NOV','','MD','','5490491667402631','1','','1000','','81667402617','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(876,'Expense','8','3080','1 BUCKET MM TO LITEIN','2022-11-02 18:30:32','','Closed','2022-11-02 18:30:32','','VOUCHER 07 NOV','','MD','','445281667402982','1','','1000','','81667402765','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(877,'Expense','8','85493','lagging and Cladding-KALRO','2022-11-02 18:57:02','','Closed','2022-11-02 18:57:02','','Voucher 08 Nov','','MD','','1771231667404499','1','','1000','','81667403552','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(878,'Expense','8','','TYRES FOR KBV','2022-11-04 10:13:19','','Active','2022-11-04 10:13:19','','Voucher 09 Nov','','MD','','1306701667545957','1','','1000','','81667545943','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(879,'Expense','8','16000','Patrick to KALRO','2022-11-04 10:16:01','','Closed','2022-11-04 10:16:01','','Voucher 10 Nov','','MD','','8218981667546041','1','','1000','','81667546027','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(880,'Expense','8','121240','Statutory Ded','2022-11-04 16:14:21','','Closed','2022-11-04 16:14:21','','Voucher 11 Nov','','MD','','8844521667567604','1','','1000','','81667567596','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(881,'Expense','8','4500','Gathinji to Tagho-Voi','2022-11-04 16:45:53','','Closed','2022-11-04 16:45:53','','Voucher 12 Nov','','MD','','6024861667569517','1','','1000','','81667569486','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(882,'Expense','8','5500','Moses to Litein and Kisii','2022-11-04 16:47:04','','Closed','2022-11-04 16:47:04','','Voucher 13 Nov','','MD','','1547901667569597','1','','1000','','81667569594','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(883,'Expense','8','2000','5 Bucket MM TO Bee Farm','2022-11-05 11:45:22','','Closed','2022-11-05 11:45:22','','Voucher 14 Nov','','MD','','7884951667637879','1','','1000','','81667637871','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(884,'Expense','36','20139','Installation of GPV500 - Bee Farm','2022-11-07 16:12:17','','Closed','2022-11-07 15:17:11','','Voucher 15 Nov','','MD','','1087071667823372','1','','1000','','361667823359','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(885,'Expense','36','62674','Clearing charges by UPS','2022-11-08 14:47:09','','Closed','2022-11-08 14:47:09','','Voucher 16 Nov','','MD','','3349581667907999','1','','1000','','361667907992','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(886,'Expense','8','582040.4','FREIGHT FOR 10,000L COOLER','2022-11-09 10:21:38','','Closed','2022-11-09 10:21:18','','VOUCHER 17 NOV','','MD','','7549401667978424','1','','500','','81667977615','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(887,'Expense','8','57200','LEGAL EXP-THERMOTEQ COLDROOM','2022-11-09 13:30:15','','Closed','2022-11-09 13:30:15','','VOUCHER 18 NOV','','MD','','6950381667989738','1','','394','','81667989651','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(888,'Expense','8','2000','CASPER TO COMO FARM AND KABATI(MR.NGUGI)','2022-11-09 14:14:43','','Closed','2022-11-09 14:14:43','','VOUCHER 19 NOV','','MD','','275711667992432','1','','1000','','81667991740','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(889,'Expense','36','11100','Omalla 220 oil - Ndumberi DFCS Ltd','2022-11-10 12:07:18','','Closed','2022-11-10 12:07:18','','Voucher 20 Nov','','MD','','9259531668071197','1','','1000','','361668071175','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(890,'Expense','8','10000','Moses to KALRO','2022-11-10 13:43:40','','Closed','2022-11-10 13:43:40','','Voucher 21 Nov','','MD','','8907181668076984','1','','1000','','81668076973','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(891,'Expense','8','50000','Advances to Patrick At KALRO','2022-11-10 13:45:18','','Closed','2022-11-10 13:45:18','','Voucher 22 Nov','','MD','','2709831668077076','1','','1000','','81668077072','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(892,'Expense','8','3000','Delivery of machine to KALRO','2022-11-10 13:53:57','','Closed','2022-11-10 13:53:57','','Voucher 23 Nov','','MD','','6320231668077545','1','','1000','','81668077348','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(893,'Expense','36','14106','Clearing charges by UPS','2022-11-11 10:11:39','','Closed','2022-11-11 10:11:39','','Voucher 24 Nov','','MD','','6036961668150678','1','','1000','','361668150601','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(894,'Expense','8','3000','Fuel for KCG 947Z','2022-11-11 17:11:33','','Closed','2022-11-11 17:11:33','','25 nov 2022','','MD','','3957431668175869','1','','1000','','81668175865','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(895,'Expense','36','1452','Sending of documents via G4S','2022-11-14 10:47:39','','Closed','2022-11-14 10:47:39','','Voucher 26 Nov','','MD','','4448611668412005','1','','1000','','361668411988','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(896,'Expense','36','2550','Internet subscription','2022-11-14 14:28:53','','Closed','2022-11-14 14:28:24','','Voucher 27 Nov','','MD','','8234521668424661','1','','1000','','361668424635','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(897,'Expense','36','3000','FUEL','2022-11-15 10:57:48','','Closed','2022-11-15 10:57:48','','Voucher 28 Nov','','MD','','6184151668499050','1','','1000','','361668499046','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(898,'Expense','36','160000','300L storage tank - Sir Ayuka Dairy','2022-11-16 14:22:35','','Closed','2022-11-16 14:22:35','','Voucher 29 Nov','','MD','','9094341668597736','1','','1000','','361668597732','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(899,'Expense','36','50000','Kagwe & Moses to Sir Ayuka Dairy','2022-11-16 16:11:19','','Closed','2022-11-16 16:11:19','','Voucher 30 Nov','','MD','','1272541668604245','1','','1000','','361668604242','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(900,'Expense','36','0','1000L steam batch pasteurizer fabrication - Sirikwa Dairies','2022-11-16 18:13:41','','Closed','2022-11-16 17:09:47','','Voucher 31 Nov','','MD','','7250551668607695','1','','393','','361668607687','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(901,'Expense','36','110000','100L batch pasteurizer fabrication - Mr. Joseph Langat','2022-11-16 18:26:25','','Closed','2022-11-16 18:21:01','','Voucher 32 Nov','','MD','','6731211668612004','1','','393','','361668612001','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(902,'Expense','36','8500','100L SS milk ATM container fabrication - Mr. Joseph Langat','2022-11-17 09:22:03','','Closed','2022-11-16 18:28:51','','Voucher 33 Nov','','MD','','3904061668612456','1','','1000','','361668612446','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(903,'Expense','36','94175','3phase connection - KPLC','2022-11-17 09:12:47','','Closed','2022-11-16 18:33:05','','Voucher 34 Nov','','MD','','1343521668612690','1','','393','','361668612667','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(904,'Expense','36','230000','200L batch pasteurizer fabrication - Diana Farm','2022-11-17 09:13:34','','Closed','2022-11-17 09:13:34','','Voucher 35 Nov','','MD','','3803611668665577','1','','393','','361668665570','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(905,'Expense','8','73034','VAT-Oct 2022','2022-11-18 16:13:39','','Closed','2022-11-18 16:13:39','','Voucher 36 Nov','','MD','','4135481668777191','1','','1000','','81668777186','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(906,'Expense','8','14955','FIBER GLASS-1.2x20x50 FOR KALRO','2022-11-21 14:12:37','','Closed','2022-11-21 14:11:32','','Voucher 37 Nov','','MD','','7043651669028878','1','','1000','','81669028872','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(907,'Expense','36','23100','Additional installation materials - Sir Ayuka Dairy ','2022-11-28 09:40:23','','Closed','2022-11-22 12:48:55','','Voucher 38 Nov','','MD','','9820481669110486','1','','1000','','361669110445','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(908,'Expense','36','15046','Petty Cash','2022-11-23 08:04:03','','Closed','2022-11-23 08:04:03','','Voucher 39 Nov','','MD','','4382601669179817','1','','1000','','361669179812','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(909,'Expense','36','2000','Gathinji to Kirinyaga to drop Tender Prequalification and to Kieni to return cup filler RFQs','2022-11-23 13:02:11','','Closed','2022-11-23 13:02:11','','Voucher 40 Nov','','MD','','6531591669197393','1','','1000','','361669197374','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(910,'Expense','8','8000','Travelling Exp','2022-11-23 18:04:34','','Closed','2022-11-23 18:04:34','','VOUCHER 41 NOV','','MD','','9604561669215848','1','','1000','','81669215842','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(911,'Expense','8','2000','Salary Advance-Nathan','2022-11-23 18:05:53','','Closed','2022-11-23 18:05:53','','Voucher 42 Nov','','MD','','7323841669215914','1','','1000','','81669215910','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(912,'Expense','36','5854','Casper to Industrial Area to send MM & milk cans to Kapsabet','2022-11-24 10:01:05','','Closed','2022-11-24 10:01:05','','Voucher 43 Nov','','MD','','9468111669273220','1','','1000','','361669273206','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(913,'Expense','36','14995','Petty Cash','2022-11-24 11:06:16','','Closed','2022-11-24 11:06:16','','Voucher 44 Nov','','MD','','1229531669277141','1','','1000','','361669273403','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(914,'Expense','8','2032','3000L WATER','2022-11-24 11:28:39','','Closed','2022-11-24 11:28:39','','Voucher 45 Nov','','MD','','4179191669278201','1','','1000','','81669278196','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(915,'Expense','8','10000','Travelling Exp ','2022-11-24 12:34:35','','Closed','2022-11-24 12:34:35','','VOUCHER 46 NOV','','MD','','5270271669281138','1','','1000','','81669281135','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(916,'Expense','8','3000','Donation-10L Milk Can','2022-11-24 12:43:51','','Closed','2022-11-24 12:43:51','','Voucher 47 Nov','','MD','','515801669282987','1','','1000','','81669282982','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(917,'Expense','8','3500','Gathinji to Chuka and Meru-Ndagani Dairy','2022-11-25 18:27:27','','Closed','2022-11-25 18:27:27','','Voucher 48 Nov','','MD','','4106101669389960','1','','1000','','81669389957','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(918,'Expense','8','125200','Milk Atm for Diana Farm','2022-11-28 11:01:33','','Closed','2022-11-28 11:01:33','','Voucher 49 Nov','','MD','','4693601669622380','1','','1000','','81669622375','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(919,'Expense','36','0','100L batch pasteurizer fabrication','2022-11-30 08:55:26','','Closed','2022-11-30 08:55:26','','Voucher 50 Nov','','MD','','4098811669787651','1','','393','','361669787587','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(920,'Expense','36','4000','Gathinji to Kapsabet for MM training','2022-11-30 16:19:27','','Closed','2022-11-30 16:19:27','','Voucher 51 Nov','','MD','','4396471669814283','1','','1000','','361669814279','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(921,'Expense','36','2500','Patrick to Chuka Ndagani Muswa Dairy for milk pump repair','2022-11-30 16:29:54','','Closed','2022-11-30 16:29:54','','Voucher 52 Nov','','MD','','5676611669814920','1','','1000','','361669814918','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(922,'Expense','36','6000','Sending storage tank + fittings via courier to Busia - Sir Ayuka Dairy','2022-12-01 15:33:54','','Closed','2022-12-01 15:33:54','','Voucher 01 Dec','','MD','','8306331669897904','1','','1000','','361669897887','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(923,'Expense','36','1060823','Duties & Taxes - 1.5T steam boiler','2022-12-01 15:44:54','','Closed','2022-12-01 15:44:54','','Voucher 02 Dec','','MD','','4056021669898651','1','','394','','361669898649','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(924,'Expense','36','7150','Service for KBT 267X','2022-12-01 16:42:12','','Closed','2022-12-01 16:42:12','','Voucher 03 Dec','','MD','','8339961669902102','1','','1000','','361669901996','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(925,'Expense','36','','Installation materials for Sir Ayuka Dairy','2022-12-02 09:20:43','','Closed','2022-12-02 09:20:43','','Voucher 04 Dec','','MD','','5258351669962014','1','','1000','','361669962007','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(926,'Expense','36','1500','Mobile phone repair','2022-12-02 16:10:18','','Closed','2022-12-02 16:10:18','','Voucher 05 Dec','','MD','','6675551669986597','1','','1000','','361669986593','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(927,'Expense','8','2500','Fuel to Mangu-*Diana Farm','2022-12-05 12:47:20','','Closed','2022-12-05 12:47:20','','Voucher 06 Dec','','MD','','5032001670233505','1','','1000','','81670233502','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(928,'Expense','8','30000','Equipment to KICC','2022-12-05 13:48:04','','Closed','2022-12-05 13:48:04','','Voucher 07 Dec','','MD','','5556981670237236','1','','1000','','81670233700','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(929,'Expense','8','6250','Stickers+Aluminum Labels','2022-12-05 14:41:24','','Closed','2022-12-05 14:41:24','','Voucher 08 Dec','','MD','','6368081670240439','1','','1000','','81670240435','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(930,'Expense','8','7000','Patrick to Kieni Dairy','2022-12-06 18:44:54','','Closed','2022-12-06 18:44:54','','Voucher 09 Dec','','MD','','8860971670341340','1','','1000','','81670341335','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(931,'Expense','8','118000','Offloading 1.5Tonne Boiler-Kiambaa','2022-12-08 12:55:22','','Closed','2022-12-08 12:55:22','','Voucher 10 Dec','','MD','','1376241670492325','1','','1000','','81670492321','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(932,'Expense','8','121240','Statutory Ded','2022-12-08 13:06:51','','Closed','2022-12-08 13:06:51','','Voucher 11 Dec','','MD','','8738401670493950','1','','1000','','81670493939','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(933,'Expense','8','350000','Tashikka Expo','2022-12-08 15:51:52','','Closed','2022-12-08 15:51:52','','Voucher 12 Dec','','MD','','2585021670503845','1','','394','','81670503841','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(934,'Expense','8','98020','SS Fittings for Aspendos','2022-12-08 16:54:14','','Closed','2022-12-08 16:54:14','','Voucher 13 Dec','','MD','','975381670507304','1','','1000','','81670504265','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(935,'Expense','8','15000','Carriage of Equipment from KICC','2022-12-09 09:01:36','','Closed','2022-12-09 09:01:36','','Voucher 14 Dec','','MD','','4319931670565667','1','','1000','','81670565660','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(936,'Expense','36','19500','Towing of KDE 629K','2022-12-13 11:52:35','','Closed','2022-12-13 11:52:35','','Voucher 15 Dec','','MD','','3018661670921531','1','','1000','','361670921511','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(937,'Expense','36','1924','Internet subscription','2022-12-13 12:17:40','','Closed','2022-12-13 12:17:40','','Voucher 16 Dec','','MD','','3836931670923036','1','','1000','','361670922368','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(938,'Expense','36','4000','Sending MM to Ahero','2022-12-13 12:45:22','','Closed','2022-12-13 12:34:52','','Voucher 17 Dec','','MD','','5298601670923437','1','','1000','','361670923431','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(939,'Expense','8','15009','Petty cash','2022-12-14 11:20:22','','Closed','2022-12-14 11:20:22','','18 Dec 2022','','MD','','8359471671005988','1','','1000','','81671005978','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(940,'Expense','8','6844','Pneumatics Materials-Cup Fillers','2022-12-15 15:55:05','','Closed','2022-12-15 15:55:00','','Voucher 19 Dec','','MD','','6824761671108838','1','','1000','','81671108225','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(941,'Expense','36','111752','Perfomance bond - Tagho Dairy FCS','2022-12-15 16:04:32','','Closed','2022-12-15 15:55:10','','Voucher 20 Dec','','MD','','8527841671108859','1','','1000','','361671108839','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(942,'Expense','8','5055','Nyala Prequalifications Fee','2022-12-15 16:09:21','','Closed','2022-11-15 16:08:47','','Voucher 53 Nov','','MD','','9211891671109699','1','','1000','','81671109685','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(943,'Expense','8','2000','Fuel for KBV 521Z','2022-12-15 16:11:23','','Closed','2022-11-25 16:11:23','','Voucher 54 Nov','','MD','','4789691671109847','1','','1000','','81671109822','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(944,'Expense','8','6000','Gathinji to Ahero-MM Training','2022-12-15 16:22:20','','Closed','2022-12-15 16:22:20','','Voucher 21 Dec','','MD','','7093141671110500','1','','1000','','81671110495','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(945,'Expense','8','273456','Freight and Pickup for Packo Spares','2022-12-15 16:27:51','','Closed','2022-12-15 16:27:51','','Voucher 22 Dec','','MD','','8090691671110821','1','','394','','81671110809','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(946,'Expense','8','0','Cup Filler to Kieni','2022-12-17 13:49:58','','Active','2022-12-17 13:49:58','','Voucher 23 Dec','','MD','','6606291671274005','1','','1000','','81671274001','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(947,'Expense','8','156310.92','Cladding for Kieni Dairy-Labour and Materials','2022-12-22 11:52:31','','Closed','2022-12-19 14:11:59','','Voucher 24 Dec','','MD','','2626931671448282','1','','1000','','81671448278','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(948,'Expense','36','3800','Front door glass replacement','2022-12-20 14:21:13','','Closed','2022-12-20 14:21:13','','Voucher 25 Dec','','MD','','1761191671534588','1','','1000','','361671534536','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(949,'Expense','8','18000','TRANSPORT OF 10000L COOLER TO KIBICHOI','2022-12-21 08:48:49','','Closed','2022-12-21 08:48:49','','Voucher 26 Dec','','MD','','1840931671601675','1','','1000','','81671601660','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(950,'Expense','8','15000','CUPFILLER TO KIENI','2022-12-21 08:50:23','','Closed','2022-12-21 08:50:23','','Voucher 27 Dec','','MD','','4205111671601793','1','','1000','','81671601788','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(951,'Expense','8','2000','FUEL TO KIBICHOI,KIAMBAA,CARITAS','2022-12-21 09:25:40','','Closed','2022-12-21 09:25:40','','Voucher 28 Dec','','MD','','3798301671603870','1','','1000','','81671601857','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(952,'Expense','36','14977','Petty Cash','2022-12-21 14:15:10','','Closed','2022-12-21 14:15:10','','Voucher 29 Dec','','MD','','5764161671621291','1','','1000','','361671621273','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(953,'Expense','8','1500','Gathinji to Tulaga','2022-12-21 18:30:29','','Closed','2022-12-21 18:30:29','','Voucher 30 Dec','','MD','','9317921671636576','1','','1000','','81671636573','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(954,'Expense','8','5960','Expenses on Tashikka Expo','2022-12-22 12:02:40','','Closed','2022-12-22 12:02:40','','Voucher 31 Dec','','MD','','9425131671699533','1','','1000','','81671699427','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(955,'Expense','36','14000','Casper & Patrick to Wundanyi - Tagho Dairy','2022-12-22 12:18:23','','Closed','2022-12-22 12:18:23','','Voucher 32 Dec','','MD','','1555991671700589','1','','1000','','361671700584','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(956,'Expense','8','21890','FABRICATION OF FRAMES FOR MOBILE MM lot 2','2022-12-22 16:21:54','','Closed','2022-12-22 16:21:54','','Voucher 33 Dec','','MD','','8659521671715266','1','','1000','','81671715262','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(957,'Expense','36','12000','Kagwe to Kieni Dairy ','2022-12-23 13:17:30','','Closed','2022-12-23 13:17:30','','Voucher 34 Dec','','MD','','7744071671790620','1','','1000','','361671789502','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(958,'Expense','36','12300','Electricals for Kieni Dairy chiller','2022-12-23 14:20:52','','Closed','2022-12-23 14:20:52','','Voucher 35 Dec','','MD','','3859401671791217','1','','1000','','361671791141','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(959,'Expense','36','3000','Gathinji to Nanyuki for MM service','2022-12-30 11:58:04','','Closed','2022-12-28 12:37:24','','Voucher 36 Dec','','MD','','3845341672220188','1','','1000','','361672219249','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(960,'Expense','36','4860','Sending of Parcels','2023-01-03 12:38:56','','Closed','2023-01-03 11:46:22','','Voucher 01 Jan','','MD','','3687121672735378','1','','1000','','361672735374','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(961,'Expense','8','3500','PRINTING PAPERS 5REAMS','2023-01-03 15:33:55','','Closed','2023-01-03 15:33:55','','Voucher 02 Jan','','MD','','7564411672748868','1','','1000','','81672748862','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(962,'Expense','8','2070','Monthly Telephone Exp','2023-01-03 15:39:07','','Closed','2023-01-03 15:39:07','','Voucher 03 Jan','','MD','','8630281672749443','1','','1000','','81672749416','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(963,'Expense','8','8800','Battery for KCG 947Z','2023-01-04 10:24:38','','Closed','2023-01-04 10:24:38','','Voucher 04 Jan','','MD','','495571672817001','1','','1000','','81672816978','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(964,'Expense','8','2000','Fuel for KCG 947Z','2023-01-04 10:27:24','','Closed','2023-01-04 10:27:24','','VOUCHER 05 JAN','','MD','','4851111672817195','1','','1000','','81672817190','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(965,'Expense','8','6000','GATHINJI TO KISII AND KAKAMEGA','2023-01-04 14:37:08','','Closed','2023-01-04 14:37:08','','VOUCHER 06 JAN','','MD','','8094091672832118','1','','1000','','81672832115','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(966,'Expense','8','2900','POWERBANK-ORAIMO TRAVELLER 3 VISION 27,000 Mah Superior High','2023-01-04 14:45:09','','Closed','2023-01-04 14:45:09','','VOUCHER 07 JAN','','MD','','6748371672832574','1','','1000','','81672832425','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(967,'Expense','36','3500','Patrick, Moses & Kagwe to Githunguri and Kiambaa','2023-01-05 10:49:09','','Closed','2023-01-05 10:47:56','','Voucher 8 Jan','','MD','','2241151672904780','1','','1000','','361672904752','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(968,'Expense','36','2000','Fuel - KBV 521Z','2023-01-05 10:52:38','','Closed','2023-01-05 10:52:38','','Voucher 09 Jan','','MD','','1587131672905128','1','','1000','','361672905126','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(969,'Expense','36','16660','Service for KBV 521Z','2023-01-06 13:01:37','','Closed','2023-01-06 13:01:37','','Voucher 10 Jan','','MD','','4631721672999279','1','','1000','','361672999272','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(970,'Expense','36','81342','U channel pipe for Kiambaa steam boiler','2023-01-06 16:36:23','','Closed','2023-01-06 16:36:23','','Voucher 11 Jan','','MD','','5800841673011524','1','','1000','','361673011511','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(971,'Expense','8','7500','Domain Name Hosting','2023-01-07 10:57:49','','Closed','2023-01-07 10:57:49','','Voucher 12 Jan','','MD','','1005521673078214','1','','1000','','81673078196','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(972,'Expense','36','30300','Kagwe to Tulaga for ice builder service','2023-01-09 10:52:48','','Closed','2023-01-09 09:42:19','','Voucher 13 Jan','','MD','','9888201673246281','1','','1000','','361673246275','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(973,'Expense','8','278000','installation of 10,000L Milk Cooler at Kibichoi','2023-01-09 10:20:54','','Closed','2023-01-09 10:20:54','','Voucher 14 Jan','','MD','','6423181673248816','1','','1000','','81673248812','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(974,'Expense','36','57758.75','Insurance for KBV 521Z','2023-01-09 10:35:36','','Closed','2023-01-09 10:35:36','','Voucher 15 Jan','','MD','','5370071673249703','1','','394','','361673249684','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(975,'Expense','36','2500','Patrick to Kibichoi + delivery of installation materials to Kibichoi','2023-01-09 14:15:25','','Closed','2023-01-09 14:06:30','','Voucher 16 Jan','','MD','','6341401673262253','1','','1000','','361673262163','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(976,'Expense','8','121240','Statutory Ded','2023-01-09 15:20:41','','Closed','2023-01-09 15:20:41','','17 JAN 2022','','MD','','5004741673266816','1','','393','','81673266628','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(977,'Expense','36','1500','Casper to Githunguri to return Lala tank RFQ','2023-01-10 13:33:57','','Closed','2023-01-10 13:33:57','','Voucher 18 Jan','','MD','','9270201673346783','1','','1000','','361673346706','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(978,'Expense','36','7600','Kagwe to Kieni Dairy & Meved Dairy for service','2023-01-10 13:37:49','','Closed','2023-01-10 13:37:49','','Voucher 19 Jan','','MD','','6276541673346936','1','','1000','','361673346931','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(979,'Expense','36','36000','Materials for Caritas Dairy service','2023-01-11 11:23:53','','Closed','2023-01-11 11:23:53','','Voucher 20 Jan','','MD','','6942121673425193','1','','1000','','361673425189','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(980,'Expense','8','6484','SALARIES','2023-01-12 15:07:05','','Closed','2023-01-12 15:07:05','','Voucher 21 Jan','','MD','','8988621673525203','1','','1000','','81673525199','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(981,'Expense','8','2530','Cups for Sirikwa,O Ring for Demka,Desley Stencil','2023-01-12 15:13:50','','Closed','2023-01-12 15:10:09','','Voucher 22 Jan','','MD','','8566601673525353','1','','1000','','81673525344','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(982,'Expense','8','4000','Installation at Kibichoi','2023-01-14 14:44:27','','Closed','2023-01-12 15:18:57','','Voucher 23 Jan','','MD','','7883801673525906','1','','1000','','81673525699','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(983,'Expense','8','15011','Petty cash','2023-01-12 15:25:39','','Closed','2023-01-12 15:25:39','','Voucher 24 Jan','','MD','','9628901673526264','1','','1000','','81673526157','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(984,'Expense','36','4519','Reboring of cup sealer cup rings for Kieni Dairy cup filler','2023-01-12 16:02:38','','Closed','2023-01-12 16:02:38','','Voucher 25 Jan','','MD','','4817591673528521','1','','1000','','361673528500','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(985,'Expense','36','3000','Casper to Kajiado','2023-01-12 16:47:42','','Closed','2023-01-12 16:47:42','','Voucher 26 Jan','','MD','','4869281673531236','1','','1000','','361673531231','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(986,'Expense','8','71550','Consolidated Exp-2022/3','2023-01-13 16:27:38','','Closed','2023-01-13 16:27:38','','Voucher 27 Jan','','MD','','6696711673616424','1','','1000','','81673616419','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(987,'Expense','8','7000','Kagwe to Kieni','2023-01-13 18:37:13','','Closed','2023-01-13 18:37:13','','Voucher 28 Jan','','MD','','4873251673624202','1','','1000','','81673624199','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(988,'Expense','8','3051','Salary Advance-Nathan','2023-01-14 14:50:48','','Closed','2023-01-14 14:50:48','','Voucher 29 Jan','','MD','','9096411673697019','1','','1000','','81673697016','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(989,'Expense','8','1522','Fuel for KCG 947Z to Kiambaa','2023-01-14 15:03:57','','Closed','2023-01-14 15:03:57','','Voucher 30 Jan','','MD','','104821673697806','1','','1000','','81673697796','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(990,'Expense','36','19000','Service for KCG 947Z','2023-01-16 10:02:21','','Closed','2023-01-16 10:02:21','','Voucher 31 Jan','','MD','','2376571673852507','1','','1000','','361673852355','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(991,'Expense','36','2000','Casper to Karen to deliver detergent - Dr. Grammaticas & to Atlas Copco to pick air compressor','2023-01-16 12:39:00','','Closed','2023-01-16 12:37:59','','Voucher 32 Jan','','MD','','1289081673861844','1','','1000','','361673861817','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(992,'Expense','8','3000','Salary Advance-Mutwiri','2023-01-16 17:56:15','','Closed','2023-01-16 17:56:15','','Voucher 33 Jan','','MD','','3481451673880950','1','','1000','','81673880946','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(993,'Expense','8','1500','Gathinji to KALRO Naivasha','2023-01-17 16:32:23','','Closed','2023-01-17 16:32:23','','Voucher 34 Jan','','MD','','7318001673962229','1','','1000','','81673962224','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(994,'Expense','36','112446','Kiambaa boiler materials - assembly of pumps, header, ID fan, dust collector & condensate tank','2023-01-17 17:17:50','','Closed','2023-01-17 16:41:13','','Voucher 35 Jan','','MD','','5740571673962760','1','','1000','','361673962060','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(995,'Expense','36','3367','Clearing of AMRTA spares','2023-01-18 09:44:52','','Active','2023-01-18 09:43:40','','Voucher 36 Jan','','MD','','7738471674024182','1','','1000','','361674024160','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(996,'Expense','8','1500','Fuel for KCG to Kibichoi','2023-01-18 10:47:52','','Closed','2023-01-18 10:47:52','','Voucher 37 Jan','','MD','','2664691674027988','1','','1000','','81674027939','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(997,'Expense','8','4000','Fuel to Kiambaa 18-21/01','2023-01-18 10:51:10','','Closed','2023-01-18 10:51:10','','Voucher 38 Jan','','MD','','8318891674028177','1','','1000','','81674028138','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(998,'Expense','8','1500','Cleaning KALRO ','2023-01-18 14:26:53','','Closed','2023-01-18 14:26:53','','Voucher 39 Jan','','MD','','3451371674041170','1','','1000','','81674041166','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(999,'Expense','36','1500','Delivery of boiler materials to Kiambaa','2023-01-18 15:01:02','','Closed','2023-01-18 15:01:02','','Voucher 40 Jan','','MD','','2371521674043173','1','','1000','','361674043153','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1000,'Expense','8','329382','CLEARING CHARGES-INTERPULS SPARES','2023-01-19 17:03:47','','Closed','2022-12-22 17:03:47','','Voucher 37 Dec','','MD','','5930861674136595','1','','1000','','81674136573','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1001,'Expense','36','4450','Service for KBT 267X','2023-01-20 18:14:28','','Closed','2023-01-20 18:14:28','','Voucher 41 Jan','','MD','','2935781674227649','1','','1000','','361674227637','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1002,'Expense','36','5000','Salary Advance - George','2023-01-21 13:41:23','','Closed','2023-01-21 13:41:23','','Voucher 42 Jan','','MD','','77701674297627','1','','1000','','361674297619','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1003,'Expense','36','15000','Kagwe & Gathinji to Murang\'a - Gitugi Cooling Centre for tank installation','2023-01-23 16:05:59','','Closed','2023-01-23 16:05:59','','Voucher 43 Jan','','MD','','5942151674479054','1','','1000','','361674479038','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1004,'Expense','8','10096','Petty cash','2023-01-25 09:46:31','','Closed','2023-01-25 09:46:31','','Voucher 44 Jan','','MD','','8643011674629147','1','','1000','','81674629121','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1005,'Expense','36','2000','Motor vehicle valuation AA Kenya for KBV 521Z','2023-01-25 10:18:45','','Closed','2023-01-25 10:05:34','','Voucher 45 Jan','','MD','','7736581674630287','1','','1000','','361674630268','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1006,'Expense','8','6800','Stainless Steel Works-Sir Ayuka Items','2023-01-25 15:51:51','','Closed','2023-01-25 15:51:51','','Voucher 46 Jan','','MD','','9142111674651062','1','','1000','','81674651058','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1007,'Expense','8','1600','Fuel for KBV 521Z','2023-01-25 16:03:28','','Closed','2023-01-25 16:03:28','','Voucher 47 Jan','','MD','','3367121674651782','1','','1000','','81674651212','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1008,'Expense','8','4000','Fuel for KCG 947Z','2023-01-28 16:14:55','','Closed','2023-01-27 11:20:25','','Voucher 48 Jan','','MD','','8108641674807482','1','','1000','','361674807466','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1009,'Expense','8','1000','Fuel for KCG 947Z','2023-01-28 16:19:07','','Closed','2023-01-28 16:19:07','','Voucher 49 Jan','','MD','','9390731674911921','1','','1000','','81674911917','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1010,'Expense','36','1500','Casper to Industrial Area to pick boiler installation materials for Kiambaa Dairy','2023-02-01 13:13:29','','Closed','2023-02-01 13:11:25','','Voucher 01 Feb','','MD','','335061675246211','1','','1000','','361675246191','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1011,'Expense','8','6000','FUEL TO KIAMBAA+KIBICHOI','2023-02-04 09:31:16','','Closed','2023-02-01 13:16:22','','VOUCHER 02 FEB','','MD','','9461671675246557','1','','1000','','81675246553','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1012,'Expense','36','74000','Purchase of 100LPH cream separator - Mazao Yetu Ltd','2023-02-02 14:11:41','','Closed','2023-02-02 14:11:41','','Voucher 03 Feb','','MD','','8637921675336237','1','','393','','361675336227','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1013,'Expense','8','9070','300L Receiving Tank from Busia to Nrb','2023-02-03 13:17:01','','Closed','2023-02-02 17:40:07','','Voucher 04 Feb','','MD','','3294041675348768','1','','1000','','81675348756','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1014,'Expense','8','15025','Petty cash','2023-02-03 13:17:41','','Closed','2023-02-03 10:55:10','','Voucher 05 Feb','','MD','','1236061675410883','1','','1000','','81675408863','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1015,'Expense','36','81100','Cooling tank installation materials Kahuro Cooling Centre - Aspendos Dairy','2023-02-03 17:04:16','','Closed','2023-02-03 17:04:16','','Voucher 06 Feb','','MD','','7459301675431870','1','','393','','361675431856','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1016,'Expense','8','4500','KAGWE TO TAGHO FOR SITE SURVEY','2023-02-03 18:32:28','','Closed','2023-02-03 18:32:28','','Voucher 07 Feb','','MD','','5398731675438217','1','','1000','','81675438210','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1017,'Expense','8','10000','Kagwe to Kieni','2023-02-03 18:37:09','','Closed','2023-02-03 18:37:09','','VOUCHER 08 FEB','','MD','','4414561675438569','1','','1000','','81675438567','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1018,'Expense','36','80054','Kiambaa Dairy boiler steam pipe work materials','2023-02-04 10:01:54','','Closed','2023-02-04 10:01:54','','Voucher 09 Feb','','MD','','7079721675494051','1','','393','','361675494037','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1019,'Expense','36','4000','Sampling valve for pasteurizer - Kieni Dairy','2023-02-06 10:41:05','','Closed','2023-02-06 10:41:05','','Voucher 10 Feb','','MD','','7418941675669157','1','','1010','','361675669145','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1020,'Expense','36','128600','Cooling tank installation materials Gitugi Cooling Centre - Aspendos Dairy','2023-02-06 10:47:55','','Closed','2023-02-06 10:47:55','','Voucher 11 Feb','','MD','','7089021675669330','1','','393','','361675669327','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1021,'Expense','36','21245','Insurance for building','2023-02-06 12:02:15','','Closed','2023-02-06 12:02:15','','Voucher 12 Feb','','MD','','6209011675674088','1','','1010','','361675674068','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1022,'Expense','36','6000','Repair of 300L storage tank - Sir Ayuka Dairy','2023-02-06 16:40:23','','Closed','2023-02-06 16:40:23','','Voucher 13 Feb','','MD','','2871961675690635','1','','1000','','361675685086','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1023,'Expense','8','20000','Kagwe to Busia','2023-02-07 12:05:30','','Closed','2023-02-07 12:05:30','','Voucher 14 Feb','','MD','','3085341675760667','1','','1000','','81675760661','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1024,'Expense','36','13440','Acid and base detergents for KALRO Naivasha','2023-02-09 11:44:56','','Closed','2023-02-09 11:44:56','','Voucher 15 Feb','','MD','','3182151675932230','1','','1000','','361675932211','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1025,'Expense','36','5000','Gathinji to Kitale for MM training','2023-02-09 12:09:54','','Closed','2023-02-09 12:09:54','','Voucher 16 Feb','','MD','','1473261675933746','1','','1000','','361675933743','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1026,'Expense','36','2550','Internet subscription','2023-02-09 12:20:53','','Closed','2023-02-09 12:20:53','','Voucher 17 Feb','','MD','','7743371675934399','1','','1000','','361675934394','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1027,'Expense','36','121240','Statutory deductions','2023-02-09 12:24:59','','Closed','2023-02-09 12:24:59','','Voucher 18 Feb','','MD','','8287721675934663','1','','393','','361675934635','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1028,'Expense','8','3700','FUEL TO KIBICHOI','2023-02-10 16:51:39','','Closed','2023-02-10 16:51:39','','VOUCHER 19 FEB','','MD','','9062251676037005','1','','1000','','81676037000','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1029,'Expense','8','5050','2 Bucket Milking Machine to Kesogon','2023-02-10 18:01:40','','Closed','2023-02-10 18:01:40','','Voucher 20 Feb','','MD','','69561676041225','1','','1000','','81676041209','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1030,'Expense','8','6000','Fuel to Kieni Dairy','2023-02-11 14:16:12','','Closed','2023-02-11 14:16:12','','VOUCHER 21 FEB','','MD','','523701676114128','1','','1000','','81676113793','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1031,'Expense','8','20000','Patrick+Gathinji to KALRO Naivasha','2023-02-11 14:30:12','','Closed','2023-02-11 14:30:12','','Voucher 22 Feb','','MD','','1963301676114960','1','','1000','','81676114455','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1032,'Expense','8','8000','Temp Sensor-KALRO','2023-02-11 14:54:42','','Closed','2023-02-11 14:54:42','','Voucher 23 Feb','','MD','','4270381676116435','1','','1000','','81676115153','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1033,'Expense','8','3000','Moses to Meru','2023-02-13 18:55:43','','Closed','2023-02-13 18:55:43','','Voucher 24 Feb','','MD','','163761676303712','1','','1000','','81676303707','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1034,'Expense','36','','Moses to Meved Dairy for pasteurizer service','2023-02-15 10:59:51','','Active','2023-02-15 10:59:51','','Voucher 25 Feb','','MD','','7540371676447386','1','','1000','','361676447384','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1035,'Expense','36','6000','Salary advance','2023-02-15 14:21:35','','Closed','2023-02-15 14:21:35','','Voucher 26 Feb','','MD','','5525551676460067','1','','1000','','361676460049','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1036,'Expense','8','12000','R404 Gas for Kibichoi Site','2023-02-16 15:06:55','','Closed','2023-02-16 15:06:55','','Voucher 27 Feb','','MD','','7928561676549158','1','','1000','','81676549140','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1037,'Expense','8','14983','Petty cash','2023-02-17 09:54:53','','Closed','2023-02-17 09:54:53','','Voucher 28 Feb','','MD','','6329111676616874','1','','1000','','81676616035','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1038,'Expense','8','3360','7000L Water','2023-02-17 10:02:32','','Closed','2023-02-17 10:02:32','','Voucher 29 Feb','','MD','','2255841676617310','1','','1000','','81676616933','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1039,'Expense','8','2130','ANNUAL VEHICLE INSPECTION','2023-02-17 16:27:39','','Closed','2023-02-17 16:27:39','','Voucher 30 Feb','','MD','','1977371676640411','1','','1000','','81676640407','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1040,'Expense','8','22000','Steam Globe Valve-Meved Dairies','2023-02-18 10:00:57','','Closed','2023-02-18 10:00:57','','Voucher 31 Feb','','MD','','9241631676703607','1','','501','','81676703598','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1041,'Expense','36','20000','Kagwe to Kahuro for cooling tank installation ','2023-02-20 19:21:49','','Closed','2023-02-20 19:21:49','','Voucher 32 Feb','','MD','','5593731676909969','1','','1000','','361676909931','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1042,'Expense','36','2000','Gathinji to Naivasha for MM training','2023-02-20 19:29:10','','Closed','2023-02-20 19:29:10','','Voucher Feb 33','','MD','','6384071676910365','1','','1000','','361676910289','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1043,'Expense','36','4000','Moses to Nanyuki for MM service','2023-02-20 19:31:59','','Closed','2023-02-20 19:31:59','','Voucher 34 Feb','','MD','','5209991676910678','1','','1000','','361676910661','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1044,'Expense','36','8620','Delivery of MM to Kesogun','2023-02-21 09:23:01','','Closed','2023-02-21 09:23:01','','Voucher 35 Feb','','MD','','4868521676959490','1','','1000','','361676959442','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1045,'Expense','8','5000','Lifting Ageing Vat','2023-02-21 13:59:57','','Closed','2023-02-21 13:59:57','','Voucher 36 Feb','','MD','','8474661676977163','1','','1000','','81676977158','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1046,'Expense','8','5000','Travelling Exp','2023-02-23 17:50:34','','Closed','2023-02-23 17:41:18','','Voucher 37 Feb','','MD','','7420551677163240','1','','1000','','81677163236','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1047,'Expense','36','3500','Printing papers','2023-02-23 17:53:26','','Closed','2023-02-23 17:53:26','','Voucher 38 Feb','','MD','','4002741677163962','1','','1000','','361677163945','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1048,'Expense','36','26310','Additional materials for 1.5T boiler - Kiambaa Dairy','2023-02-24 14:32:20','','Closed','2023-02-24 14:32:20','','Voucher 39 Feb','','MD','','6216941677238254','1','','1000','','361677238252','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1049,'Expense','36','1000','Cream separator float for Mazao Yetu Ltd','2023-02-27 15:12:53','','Closed','2023-02-27 15:12:53','','Voucher 40 Feb ','','MD','','4933181677499897','1','','1000','','361677499889','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1050,'Expense','36','83190.27','Clearing of goods - FBF via UPS','2023-02-27 15:28:18','','Closed','2023-02-27 15:28:18','','Voucher 41 Feb','','MD','','1613051677500850','1','','1000','','361677500579','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1051,'Expense','8','2000','Delivery of 38mm 10m hose','2023-02-27 16:58:02','','Closed','2023-02-27 16:58:02','','Voucher 42 Feb','','MD','','5789531677506256','1','','1000','','81677506250','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1052,'Expense','8','26500','Erection of chimney for Kiambaa Boiler','2023-02-28 10:35:10','','Closed','2023-02-28 10:35:10','','Voucher 43 Feb','','MD','','3812671677569666','1','','1000','','81677569663','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1053,'Expense','36','12900','MS plate for Kiambaa duct from ID fan to chimney','2023-03-01 11:26:35','','Closed','2023-03-01 11:26:35','','Voucher 01 Mar','','MD','','6071741677659040','1','','1000','','361677659023','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1054,'Expense','8','1000','Fuel for KCG 947Z','2023-03-01 15:16:09','','Closed','2023-03-01 15:16:09','','Voucher 44 Feb','','MD','','4899491677672904','1','','1000','','81677672900','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1055,'Expense','8','10000','Kagwe to Meved and Kieni','2023-03-02 10:54:50','','Closed','2023-03-02 10:54:50','','Voucher 45 Feb','','MD','','9167261677743656','1','','1000','','81677743646','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1056,'Expense','8','2000','FUEL TO KIAMBAA','2023-03-02 10:56:48','','Closed','2023-03-02 10:56:48','','Voucher 02 March','','MD','','8950311677743731','1','','1000','','81677743726','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1057,'Expense','36','2600','Kiambaa 1.5T boiler materials','2023-03-04 10:23:33','','Closed','2023-03-04 10:23:33','','Voucher 03 March','','MD','','2496171677914465','1','','1000','','361677914459','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1058,'Expense','8','15610','Petty cash','2023-03-04 13:03:18','','Closed','2023-03-04 13:03:18','','Voucher 04 Mar','','MD','','2423081677924183','1','','1000','','81677921304','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1059,'Expense','8','39539','Taxes and Levies for Interpuls Pumps','2023-03-07 13:28:40','','Closed','2023-03-07 13:28:40','','Voucher 05 May','','MD','','3441911678184880','1','','1000','','81678184859','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1060,'Expense','36','3500','Moses to Kisii for MM service','2023-03-07 13:40:59','','Closed','2023-03-07 13:40:59','','Voucher 06 March','','MD','','9068361678185627','1','','1000','','361678185615','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1061,'Expense','36','1500','Gathinji to Embu for MM installation & training','2023-03-07 13:43:11','','Closed','2023-03-07 13:43:11','','Voucher 07 March','','MD','','6747191678185717','1','','1000','','361678185711','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1062,'Expense','8','138090','Statutory Ded','2023-03-07 16:27:47','','Closed','2023-03-07 16:27:47','','VOUCHER 08 MAR','','MD','','3226481678195585','1','','1000','','81678195580','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1063,'Expense','8','7000','Kagwe to Aspendos','2023-03-07 18:01:35','','Closed','2023-03-07 18:01:35','','Voucher 09 Mar','','MD','','6526481678201247','1','','1000','','81678195824','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1064,'Expense','36','56000','Repair of 3000L Ageing tank','2023-03-09 09:33:32','','Closed','2023-03-08 11:48:35','','Voucher 10 March','','MD','','104671678265238','1','','1000','','361678265233','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1065,'Expense','36','76235','Clearing of goods - IMH','2023-03-08 14:34:09','','Closed','2023-03-08 14:34:09','','Voucher 11 March','','MD','','694181678275212','1','','393','','361678275209','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1066,'Expense','8','10087','Carriage of Ageing Vat to Office','2023-03-08 18:14:26','','Closed','2023-03-08 15:30:02','','VOUCHER 12 MAR','','MD','','3798351678278527','1','','1000','','81678272013','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1067,'Expense','8','3980','2 Bucket MM to Litein','2023-03-08 18:15:42','','Closed','2023-03-08 18:15:42','','Voucher 13 Mar','','MD','','5069171678288474','1','','1000','','81678288470','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1068,'Expense','8','4350','General Exp','2023-03-09 10:43:22','','Closed','2023-03-09 10:43:22','','Voucher 14 March','','MD','','6378571678347754','1','','1000','','81678347740','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1069,'Expense','8','16000','3000L Ageing Vat to Aspendos','2023-03-10 14:22:43','','Closed','2023-03-10 14:22:43','','Voucher 15 March','','MD','','247411678447227','1','','1000','','81678447224','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1070,'Expense','36','18451','Spares for Ndumberi Dairy','2023-03-10 17:06:01','','Closed','2023-03-10 17:06:01','','Voucher 16 March','','MD','','3814601678457036','1','','1000','','361678456901','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1071,'Expense','36','6700','Materials for ladder for Kiambaa boiler','2023-03-11 11:20:06','','Closed','2023-03-11 11:20:06','','Voucher 17 March','','MD','','7565431678522721','1','','1000','','361678522712','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1072,'Expense','36','14300','Kagwe to Muguga for compressor replacement','2023-03-13 11:20:19','','Closed','2023-03-13 11:20:19','','Voucher 18 March','','MD','','1563031678695569','1','','1000','','361678695557','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1073,'Expense','36','6000','Salary advances','2023-03-15 17:49:34','','Closed','2023-03-15 17:49:34','','Voucher 19 March','','MD','','2664031678891726','1','','1000','','361678891723','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1074,'Expense','8','2800','Gas Refill','2023-03-16 16:51:42','','Closed','2023-03-16 16:51:42','','Voucher 20 March','','MD','','4880561678974675','1','','1000','','81678974567','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1075,'Expense','36','1000','Gathinji to Lower Kabete to deliver two bucket milking machine','2023-03-18 11:31:15','','Closed','2023-03-18 11:31:15','','Voucher 21 March','','MD','','8418371679128224','1','','1000','','361679128219','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1076,'Expense','8','20000','Kagwe to Bubayi and Sirikwa','2023-03-18 13:13:01','','Closed','2023-03-18 13:13:01','','Voucher 22 Mar','','MD','','1094061679134348','1','','1000','','81679134340','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1077,'Expense','8','3351','7000L Water','2023-03-21 11:08:07','','Closed','2023-03-21 11:08:07','','vOUCHER 23 MAR','','MD','','8540201679386069','1','','1000','','81679386065','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1078,'Expense','36','31750','Installation materials for 1000L batch pasteurizer & cup filling and sealing machine - Sirikwa Dairies','2023-03-21 12:20:32','','Closed','2023-03-21 12:20:32','','Voucher 24 March','','MD','','8141711679390349','1','','1000','','361679390325','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1079,'Expense','8','15000','PERFORMANCE BOND-KIENI','2023-03-22 11:30:01','','Closed','2023-03-22 11:30:01','','VOUCHER 25 MAR','','MD','','9403031679473742','1','','1000','','81679473721','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1080,'Expense','36','27000','Kilimo Biashara Expo 23rd - 24th March 2023 by Itrade Events','2023-03-22 12:03:55','','Closed','2023-03-22 11:52:10','','Voucher 26 March','','MD','','2626871679474745','1','','1000','','361679474734','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1081,'Expense','8','2550','Monthly Internet Subscription','2023-03-22 13:32:40','','Closed','2023-03-22 13:32:40','','VOUCHER 27 MAR','','MD','','4187011679481137','1','','1000','','81679481132','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1082,'Expense','8','14995','Petty cash','2023-03-22 13:41:06','','Closed','2023-03-22 13:41:06','','VOUCHER 28 MAR','','MD','','169461679481219','1','','1000','','81679481217','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1083,'Expense','8','399586','Freight and Pickup Charges','2023-04-01 12:54:45','','Closed','2023-03-22 16:09:13','','VOUCHER 29 MAR','','MD','','403891679490025','1','','1000','','81679483276','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1084,'Expense','8','76827','CLEARING CHARGES-INTERPULS SPARES','2023-03-22 16:14:08','','Closed','2023-03-22 16:14:08','','VOUCHER 30 MARCH','','MD','','3861781679490701','1','','1000','','81679490697','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1085,'Expense','36','650000','1000L steam batch pasteurizer fabrication - Sirikwa Dairies','2023-03-23 12:49:42','','Closed','2023-03-23 12:49:42','','Voucher 31 March','','MD','','7259961679564956','1','','1000','','361679564950','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1086,'Expense','36','1570636','Clearing of 7500lph homogenizer','2023-03-24 09:27:30','','Closed','2023-03-24 09:27:30','','Voucher 32 March','','MD','','8834641679639174','1','','394','','361679639169','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1087,'Expense','8','3470','Travelling Exp-Kibichoi','2023-03-27 10:59:47','','Closed','2023-03-27 10:59:47','','Voucher 33 March','','MD','','2051881679903945','1','','1000','','81679903938','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1088,'Expense','8','24920','BUSINESS PERMIT 2023','2023-03-27 11:25:39','','Closed','2023-03-27 11:25:39','','Voucher 34 March','','MD','','860201679905507','1','','1000','','81679905490','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1089,'Expense','8','22700','Service for KBT 267X','2023-03-27 15:16:18','','Closed','2023-03-27 15:16:18','','Voucher 35 Mar','','MD','','7175571679919277','1','','1000','','81679919273','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1090,'Expense','36','43000','PDP control & installation materials for Kieni Dairy Products Ltd','2023-04-03 12:33:29','','Closed','2023-03-28 10:01:53','','Voucher 36 March','','MD','','8130291679986874','1','','1000','','361679986870','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1091,'Expense','8','2000','Fuel for KCG 947Z','2023-03-28 17:36:22','','Closed','2023-03-28 17:36:22','','Voucher 37 Mar','','MD','','7374151680014163','1','','1000','','81680014156','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1092,'Expense','36','10000','Argon gas','2023-04-01 10:46:35','','Closed','2023-04-01 10:46:35','','Voucher 01 April','','MD','','5622641680335157','1','','1000','','361680335140','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1093,'Expense','8','6000','Charges for Offloading 7500LPH Homogenizer','2023-04-01 14:19:09','','Closed','2023-03-30 14:18:11','','Voucher 38 Mar','','MD','','4004951680347661','1','','1000','','81680344252','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1094,'Expense','36','18717.29','Clearing charges by UPS','2023-04-03 08:55:40','','Closed','2023-04-03 08:55:40','','Voucher 02 April','','MD','','6001351680500657','1','','1000','','361680500647','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1095,'Expense','8','275000','LEGAL EXP-OLBUTYO MATTER','2023-04-03 16:34:18','','Closed','2023-04-03 16:34:18','','VOUCHER 03 APR','','MD','','6845491680528810','1','','394','','81680528807','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1096,'Expense','8','141000','2nd REPAIR OF 3000L AGEING VAT','2023-04-04 17:09:38','','Closed','2023-04-04 17:09:38','','Voucher 04 April','','MD','','2572931680617343','1','','393','','81680617338','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1097,'Expense','36','12000','Kagwe & Moses to Kieni Dairy for PDP installation','2023-04-05 14:42:52','','Closed','2023-04-05 14:42:52','','Voucher 05 April','','MD','','5701141680694625','1','','1000','','361680694621','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1098,'Expense','36','138090','Statutory deductions','2023-04-06 14:49:58','','Closed','2023-04-06 14:49:58','','Voucher 06 April','','MD','','3993681680781772','1','','393','','361680781729','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1099,'Expense','36','1500','Gathinji to Mukurweini for MM service','2023-04-08 10:33:20','','Closed','2023-04-08 10:33:20','','Voucher 07 April','','MD','','3076591680939112','1','','1000','','361680939088','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1100,'Expense','8','21297','Hiring of motorvehicle','2023-04-11 18:28:08','','Closed','2023-04-11 18:28:08','','Voucher 08 April','','MD','','9038271681226820','1','','1000','','81681226804','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1101,'Expense','8','2550','Monthly Internet Subscription+Mpesa Charge','2023-04-11 18:31:19','','Closed','2023-04-11 18:31:19','','Voucher 09 Apr','','MD','','7333211681227052','1','','1000','','81681227048','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1102,'Expense','8','23000','3000L Ageing Vat to Aspendos from Lajos Int.','2023-04-12 16:16:43','','Closed','2023-04-12 16:16:43','','Voucher 10 Apr','','MD','','7202881681305310','1','','1000','','81681305304','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1103,'Expense','36','3000','Casper to Aspendos for 3000L ageing tank delivery','2023-04-13 09:23:00','','Closed','2023-04-13 09:23:00','','Voucher 11 April','','MD','','1202521681366928','1','','1000','','361681366919','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1104,'Expense','36','3500','Patrick, Moses & Kagwe to Kiambaa','2023-04-13 09:26:57','','Closed','2023-04-13 09:26:57','','Voucher 12 April','','MD','','21221681367148','1','','1000','','361681367123','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1105,'Expense','8','15012','Petty cash','2023-04-14 17:22:13','','Closed','2023-04-14 17:22:13','','Voucher 13 April','','MD','','5891471681482109','1','','1000','','81681482106','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1106,'Expense','36','3000','Gathinji to Nanyuki for MM service','2023-04-15 09:14:41','','Closed','2023-04-15 09:14:41','','Voucher 14 April','','MD','','1129021681539240','1','','1000','','361681539212','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1107,'Expense','36','5000','Gathinji to Moiben for MM installation and training','2023-04-15 09:17:03','','Closed','2023-04-15 09:17:03','','Voucher 15 April','','MD','','2452271681539387','1','','1000','','361681539385','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1108,'Expense','36','3747','MM to Eldoret via G4S','2023-04-15 09:18:50','','Closed','2023-04-15 09:18:50','','Voucher 16 April','','MD','','4322731681539465','1','','1000','','361681539462','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1109,'Expense','36','6000','Salary advance','2023-04-15 09:31:16','','Closed','2023-04-15 09:31:16','','Voucher 17 April','','MD','','6373661681540228','1','','1000','','361681540225','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1110,'Expense','8','3500','Fuel ','2023-04-18 10:24:47','','Closed','2023-04-18 10:24:47','','Voucher 18 April','','MD','','8837491681802649','1','','1000','','81681802645','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1111,'Expense','8','1000','FUEL TO KIAMBAA','2023-04-18 14:20:35','','Closed','2023-04-18 14:20:35','','Voucher 19 April','','MD','','5382831681816809','1','','1000','','81681816798','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1112,'Expense','36','70200','Safeguard detergent','2023-04-19 10:23:25','','Closed','2023-04-19 10:23:25','','Voucher 20 April','','MD','','9047221681888948','1','','1000','','361681888923','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1113,'Expense','8','10672','FILTER REGULATOR 1/4\"','2023-04-19 16:26:53','','Closed','2023-04-19 16:19:27','','VOUCHER 21 APRIL','','MD','','4499781681910311','1','','393','','81681910308','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1114,'Expense','36','9100','Service for KCG 947Z','2023-04-19 16:28:33','','Closed','2023-04-19 16:27:00','','Voucher 22 April','','MD','','3734791681910795','1','','1000','','361681910773','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1115,'Expense','8','11600','BEARINGS 6310zz FOR 1500KG BOILER','2023-04-19 16:29:11','','Closed','2023-04-19 16:29:11','','Voucher 23 April','','MD','','534151681910885','1','','393','','81681910870','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1116,'Expense','8','559834','KALRO NAIVASHA ITEMS-AIR COMPRESSOR,DRYER,MATERIALS','2023-04-19 16:33:18','','Closed','2023-04-19 16:31:52','','VOUCHER 24 APRIL','','MD','','3416831681911083','1','','393','','81681911081','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1117,'Expense','8','3680','MOTORVEHICLE INSP-KCG','2023-04-19 17:03:25','','Closed','2023-04-19 17:03:25','','VOUCHER 25 APR','','MD','','8113591681912970','1','','1000','','81681912165','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1118,'Expense','8','28000','Travelling and accommodation-KALRO','2023-04-20 18:55:08','','Closed','2023-04-20 18:55:08','','Voucher 26 April','','MD','','9344601682006000','1','','1000','','81682005993','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1119,'Expense','36','1600','Casper to Githunguri DFCS to deliver RFQ','2023-04-22 10:17:41','','Closed','2023-04-22 10:17:41','','Voucher 27 April','','MD','','7209361682147766','1','','1000','','361682147714','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1120,'Expense','36','3000','Gathinji to Eldoret for 1800L cooling tank delivery and testing','2023-04-22 10:27:50','','Closed','2023-04-22 10:27:50','','Voucher 28 April','','MD','','7214181682148298','1','','1000','','361682147956','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1121,'Expense','36','1000','Gathinji to Njabini for site visit for fixed MM ','2023-04-22 10:42:36','','Closed','2023-04-22 10:33:59','','Voucher 29 April','','MD','','2399681682148735','1','','1000','','361682148708','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1122,'Expense','8','2400','Loading 1880L tank','2023-04-22 15:35:23','','Closed','2023-04-22 15:35:23','','Voucher 30 April','','MD','','8301551682166871','1','','1000','','81682166816','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1123,'Expense','8','1400','Refund to Herescol','2023-04-22 15:37:40','','Closed','2023-04-22 15:37:40','','Voucher 31 April','','MD','','3496441682166996','1','','394','','81682166985','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1124,'Expense','8','15189','Petty cash','2023-04-24 14:13:45','','Closed','2023-04-24 14:13:45','','Voucher 32 April','','MD','','2949321682334791','1','','1000','','81682334750','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1125,'Expense','8','12500','R410 Refrigerant Gas-KALRO','2023-04-24 16:09:08','','Closed','2023-04-24 16:08:38','','VOUCHER 33 APRIL','','MD','','6438411682341564','1','','1000','','81682337862','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1126,'Expense','36','1000','Moses to Murang\'a Gitugi Cooling Centre to replace cooling tank sensor & to Mercy Farm for MM service','2023-04-25 10:04:53','','Closed','2023-04-25 10:04:53','','Voucher 34 April','','MD','','4438081682406015','1','','1000','','361682405900','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1127,'Expense','8','8800','Fittings for KALRO','2023-05-02 10:21:23','','Closed','2023-04-27 10:21:23','','VOUCHER 35 APRIL','','MD','','7286471683012006','1','','1000','','81683011996','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1128,'Expense','8','1500','FUEL-CASPER ','2023-05-02 10:29:01','','Closed','2023-04-28 10:28:38','','VOUCHER 36 APRIL','','MD','','9419611683012468','1','','1000','','81683012448','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1129,'Expense','8','2500','Fuel for KCG 947Z-Patrick','2023-05-02 10:31:40','','Closed','2023-04-28 10:31:40','','VOUCHER 37 APR','','MD','','2649551683012650','1','','1000','','81683012647','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1130,'Expense','36','3000','Kagwe to Caritas to replace main board contactor','2023-05-02 12:28:51','','Closed','2023-05-02 12:26:53','','Voucher 01 May','','MD','','8380311683019587','1','','1000','','361683019500','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1131,'Expense','8','130553','CLEARING CHARGES-PIETRIBIASI SPARES','2023-05-02 15:23:22','','Closed','2023-04-28 15:22:15','','VOUCHER 38 APR','','MD','','2053601683030092','1','','394','','81683030074','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1132,'Expense','8','14415','Plastic Cups+Foils+Courier','2023-05-03 14:59:22','','Closed','2023-05-03 14:59:22','','Voucher 02 May','','MD','','2923621683115120','1','','1000','','81683115091','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1133,'Expense','8','5000','Delivery to Moiben','2023-05-03 15:47:18','','Closed','2023-05-03 15:47:18','','voucher 03 MAY','','MD','','8385381683117962','1','','1000','','81683117956','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1134,'Expense','8','14990','Petty cash','2023-05-04 15:06:47','','Closed','2023-05-04 15:06:47','','Voucher 04 May','','MD','','3570151683201988','1','','1000','','81683201976','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1135,'Expense','8','1460','Fittings for Kiambaa Boiler','2023-05-04 15:09:16','','Closed','2023-05-04 15:09:16','','Voucher 05 May','','MD','','803421683202112','1','','1000','','81683202109','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1136,'Expense','36','11000','Repair of air compressor motor - Caritas Dairy','2023-05-06 12:17:40','','Closed','2023-05-06 12:17:40','','Voucher 06 May','','MD','','3605461683364618','1','','1000','','361683364606','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1137,'Expense','36','5000','Gathinji to Kagio for MM delivery and testing','2023-05-06 12:22:13','','Closed','2023-05-06 12:22:13','','Voucher 07 May','','MD','','2357531683364907','1','','1000','','361683364904','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1138,'Expense','36','20880','Newspaper advert for 9th May & 11th May 2023','2023-05-08 15:01:22','','Closed','2023-05-08 15:01:22','','Voucher 08 May','','MD','','8302611683547214','1','','1000','','361683547077','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1139,'Expense','8','138636','Statutory Ded','2023-05-09 15:36:26','','Closed','2023-05-09 15:36:26','','Voucher 09 May','','MD','','3821501683635756','1','','394','','81683635752','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1140,'Expense','36','23000','300Kgs/hr boiler relocation','2023-05-10 08:52:41','','Closed','2023-05-10 08:52:41','','Voucher 10 May','','MD','','6467461683697922','1','','1000','','361683697854','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1141,'Expense','8','64477','MANUAL INDUCTION BOTTLE SEALER','2023-05-11 13:25:23','','Closed','2023-05-11 10:59:52','','Voucher 11 May','','MD','','2269301683791957','1','','1000','','81683791954','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1142,'Expense','8','2550','Monthly Internet Subscription+Mpesa Charge','2023-05-11 13:26:42','','Closed','2023-05-11 13:26:42','','Voucher 12 May','','MD','','4889851683800749','1','','1000','','81683800745','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1143,'Expense','36','4000','Kagwe to Kahuro for cooling tank testing','2023-05-11 16:37:04','','Closed','2023-05-11 16:37:04','','Voucher 13 May','','MD','','2232801683812125','1','','1000','','361683812117','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1144,'Expense','36','6000','Gathinji to Mumias for MM service','2023-05-11 17:30:19','','Closed','2023-05-11 17:30:19','','Voucher 14 May','','MD','','5476671683812523','1','','1000','','361683812479','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1145,'Expense','8','2000','Fuel for KCG 947Z','2023-05-15 12:15:33','','Closed','2023-05-15 12:15:33','','voucher 15 May','','MD','','9622991684142098','1','','1000','','81684142093','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1146,'Expense','8','2300','Non Return Valve for milk Dispenser','2023-05-16 09:43:16','','Closed','2023-05-16 09:43:16','','Voucher 16 May','','MD','','4023101684219350','1','','1000','','81684219344','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1147,'Expense','36','4300','Steam valves for Kiambaa Dairy','2023-05-16 10:17:55','','Closed','2023-05-16 10:17:55','','Voucher 17 May','','MD','','4445591684221449','1','','1000','','361684221427','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1148,'Expense','36','48027','300Kgs/hr steam boiler relocation materials','2023-05-16 10:26:58','','Closed','2023-05-16 10:26:10','','Voucher 18 May','','MD','','4328401684221846','1','','393','','361684221643','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1149,'Expense','36','1800','Gathinji to Brookside then to Marurui for delivery','2023-05-16 11:43:58','','Closed','2023-05-16 11:41:47','','Voucher 19 May','','MD','','6467571684226474','1','','1000','','361684226433','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1150,'Expense','8','1500','FUEL TO KIAMBAA-KCG','2023-05-16 18:16:24','','Closed','2023-05-16 18:15:28','','Voucher 20 May','','MD','','657721684250099','1','','1000','','81684250096','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1151,'Expense','36','14200','Coupling & oil seal for De Laval vacuum pump - Limuru Millers Ltd','2023-05-18 13:53:14','','Closed','2023-05-18 13:53:14','','Voucher 21 May','','MD','','861851684407132','1','','1000','','361684407125','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1152,'Expense','8','5000','Fuel for KCG 947Z','2023-05-18 18:38:30','','Closed','2023-05-18 18:38:30','','Voucher 22 May','','MD','','6731471684424278','1','','1000','','81684424273','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1153,'Expense','8','74105','MILK CREAM SEPARATOR FOR TAGHO','2023-05-19 12:52:35','','Closed','2023-05-19 12:52:35','','Voucher 23 May 2023','','MD','','8759371684489827','1','','1000','','81684486874','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1154,'Expense','36','2000','Gathinji to Limuru for vacuum replacement & site survey','2023-05-20 08:58:44','','Closed','2023-05-20 08:58:44','','Voucher 24 May','','MD','','9315471684561820','1','','1000','','361684561738','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1155,'Expense','8','15034','Petty cash','2023-05-20 10:57:56','','Closed','2023-05-20 10:57:56','','Voucher 25 May','','MD','','8139671684569420','1','','1000','','81684569417','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1156,'Expense','36','293016','Fabrication of 500L batch pasteurizer & 500L fermentation tank by Lajos Int.','2023-05-20 12:21:24','','Closed','2023-05-20 12:21:24','','Voucher 26 May','','MD','','7331151684574408','1','','393','','361684574386','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1157,'Expense','8','4395','Armco Blender','2023-05-20 13:13:20','','Closed','2023-05-20 13:13:20','','Voucher 27 May','','MD','','2142421684577572','1','','1000','','81684577568','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1158,'Expense','8','39000','WORLD MILK DAY ADVERT','2023-05-20 13:17:59','','Closed','2023-05-20 13:15:30','','Voucher 28 May','','MD','','6887081684577694','1','','1000','','81684577678','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1159,'Expense','36','5000','Gathinji to Mumias & Kapsabet for MM 1st service','2023-05-22 19:16:41','','Closed','2023-05-22 19:16:41','','Voucher 29 May','','MD','','2233171684772132','1','','1000','','361684772113','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1160,'Expense','36','1500','Kagwe to Banana Kimunge farm for cooling tank troubleshooting','2023-05-23 12:11:37','','Closed','2023-05-23 12:11:37','','Voucher 30 May','','MD','','2104111684832984','1','','1000','','361684831289','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1161,'Expense','36','3000','Casper to Murang\'a Kahuro to meet client','2023-05-23 12:17:36','','Closed','2023-05-23 12:14:34','','Voucher 31 May','','MD','','8827171684833212','1','','1000','','361684833203','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1162,'Expense','36','1500','Gathinji to Karen - Grammaticas farm for MM service','2023-05-23 12:22:37','','Closed','2023-05-23 12:22:37','','Voucher 32 May','','MD','','1680161684833577','1','','1000','','361684833571','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1163,'Expense','36','6000','Kagwe to Kieni Dairy for cup filler service','2023-05-23 12:36:36','','Closed','2023-05-23 12:36:36','','Voucher 33 May','','MD','','8968251684834299','1','','1000','','361684834287','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1164,'Expense','8','6000','Salary Advances','2023-05-24 10:29:18','','Closed','2023-05-24 10:29:18','','VOUCHER 34 MAY','','MD','','5316401684913303','1','','1000','','81684913299','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1165,'Expense','36','42160','Motor and accessories to complete GPV 750 vacuum pump for Agricum Nanyuki','2023-05-24 11:03:55','','Closed','2023-05-24 11:03:55','','Voucher 35 May','','MD','','2987671684915149','1','','1000','','361684915046','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1166,'Expense','36','9790','Stationery for office','2023-05-25 16:39:50','','Closed','2023-05-25 14:03:56','','Voucher 36 May','','MD','','1952971685012583','1','','1000','','81685012579','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1167,'Expense','36','3500','Printing papers','2023-05-30 08:50:15','','Closed','2023-05-30 08:50:15','','Voucher 37 May','','MD','','7260431685425787','1','','1000','','361685425743','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1168,'Expense','36','18980','Glanding packing roll - Farming Solutions Ltd','2023-05-30 08:53:00','','Closed','2023-05-30 08:53:00','','Voucher 38 May','','MD','','893721685425944','1','','1000','','361685425931','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1169,'Expense','36','4000','Casper to Caritas & Brown Cheese','2023-06-02 12:42:41','','Closed','2023-06-02 12:42:41','','Voucher 01 June','','MD','','6434821685698928','1','','1000','','361685698916','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1170,'Expense','36','2500','Patrick to Nairutia for site survey','2023-06-02 14:04:19','','Closed','2023-06-02 14:04:19','','Voucher 02 June','','MD','','8234881685703821','1','','1000','','361685699051','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1171,'Expense','8','15014','Petty cash','2023-06-02 17:02:10','','Closed','2023-06-02 17:02:10','','Voucher 03 June','','MD','','5802901685714448','1','','1000','','81685714440','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1172,'Expense','36','2000','Kagwe to Kabete for MM delivery','2023-06-03 09:23:39','','Closed','2023-06-03 09:23:39','','Voucher 04 June','','MD','','2024651685773337','1','','1000','','361685773304','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1173,'Expense','8','22000','Kagwe and Patrick to KALRO','2023-06-05 18:34:18','','Closed','2023-06-05 18:34:18','','Voucher 05 June','','MD','','151991685979208','1','','1000','','81685979201','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1174,'Expense','8','6320','Water Bill','2023-06-06 12:47:45','','Closed','2023-06-06 12:47:45','','VOUCHER 06 JUNE','','MD','','1032191686044621','1','','1000','','81686044609','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1175,'Expense','8','111066','CONSOLIDATED EXP-APR+MAY 2023','2023-06-06 12:57:44','','Closed','2023-06-06 12:57:44','','VOUCHER 07 JUNE','','MD','','4055321686045353','1','','1000','','81686045349','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1176,'Expense','8','5200','Consolidated Exp-2022/3','2023-06-06 13:48:25','','Closed','2023-06-06 13:48:25','','Voucher 39 Mar','','MD','','2664891686048478','1','','1000','','81686048466','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1177,'Expense','8','138636','Statutory Ded','2023-06-07 17:15:30','','Closed','2023-06-07 17:15:30','','VOUCHER 08 JUNE','','MD','','8389621686147293','1','','1000','','81686147199','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1178,'Expense','36','8400','PT 100 SENSORS FOR 500LPH PASTEURIZER - KALRO NAIVASHA','2023-06-08 14:45:45','','Closed','2023-06-08 14:39:33','','VOUCHER 09 JUNE','','MD','','6744131686224293','1','','1000','','361686224286','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1179,'Expense','36','7930','SERVICE FOR KBV 521Z','2023-06-08 15:39:22','','Closed','2023-06-08 15:39:22','','VOUCHER 10 JUNE','','MD','','5145411686227677','1','','1000','','361686227558','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1180,'Expense','36','55800','INSURANCE FOR KCG 947Z','2023-06-12 14:57:39','','Closed','2023-06-12 14:57:39','','VOUCHER 11 JUNE','','MD','','5526821686571011','1','','393','','361686570992','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1181,'Expense','36','23100','ADDITIONAL REFRIGERATION MATERIALS - KIBICHOI COOLING CENTRE','2023-06-13 09:33:38','','Closed','2023-06-13 09:26:13','','VOUCHER 12 JUNE','','MD','','4542021686637500','1','','1000','','361686637482','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1182,'Expense','8','15000','PETTY CASH','2023-06-13 11:58:31','','Closed','2023-06-13 11:58:31','','VOUCHER 13 JUNE','','MD','','3167881686646683','1','','1000','','81686646674','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1183,'Expense','36','15500','VEHICLE NUMBER PLATES REPLACEMENT','2023-06-13 13:16:40','','Closed','2023-06-13 13:05:18','','VOUCHER 14 JUNE','','MD','','2044391686650612','1','','1000','','361686644613','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1184,'Expense','8','2550','Internet Subscription+Mpesa Charge','2023-06-14 16:02:08','','Closed','2023-06-14 16:02:08','','VOUCHER 16 JUN','','MD','','7389391686747673','1','','1000','','81686747663','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1185,'Expense','36','4000','SENDING MM TO NYAHURURU VIA COURIER','2023-06-15 09:52:05','','Closed','2023-06-15 09:52:05','','VOUCHER 17 JUNE','','MD','','8961931686811889','1','','1000','','361686811872','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1186,'Expense','8','55200','FRESHA FIELD DAY','2023-06-15 11:43:45','','Closed','2023-06-15 11:43:45','','VOUCHER 15 JUNE','','MD','','7276951686818597','1','','1000','','81686818587','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1187,'Expense','8','9750','Chilled Water Holding Tank-Tagho Dairy-700L for AW40','2023-06-15 11:51:00','','Closed','2023-06-15 11:48:09','','VOUCHER 18 JUNE','','MD','','6680551686818822','1','','1000','','81686818816','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1188,'Expense','8','8392','MATERIALS FOR CYKA FARM SERVICE','2023-06-15 14:52:43','','Closed','2023-06-15 14:52:43','','VOUCHER 19 JUNE','','MD','','3794001686829904','1','','1000','','81686829637','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1189,'Expense','8','5000','GATHINJI TO NYAHURURU','2023-06-15 15:12:08','','Closed','2023-06-15 15:12:08','','VOUCHER 20 JUNE','','MD','','9052731686831077','1','','1000','','81686831056','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1190,'Expense','8','6000','Salary Advance','2023-06-15 17:23:06','','Closed','2023-06-15 17:23:06','','Voucher 21 June','','MD','','9634811686838928','1','','1000','','81686838923','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1191,'Expense','8','105000','TRANSPORT OF 7500LPH PASTEURIZER','2023-06-15 17:32:11','','Closed','2023-06-15 17:32:11','','Voucher 22 June','','MD','','3126431686839367','1','','1000','','81686839363','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1192,'Expense','36','1890','MATERIALS FOR VACUUM PUMP REPAIR -  DR. GRAMMATICAS','2023-06-19 14:27:04','','Closed','2023-06-19 14:26:47','','VOUCHER 23 JUNE','','MD','','2762431687173941','1','','1000','','361687173882','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1193,'Expense','36','2000','PATRICK TO KIENI DAIRY FOR HOMOGENIZER SERVICE','2023-06-20 09:06:05','','Closed','2023-06-20 09:06:05','','VOUCHER 24 JUNE','','MD','','4589381687241077','1','','1000','','361687241062','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1194,'Expense','8','5500','NETIFY FIBRE WIFI INSTALLATION','2023-07-04 10:45:28','','Closed','2023-06-20 16:01:25','','VOUCHER 25 JUNE','','MD','','6107771687265852','1','','1000','','361687265599','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1195,'Expense','36','176204.21','CARITAS LAGGING AND CLADDING MATERIALS','2023-06-21 11:17:28','','Closed','2023-06-21 11:17:28','','VOUCHER 26 JUNE','','MD','','4163791687335401','1','','393','','361687335388','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1196,'Expense','36','1500','GATHINJI TO ENGINEER - CYKA FARM','2023-06-22 17:11:15','','Closed','2023-06-22 17:11:15','','VOUCHER 27 JUNE','','MD','','6776801687442983','1','','1000','','361687442967','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1197,'Expense','36','130500','FREIGHT CHARGES - FORA LOGISTICS','2023-06-22 17:20:51','','Closed','2023-06-22 17:20:51','','VOUCHER 28 JUNE','','MD','','105151687443564','1','','394','','361687443439','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1198,'Expense','36','6360','BEARING 6210ZZ FOR NDUMBERI DFCS','2023-06-24 12:28:34','','Closed','2023-06-24 12:28:34','','VOUCHER 29 JUNE','','MD','','2791701687598833','1','','1000','','361687598829','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1199,'Expense','36','10000','ARGON GAS','2023-06-26 11:05:08','','Closed','2023-06-26 11:05:08','','VOUCHER 30 JUNE','','MD','','5382281687766683','1','','1000','','361687766678','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1200,'Expense','36','2700','CASPER TO KAMBAA FOR SITE SURVEY AND TO CARITAS','2023-06-27 10:42:13','','Closed','2023-06-27 10:42:13','','VOUCHER 31 JUNE','','MD','','2408881687851657','1','','1000','','361687851623','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1201,'Expense','8','63000','PASTEURIZER AND HOMOGENIZER TO OTHAYA FROM RUIRU','2023-06-28 12:48:19','','Closed','2023-06-28 12:48:19','','VOUCHER 32 JUN','','MD','','2861451687945652','1','','1000','','81687943094','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1202,'Expense','36','2200','CASPER & PATRICK TO INDUSTRIAL AREA TO BUY CLADDING MATERIALS FOR CARITAS','2023-06-29 12:46:01','','Closed','2023-06-29 12:46:01','','VOUCHER 33 JUNE','','MD','','5849661688031850','1','','1000','','361688031820','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1203,'Expense','36','15005','PETTY CASH','2023-07-01 10:06:27','','Closed','2023-07-01 10:06:27','','VOUCHER 01 JULY','','MD','','6312521688195164','1','','1000','','361688195136','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1204,'Expense','36','12600','REPAIR OF HOMOGENIZER PISTONS - KIENI DAIRY','2023-07-01 11:55:24','','Closed','2023-07-01 11:55:24','','VOUCHER 02 JULY','','MD','','434881688201619','1','','1000','','361688200245','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1205,'Expense','36','2000','PATRICK TO KIENI FOR HOMOGENIZER SERVICE','2023-07-01 18:05:38','','Closed','2023-07-01 18:05:38','','VOUCHER 03 JULY','','MD','','870631688223885','1','','1000','','361688223879','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1206,'Expense','8','90000','lagging and Cladding-CARITAS','2023-07-04 10:32:11','','Closed','2023-07-04 10:12:29','','VOUCHER 04 JULY','','MD','','5058981688454719','1','','1000','','81688454715','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1207,'Expense','36','4000','GATHINJI TO KAKAMEGA FOR MM SERVICE','2023-07-04 15:13:14','','Active','2023-07-04 15:12:26','','VOUCHER 05 JULY','','MD','','1109261688472699','1','','1000','','361688472695','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1208,'Expense','36','2500','KAGWE TO DOSHI TO BUY FIBRE GLASS ROLL  & ASL TO CHECK 500L COOLING TANK','2023-07-04 18:04:13','','Closed','2023-07-04 17:59:16','','VOUCHER 06 JULY','','MD','','8363441688482636','1','','1000','','361688482619','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1209,'Expense','36','2600','BRANDING PAPER FOR BATCH PASTEURIZER & FERMENTATION TANKS - TAGHO DAIRY','2023-07-05 11:00:09','','Closed','2023-07-05 10:59:59','','VOUCHER 07 JULY','','MD','','7473291688543788','1','','1000','','361688543695','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1210,'Expense','8','2970','500L BATCH WORKS','2023-07-05 18:41:59','','Closed','2023-07-05 18:41:59','','VOUCHER 08 JULY','','MD','','6419061688571687','1','','1000','','81688571684','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1211,'Expense','8','9000','Fuel for KCG 947Z','2023-07-06 16:28:10','','Closed','2023-07-06 16:25:50','','VOUCHER 09 JULY','','MD','','855191688649911','1','','1000','','81688649892','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1212,'Expense','8','2300','RIVET GUN','2023-07-06 16:31:47','','Closed','2023-07-06 16:31:47','','VOUCHER 10 JULY','','MD','','2724691688650254','1','','1000','','81688650243','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1213,'Expense','8','41000','DAIRY EQUIPMENT TO TAGHO','2023-07-07 10:54:33','','Closed','2023-07-07 10:54:33','','Voucher 11 July','','MD','','6816741688716393','1','','1000','','81688716376','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1214,'Expense','8','147699','STATUTORY DEDUCTIONS','2023-07-07 12:12:30','','Closed','2023-07-07 12:12:30','','VOUCHER 12 JULY','','MD','','5499761688721048','1','','1000','','81688720968','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1215,'Expense','36','20000','MATERIALS & TRAVELLING - KALRO NAIVASHA','2023-07-10 15:24:47','','Closed','2023-07-10 15:16:58','','VOUCHER 13 JULY ','','MD','','5907391688991323','1','','1000','','361688991309','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1216,'Expense','36','3300','ALUMINIUM ANGLE LINE FOR COLD ROOM REPAIR - KALRO NAIVASHA','2023-07-13 10:55:27','','Closed','2023-07-13 10:47:11','','VOUCHER 14 JULY','','MD','','383351689234334','1','','1000','','361689234137','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1217,'Expense','36','4000','GATHINJI TO WUNDANYI TO RECEIVE TAGHO DAIRY EQUIPMENT','2023-07-13 16:30:47','','Closed','2023-07-13 16:30:47','','VOUCHER 15 JULY','','MD','','9174371689254997','1','','1000','','361689254711','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1218,'Expense','36','4040','SENDING MM TO ELDORET','2023-07-14 14:54:03','','Closed','2023-07-14 14:54:03','','VOUCHER 16 JULY','','MD','','6921021689335610','1','','1000','','361689335592','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1219,'Expense','36','1800','Fuel KBV 521Z','2023-07-14 15:10:37','','Closed','2023-07-14 15:10:37','','VOUCHER 17 JULY','','MD','','284421689336584','1','','1000','','361689336581','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1220,'Expense','8','15002','Petty cash','2023-07-14 15:22:37','','Closed','2023-07-14 15:22:37','','VOUCHER 18 JULY','','MD','','5908141689337331','1','','1000','','81689337323','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1221,'Expense','36','8000','OFFLOADING OF 2 MILK CHILLERS, HOMOGENIZER & CUP FILLER','2023-07-14 16:14:21','','Closed','2023-07-14 16:13:46','','VOUCHER 19 JULY','','MD','','8170681689340377','1','','1000','','361689340373','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1222,'Expense','8','6000','SALARY ADVANCE','2023-07-15 09:08:01','','Closed','2023-07-15 09:08:01','','VOUCHER 20 JULY','','MD','','3927741689401160','1','','1000','','81689401153','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1223,'Expense','36','55000','DELIVERY OF CARGO TO TAGHO DAIRY','2023-07-15 12:19:14','','Closed','2023-07-15 12:19:14','','VOUCHER 21 JULY','','MD','','7585901689412682','1','','1000','','361689412671','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1224,'Expense','8','3000','13Kg Gas Refill','2023-07-17 10:39:26','','Closed','2023-07-17 10:39:26','','VOUCHER 22 JULY','','MD','','7699001689579534','1','','1000','','81689579528','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1225,'Expense','36','12600','GASKET FOR KALRO NAIVASHA COLDROOM','2023-07-17 11:19:22','','Closed','2023-07-17 11:19:22','','VOUCHER 23 JULY','','MD','','6549521689581865','1','','1000','','361689581788','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1226,'Expense','36','6000','INK FOR EPSON L3060 PRINTER','2023-07-17 11:27:19','','Closed','2023-07-17 11:27:19','','VOUCHER 24 JULY','','MD','','2839351689582410','1','','1000','','361689582406','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1227,'Expense','8','1000','MOSES TO KAGIO','2023-07-18 09:20:23','','Closed','2023-07-18 09:20:23','','VOUCHER 25 JULY','','MD','','7927131689661191','1','','1000','','81689661186','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1228,'Expense','8','1300','BOILER BRUSH-KIAMBAA','2023-08-25 09:36:28','','Closed','2023-07-18 11:50:07','','VOUCHER 26 JULY','','MD','','5221521689670179','1','','1000','','81689670176','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1229,'Expense','8','1500','Fuel for KCG 947Z','2023-07-18 13:38:16','','Closed','2023-07-18 13:38:16','','VOUCHER 27 JULY','','MD','','9448261689676467','1','','1000','','81689672389','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1230,'Expense','8','4300','DELIVERY OF MILKING MACHINE ','2023-07-18 14:09:40','','Closed','2023-07-18 14:09:40','','VOUCHER 28 JULY','','MD','','9611141689678504','1','','1000','','81689678497','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1231,'Expense','8','2000','Fuel for KBV 521Z-Casper','2023-07-18 16:50:08','','Closed','2023-07-18 16:50:08','','VOUCHER 29 JULY','','MD','','2522581689688077','1','','1000','','81689688072','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1232,'Expense','36','11686','MATERIALS FOR HOLDING TANK FABRICATION FOR AW40 CHILLER','2023-07-19 11:12:36','','Closed','2023-07-19 11:12:36','','VOUCHER 30 JULY','','MD','','1721281689754262','1','','1000','','361689754242','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1233,'Expense','36','10100','OMALLA 220 OIL - NDUMBERI DFCS LTD','2023-07-20 14:56:36','','Closed','2023-07-20 14:56:36','','VOUCHER 31 JULY','','MD','','9305231689854162','1','','1000','','361689854144','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1234,'Expense','8','4000','Fuel for KCG 947Z','2023-07-21 16:17:43','','Closed','2023-07-21 16:17:43','','VOUCHER 32 JULY','','MD','','1642831689945417','1','','1000','','81689945414','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1235,'Expense','36','4000','FUEL TO KIAMBAA DFCS','2023-07-24 14:39:44','','Closed','2023-07-24 14:39:44','','VOUCHER 33 JULY','','MD','','8042241690198745','1','','1000','','361690198723','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1236,'Expense','36','4000','KAGWE TO TAGHO DAIRY FOR EQUIPMENT ARRANGEMENT','2023-07-25 09:32:28','','Closed','2023-07-25 09:32:28','','VOUCHER 34 JULY','','MD','','3027641690266183','1','','1000','','361690266165','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1237,'Expense','36','4040','COURIER CHARGE FOR MILKING MACHINE TO KAKAMEGA','2023-07-25 10:08:17','','Closed','2023-07-25 10:08:17','','VOUCHER 35 JULY','','MD','','5595181690268781','1','','1000','','361690267811','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1238,'Expense','36','2500','CASPER TO MANG\'U PROGRESSIVE','2023-07-25 10:37:02','','Closed','2023-07-25 10:37:02','','VOUCHER 36 JULY','','MD','','5330961690270575','1','','1000','','361690270532','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1239,'Expense','36','8000','GATHINJI TO KISII FOR MM SERVICE, TO KAKAMEGA  FOR MM TRAINING, TO ELDORET ALLO DAIRY FOR MM TRAINING & SIRIKWA DAIRIES FOR ATM SERVICE','2023-07-25 11:16:55','','Closed','2023-07-25 11:16:55','','VOUCHER 37 JULY','','MD','','6950321690272851','1','','1000','','361690270741','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1240,'Expense','8','5861','UTILITY BILLS','2023-07-25 14:02:52','','Closed','2023-07-25 14:02:52','','VOUCHER 38 JULY','','MD','','6251491690282941','1','','1000','','81690279939','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1241,'Expense','8','15020','Petty cash','2023-07-26 11:59:32','','Closed','2023-07-26 11:59:32','','VOUCHER 39 JULY','','MD','','2648631690361945','1','','1000','','81690361939','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1242,'Expense','8','4000','Fuel for KCG 947Z','2023-07-26 18:20:16','','Closed','2023-07-26 18:20:16','','VOUCHER 40 JULY','','MD','','1287541690384794','1','','1000','','81690384790','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1243,'Expense','36','25380','ACID AND BASE DETERGENTS - HUALANI VENTURES','2023-07-27 11:25:17','','Closed','2023-07-27 11:25:17','','VOUCHER 41 JULY','','MD','','5468721690446269','1','','1000','','361690446210','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1244,'Expense','36','5360','KAGWE TO TULAGA FOR SERVICE','2023-07-28 09:05:13','','Closed','2023-07-28 09:05:13','','VOUCHER 42 JULY','','MD','','4522441690524222','1','','1000','','361690524214','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1245,'Expense','8','86739','3KW Flanged Motor-Tulaga fcs','2023-07-28 16:10:51','','Closed','2023-07-28 16:10:51','','Voucher 43 July','','MD','','7252941690549810','1','','1000','','81690549806','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1246,'Expense','36','17300','DOMAIN HOSTING - SIMBA HOSTING','2023-07-31 08:44:28','','Closed','2023-07-31 08:44:28','','VOUCHER 44 JULY','','MD','','2033421690782094','1','','1000','','361690782057','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1247,'Expense','8','5110','Travelling Exp','2023-07-31 14:46:55','','Closed','2023-07-31 14:46:55','','VOUCHER 45 JULY','','MD','','2997471690803928','1','','1000','','81690803922','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1248,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2023-08-04 11:45:37','','Closed','2023-08-04 11:45:37','','VOUCHER 01 AUGUST','','MD','','6210591691138623','1','','1000','','361691138617','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1249,'Expense','8','166874','STATUTORY DEDUCTIONS','2023-08-04 15:31:13','','Closed','2023-08-04 15:31:13','','Voucher 02 Aug','','MD','','5706081691152227','1','','1000','','81691152222','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1250,'Expense','36','49000','BID BOND FOR LIMURU DFCS LTD TENDER - UHT UNIT AND ESL POUCH PACKANG','2023-08-04 15:36:30','','Closed','2023-08-04 15:36:30','','VOUCHER 03 AUGUST','','MD','','6396661691152440','1','','1000','','361691152429','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1251,'Expense','8','11600','ROBIPOS HOSTING','2023-08-04 15:43:31','','Closed','2023-08-04 15:43:31','','VOUCHER 04 AUG','','MD','','2029001691152979','1','','1000','','81691152650','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1252,'Expense','36','3750','PRINTING PAPERS','2023-08-05 09:38:14','','Closed','2023-08-05 09:38:14','','VOUCHER 05 AUGUST','','MD','','4838151691217464','1','','1000','','361691217459','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1253,'Expense','8','1000','FUEL TO KIBICHOI','2023-08-05 11:00:54','','Closed','2023-08-05 11:00:54','','VOUCHER 06 AUG','','MD','','8307191691222423','1','','1000','','81691222414','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1254,'Expense','36','2000','GATHINJI TO LIMURU FOR TENDER OPENING','2023-08-07 09:46:19','','Closed','2023-08-07 09:46:19','','VOUCHER 07 AUGUST','','MD','','5628901691390722','1','','1000','','361691389448','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1255,'Expense','36','2000','MOSES TO NYAHURURU FOR MM TRAINING','2023-08-07 09:55:04','','Closed','2023-08-07 09:55:04','','VOUCHER 08 AUGUST','','MD','','7313811691391187','1','','1000','','361691390909','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1256,'Expense','36','18650','HOMOGENIZER OILS - KIENI DAIRY','2023-08-07 10:01:05','','Closed','2023-08-07 10:01:05','','VOUCHER 09 AUGUST','','MD','','2465361691391578','1','','1000','','361691391564','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1257,'Expense','36','19550','CONTACTOR 125A FOR CARITAS DAIRY','2023-08-07 12:59:55','','Closed','2023-08-07 12:59:55','','VOUCHER 10 AUGUST','','MD','','512981691402353','1','','1000','','361691402342','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1258,'Expense','8','14400','PETTY CASH','2023-08-07 17:47:04','','Closed','2023-08-07 17:47:04','','VOUCHER 11 AUGUST','','MD','','6772461691419119','1','','1000','','81691419114','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1259,'Expense','36','5000','CASPER TO EGERTON UNIVERSITY','2023-08-07 18:13:42','','Closed','2023-08-07 18:12:18','','VOUCHER 12 AUGUST','','MD','','6499261691421098','1','','1000','','361691420646','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1260,'Expense','8','6000','KAGWE TO SIRIKWA','2023-08-10 12:04:25','','Closed','2023-08-10 12:04:25','','VOUCHER 13 AUG','','MD','','5356411691658231','1','','1000','','81691658220','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1261,'Expense','36','29401','ANALOG TEMPERATURE INDICATOR - KIENI DAIRY & TAGHO DAIRY','2023-08-10 12:21:37','','Closed','2023-08-10 12:04:25','','VOUCHER 14 AUGUST','','MD','','2321751691658200','1','','1000','','361691655593','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1262,'Expense','36','12028','SERVICE FOR KBV 521Z','2023-08-10 14:49:10','','Closed','2023-08-10 14:49:10','','VOUCHER 15 AUGUST','','MD','','4205451691668103','1','','1000','','361691668097','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1263,'Expense','36','10000','DELIVERY OF AW40 CHILLER TO JKUATES','2023-08-10 15:28:29','','Closed','2023-08-10 15:28:29','','VOUCHER 16 AUGUST','','MD','','3280321691670474','1','','1000','','361691670465','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1264,'Expense','36','141884','INSTALLATION MATERIALS - TAGHO DAIRY','2023-08-10 16:14:45','','Closed','2023-08-10 16:14:45','','VOUCHER 17 AUGUST','','MD','','5405711691673221','1','','1000','','361691672663','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1265,'Expense','36','7500','SERVICE FOR KCG 947Z','2023-08-10 17:38:42','','Closed','2023-08-10 17:38:42','','VOUCHER 18 AUGUST','','MD','','1238071691678282','1','','1000','','361691678254','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1266,'Expense','36','9000','PATRICK TO KIENI FOR CUP FILLER SERVICE','2023-08-11 11:51:28','','Closed','2023-08-11 11:51:28','','VOUCHER 19 AUGUST','','MD','','1073321691743845','1','','1000','','361691743802','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1267,'Expense','36','191000','300L ATM FABRICATION - MT. ELGON ORCHARDS','2023-08-11 11:54:09','','Closed','2023-08-11 11:54:09','','VOUCHER 20 AUGUST','','MD','','7575941691744010','1','','393','','361691743987','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1268,'Expense','36','1000','GATHINJI TO RIDGEWAYS MR. NGURU\'S FARM TO RETURN MM AFTER SERVICE','2023-08-14 16:03:42','','Closed','2023-08-14 16:03:42','','VOUCHER 21 AUGUST','','MD','','8764501692018162','1','','1000','','361692018130','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1269,'Expense','8','2400','FITTINGS FOR KIENI CUPFILLER','2023-08-15 09:29:40','','Closed','2023-08-15 09:29:40','','VOUCHER 22 AUG','','MD','','4774871692080933','1','','1000','','81692080927','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1270,'Expense','8','10000','NEW GENRATION NUMBER PLATES','2023-08-25 12:25:34','','Closed','2023-08-15 15:39:34','','VOUCHER 23 AUGUST','','MD','','2568721692103133','1','','1000','','361692103121','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1271,'Expense','36','7500','PATRICK TO KIENI FOR CUP FILLER SERVICE','2023-08-15 16:20:33','','Closed','2023-08-15 16:20:33','','VOUCHER 24 AUGUST','','MD','','9171581692105593','1','','1000','','361692103245','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1272,'Expense','36','6000','SALARY ADVANCE','2023-08-16 09:24:26','','Closed','2023-08-16 09:18:56','','VOUCHER 25 AUGUST','','MD','','9513171692166709','1','','1000','','361692166699','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1273,'Expense','36','11620','CONTACTOR 80A - CARITAS','2023-08-16 13:03:18','','Closed','2023-08-16 13:03:18','','VOUCHER 26 AUGUST','','MD','','6887901692180126','1','','1000','','361692180120','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1274,'Expense','36','4000','KAGWE TO TULAGA FCS FOR HOMOGENIZER SERVICE','2023-08-16 17:25:06','','Closed','2023-08-16 17:25:06','','VOUCHER 27 AUGUST','','MD','','2431141692195869','1','','1000','','361692195851','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1275,'Expense','36','7820','BEARINGS FOR NDUMBERI DFCS','2023-08-21 11:55:44','','Closed','2023-08-21 11:55:44','','VOUCHER 28 AUGUST','','MD','','160901692608104','1','','1000','','361692608082','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1276,'Expense','36','522000','FABRICATION OF 500L STEAM BATCH PASTEURIZER - CARITAS','2023-08-21 16:54:37','','Closed','2023-08-21 16:54:37','','VOUCHER 29 AUGUST','','MD','','567041692626033','1','','393','','361692626023','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1277,'Expense','36','1000','GATHINJI TO KARAGITA NAIVASHA FOR MM SERVICE','2023-08-22 09:21:10','','Closed','2023-08-22 09:21:10','','VOUCHER 30 AUGUST','','MD','','8805931692685138','1','','1000','','361692685096','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1278,'Expense','8','2000','Fuel for KBV 521Z to Cute Kitchen Godown','2023-08-22 10:56:12','','Closed','2023-08-22 10:56:12','','VOUCHER 31 AUG','','MD','','8548751692690764','1','','1000','','81692690752','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1279,'Expense','8','15018','PETTY CASH','2023-08-23 14:07:49','','Closed','2023-08-22 10:57:24','','VOUCHER 32 AUGUST','','MD','','8973761692690982','1','','1000','','361692690866','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1280,'Expense','8','4132','MECHANICAL SEAL FOR KIENI-FASPOL TANK','2023-08-23 18:14:57','','Closed','2023-08-23 18:14:57','','VOUCHER 33 AUG','','MD','','3005761692803656','1','','1000','','81692803630','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1281,'Expense','36','1000','GATHINJI TO KARAGITA NAIVASHA TO REPLACE BLADES','2023-08-24 10:49:18','','Closed','2023-08-24 10:49:18','','VOUCHER 34 AUGUST','','MD','','1793971692863285','1','','1000','','361692863279','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1282,'Expense','8','45000','KAGWE TO TAGHO-WUNDANYI FOR INSTALLATION WORKS','2023-08-25 16:26:25','','Closed','2023-08-25 16:26:25','','VOUCHER 35 AUG','','MD','','504291692969930','1','','1000','','81692969920','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1283,'Expense','36','79681','CLEARING OF IMH SPARES - ARAMEX','2023-08-26 10:31:03','','Closed','2023-08-26 10:31:03','','VOUCHER 36 AUGUST','','MD','','8627611693035030','1','','1000','','361693035005','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1284,'Expense','36','2315','FRONT DOOR GLASS REPLACEMENT','2023-08-26 12:08:46','','Closed','2023-08-26 12:08:46','','VOUCHER 37 AUGUST','','MD','','9876031693040890','1','','1000','','361693040805','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1285,'Expense','8','99333','KIENI DAIRY-MATERIALS FOR STEAM EXTENSION','2023-08-28 10:23:57','','Closed','2023-08-28 10:23:57','','Voucher 38 Aug','','MD','','8915971693207328','1','','1000','','81693207323','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1286,'Expense','8','15000','MOSES TO TAGHO','2023-08-30 15:09:50','','Closed','2023-08-30 15:09:50','','VOUCHER 39 AUG','','MD','','2465601693397363','1','','1000','','81693397356','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1287,'Expense','36','21000','CALIBRATION OF LACTOSCANS','2023-08-31 13:31:34','','Closed','2023-08-31 13:31:34','','VOUCHER 40 AUGUST','','MD','','8320571693477863','1','','1000','','361693477852','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1288,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2023-09-04 09:01:09','','Closed','2023-09-04 09:01:09','','VOUCHER 01 SEPTEMBER','','MD','','8137671693807231','1','','1000','','361693807209','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1289,'Expense','36','1042','SENDING OF TAGHO CHEQUE TO RUIRU VIA G4S','2023-09-06 16:17:51','','Closed','2023-09-06 16:17:51','','VOUCHER 02 SEPTEMBER','','MD','','569351694006195','1','','1000','','361694006161','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1290,'Expense','36','1500','PATRICK TO TECHWIN TO DELIVER MILKING MACHINE','2023-09-06 16:21:27','','Closed','2023-09-06 16:21:27','','VOUCHER 03 SEPTEMBER','','MD','','6432431694006447','1','','1000','','361694006414','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1291,'Expense','36','1000','PATRICK TO JKUATES FOR SITE SURVEY','2023-09-06 16:24:18','','Closed','2023-09-06 16:24:18','','VOUCHER 04 SEPTEMBER','','MD','','7326891694006607','1','','1000','','361694006597','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1292,'Expense','8','2938','ACA PERMIT FOR  MILK DEODORIZER','2023-09-07 10:03:21','','Closed','2023-09-07 10:03:21','','VOUCHER 05 SEP','','MD','','295391694070135','1','','1000','','81694070129','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1293,'Expense','36','0','WIRING CERTIFICATE FOR 3 PHASE APPLICATION','2023-09-07 10:12:15','','Closed','2023-09-07 10:12:15','','VOUCHER 06 SEPTEMBER','','MD','','5840871694070698','1','','1000','','361694070680','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1294,'Expense','36','45216','ADDITIONAL MATERIALS FOR 500L BATCH PASTEURIZER - TAGHO DAIRY','2023-09-07 15:27:33','','Closed','2023-09-07 10:24:20','','VOUCHER 07 SEPTEMBER','','MD','','4290301694071399','1','','1000','','361694070894','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1295,'Expense','36','43884','JKUATES CHILLER INSTALLATION MATERIALS','2023-09-07 12:37:37','','Closed','2023-09-07 12:37:37','','VOUCHER 08 SEPTEMBER','','MD','','1784131694079423','1','','1000','','361694079417','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1296,'Expense','36','166874','STATURTORY DEDUCTIONS','2023-09-08 12:35:44','','Closed','2023-09-08 12:35:44','','VOUCHER 09 SEPTEMBER','','MD','','2813371694165653','1','','1000','','361694165631','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1297,'Expense','36','20000','MOSES & KAGWE IN TAGHO DAIRY FOR INSTALLATION WORKS','2023-09-08 14:31:05','','Closed','2023-09-08 14:31:05','','VOUCHER 10 SEPTEMBER','','MD','','2472061694172578','1','','1000','','361694172571','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1298,'Expense','36','2000','GATHINJI TRAVELLING BACK FROM TAGHO DAIRY','2023-09-08 14:37:20','','Closed','2023-09-08 14:37:20','','VOUCHER 11 SEPTEMBER','','MD','','9725921694172910','1','','1000','','361694172903','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1299,'Expense','8','20003','Petty cash','2023-09-09 11:23:58','','Closed','2023-09-09 11:23:58','','VOUCHER 12 SEPTEMBER','','MD','','3754841694247818','1','','1000','','81694247814','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1300,'Expense','36','2696','PNEUMATIC FITTINGS - TULAGA FCS','2023-09-09 12:06:16','','Closed','2023-09-09 12:06:16','','VOUCHER 13 SEPTEMBER','','MD','','2694641694250336','1','','1000','','361694250322','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1301,'Expense','36','2000','GATHINJI TO UTHIRU FOR MM DELIVERY AND TRAINING','2023-09-11 10:14:52','','Closed','2023-09-11 10:14:52','','VOUCHER 14 SEPTEMBER','','MD','','1949591694416446','1','','1000','','361694416438','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1302,'Expense','8','63643','DELIVERY OF EQUIPMENT TO MUIGZ CAPITAL','2023-09-11 16:20:34','','Closed','2023-09-11 16:20:34','','Voucher 15 SEP','','MD','','5973241694438383','1','','1000','','81694438380','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1303,'Expense','36','3500','PATRICK TO VEPCON TRADERS TO PICK 500L STEAM BATCH PASTEURIZER FOR DELIVERY TO CARITAS','2023-09-12 13:35:22','','Closed','2023-09-12 13:35:22','','VOUCHER 16 SEPTEMBER','','MD','','3227571694514806','1','','1000','','361694514381','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1304,'Expense','36','30000','REAR TYRES FOR KBV 521Z','2023-09-13 12:03:16','','Closed','2023-09-13 12:03:16','','VOUCHER 17 SEPTEMBER','','MD','','1908131694595717','1','','1000','','361694595609','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1305,'Expense','36','36849','FABRICATION OF 50L YOGHURT HOPPER & CANS RACK - KIENI DAIRY','2023-09-14 13:24:33','','Closed','2023-09-14 13:24:24','','VOUCHER 18 SEPTEMBER','','MD','','3290441694686950','1','','1000','','361694686927','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1306,'Expense','36','9500','CASPER TO NYAHURURU FOR SITE SURVEY','2023-09-14 16:58:58','','Closed','2023-09-14 13:37:14','','VOUCHER 19 SEPTEMBER','','MD','','116541694687713','1','','1000','','361694687669','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1307,'Expense','8','1100','ALUMINIUM BOX-FOR CARRIAGE OF TOOLS','2023-09-16 10:28:15','','Closed','2023-09-16 10:28:15','','VOUCHER 20 SEPTEMBER','','MD','','3243181694849236','1','','1000','','81694849227','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1308,'Expense','36','1000','PATRICK TO NDUMBERI DAIRY FOR HOMOGENIZER SERVICE','2023-09-16 11:54:34','','Closed','2023-09-16 11:54:34','','VOUCHER 21 SEPTEMBER','','MD','','5270221694854375','1','','1000','','361694854345','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1309,'Expense','36','75338.41','CLEARING OF FBF SPARES VIA UPS','2023-09-18 14:14:29','','Closed','2023-09-18 14:14:29','','VOUCHER 22 SEPTEMBER','','MD','','2143481695035519','1','','1000','','361695035479','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1310,'Expense','36','25000','MOSES & KAGWE IN TAGHO DAIRY FOR INSTALLATION WORKS','2023-09-18 14:24:19','','Closed','2023-09-18 14:24:19','','VOUCHER 23 SEPTEMBER','','MD','','8379641695036203','1','','1000','','361695036081','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1311,'Expense','8','82264','CONSOLIDATED EXP-JUNE,JULY,AUG,SEPT','2023-09-18 15:55:44','','Closed','2023-09-18 15:55:44','','VOUCHER 24 SEPTEMBER','','MD','','8450361695041563','1','','1000','','81695041554','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1312,'Expense','8','17450','TRAVELLING TO MERU CENTRAL DCU LTD','2023-09-18 16:14:36','','Closed','2023-09-18 16:14:24','','VOUCHER 25 SEP','','MD','','798231695042819','1','','1000','','81695042815','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1313,'Expense','8','10000','TRAVELLING EXP-SERVICE FOR  GITUGI COOLER','2023-09-18 17:58:17','','Closed','2023-09-18 17:58:17','','VOUCHER 26 SEP','','MD','','9131521695048925','1','','1000','','81695044293','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1314,'Expense','8','6000','SALARY ADVANCE','2023-09-18 18:02:34','','Closed','2023-09-18 18:02:34','','VOUCHER 27 SEP','','MD','','2792481695049312','1','','1000','','81695049304','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1315,'Expense','8','5000','TRAVELLING ADVANCES','2023-09-18 18:11:45','','Closed','2023-09-18 18:11:45','','VOUCHER 28 SEP','','MD','','1530581695049867','1','','1000','','81695049863','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1316,'Expense','36','192986','AIR COMPRESSOR FOR TAGHO DAIRY','2023-09-19 09:02:48','','Closed','2023-09-19 09:02:48','','VOUCHER 29 SEPTEMBER','','MD','','1235551695103263','1','','1000','','361695103218','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1317,'Expense','36','7037.5','PRESSURE ADJUSTOR FOR HOMOGENIZER - MEVED DAIRY','2023-09-20 15:21:40','','Closed','2023-09-20 15:21:40','','VOUCHER 30 SEPTEMBER','','MD','','9159861695212456','1','','1000','','361695212431','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1318,'Expense','8','58548','MATERIALS FOR ASPENDOS-GITUGI COLLECTION CENTRE','2023-09-21 13:20:33','','Closed','2023-09-21 13:20:33','','VOUCHER 31 SEP','','MD','','6269391695291567','1','','1000','','81695291561','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1319,'Expense','36','','MATERIALS FOR TAGHO DAIRY','2023-09-23 09:52:53','','Closed','2023-09-23 09:39:24','','VOUCHER 32 SEPTEMBER','','MD','','6701111695450982','1','','1000','','361695450861','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1320,'Expense','8','13000','AIRTEL BUNDLES-JUNE TO AUG 2023','2023-09-23 12:20:05','','Closed','2023-09-23 12:20:05','','VOUCHER 33 SEPT','','MD','','8155801695460727','1','','1000','','81695460724','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1321,'Expense','36','2000','GATHINJI TO NKUBU (MR. MBAYA\'S FARM) FOR MM TRAINING','2023-09-23 14:10:23','','Closed','2023-09-23 14:10:23','','VOUCHER 34 SEPTEMBER','','MD','','2728581695467285','1','','1000','','361695467276','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1322,'Expense','36','14031','CLEARING OF TPS3 SPARES VIA FEDEX','2023-09-25 15:19:27','','Closed','2023-09-25 15:19:27','','VOUCHER 35 SEPTEMBER','','MD','','4649611695644292','1','','1000','','361695644262','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1323,'Expense','36','5900','MACHINES/EQUIPMENT TO KICC TASHIKKA EXPO (27TH - 29TH SEPTEMBER 2023. 26TH SEPTEMBER - DELIVERY OF MACHINES)','2023-09-26 13:01:07','','Closed','2023-09-26 12:54:04','','VOUCHER 36 SEPTEMBER','','MD','','3131581695721966','1','','1000','','361695721961','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1324,'Expense','8','3200','BUSINESS CARDS','2023-09-29 17:00:44','','Closed','2023-09-29 17:00:44','','VOUCHER 37 SEP','','MD','','8588681695995974','1','','1000','','81695995968','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1325,'Expense','8','1850','Pneumatics Materials-Tulaga','2023-09-29 17:14:35','','Closed','2023-09-29 17:14:35','','VOUCHER 38 SEP','','MD','','9652521695996824','1','','1000','','81695996820','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1326,'Expense','8','7050','Company Annual Returns','2023-09-29 18:20:32','','Closed','2023-09-29 18:20:32','','Voucher 39 Sept','','MD','','7128091696000773','1','','393','','81696000649','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1327,'Expense','8','6000','FUEL FOR KDA 655K','2023-09-29 18:26:16','','Closed','2023-09-29 18:26:16','','VOUCHER 40 SEP','','MD','','3563241696001128','1','','1000','','81696001124','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1328,'Expense','8','48204.3','SERVICE FOR KDA 655K','2023-09-29 18:28:04','','Closed','2023-09-29 18:28:04','','VOUCHER 41 SEP','','MD','','6426831696001257','1','','1000','','81696001251','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1329,'Expense','8','20010','Petty cash','2023-10-02 12:14:11','','Closed','2023-10-02 12:14:11','','Voucher 01 Oct','','MD','','9830241696237959','1','','1000','','81696237950','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1330,'Expense','8','98571.8','CLEARING DAIRYBITS GOODS','2023-10-03 18:02:00','','Closed','2023-10-03 18:02:00','','Voucher 02 OCT','','MD','','7934651696345250','1','','1000','','81696345234','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1331,'Expense','8','239055','MATERIALS FOR CARITAS BATCH INSTALLATION','2023-10-04 09:23:36','','Closed','2023-10-04 09:23:36','','VOUCHER 03 OCT','','MD','','4443811696400533','1','','1000','','81696400528','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1332,'Expense','8','2520','Monthly Internet Subscription+Mpesa Charge','2023-10-04 10:54:51','','Closed','2023-10-04 10:54:51','','VOUCHER 04 OCT','','MD','','9257581696406060','1','','1000','','81696406056','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1333,'Expense','8','12400','4 OVERALLS','2023-10-04 10:56:25','','Closed','2023-10-04 10:56:25','','VOUCHER 05 OCT','','MD','','2439141696406160','1','','1000','','81696406144','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1334,'Expense','8','7800','KAGWE TO KIENI TO DELIVER RACK  AND HOPPER','2023-10-04 11:14:53','','Closed','2023-10-04 11:14:53','','VOUCHER 06 OCT','','MD','','6169881696407168','1','','1000','','81696407165','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1335,'Expense','36','5000','PATRICK, MOSES & GATHINJI TO CARITAS FOR BATCH INSTALLATION','2023-10-05 11:24:55','','Closed','2023-10-04 17:53:23','','VOUCHER 07 OCTOBER','','MD','','871421696430946','1','','1000','','361696430930','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1336,'Expense','8','13000','SPARES FOR KDA 655K','2023-10-05 09:29:19','','Closed','2023-10-05 09:29:19','','VOUCHER 08 OCT','','MD','','8077641696487293','1','','1000','','81696487267','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1337,'Expense','8','1500','OIL SEALS FOR NDUMBERI','2023-10-05 09:45:10','','Closed','2023-10-05 09:45:10','','VOUCHER 09 OCT','','MD','','2585561696488237','1','','1000','','81696487871','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1338,'Expense','36','3000','GATHINJI TO NANYUKI AGRICUM FOR COOLING TANK SERVICE','2023-10-17 19:05:10','','Closed','2023-10-07 08:54:04','','VOUCHER 10 OCTOBER','','MD','','2660041696657942','1','','1000','','361696657885','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1339,'Expense','8','11000','ADDITIONAL MATERIALS AND FUEL FOR CARITAS BATCH','2023-10-13 10:22:48','','Closed','2023-10-07 08:58:09','','VOUCHER 11 OCTOBER','','MD','','6901991696658242','1','','1000','','361696658228','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1340,'Expense','8','2600','Fuel for KBV 521Z-CASPER TO CARITAS','2023-10-09 10:55:42','','Closed','2023-10-09 10:55:30','','VOUCHER 12 OCTOBER','','MD','','9484561696838091','1','','1000','','81696838061','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1341,'Expense','8','169874','STATUTORY DEDUCTIONS-SEPT 2023 PAYROLL','2023-10-09 11:12:34','','Closed','2023-10-09 11:12:34','','VOUCHER 13 OCT','','MD','','6071861696838998','1','','1000','','81696838240','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1342,'Expense','8','4000','FUEL','2023-10-09 11:31:11','','Closed','2023-10-09 11:31:11','','VOUCHER 14 OCT','','MD','','1316661696840246','1','','1000','','81696839919','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1343,'Expense','36','11600','OMALLA 220 OIL - NDUMBERI DFCS LTD','2023-10-13 11:58:23','','Closed','2023-10-13 11:58:23','','VOUCHER 15 OCTOBER','','MD','','3867531697187459','1','','1000','','361697187417','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1344,'Expense','36','1200','GATHINJI TO NAIVASHA FOR MM TRAINING - EVO GREEN LTD','2023-10-14 15:03:54','','Closed','2023-10-14 15:03:54','','VOUCHER 16 OCTOBER','','MD','','8328101697283618','1','','1000','','361697283588','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1345,'Expense','36','2000','SERVICE FOR KDE 629K','2023-10-14 15:06:21','','Closed','2023-10-14 15:06:21','','VOUCHER 17 OCTOBER','','MD','','7304251697285138','1','','1000','','361697285116','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1346,'Expense','36','7500','SERVICE FOR KBV 521Z','2023-10-16 12:24:07','','Closed','2023-10-16 12:23:31','','VOUCHER 18 OCTOBER','','MD','','2729461697448170','1','','1000','','361697448153','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1347,'Expense','36','78312.2','ADDITIONAL MATERIALS FOR 500L STEAM BATCH PASTEURIZER - CARITAS','2023-10-16 13:41:37','','Closed','2023-10-16 13:41:37','','VOUCHER 19 OCTOBER','','MD','','7675921697452835','1','','1000','','361697452820','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1348,'Expense','36','6000','SALARY ADVANCE','2023-10-16 14:51:25','','Closed','2023-10-16 14:51:25','','VOUCHER 20 OCTOBER','','MD','','5994791697457059','1','','1000','','361697457049','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1349,'Expense','36','27000','CASPER & PATRICK TO MT. ELGON ORCHARDS','2023-10-17 10:41:29','','Closed','2023-10-17 10:41:29','','VOUCHER 21 OCTOBER','','MD','','814131697528380','1','','1000','','361697528365','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1350,'Expense','36','6000','MOSES TO TAGHO DAIRY FOR CHILLER SERVICE','2023-10-17 12:29:54','','Closed','2023-10-17 12:29:54','','VOUCHER 22 OCTOBER','','MD','','7215841697534907','1','','1000','','361697534865','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1351,'Expense','36','1000','REFUND ON SALE','2023-10-18 17:55:20','','Closed','2023-10-18 17:55:20','','VOUCHER 23 OCTOBER','','MD','','8460771697640739','1','','1000','','361697640726','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1352,'Expense','36','3000','GATHINJI TO NANYUKI FOR MM SERVICE - MR. DUNCAN NDEGWA','2023-10-21 10:25:44','','Closed','2023-10-21 10:25:44','','VOUCHER 24 OCTOBER','','MD','','448471697873077','1','','1000','','361697872975','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1353,'Expense','8','20003','PETTY CASH','2023-10-23 16:09:52','','Closed','2023-10-23 16:09:52','','VOUCHER 25 OCT','','MD','','9880841698066540','1','','1000','','81698066534','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1354,'Expense','36','7770','STATIONERY','2023-10-24 10:18:12','','Closed','2023-10-24 10:18:12','','VOUCHER 26 OCTOBER','','MD','','9835921698131728','1','','1000','','361698131666','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1355,'Expense','8','6000','KAGWE TO DEMKA DAIRY-COMMISSIONING OF 7500LPH PASTEURIZER &HOMOGENIZER','2023-10-24 12:11:39','','Closed','2023-10-24 11:46:52','','VOUCHER 27 OCT','','MD','','997021698137036','1','','1000','','81698137030','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1356,'Expense','8','9000','PATRICK TO DEMKA DAIRY-COMMISSIONING OF 7500LPH PASTEURIZER &HOMOGENIZER','2023-10-24 11:51:08','','Closed','2023-10-24 11:51:08','','VOUCHER 28 OCT','','MD','','2791171698137311','1','','1000','','81698137305','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1357,'Expense','8','1000','GATHINJI TO NDUMBERI-TO DELIVER 3KW MILK PUMP','2023-10-24 11:59:30','','Closed','2023-10-24 11:59:30','','29 OCT','','MD','','5754021698137894','1','','1000','','81698137550','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1358,'Expense','36','1000','FUEL KDE 629K','2023-10-24 12:41:03','','Closed','2023-10-24 12:41:03','','VOUCHER 30 OCTOBER','','MD','','2242101698140435','1','','1000','','361698140402','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1359,'Expense','8','44164','TAXES AND CLEARING CHARGES TO FREYKID-FBF SPARES','2023-10-26 13:43:37','','Closed','2023-10-26 13:43:37','','VOUCHER 31 OCT','','MD','','1561181698316916','1','','1000','','81698316205','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1360,'Expense','8','4072','FUSES FOR DEMKA DAIRY+TRAVELLING EXPENSES','2023-10-26 14:27:50','','Closed','2023-10-26 14:24:49','','VOUCHER 32 OCT','','MD','','5179121698319437','1','','1000','','81698319432','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1361,'Expense','36','2000','DELIVERY OF 20KG SAFEGUARD DETERGENT TO GRAMMATICAS','2023-10-27 11:52:12','','Closed','2023-10-27 11:52:12','','VOUCHER 33 OCTOBER','','MD','','8536201698396667','1','','1000','','361698396651','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1362,'Expense','36','2000','PATRICK, MOSES & GATHINJI TO CARITAS TO FINISH ON STEAM BATCH INSTALLATION','2023-10-28 11:15:15','','Closed','2023-10-28 11:15:15','','VOUCHER 34 OCTOBER','','MD','','288491698480859','1','','1000','','361698480829','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1363,'Expense','36','2000','TWO BUCKET MM DELIVERY TO SABASABA','2023-10-30 16:36:31','','Closed','2023-10-30 16:36:31','','VOUCHER 35 OCTOBER','','MD','','3485801698672943','1','','1000','','361698672925','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1364,'Expense','36','3000','GATHINJI TO NANYUKI MRS. KINYUA\'S FARM FOR MM SERVICE','2023-10-30 16:38:41','','Closed','2023-10-30 16:38:41','','VOUCHER 36 OCTOBER','','MD','','9573151698673073','1','','1000','','361698673068','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1365,'Expense','36','1500','PATRICK TO KIAMBAA - SITE SURVEY FOR BOILER PIPES RELOCATION','2023-10-31 11:45:38','','Closed','2023-10-31 11:44:47','','VOUCHER 37 OCTOBER','','MD','','949981698741844','1','','1000','','361698741831','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1366,'Expense','36','8580','TILES REPAIR ','2023-11-01 12:14:50','','Closed','2023-11-01 12:14:50','','VOUCHER 01 NOVEMBER','','MD','','6532701698829989','1','','1000','','361698829975','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1367,'Expense','36','22860','MATERIALS FOR MACHINERY SERVICE - KIENI DAIRY','2023-11-02 13:13:04','','Closed','2023-11-02 13:13:04','','VOUCHER 02 NOVEMBER','','MD','','4931721698919881','1','','1000','','361698919876','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1368,'Expense','36','3000','GATHINJI TO SABASABA FOR DELIVERY OF VACUUM PUMP WITH VESSEL','2023-11-02 16:45:33','','Closed','2023-11-02 16:45:33','','VOUCHER 03 NOVEMBER','','MD','','6758391698932555','1','','1000','','361698932505','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1369,'Expense','36','26100','ARGON GAS','2023-11-03 10:42:55','','Closed','2023-11-03 10:42:55','','VOUCHER 04 NOVEMBER','','MD','','8007221698997311','1','','1000','','361698992745','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1370,'Expense','8','20012','PETTY CASH','2023-11-03 12:05:14','','Closed','2023-11-03 12:05:14','','VOUCHER 05 NOV','','MD','','7719721699002287','1','','1000','','81698998554','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1371,'Expense','8','10000','PATRICK TO KIENI DAIRY FOR HOMOGENIZER AND COOLING TANK SERVICE','2023-11-03 17:55:03','','Closed','2023-11-03 17:55:03','','VOUCHER 06 NOVEMBER','','MD','','6067951699023244','1','','1000','','81699023215','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1372,'Expense','8','2000','ANNUAL RENTAL FEE-POST OFFICE','2023-11-04 12:26:45','','Closed','2023-11-04 12:26:45','','VOUCHER 07 NOV','','MD','','3665071699089984','1','','1000','','81699089976','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1373,'Expense','8','6250','Water Bill','2023-11-04 12:39:43','','Closed','2023-11-04 12:39:43','','VOUCHER 08 NOV','','MD','','5562021699090758','1','','1000','','81699090497','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1374,'Expense','36','2500','GATHINJI TO NANYUKI MRS. KINYUA\'S FARM TO RETURN MOTOR','2023-11-06 09:50:19','','Closed','2023-11-06 09:50:19','','VOUCHER 09 NOVEMBER','','MD','','3634451699253355','1','','1000','','361699253298','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1375,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2023-11-06 10:07:36','','Closed','2023-11-06 10:07:36','','VOUCHER 10 NOVEMBER','','MD','','7434641699254386','1','','1000','','361699254353','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1376,'Expense','36','2300','CASPER TO TOWN TO PICK CHEQUE & TO BUY CARITAS MATERIALS','2023-11-08 11:24:55','','Closed','2023-11-08 11:21:20','','VOUCHER 11 NOVEMBER','','MD','','186251699431658','1','','1000','','361699431643','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1377,'Expense','36','6000','PATRICK & MOSES TO CARITAS FOR POUCH FILLING MACHINE POSITIONING AND INSTALLATION','2023-11-08 12:00:46','','Closed','2023-11-08 11:59:56','','VOUCHER 12 NOVEMBER','','MD','','2772361699433835','1','','1000','','361699433625','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1378,'Expense','36','271650.44','INSTALLATION MATERIALS FOR DOUBLE LANE POUCH FILLING MACHINE - CARITAS DAIRY','2023-11-10 09:28:23','','Closed','2023-11-09 10:52:36','','VOUCHER 13 NOVEMBER','','MD','','5459511699516283','1','','393','','361699516269','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1379,'Expense','8','169874','STATUTORY DEDUCTIONS','2023-11-09 16:59:36','','Closed','2023-11-09 16:59:36','','Voucher 14 Nov','','MD','','3229591699538345','1','','1000','','81699538340','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1380,'Expense','8','17500','MM MOTOR FOR MRS.KINYUA-NANYUKI','2023-11-10 12:23:58','','Closed','2023-11-10 12:23:58','','Voucher 15 Nov','','MD','','6071611699608185','1','','1000','','81699607157','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1381,'Expense','36','45705','INSURANCE FOR KBT 267X','2023-11-14 11:01:06','','Closed','2023-11-14 11:01:06','','VOUCHER 16 NOVEMBER','','MD','','5952121699948791','1','','1000','','361699948768','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1382,'Expense','8','3077','ACA PERMIT FOR  KNOCKDOWN KITS(ENDERUN) -To allow IDF Processing','2023-11-14 12:14:15','','Closed','2023-11-14 12:14:15','','VOUCHER 17 NOV','','MD','','7593541699953201','1','','1000','','81699953198','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1383,'Expense','36','4923','SERVICE FOR KDE 629K','2023-11-14 16:32:51','','Closed','2023-11-14 16:32:51','','VOUCHER 18 NOVEMBER','','MD','','3288111699968731','1','','1000','','361699968717','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1384,'Expense','8','5000','DESIGNING OF THE COMPANY BROCHURE','2023-11-14 17:34:24','','Closed','2023-11-14 17:34:24','','VOUCHER 19 NOV','','MD','','4929841699972422','1','','1000','','81699972166','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1385,'Expense','36','16412','SERVICE FOR KCG 947Z','2023-11-16 14:49:00','','Closed','2023-11-16 14:49:00','','VOUCHER 20 NOVEMBER','','MD','','5198251700135253','1','','1000','','361700134675','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1386,'Expense','36','5000','KAGWE TO DEMKA DAIRY','2023-11-17 09:19:48','','Closed','2023-11-17 09:19:48','','VOUCHER 21 NOVEMBER','','MD','','7587901700201907','1','','1000','','361700201858','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1387,'Expense','36','2000','PATRICK TO DIANA FARM MANG\'U FOR SITE VISIT','2023-11-17 09:23:14','','Closed','2023-11-17 09:23:14','','VOUCHER 22 NOVEMBER','','MD','','1600641700202128','1','','1000','','361700202070','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1388,'Expense','8','6000','SALARY ADVANCE','2023-11-17 15:29:29','','Closed','2023-11-17 15:29:29','','Voucher 23 Nov','','MD','','661171700224146','1','','1000','','81700224142','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1389,'Expense','8','2800','Cooking Gas Refill','2023-11-17 15:54:25','','Closed','2023-11-17 15:54:25','','Voucher 24 Nov','','MD','','5630461700225608','1','','1000','','81700225601','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1390,'Expense','36','5000','MOSES TO KAPSABET FOR MM SERVICE','2023-11-17 16:59:47','','Closed','2023-11-17 16:59:47','','VOUCHER 25 NOVEMBER','','MD','','198491700229358','1','','1000','','361700228217','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1391,'Expense','36','52664','BURGMANN MECHANICAL SEAL - PALM HOUSE DAIRIES','2023-11-20 12:39:32','','Closed','2023-11-20 12:39:32','','VOUCHER 26 NOVEMBER','','MD','','3063551700473108','1','','1000','','361700473105','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1392,'Expense','8','20001','PETTY CASH','2023-11-21 10:48:33','','Closed','2023-11-21 10:48:33','','Voucher 27 Nov','','MD','','5576041700552893','1','','1000','','81700552889','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1393,'Expense','8','6300','1MX1M PRINTOUTS','2023-11-22 16:57:54','','Closed','2023-11-22 16:57:54','','VOUCHER 28 NOV','','MD','','2977971700661433','1','','1000','','81700661426','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1394,'Expense','36','30970','FITTINGS FOR 2 BUCKET MM','2023-11-25 10:56:34','','Closed','2023-11-23 17:33:58','','VOUCHER 29 NOVEMBER','','MD','','228071700749995','1','','1000','','81700749989','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1395,'Expense','36','4000','GATHINJI TO NAIVASHA FOR MM DELIVERY AND TRAINING','2023-11-25 10:54:17','','Closed','2023-11-25 09:24:35','','VOUCHER 30 NOVEMBER','','MD','','7712091700893433','1','','1000','','361700893376','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1396,'Expense','36','68808','SAFEGUARD DETERGENT','2023-11-25 10:50:28','','Closed','2023-11-25 10:50:28','','VOUCHER 31 NOVEMBER','','MD','','8720101700898534','1','','1000','','361700898503','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1397,'Expense','8','4000','KAGWE AND MOSES TO EDMUNDRICE FOUNDATION FOR SITE VISIT+ NDUMBERI FOR HOMOGENIZER DIAGNOSIS','2023-11-29 13:33:13','','Closed','2023-11-25 12:46:04','','VOUCHER 32 NOVEMBER','','MD','','8917121700905442','1','','1000','','361700899792','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1398,'Expense','36','9488','SPARES FOR NDUMBERI DAIRY','2023-11-27 10:34:48','','Closed','2023-11-27 10:34:48','','VOUCHER 33 NOVEMBER','','MD','','8670771701070425','1','','1000','','361701070408','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1399,'Expense','8','22000','500PCS BROCHURES','2023-11-27 12:19:04','','Closed','2023-11-27 12:19:04','','VOUCHER 34 NOV','','MD','','6044301701076255','1','','1000','','81701076248','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1400,'Expense','8','5000','DELIVERY TO PALMHOUSE ','2023-11-27 14:50:14','','Closed','2023-11-27 14:50:14','','VOUCHER 35  NOV','','MD','','5327701701085396','1','','1000','','81701085374','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1401,'Expense','8','1011397','CLEARING CHARGES-PACKO UNITECH','2023-11-28 12:20:07','','Closed','2023-11-28 12:20:07','','Voucher 36 Nov','','MD','','9837061701163102','1','','1000','','81701163096','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1402,'Expense','36','5000','GATHINJI TO AHERO MR. OWINO\'S FARM FOR MM SERVICE','2023-11-28 15:56:19','','Closed','2023-11-28 15:56:19','','VOUCHER 37 NOVEMBER','','MD','','678271701176101','1','','1000','','361701176082','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1403,'Expense','36','1500','MOSES TO BARICHO FOR MM SERVICE','2023-11-28 16:11:05','','Closed','2023-11-28 16:11:05','','VOUCHER 38 NOVEMBER','','MD','','2665851701177020','1','','1000','','361701176998','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1404,'Expense','36','1500','PATRICK TO DIANA FARM MANG\'U FOR SERVICE','2023-11-29 09:28:42','','Closed','2023-11-29 09:28:42','','VOUCHER 39 NOVEMBER','','MD','','8541261701239256','1','','1000','','361701239161','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1405,'Expense','36','7500','CASPER TO SULTAN HAMUD FOR SITE VISIT - ROBOTEK KENYA LTD C/O NAJIB BALALA','2023-11-30 10:11:20','','Closed','2023-11-30 10:01:58','','VOUCHER 40 NOVEMBER','','MD','','6245561701327669','1','','1000','','361701327654','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1406,'Expense','8','1000','PATRICK TO MUKURWEINI-MR. GICHUKI','2023-11-30 11:15:35','','Closed','2023-11-30 11:00:44','','Voucher 41 Nov','','MD','','281721701331179','1','','1000','','81701331165','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1407,'Expense','36','20020','PETTY CASH','2023-12-01 09:49:45','','Closed','2023-12-01 09:49:45','','VOUCHER 01 DECEMBER','','MD','','8214481701412804','1','','1000','','361701412790','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1408,'Expense','36','8250','`SERVICE FOR KDE 629K - GEAR BOX SUMP REPAIR','2023-12-02 09:04:12','','Closed','2023-12-02 09:04:12','','VOUCHER 02 DECEMBER','','MD','','618951701496932','1','','1000','','361701496857','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1409,'Expense','36','9500','CASPER & KAGWE TO NAKURU - CLOVERFIELD DAIRIES','2023-12-05 08:36:10','','Closed','2023-12-05 08:36:10','','VOUCHER 03 DECEMBER','','MD','','4087931701754451','1','','1000','','361701754412','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1410,'Expense','36','9900','SPARE TYRE - KDE 629K','2023-12-05 08:40:45','','Closed','2023-12-05 08:40:45','','VOUCHER 04 DECEMBER','','MD','','8467901701754745','1','','1000','','361701754736','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1411,'Expense','8','169875','STATUTORY DEDUCTIONS-NOV 2023 PAYROLL','2023-12-06 15:26:40','','Closed','2023-12-06 09:40:52','','VOUCHER 05 DECEMBER','','MD','','7105621701844825','1','','1000','','361701844814','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1412,'Expense','8','14600','WEIGHING SCALES FOR KALRO','2023-12-07 11:54:19','','Closed','2023-12-07 11:54:19','','VOUCHER  06 DEC','','MD','','3672531701939164','1','','1000','','81701932895','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1413,'Expense','36','10000','KAGWE TO NANYUKI - MR. GITONGA\'S FARM FOR TANK INSTALLATION AND FOR SERVICE AT AGRICUM (MR. WARUI\'S FARM)','2023-12-08 18:22:23','','Closed','2023-12-08 18:22:23','','VOUCHER 07 DECEMBER','','MD','','3526241702048794','1','','1000','','361702048778','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1414,'Expense','36','14007','DIANA FARM PARLOUR MATERIALS','2023-12-09 10:11:24','','Closed','2023-12-09 10:11:24','','VOUCHER 08 DECEMBER','','MD','','2122571702105713','1','','1000','','361702105698','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1415,'Expense','8','254513','TAXES AND CLEARING CHARGES TO FREYKID-PIETRIBIASI PD PUMP','2023-12-09 13:55:29','','Closed','2023-12-09 13:55:29','','Voucher 09 Dec','','MD','','437091702119267','1','','1000','','81702118811','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1416,'Expense','8','19994','PETTY CASH','2023-12-11 16:52:23','','Closed','2023-12-11 16:52:23','','Voucher 10 Dec','','MD','','7537521702302700','1','','1000','','81702302691','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1417,'Expense','36','2500','PATRICK AND KAGWE TO CARITAS FOR CH GASKETS REPLACEMENT','2023-12-13 14:07:41','','Closed','2023-12-13 14:07:41','','VOUCHER 11 DECEMBER','','MD','','8753301702465600','1','','1000','','361702465556','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1418,'Expense','36','1500','PATRICK TO DIANA FARM MANG\'U FOR SERVICE','2023-12-14 13:33:57','','Closed','2023-12-13 14:10:59','','VOUCHER 12 DECEMBER','','MD','','5959651702465826','1','','1000','','361702465814','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1419,'Expense','36','1500','FUEL KDE 629K','2023-12-14 13:34:55','','Closed','2023-12-14 13:34:55','','VOUCHER 13 DECEMBER','','MD','','3060761702550070','1','','1000','','361702550060','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1420,'Expense','36','2000','KAGWE TO NAKURU FOR SITE VISIT - CLOVERFIELD DAIRIES (MR. MBUTHIA)','2023-12-15 12:34:10','','Closed','2023-12-15 12:34:10','','VOUCHER 14 DECEMBER','','MD','','5115531702632766','1','','1000','','361702632754','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1421,'Expense','8','21388','Delivery of Equipment to KALRO','2023-12-16 10:25:02','','Closed','2023-12-16 10:25:02','','Voucher 15 Dec','','MD','','2684421702711458','1','','1000','','81702711177','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1422,'Expense','36','8500','KAGWE TO SIRIKWA DAIRIES FOR CUP FILLING MACHINE RETRAINING - 3 DAYS','2023-12-16 12:59:45','','Closed','2023-12-16 12:59:12','','VOUCHER 14 DECEMBER','','MD','','1112541702720715','1','','1000','','361702720645','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1423,'Expense','36','4500','SERVICE FOR KDE 629K','2023-12-18 12:01:39','','Closed','2023-12-18 12:01:39','','VOUCHER 15 DECEMBER','','MD','','3050921702890067','1','','1000','','361702890062','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1424,'Expense','36','3000','GEORGE TO FRESHA/GITHUNGURI DFCS TO COLLECT CHEQUE THEN TO NDUMBERI DFCS TO DELIVER PD PUMP & PHE GASKETS','2023-12-18 16:53:01','','Closed','2023-12-18 16:53:01','','VOUCHER 16 DECEMBER','','MD','','2157361702907498','1','','1000','','361702907249','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1425,'Expense','36','49747.86','INSURANCE - KBV 521Z','2023-12-18 17:33:29','','Closed','2023-12-18 17:33:29','','VOUCHER 17 DECEMBER','','MD','','1241541702909960','1','','1000','','361702909949','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1426,'Expense','36','75000','SMART FARMER ADVERT','2023-12-18 17:41:00','','Closed','2023-12-18 17:41:00','','VOUCHER 18 DECEMBER','','MD','','100051702910387','1','','1000','','361702910341','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1427,'Expense','36','33780','SERVICE FOR KBV 521Z','2023-12-20 13:53:05','','Closed','2023-12-20 13:53:05','','VOUCHER 19 DECEMBER','','MD','','2861661703069551','1','','1000','','361703069535','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1428,'Expense','8','135151','Consolidated Exp-2022/3','2023-12-20 16:50:45','','Closed','2023-03-31 16:50:20','','VOUCHER 39 MARCH','','MD','','7381331703080194','1','','1000','','81703080177','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1429,'Expense','8','55234','Consolidated Exp','2023-12-20 16:55:55','','Closed','2023-12-20 16:55:55','','VOUCHER 20 DEC','','MD','','3179411703080521','1','','1000','','81703080517','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1430,'Expense','8','800','Fuel For KDE 629K-Casper','2023-12-20 16:59:33','','Closed','2023-12-20 16:59:33','','VOUCHER 21 DEC','','MD','','474091703080736','1','','1000','','81703080731','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1431,'Expense','8','57091.5','Consolidated Exp','2023-12-20 18:05:19','','Closed','2022-03-31 17:58:49','','42 MAR 2022','','MD','','7377971703084300','1','','1000','','81703084277','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1432,'Expense','8','2320','MATERIALS FOR 2 PCS 500L MILK COOLER','2023-12-21 10:45:10','','Closed','2023-12-21 10:44:42','','VOUCHER 22 DEC','','MD','','1923321703144629','1','','1000','','81703144620','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1433,'Expense','36','1800','KAUSI TO KANGAI FOR MM SERVICE - MR. JOHN KARIUKI\'S FARM','2023-12-21 17:54:02','','Closed','2023-12-21 17:54:02','','VOUCHER 23 DECEMBER','','MD','','4957421703170395','1','','1000','','361703170345','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1434,'Expense','8','106500','GIFT VOUCHERS ','2023-12-22 16:55:04','','Closed','2023-12-22 16:55:04','','Voucher 24 Dec','','MD','','4515491703253255','1','','1000','','81703253252','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1435,'Expense','8','12000','Heating Element -6KW','2024-01-05 12:26:31','','Closed','2023-12-29 12:25:19','','Voucher 25 Dec','','MD','','5355331704446673','1','','1000','','81704445703','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1436,'Expense','8','3500','Fuel for KCG 947Z','2024-01-05 12:28:41','','Closed','2023-12-30 12:28:41','','Voucher 26 Dec','','MD','','3855931704446868','1','','1000','','81704446865','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1437,'Expense','8','4304','Water Bill','2024-01-05 12:30:25','','Closed','2024-01-05 12:30:25','','01 JAN 2024','','MD','','6999181704446998','1','','1000','','81704446993','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1438,'Expense','8','19961','PETTY CASH','2024-01-05 12:33:52','','Closed','2024-01-05 12:33:52','','VOUCHER 02 JAN','','MD','','8474731704447182','1','','1000','','81704447179','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1439,'Expense','8','60780','OFFICE PARTIONING-LOT 1 AND 2','2024-02-15 14:27:58','','Closed','2024-01-05 12:50:21','','VOUCHER 03 JANUARY','','MD','','481991704448184','1','','1000','','361704448121','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1440,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2024-01-05 12:54:25','','Closed','2024-01-05 12:54:25','','VOUCHER 04 JANUARY','','MD','','2493941704448424','1','','1000','','361704448372','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1441,'Expense','36','1500','MOSES TO KIRU MURANG\'A FOR MM TRAINING','2024-01-06 13:41:56','','Closed','2024-01-06 13:41:56','','VOUCHER 05 JANUARY','','MD','','3658421704537668','1','','1000','','361704537427','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1442,'Expense','8','170190','STATUTORY DEDUCTIONS-DEC 2023 PAYROLL','2024-01-09 11:06:30','','Closed','2024-01-09 11:06:30','','VOUCHER 06 JAN','','MD','','2368541704787526','1','','1000','','81704787499','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1443,'Expense','36','22620','ANGLED STEAM REGULATING VALVE 1/2\" FOR KIENI DAIRY','2024-01-11 16:48:08','','Closed','2024-01-11 16:48:08','','VOUCHER 07 JANUARY','','MD','','68601704980827','1','','1000','','361704980771','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1444,'Expense','8','20022','Petty cash','2024-01-12 15:57:23','','Closed','2024-01-12 15:57:23','','Voucher 08 Jan','','MD','','6266821705064220','1','','1000','','81705064214','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1445,'Expense','8','7500','Domain Name Hosting','2024-01-12 17:09:00','','Closed','2024-01-12 17:09:00','','Voucher 09 Jan','','MD','','3732171705068492','1','','1000','','81705068486','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1446,'Expense','36','6000','KAGWE TO KIENI DAIRY FOR PASTEURIZER SERVICE','2024-01-13 11:09:23','','Closed','2024-01-13 11:09:23','','VOUCHER 10 JANUARY','','MD','','6347531705133326','1','','1000','','361705133317','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1447,'Expense','8','10000','Donations','2024-01-13 13:41:13','','Closed','2024-01-13 13:41:13','','Voucher 11 Jan','','MD','','6478651705142397','1','','1000','','81705142389','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1448,'Expense','36','6000','KAGWE TO DEMKA DAIRY FOR HOMOGENIZER SERVICE','2024-01-15 12:57:09','','Closed','2024-01-15 12:57:09','','VOUCHER 12 JANUARY','','MD','','9134991705312588','1','','1000','','361705312551','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1449,'Expense','8','12992','ADVERTISEMENT-SALES REP','2024-01-16 10:56:10','','Closed','2024-01-15 13:11:25','','VOUCHER 13 JANUARY','','MD','','131671705313467','1','','1000','','361705313461','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1450,'Expense','36','2000','PATRICK & MOSES TO CARITAS FOR POUCH FILLING MACHINE TESTING','2024-01-17 09:58:55','','Closed','2024-01-17 09:58:55','','VOUCHER 14 JANUARY','','MD','','8314011705474661','1','','1000','','361705474650','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1451,'Expense','36','6000','KAGWE TO DEMKA DAIRY FOR SERVICE','2024-01-17 10:23:44','','Closed','2024-01-17 10:23:44','','VOUCHER 15 JANUARY','','MD','','3869121705476087','1','','1000','','361705476075','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1452,'Expense','8','6000','SALARY ADVANCES','2024-01-17 10:28:49','','Closed','2024-01-17 10:28:49','','Voucher 16 Jan','','MD','','2831401705476324','1','','1000','','81705476320','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1453,'Expense','8','2500','Fuel For KDE 629K TO KINALE','2024-01-17 10:44:20','','Closed','2024-01-17 10:44:20','','Voucher 17 Jan','','MD','','7473751705477354','1','','1000','','81705476661','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1454,'Expense','36','2000','GATHINJI TO LANET FOR PF20 MM INSTALLATION AND TRAINING','2024-01-17 16:06:17','','Closed','2024-01-17 16:06:17','','VOUCHER 18 JANUARY','','MD','','8464461705496658','1','','1000','','361705496459','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1455,'Expense','8','5000','PATRICK TO KALRO-NAIVASHA','2024-01-19 10:00:53','','Closed','2024-01-19 10:00:53','','VOUCHER 20 JAN','','MD','','4851181705647603','1','','1000','','81705647598','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1456,'Expense','8','4000','KAGWE TO TULAGA','2024-01-19 10:24:31','','Closed','2024-01-19 10:24:31','','VOUCHER 21 JAN','','MD','','5715271705648973','1','','1000','','81705648962','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1457,'Expense','8','16850','FOOD GRADE RUBBER+BEARINGS','2024-01-19 15:21:23','','Closed','2024-01-19 15:21:23','','Voucher 22 Jan','','MD','','2322371705666841','1','','1000','','81705666834','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1458,'Expense','36','20320','BOILER REPAIR MATERIALS FOR SIRIKWA DAIRIES','2024-01-20 11:44:48','','Closed','2024-01-20 11:44:48','','VOUCHER 23 JANUARY','','MD','','5289601705740252','1','','1000','','361705740149','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1459,'Expense','8','2000','PATRICK AND MOSES TO CARITAS-DAY 2','2024-01-20 11:50:17','','Closed','2024-01-20 11:50:17','','Voucher 24 Jan','','MD','','6489201705740498','1','','1000','','81705740493','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1460,'Expense','36','4000','KAUSI TO KISII FOR MM SERVICE - MRS. MOKOGI\'S FARM','2024-01-22 09:05:15','','Closed','2024-01-22 09:05:15','','VOUCHER 25 JAANUARY','','MD','','4465921705903464','1','','1000','','361705903420','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1461,'Expense','36','3500','PRINTING PARES - 1BOX','2024-01-22 10:29:23','','Closed','2024-01-22 10:29:23','','VOUCHER 26 JANUARY','','MD','','1605631705908535','1','','1000','','361705908460','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1462,'Expense','36','28000','KAGWE & MOSES TO SIRIKWA DAIRIES','2024-01-22 10:33:18','','Closed','2024-01-22 10:33:18','','VOUCHER 27 JANUARY','','MD','','599721705908726','1','','1000','','361705908710','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1463,'Expense','36','6000','PATRICK & GATHINJI TO JKUATES FOR AW40 CHILLER INSTALLATION','2024-01-22 11:34:09','','Closed','2024-01-22 11:34:09','','VOUCHER 28 JANUARY','','MD','','7608721705912382','1','','1000','','361705912374','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1464,'Expense','36','3153','MILKING MACHINE VACUUM TAPS','2024-01-26 09:10:57','','Closed','2024-01-22 11:37:22','','VOUCHER 29 JANUARY','','MD','','1333881705912579','1','','1000','','361705912515','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1465,'Expense','8','5090','JKUAT CHILLER-ADDITIONAL MATERIALS','2024-01-23 11:48:26','','Closed','2024-01-23 11:48:26','','VOUCHER 30 JAN','','MD','','2674481705999544','1','','1000','','81705999535','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1466,'Expense','8','17860','MARINE INS FOR ENDERUN GOODS','2024-01-24 15:19:44','','Closed','2024-01-24 15:19:44','','Voucher 31 Jan','','MD','','4862921706098737','1','','1000','','81706098729','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1467,'Expense','8','2500','Casper to Githunguri','2024-01-25 10:12:24','','Closed','2024-01-25 10:12:24','','VOUCHER 32 JAN','','MD','','2679971706166655','1','','1000','','81706166646','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1468,'Expense','8','3000','NUMBER PLATES-NEW GENERATION-KDA','2024-01-25 10:15:35','','Closed','2024-01-25 10:15:35','','Voucher 33 Jan','','MD','','6782141706166817','1','','1000','','81706166814','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1469,'Expense','8','94995','SUPPLIES FOR NDUMBERI','2024-01-25 10:55:42','','Closed','2024-01-25 10:55:42','','VOUCHER 34 JAN','','MD','','2761141706166977','1','','1000','','81706166972','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1470,'Expense','8','19993','PETTY CASH','2024-01-26 13:59:47','','Closed','2024-01-26 13:59:47','','VOUCHER 35 JAN','','MD','','7420471706266725','1','','1000','','81706266720','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1471,'Expense','8','399713','CLEARING CHARGES-PAC COOL SPARES','2024-01-26 14:25:25','','Closed','2024-01-26 14:25:25','','VOUCHER 36 JAN','','MD','','5367011706268292','1','','1000','','81706268282','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1472,'Expense','36','133700','PURCHASE OF ONE BUCKET MILKING MACHINES - ASL','2024-01-29 10:35:58','','Closed','2024-01-29 10:35:58','','VOUCHER 37 JAN','','MD','','8701211706513421','1','','1000','','361706513409','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1473,'Expense','36','1000','MOSES TO MURANG\'A FOR MM SERVICE - MR. FRED MWANGI\'S FARM','2024-01-29 10:44:15','','Closed','2024-01-29 10:42:45','','VOUCHER 38 JANUARY','','MD','','775261706514063','1','','1000','','361706514058','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1474,'Expense','36','12680','COW MATRESSES','2024-01-30 16:24:43','','Closed','2024-01-30 11:45:14','','VOUCHER 39 JANUARY','','MD','','465651706604205','1','','1000','','361706604165','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1475,'Expense','36','2000','MOSES TO KUTUS FOR MM SERVICE','2024-01-30 16:31:05','','Closed','2024-01-30 16:31:05','','VOUCHER 40 JANUARY','','MD','','5122651706621434','1','','1000','','361706621429','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1476,'Expense','36','6400','INK FOR EPSON PRINTERS','2024-01-30 17:12:04','','Closed','2024-01-30 17:12:04','','VOUCHER 41 JANUARY','','MD','','1089061706623612','1','','1000','','361706623592','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1477,'Expense','36','3500','PATRICK & MOSES TO CARITAS FOR POUCH FILLING MACHINE TESTING','2024-02-01 10:23:31','','Closed','2024-02-01 10:23:31','','VOUCHER 01 FEBRUARY','','MD','','771291706772062','1','','1000','','361706771915','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1478,'Expense','36','10955.6','BATTERY FOR KDA 655K','2024-02-01 10:42:02','','Closed','2024-02-01 10:42:02','','VOUCHER 2 FEBRUARY','','MD','','3829181706773285','1','','1000','','361706772256','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1479,'Expense','36','2500','KAGWE TO EDMUND RICE FOUNDATION FOR PARLOUR DELIVERY AND TO KALRO MUGUGA FOR DETERGENT DELIVERY','2024-02-02 09:21:22','','Closed','2024-02-02 09:21:22','','VOUCHER 03 FEBRUARY','','MD','','9472601706854792','1','','1000','','361706854783','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1480,'Expense','36','4417','ELECTRICITY BILL','2024-02-03 10:54:19','','Closed','2024-02-02 09:42:42','','VOUCHER 04 FEBRUARY','','MD','','3371631706856099','1','','1000','','361706855031','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1481,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2024-02-05 12:11:02','','Closed','2024-02-05 12:11:02','','VOUCHER 05 FEBRUARY','','MD','','6338011707124237','1','','1000','','361707124230','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1482,'Expense','36','2500','PATRICK & MOSES TO CARITAS FOR POUCH FILLING MACHINE','2024-02-06 10:00:26','','Closed','2024-02-06 10:00:26','','VOUCHER 06 FEBRUARY','','MD','','878281707202691','1','','1000','','361707202667','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1483,'Expense','36','6000','KAGWE TO KIENI DAIRY FOR HOMOGENIZER SERVICE','2024-02-06 10:57:49','','Closed','2024-02-06 10:57:49','','VOUCHER 07 FEBRUARY','','MD','','4044091707206035','1','','1000','','361707205985','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1484,'Expense','8','145860','CLEARING CHARGES-PB SPARES','2024-02-06 13:45:11','','Closed','2024-02-06 13:45:11','','VOUCHER 08 FEB','','MD','','200951707216170','1','','1000','','81707216165','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1485,'Expense','8','90500','OFFICE DESK','2024-02-07 10:37:21','','Closed','2024-02-07 10:37:21','','VOUCHER 09 FEB','','MD','','1522931707291204','1','','1000','','81707291200','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1486,'Expense','36','20520','SPARES FOR SERVICE','2024-02-10 10:45:34','','Closed','2024-02-07 11:44:46','','VOUCHER 11 FEBRUARY','','MD','','6322841707295389','1','','1000','','361707295376','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1487,'Expense','8','20003','PETTY CASH','2024-02-07 12:11:59','','Closed','2024-02-07 12:11:59','','VOUCHER 10 FEB','','MD','','144401707297090','1','','1000','','81707297022','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1488,'Expense','8','1710','SERVICE FOR KDA 655K','2024-02-07 13:13:40','','Closed','2024-02-07 13:13:40','','VOUCHER 12 FEB 2024','','MD','','2395901707300422','1','','1000','','81707300108','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1489,'Expense','8','169950','STATUTORY DEDUCTIONS','2024-02-07 15:41:41','','Closed','2024-02-07 15:41:41','','Voucher 13 Feb','','MD','','6619191707309675','1','','393','','81707309663','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1490,'Expense','8','12064','FREIGHT FOR  INTERPUMP SPARES-FORA','2024-02-07 15:54:44','','Closed','2024-02-07 15:54:44','','Voucher 14 Feb','','MD','','9837691707310395','1','','1000','','81707310392','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1491,'Expense','36','6000','KAGWE TO DEMKA DAIRY FOR SERVICE','2024-02-10 09:34:42','','Closed','2024-02-10 09:34:42','','VOUCHER 15 FEBRUARY','','MD','','9746281707546848','1','','1000','','361707546827','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1492,'Expense','36','1754','PNEUMATIC HOSE FOR NDUMBERI DAIRY','2024-02-12 10:25:55','','Closed','2024-02-12 10:25:55','','VOUCHER 16 FEBRUARY','','MD','','1367521707722713','1','','1000','','361707722664','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1493,'Expense','8','40000','SINGLE BUCKET MM','2024-02-12 17:31:22','','Closed','2024-01-30 17:31:03','','VOUCHER 42 JANUARY','','MD','','2174161707748217','1','','1000','','81707748206','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1494,'Expense','8','10000','DONATIONS','2024-02-12 17:34:20','','Closed','2024-01-30 17:34:05','','VOUCHER 43 JAN','','MD','','5430611707748402','1','','1000','','81707748371','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1495,'Expense','36','3000','GATHINJI TO MAKUTANO FOR MM DELIVERY & TRAINING - MR. GEORGE GACUIRI\'S FARM','2024-02-13 10:24:36','','Closed','2024-02-13 10:24:36','','VOUCHER 17 FEBRUARY','','MD','','35431707809007','1','','1000','','361707808990','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1496,'Expense','36','2000','PATRICK & MOSES TO CARITAS FOR POUCH FILLER RETRAINING','2024-02-14 11:16:10','','Closed','2024-02-14 09:43:44','','VOUCHER 18 FEBRUARY','','MD','','5966761707892964','1','','1000','','361707892956','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1497,'Expense','8','3200','FUEL FOR KDA 655K','2024-02-15 11:02:07','','Closed','2024-02-15 11:02:07','','VOUCHER 19 FEB','','MD','','7482021707984030','1','','1000','','81707984026','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1498,'Expense','8','104813','OFFICE PARTIONING-LOT 3 AND 4','2024-02-15 14:30:36','','Closed','2024-02-15 14:30:36','','VOUCHER 20 FEB','','MD','','740251707996590','1','','1000','','81707996585','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1499,'Expense','36','1070','SENDING FOOD GRADE HOSE PIPE TO ELDORET VIA FARGO COURIER - SIRIKWA DAIRIES','2024-02-15 15:24:29','','Closed','2024-02-15 15:24:29','','VOUCHER 21 FEBRUARY','','MD','','5824701707999718','1','','1000','','361707999581','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1500,'Expense','36','10000','KAGWE & PATRICK TO ELDOVILLE DAIRY TO DIAGNOSE CUP FILLING MACHINE','2024-02-15 17:50:27','','Closed','2024-02-15 17:50:02','','VOUCHER 22 FEBRUARY','','MD','','8228271708008517','1','','1000','','361708008466','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1501,'Expense','36','6000','SALARY ADVANCE','2024-02-16 08:32:23','','Closed','2024-02-16 08:32:23','','VOUCHER 23 FEBRUARY','','MD','','1895711708061512','1','','1000','','361708061509','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1502,'Expense','36','3200','CASPER TO LARI DAIRY','2024-02-16 11:52:48','','Closed','2024-02-16 11:52:48','','VOUCHER 24 FEBRUARY','','MD','','1195721708073483','1','','1000','','361708073466','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1503,'Expense','36','1000','GATHINJI TO KARAGITA NAIVASHA FOR MM SERVICE - MR. PAUL MWANGI\'S FARM','2024-02-17 09:50:42','','Closed','2024-02-17 09:50:42','','VOUCHER 25 FEBRUARY','','MD','','9641121708152473','1','','1000','','361708152470','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1504,'Expense','36','6300','SERVICE FOR KDE 629K','2024-02-20 09:03:05','','Closed','2024-02-20 09:03:05','','VOUCHER 26 FEBRUARY','','MD','','6851481708408958','1','','1000','','361708408943','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1505,'Expense','36','19984','PETTY CASH','2024-02-21 11:16:36','','Closed','2024-02-21 11:16:36','','VOUCHER 27 FEBRUARY','','MD','','7752621708503361','1','','1000','','361708503315','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1506,'Expense','8','2200','Fuel for KBV 521Z','2024-02-21 14:07:49','','Closed','2024-02-21 14:07:49','','VOUCHER 28 FEB','','MD','','5895191708513648','1','','1000','','81708513625','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1507,'Expense','8','2000','CASPER TO GRAMMATICAS-KAREN','2024-02-22 14:16:31','','Closed','2024-02-22 14:16:31','','VOUCHER 29 FEB','','MD','','7605631708600532','1','','1000','','81708600511','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1508,'Expense','36','2000','PATRICK TO CARITAS FOR TROUBLE SHOOTING PRODUCT PUMP FAULT','2024-02-26 15:17:23','','Closed','2024-02-26 15:17:23','','VOUCHER 30 FEBRUARY','','MD','','4743261708949754','1','','1000','','361708949739','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1509,'Expense','36','4500','GATHINJI TO ELDORET FOR MM SERVICE - MR. KIPROP\'S FARM','2024-02-26 15:21:21','','Closed','2024-02-26 15:21:21','','VOUCHER 31 FEBRUARY','','MD','','8501121708950042','1','','1000','','361708950037','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1510,'Expense','36','8000','KAGWE TO KIENI DAIRY FOR CUP FILLER RETRAINING','2024-02-27 08:05:01','','Closed','2024-02-27 08:05:01','','VOUCHER 32 FEBRUARY','','MD','','2473851709010204','1','','1000','','361709010189','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1511,'Expense','36','1500','PATRICK & MOSES TO KAHAWA SUKARI FOR WELDING WORKS','2024-02-27 14:52:29','','Closed','2024-02-27 14:52:29','','VOUCHER 33 FEBRUARY','','MD','','4330501709034701','1','','1000','','361709034684','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1512,'Expense','36','4890','SOLENOID COIL FOR CUP FILLING AND SEALING MACHINE -  KIENI DAIRY','2024-02-28 16:21:33','','Closed','2024-02-28 16:21:33','','VOUCHER 34 FEBRUARY','','MD','','3532971709126437','1','','1000','','361709126168','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1513,'Expense','36','7240','BEARING 6210ZZ FOR NDUMBERI DFCS','2024-03-01 08:08:22','','Closed','2024-03-01 08:08:22','','VOUCHER 1 MARCH','','MD','','8322561709269672','1','','1000','','361709269667','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1514,'Expense','36','37480','KAGWE TO TULAGA FCS FOR SERVICE','2024-03-04 10:01:34','','Closed','2024-03-04 10:01:34','','VOUCHER 2 MARCH','','MD','','5777401709535652','1','','1000','','361709535536','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1515,'Expense','36','67975','OFFICE PARTIONING - LOT 5 & LOT 6','2024-03-26 11:25:43','','Closed','2024-03-04 11:55:46','','VOUCHER 3 MARCH','','MD','','9088931709542344','1','','1000','','361709542303','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1516,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2024-03-05 09:48:44','','Closed','2024-03-05 09:48:44','','VOUCHER 4 MARCH','','MD','','5897351709621302','1','','1000','','361709621289','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1517,'Expense','36','5000','GATHINJI TO MUMIAS FOR MM SERVICE - MR. MALOBA\'S FARM','2024-03-05 17:40:47','','Closed','2024-03-05 17:40:47','','VOUCHER 5 MARCH','','MD','','9645831709649598','1','','1000','','361709649582','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1518,'Expense','36','183135','STATUTORY DEDUCTIONS','2024-03-07 17:47:04','','Closed','2024-03-07 17:47:04','','VOUCHER 06 MARCH','','MD','','8983681709822786','1','','1000','','361709822774','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1519,'Expense','36','74138.48','PARLOR INSTALLATION MATERIALS FOR EDMUNDRICE FOUNDATION','2024-03-08 08:34:44','','Closed','2024-03-08 08:34:44','','VOUCHER 7 MARCH','','MD','','6086721709875964','1','','1000','','361709874644','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1520,'Expense','36','20074','PETTY CASH','2024-03-09 14:41:24','','Closed','2024-03-09 14:41:24','','VOUCHER 8 MARCH','','MD','','3522951709984440','1','','1000','','361709984340','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1521,'Expense','36','7650','CLEARING OF IMH SPARES - ARAMEX','2024-03-11 16:39:02','','Closed','2024-03-11 16:39:02','','VOUCHER 9 MARCH','','MD','','851731710164264','1','','1000','','361710164208','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1522,'Expense','36','4000','KAGWE TO EDMUNDRICE FOUNDATION','2024-03-11 17:24:29','','Closed','2024-03-11 17:24:29','','VOUCHER 10 MARCH','','MD','','8275811710167016','1','','1000','','361710166948','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1523,'Expense','36','2000','DONATIONS','2024-03-11 17:28:56','','Closed','2024-03-11 17:28:56','','VOUCHER 11 MARCH','','MD','','5562261710167301','1','','1000','','361710167284','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1524,'Expense','36','8000','KAGWE TO EDMUNDRICE FOUNDATION FOR PARLOR INSTALLATION ','2024-03-12 09:53:03','','Closed','2024-03-12 09:53:03','','VOUCHER 12 MARCH','','MD','','7473001710226321','1','','1000','','361710226266','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1525,'Expense','36','27778','CONSOLIDATED EXPENSES','2024-03-12 15:11:51','','Closed','2024-03-12 15:11:51','','VOUCHER 13 MARCH','','MD','','2709471710245192','1','','1000','','361710245166','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1526,'Expense','36','2000','GATHINJI TO TOWN TO DROP MILK CANS - CASH AND COLLECT','2024-03-13 09:33:03','','Closed','2024-03-13 09:32:28','','VOUCHER 14 MARCH','','MD','','8595031710311508','1','','1000','','361710311448','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1527,'Expense','36','3500','MOSES TO KISII FOR MM SERVICE','2024-03-14 18:06:32','','Closed','2024-03-14 10:00:37','','VOUCHER 15 MARCH','','MD','','6083591710398135','1','','1000','','361710397703','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1528,'Expense','36','4000','FUEL KDA 655K','2024-03-15 16:12:56','','Closed','2024-01-30 16:12:25','','VOUCHER 44 JANUARY','','MD','','6349121710508307','1','','1000','','361710508303','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1529,'Expense','36','23571','ADDITIONAL MATERIALS FOR EDMUNDRICE PARLOR INSTALLATION','2024-03-16 10:19:19','','Closed','2024-03-16 10:19:19','','VOUCHER 16 MARCH','','MD','','2327201710573406','1','','1000','','361710573356','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1530,'Expense','36','6000','SALARY ADVANCES','2024-03-16 10:39:35','','Closed','2024-03-16 10:39:35','','VOUCHER 17 MARCH','','MD','','4892031710574744','1','','1000','','361710574712','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1531,'Expense','36','2000','PATRICK TO KIAMBAA DFCS FOR HOMOGENIZER SERVICES','2024-03-18 09:18:06','','Closed','2024-03-18 09:18:06','','VOUCHER 18 MARCH','','MD','','8101351710742619','1','','1000','','361710742580','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1532,'Expense','36','14170','SERVICE FOR KCG 947Z','2024-03-18 17:20:17','','Closed','2024-03-18 17:20:17','','VOUCHER 19 MARCH','','MD','','7634031710771594','1','','1000','','361710771582','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1533,'Expense','36','109467.54','CLEARING OF FBF SPARES VIA UPS','2024-03-19 12:11:00','','Closed','2024-03-19 12:11:00','','VOUCHER 20 MARCH','','MD','','6443171710839436','1','','1000','','361710839429','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1534,'Expense','36','3000','CASPER TO ASK SHOW GROUND TO MEET KDB OFFICIALS','2024-03-19 12:25:49','','Closed','2024-03-19 12:25:49','','VOUCHER 21 MARCH','','MD','','1144751710840305','1','','1000','','361710840297','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1535,'Expense','36','2000','PATRICK TO CARITAS FOR CHILLER SERVICE','2024-03-21 10:12:49','','Closed','2024-03-21 10:12:49','','VOUCHER 22 MARCH','','MD','','8046451711005084','1','','1000','','361711005072','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1536,'Expense','36','107000','MD REFUNDS','2024-03-27 15:19:38','','Closed','2024-03-21 17:28:23','','VOUCHER 23 MARCH','','MD','','8539171711030830','1','','393','','361711030760','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1537,'Expense','36','10045','ADDITIONAL  AMOUNT FOR INSURANCE FOR KBV 521Z','2024-03-25 12:39:29','','Closed','2024-03-25 12:39:29','','VOUCHER 24 MARCH','','MD','','7808991711359502','1','','1000','','361711359494','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1538,'Expense','36','1000','PATRICK & KAGWE TO JKUATES TO START CHILLER','2024-03-26 10:49:52','','Closed','2024-03-26 10:49:52','','VOUCHER 25 MARCH','','MD','','6362301711439165','1','','1000','','361711439134','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1539,'Expense','36','2000','PATRICK TO CARITAS FOR COOLING TANK SERVICE','2024-03-26 11:00:43','','Closed','2024-03-26 11:00:43','','VOUCHER 26 MARCH','','MD','','5978761711439919','1','','1000','','361711439912','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1540,'Expense','36','5900','MATERIALS FOR 3PHASE CONNECTION','2024-03-26 13:14:35','','Closed','2024-03-26 13:14:35','','VOUCHER 27 MARCH','','MD','','124371711448042','1','','1000','','361711447967','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1541,'Expense','36','8000','DELIVERY OF CABLES','2024-03-26 14:11:22','','Closed','2024-03-26 14:11:22','','VOUCHER 28 MARCH','','MD','','3605131711451380','1','','1000','','361711451374','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1542,'Expense','36','2600','COOKING GAS REFILL','2024-03-27 08:17:48','','Closed','2024-03-27 08:17:48','','VOUCHER 29 MARCH','','MD','','9562231711516631','1','','1000','','361711516573','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1543,'Expense','36','100777','WIBA INSURANCE','2024-03-27 19:20:40','','Closed','2024-03-27 19:20:40','','VOUCHER 30 MARCH','','MD','','7612101711556416','1','','394','','361711556406','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1544,'Expense','36','28378','PATRICK & KAGWE TO CARITAS FOR CHILLER SERVICE','2024-03-28 18:25:45','','Closed','2024-03-28 18:25:45','','VOUCHER 31 MARCH','','MD','','4597501711639393','1','','1000','','361711639327','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1545,'Expense','36','12000','ARGON GAS - 1 CYLINDER','2024-04-02 09:07:17','','Closed','2024-04-02 09:07:17','','VOUCHER 01 APRIL','','MD','','992751712037974','1','','1000','','361712037921','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1546,'Expense','36','1000','MOSES TO NAIVASHA FOR MM SERVICE - EVO GREEN LTD FARM','2024-04-02 10:16:42','','Closed','2024-04-02 10:16:42','','VOUCHER 2 APRIL','','MD','','6365831712041977','1','','1000','','361712041712','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1547,'Expense','36','3500','GATHINJI TO CITAM KISERIAN FOR MM DELIVERY AND TRAINING','2024-04-02 10:44:40','','Closed','2024-04-02 10:44:40','','VOUCHER 03 APRIL','','MD','','4992421712043664','1','','1000','','361712043616','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1548,'Expense','36','4000','FUEL','2024-04-02 17:36:58','','Closed','2024-04-02 17:36:58','','VOUCHER 4 APRIL','','MD','','8845691712068595','1','','1000','','361712068562','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1549,'Expense','36','1139466','TAXES AND CLEARING CHARGES TO JAMBO LOGISTICS E.A LTD - ENDERUN MILKING MACHINE SPARES','2024-04-03 14:18:17','','Closed','2024-04-03 14:18:17','','VOUCHER 5 APRIL','','MD','','9129111712142987','1','','1000','','361712142950','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1550,'Expense','36','20050','PETTY CASH','2024-04-04 11:08:58','','Closed','2024-04-04 11:08:58','','Voucher 06 April','','MD','','203551712218058','1','','1000','','361712217944','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1551,'Expense','36','20400','KAGWE TO KIENI DAIRY FOR HOMOGENIZER SERVICE','2024-04-05 08:49:50','','Closed','2024-04-05 08:49:50','','VOUCHER 7 APRIL','','MD','','6369521712296158','1','','1000','','361712296138','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1552,'Expense','36','6500','BID BOND FOR NYERI COUNTY TENDER - SUPPLY, INSTALLATION AND COMMISSIONING FOR DAIRY COOP SOCIETY LTD KARATINA','2024-04-05 17:33:10','','Closed','2024-04-05 17:33:10','','VOUCHER 8 APRIL','','MD','','3062791712327488','1','','1000','','361712327165','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1553,'Expense','36','3000','GATHINJI TO MATUU MR. MAJALE\'S FARM FOR MM DELIVERY AND TRAINING','2024-04-08 12:56:24','','Closed','2024-04-08 12:56:24','','VOUCHER 9 APRIL','','MD','','6182201712570138','1','','1000','','361712570129','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1554,'Expense','76','7000','KBV 521Z Fuel to Nyeri County to deliver Tender ','2024-04-08 17:40:14','','Closed','2024-04-08 17:36:06','','VOUCHER 10 APRIL','','MD','','794551712586745','1','','1000','76','71712586718','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1555,'Expense','36','10562','ADDITIONAL ELECTRICALS FOR EDMUNDRICE PARLOUR','2024-04-09 09:23:57','','Closed','2024-04-09 09:23:57','','VOUCHER 11 APRIL','','MD','','890041712643760','1','','1000','','361712643585','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1556,'Expense','36','183303','STATUTORY DEDUCTIONS','2024-04-09 12:06:53','','Closed','2024-04-09 12:06:53','','VOUCHER 12 APRIL','','MD','','3404711712653576','1','','1000','','361712653545','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1557,'Expense','36','3000','PRE BID MEETING KALRO OLJOROOROK RFQ','2024-04-11 10:03:31','','Closed','2024-04-11 10:03:31','','VOUCHER 13 APRIL','','MD','','6255011712818820','1','','1000','','361712818810','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1558,'Expense','36','21297.6','ADDITIONAL MATERIALS FOR DIANA FARM PARLOUR INSTALLATION','2024-04-11 10:53:21','','Closed','2024-04-11 10:53:21','','VOUCHER 14 APRIL','','MD','','5128061712821902','1','','1000','','361712820262','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1559,'Expense','36','10180','SERVICE FOR KDA 655K','2024-04-11 13:19:41','','Closed','2024-04-11 13:19:41','','VOUCHER 15 APRIL','','MD','','7419011712830737','1','','1000','','361712830709','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1560,'Expense','36','23200','REPAIR OF KIENI DAIRY 2000LPH HOMOGENIZER CRANK SHAFT','2024-04-11 13:24:13','','Closed','2024-04-11 13:24:13','','VOUCHER 16 APRIL','','MD','','5317901712830958','1','','1000','','361712830951','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1561,'Expense','36','11800','OMALLA 220 OIL  20L FOR NDUMBERI DAIRY','2024-04-12 10:07:02','','Closed','2024-04-12 10:07:02','','VOUCHER 17 APRIL','','MD','','9842481712905558','1','','1000','','361712904321','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1562,'Expense','36','3250','PRINTING PAPERS','2024-04-12 12:13:27','','Closed','2024-04-12 12:13:27','','VOUCHER 18 APRIL','','MD','','9604041712913151','1','','1000','','361712913013','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1563,'Expense','36','5000','PATRICK TO NYERI FOR MM DELIVERY','2024-04-12 18:54:12','','Closed','2024-04-12 18:54:12','','VOUCHER 19 APRIL','','MD','','8869171712937215','1','','1000','','361712937210','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1564,'Expense','36','7000','KAGWE TO KIENI DAIRY FOR HOMOGENIZER SERVICE','2024-04-12 19:17:07','','Closed','2024-04-12 19:17:07','','VOUCHER 20 APRIL','','MD','','1180081712938568','1','','1000','','361712938298','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1565,'Expense','36','10000','FUEL FOR KCG 947Z','2024-04-12 19:24:54','','Closed','2024-04-12 19:21:44','','VOUCHER 21 APRIL','','MD','','6872691712938872','1','','1000','','361712938820','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1566,'Expense','36','20006','PETTY CASH','2024-04-16 10:36:07','','Closed','2024-04-16 10:36:07','','VOUCHER 22 APRIL','','MD','','2079081713252944','1','','1000','','361713252938','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1567,'Expense','36','6000','SALARY ADVANCES','2024-04-16 10:41:33','','Closed','2024-04-16 10:41:33','','VOUCHER 23 APRIL','','MD','','2819761713253271','1','','1000','','361713253223','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1568,'Expense','36','40000','1.5KW, 1500RPM 3PHASE FLANGED MOTOR FOR NDUMBERI DAIRY','2024-04-17 08:55:49','','Closed','2024-04-17 08:53:50','','VOUCHER 24 APRIL','','MD','','9643541713333166','1','','1000','','361713333083','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1569,'Expense','36','5000','KAGWE TO TULAGA FOR SERVICE ','2024-04-18 08:45:15','','Closed','2024-04-18 08:45:15','','VOUCHER 25 APRIL','','MD','','175601713419074','1','','1000','','361713419000','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1570,'Expense','36','1100','GATHINJI TO MATUU MR. MAJALE\'S FARM FOR MM SERVICE','2024-04-18 10:25:36','','Closed','2024-04-18 10:25:36','','VOUCHER 26 APRIL','','MD','','4947931713425034','1','','1000','','361713425020','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1571,'Expense','36','1300','MOSES TO KALRO NAIVASHA FOR RFQ PRE BID MEETING','2024-04-18 17:47:52','','Closed','2024-04-18 17:47:52','','VOUCHER 27 APRIL','','MD','','5065761713450975','1','','1000','','361713450832','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1572,'Expense','36','3000','PATRICK TO MATUU TO REPLACE VACUUM PUMP UNIT FOR TWO BUCKET MM - MR. MAJALE\'S FARM THEN PROCEED TO DIANA FARM MANG\'U','2024-04-19 09:34:18','','Closed','2024-04-19 09:33:50','','VOUCHER 28 APRIL','','MD','','3341451713508366','1','','1000','','361713508358','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1573,'Expense','36','2000','KAGWE & MOSES TO EDMUNDRICE FOUNDATION','2024-04-23 11:21:23','','Closed','2024-04-23 11:21:23','','VOUCHER 29 APRIL','','MD','','4248441713860338','1','','1000','','361713860268','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1574,'Expense','36','12000','STAINLESS STEEL VACUUM TAPS','2024-04-24 09:58:17','','Closed','2024-04-24 09:58:17','','VOUCHER 30 APRIL','','MD','','8090971713941848','1','','1000','','361713941818','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1575,'Expense','36','5995','2000LPH PASTEURIZER PUMPS SERVICE - CARITAS DAIRY','2024-04-24 10:51:36','','Closed','2024-04-24 10:51:36','','VOUCHER 31 APRIL','','MD','','1300901713944938','1','','1000','','361713944920','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1576,'Expense','36','132782','OFFICE PARTIONING - LOT 7 & LOT 8','2024-05-16 10:57:40','','Closed','2024-04-25 15:54:42','','VOUCHER 32 APRIL','','MD','','2166341714049367','1','','1000','','361714049320','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1577,'Expense','36','4310','DELIVERY OF TWO BUCKET MM','2024-04-27 14:35:41','','Closed','2024-04-27 14:35:41','','VOUCHER 33 APRIL','','MD','','9455551714217666','1','','1000','','361714217658','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1578,'Expense','36','3705','ADDITIONAL MATERIALS FOR MILK PUMPS SERVICE','2024-04-29 08:46:41','','Closed','2024-04-29 08:46:41','','VOUCHER 34 APRIL','','MD','','1262271714369549','1','','1000','','361714369343','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1579,'Expense','36','131108','MILKING MACHINE FRAMES FABRICATION ','2024-04-29 08:55:12','','Closed','2024-04-29 08:55:12','','VOUCHER 35 APRIL','','MD','','970931714370021','1','','1000','','361714369959','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1580,'Expense','36','15852','STEAM BOILER SERVICE - CARITAS DAIRY','2024-05-02 14:12:14','','Closed','2024-05-02 14:12:14','','VOUCHER 1 MAY','','MD','','8661141714648306','1','','1000','','361714648253','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1581,'Expense','36','6680','BEARINGS FOR CARITAS DAIRY','2024-05-03 13:02:38','','Closed','2024-05-03 13:02:38','','VOUCHER 2 MAY','','MD','','6106801714730530','1','','1000','','361714730497','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1582,'Expense','36','3000','CAR DOOR RUBBER SEAL STRIPS FOR KBT 267X','2024-05-04 13:46:58','','Closed','2024-05-04 13:46:58','','VOUCHER 3 MAY','','MD','','1796771714819578','1','','1000','','361714819575','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1583,'Expense','36','20667','PETTY CASH','2024-05-06 18:22:07','','Closed','2024-05-06 18:22:07','','VOUCHER 4 MAY','','MD','','7370401715008903','1','','1000','','361715008882','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1584,'Expense','36','2000','KAGWE TO GATHIRUINI COOLING CENTRE (GITHUNGURI DFCS) FOR SITE SURVEY','2024-05-07 15:30:28','','Active','2024-05-07 15:29:36','','VOUCHER 5 MAY','','MD','','9190621715084898','1','','1000','','361715082577','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1585,'Expense','36','94037','VARIABLE SPEED MOTOR 4KW REPAIR - DEMKA DAIRY','2024-05-13 16:36:52','','Closed','2024-05-08 11:38:16','','VOUCHER 6 MAY','','MD','','5715201715157402','1','','1000','','361715156777','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1586,'Expense','36','3000','GATHINJI TO MWEA FOR MM DELIVERY AND TRAINING - MR. RICHARD KARIUKI\'S FARM','2024-05-08 11:53:51','','Closed','2024-05-08 11:53:51','','VOUCHER 7 MAY','','MD','','5146781715158369','1','','1000','','361715158335','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1587,'Expense','36','192867','STATUTORY DEDUCTIONS','2024-05-09 15:32:06','','Closed','2024-05-09 15:32:06','','VOUCHER 8 MAY','','MD','','5761361715257909','1','','1000','','361715257891','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1588,'Expense','36','7000','PATRICK TO DEMKA DAIRY FOR PUMPS DELIVERY','2024-05-11 14:23:08','','Closed','2024-05-11 14:23:08','','VOUCHER 9 MAY','','MD','','4347851715426449','1','','1000','','361715426183','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1589,'Expense','36','4060','REPAIR OF ROTOR PN FOR CIP SELF-PRIMIMG PUMP - DEMKA DAIRY','2024-05-13 16:15:16','','Closed','2024-05-13 16:15:16','','VOUCHER 10 MAY','','MD','','4021311715605823','1','','1000','','361715605800','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1590,'Expense','36','4000','MOSES TO LITEIN FOR MM SERVICE - MR. NG\'ETICH\'S FARM','2024-05-13 17:08:27','','Closed','2024-05-13 17:06:16','','VOUCHER 11 MAY','','MD','','4109481715608906','1','','1000','','361715607623','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1591,'Expense','36','1500','GATHINJI TO KAGIO FOR MM SERVICE - BOOSTER DAIRY','2024-05-14 09:41:00','','Closed','2024-05-14 09:41:00','','VOUCHER 12 MAY','','MD','','1695941715668709','1','','1000','','361715668685','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1592,'Expense','36','1000','PATRICK TO CARITAS DAIRY FOR COOLING TANK DIAGNOSIS','2024-05-18 11:37:13','','Closed','2024-05-15 14:37:21','','VOUCHER 13 MAY','','MD','','4463861715773014','1','','1000','','361715773000','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1593,'Expense','36','6000','SALARY ADVANCES','2024-05-16 10:29:08','','Closed','2024-05-16 10:29:08','','VOUCHER 14 MAY','','MD','','4863011715844524','1','','1000','','361715844515','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1594,'Expense','36','20004','PETTY CASH','2024-05-21 10:35:00','','Closed','2024-05-21 10:35:00','','VOUCHER 15 MAY','','MD','','5150951716276877','1','','1000','','361716276465','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1595,'Expense','36','1450','8L STAINLESS STEEL MILKING BUCKET','2024-05-22 09:33:12','','Closed','2024-05-22 09:33:12','','VOUCHER 16 MAY','','MD','','4002651716359502','1','','1000','','361716359494','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1596,'Expense','36','28420','OFFICE PRINTER','2024-05-22 09:45:29','','Closed','2024-05-22 09:45:29','','VOUCHER 17 MAY','','MD','','8065941716360291','1','','1000','','361716359835','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1597,'Expense','36','2000','PATRICK & KAGWE TO CARITAS FOR STEAM BOILER SERVICE','2024-05-22 15:37:48','','Closed','2024-05-22 15:37:48','','VOUCHER 18 MAY','','MD','','6104401716381431','1','','1000','','361716381330','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1598,'Expense','36','5500','FUEL','2024-05-27 11:30:46','','Closed','2024-05-22 15:40:04','','VOUCHER 19 MAY','','MD','','4650271716381560','1','','1000','','361716381553','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1599,'Expense','36','5000','GATHINJI TO NYERI FOR TENDER OPENING','2024-05-23 20:36:02','','Closed','2024-05-23 20:36:02','','VOUCHER 20 MAY','','MD','','3733791716485635','1','','1000','','361716485623','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1600,'Expense','36','4000','GATHINJI TO EMBU FOR MM DELIVERY & TRAINING - MR. SIMON IRERI\'S FARM','2024-05-25 14:26:59','','Closed','2024-05-25 14:26:59','','VOUCHER 21 MAY','','MD','','6298221716636374','1','','1000','','361716636365','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1601,'Expense','36','1735','VACUUM FLASK','2024-05-27 09:33:38','','Closed','2024-05-27 09:33:38','','VOUCHER 22 MAY','','MD','','4021131716791536','1','','1000','','361716791420','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1602,'Expense','36','30660','CLEARING CHARGES - FREYKID AFRICA GROUP - INTERPUMP GROUP SPA','2024-05-27 11:18:16','','Closed','2024-05-27 11:18:16','','VOUCHER 23 MAY','','MD','','4616871716797808','1','','1000','','361716797788','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1603,'Expense','36','','COMPRESSOR REPLACEMENT FOR 5000L COOLING TANK  - CARITAS DAIRY','2024-05-28 14:04:10','','Closed','2024-05-28 14:04:10','','VOUCHER 24 MAY','','MD','','7593401716894055','1','','1000','','361716893926','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1604,'Expense','36','87810','REPAIR OF 5000LPH LOBE PUMP - DEMKA DAIRY','2024-05-28 15:33:35','','Closed','2024-05-28 15:33:35','','VOUCHER 25 MAY','','MD','','8504581716899553','1','','1000','','361716898707','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1605,'Expense','36','18500','TYRE FOR KDA 655K','2024-05-28 16:29:53','','Closed','2024-05-28 16:29:53','','VOUCHER 26 MAY','','MD','','1586921716902965','1','','1000','','361716900629','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1606,'Expense','36','8400','LETTERHEADS','2024-05-31 11:14:13','','Closed','2024-05-31 11:14:13','','VOUCHER 27 MAY','','MD','','6845631717143221','1','','1000','','361717139050','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1607,'Expense','36','4000','GATHINJI TO EMBU FOR MM SERVICE','2024-05-31 12:18:30','','Closed','2024-05-31 12:18:30','','VOUCHER 28 MAY','','MD','','6509431717147053','1','','1000','','361717147038','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1608,'Expense','36','1500','GATHINJI TO KIANYAGA - MR. GACHEMA\'S FARM FOR MM SERVICE','2024-06-03 10:43:58','','Closed','2024-06-03 10:43:58','','VOUCHER 1 JUNE','','MD','','1028111717400538','1','','1000','','361717400496','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1609,'Expense','36','7000','PATRICK TO KITALE - ELGON DAIRIES LTD FOR SITE SURVEY','2024-06-03 10:46:46','','Closed','2024-06-03 10:46:46','','VOUCHER 2 JUNE','','MD','','395111717400717','1','','1000','','361717400670','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1610,'Expense','36','15022','PETTY CASH','2024-06-04 18:07:40','','Closed','2024-06-04 18:07:40','','VOUCHER 3 JUNE','','MD','','4338771717513644','1','','1000','','361717513542','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1611,'Expense','36','2520','NETIFY MONTHLY SUBSCRIPTION','2024-06-06 09:59:09','','Closed','2024-06-06 09:59:09','','VOUCHER 4 JUNE','','MD','','8216631717657046','1','','1000','','361717656997','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1612,'Expense','36','27000','PAINTING - KBT 267X','2024-06-10 09:25:48','','Closed','2024-06-07 10:01:54','','VOUCHER 5 JUNE','','MD','','1789101717743692','1','','1000','','361717743689','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1613,'Expense','8','196929','STATUTORY DEDUCTIONS-MAY 2024','2024-06-10 12:39:03','','Closed','2024-06-10 12:38:52','','VOUCHER 06 JUNE','','MD','','4498381718012263','1','','1000','','81718005183','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1614,'Expense','8','6500','Travelling Exp','2024-06-10 12:54:33','','Closed','2024-06-10 12:54:17','','VOUCHER 07 JUNE','','MD','','9691761718013218','1','','1000','','81718013194','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1615,'Expense','36','7000','KAGWE TO TAGHO DAIRY FOR MACHINERY SERVICE','2024-06-12 17:51:16','','Closed','2024-06-12 17:51:16','','VOUCHER 8 JUNE','','MD','','2401241718203839','1','','1000','','361718203828','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1616,'Expense','8','2000','COW MAGNETS','2024-06-14 11:40:11','','Closed','2024-06-14 11:40:11','','VOUCHER 09 JUNE','','MD','','8227831718354377','1','','1000','','81718354375','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1617,'Expense','36','3243','COURIER CHARGE - TWO BUCKET MM TO ELDORET','2024-06-14 14:52:01','','Closed','2024-06-14 14:52:01','','VOUCHER 10 JUNE','','MD','','6206641718365888','1','','1000','','361718365880','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1618,'Expense','36','55800','INSURANCE FOR KCG 947Z','2024-06-15 14:09:46','','Closed','2024-06-15 14:09:46','','VOUCHER 11 JUNE','','MD','','6425791718449761','1','','1000','','361718449731','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1619,'Expense','36','1000','PATRICK TO CARITAS TO PICK CHEQUE','2024-06-18 17:26:00','','Closed','2024-06-18 17:26:00','','VOUCHER 12 JUNE','','MD','','9634601718720700','1','','1000','','361718720548','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1620,'Expense','36','6000','SALARY ADVANCES','2024-06-19 18:17:09','','Closed','2024-06-19 18:17:09','','VOUCHER 15 JUNE','','MD','','4642921718810209','1','','1000','','361718809923','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1621,'Expense','36','8000','KAGWE TO KIENI DAIRY FOR SERVICE','2024-06-20 10:56:08','','Closed','2024-06-20 10:56:08','','VOUCHER 16 JUNE','','MD','','6095251718870041','1','','1000','','361718868820','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1622,'Expense','36','3000','PATRICK & MOSES TO CARITAS FOR POWER CABLE REPLACEMENT','2024-06-20 11:02:12','','Closed','2024-06-20 11:02:12','','VOUCHER 17 JUNE','','MD','','7012661718870385','1','','1000','','361718870302','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1623,'Expense','36','30733','CLEARING CHARGES - FREYKID AFRICA GROUP - PIETRIBIASI SPARES','2024-06-20 12:46:44','','Closed','2024-06-20 12:42:12','','VOUCHER 18 JUNE','','MD','','9845291718876479','1','','1000','','361718874765','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1624,'Expense','36','1200','MOPPER','2024-06-20 13:53:49','','Closed','2024-06-20 13:53:49','','VOUCHER 14 JUNE ','','MD','','1548981718880751','1','','1000','','361718876870','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1625,'Expense','36','41644','ARMOURED CABLE FOR CARITAS DAIRY','2024-06-20 13:57:02','','Closed','2024-06-20 13:57:02','','VOUCHER 13 JUNE','','MD','','61731718880970','1','','1000','','361718880962','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1626,'Expense','36','143100','SALES REFUND - RCPT 664','2024-06-20 14:10:49','','Closed','2024-06-20 14:07:27','','VOUCHER 19 JUNE','','MD','','720241718881606','1','','1000','','361718881377','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1627,'Expense','36','19980','PETTY CASH','2024-06-20 14:15:07','','Closed','2024-06-20 14:15:07','','VOUCHER 20 JUNE','','MD','','6502571718882075','1','','1000','','361718882001','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1628,'Expense','36','2000','GATHINJI TO KERUGOYA FOR MM INSTALLATION AND TRAINING','2024-06-21 09:24:36','','Closed','2024-06-21 09:24:36','','VOUCHER 21 JUNE','','MD','','6091281718950962','1','','1000','','361718950819','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1629,'Expense','36','1200','SHAFT TURNING','2024-06-21 16:05:53','','Closed','2024-06-21 16:05:53','','VOUCHER 22 JUNE','','MD','','2466241718974803','1','','1000','','361718974795','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1630,'Expense','8','12000','TRAVELLING EXPENSE','2024-06-26 16:38:46','','Closed','2024-06-26 16:14:34','','VOUCHER 23 JUNE','','MD','','4825881719407631','1','','1000','','81719407624','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1631,'Expense','8','2320','REPAIR OF ACCOUNTS COMPUTER','2024-07-03 13:23:09','','Closed','2024-07-03 13:23:09','','VOUCHER 24 JUNE','','MD','','8657971720002144','1','','1000','','81720002140','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1632,'Expense','8','12480','Consolidated Exp-June 2024','2024-07-03 14:28:07','','Closed','2024-07-03 14:28:07','','VOUCHER 25 JUNE','','MD','','2586761720006051','1','','1000','','81720003920','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1633,'Expense','8','66224','Salaries- May 2024','2024-07-04 12:24:55','','Closed','2024-07-04 12:24:24','','VOUCHER 26 JUNE','','MD','','5836721720084817','1','','1000','','81720084812','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1634,'Expense','8','24000','Consolidated Exp-June 2024','2024-07-04 12:28:13','','Closed','2024-07-04 12:28:13','','VOUCHER 27 JUNE','','MD','','4044451720085262','1','','1000','','81720085240','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1635,'Expense','8','3000','Donations','2024-07-04 13:01:39','','Closed','2024-07-04 13:01:39','','VOUCHER 28 JUNE','','MD','','1602671720087232','1','','1000','','81720087177','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1636,'Expense','8','18982','Consolidated Exp-June 2024','2024-07-04 13:03:56','','Closed','2024-06-30 13:03:33','','VOUCHER 29 JUNE','','MD','','8623421720087385','1','','1000','','81720087376','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1637,'Expense','8','0','Consolidated Exp','2024-07-04 13:10:30','','Active','2024-03-30 13:10:17','','','','MD','','940401720087693','1','','1040','','81720087690','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1638,'Expense','8','2800','Gathinji to Meru-Mr.Frank Kinoti 2 Bucket MM','2024-07-04 13:32:58','','Closed','2024-07-04 13:32:58','','VOUCHER 01 JULY','','MD','','4174741720089133','1','','1000','','81720089062','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1639,'Expense','8','20018','PETTY CASH','2024-07-04 13:35:22','','Closed','2024-07-04 13:35:22','','Voucher 02 July','','MD','','8967361720089300','1','','1000','','81720089297','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1640,'Expense','8','3500','BUFFING KBT 267X','2024-07-04 13:39:05','','Closed','2024-07-04 13:39:05','','Voucher 03 July','','MD','','3034411720089514','1','','1000','','81720089500','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1641,'Expense','8','6500','MOSES TO ELDORET&KAKAMEGA','2024-07-04 13:40:53','','Closed','2024-07-04 13:40:53','','VOUCHER 04 JULY','','MD','','292371720089592','1','','1000','','81720089589','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1642,'Expense','8','8619','Water Bill','2024-07-04 13:52:56','','Closed','2024-07-04 13:52:56','','VOUCHER 05 JULY','','MD','','4354011720090335','1','','1000','','81720090314','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1643,'Expense','8','60000','ROBISEARCH SYSTEMS','2024-07-04 13:55:24','','Closed','2024-07-04 13:55:24','','VOUCHER 06 JULY','','MD','','7183311720090441','1','','1000','','81720090438','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1644,'Expense','36','2520','NETIFY MONTHLY SUBSCRIPTION','2024-07-05 10:11:35','','Closed','2024-07-05 10:11:35','','VOUCHER 7 JULY','','MD','','3350301720163463','1','','1000','','361720163383','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1645,'Expense','36','2500','COOKING GAS REFILL','2024-07-06 10:32:49','','Closed','2024-07-06 10:32:49','','VOUCHER 8 JULY','','MD','','2082091720251150','1','','1000','','361720251148','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1646,'Expense','36','52140','OFFICE SHELVES','2024-07-06 10:37:39','','Closed','2024-07-06 10:37:39','','VOUCHER 9 JULY','','MD','','225161720251365','1','','1000','','361720251349','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1647,'Expense','8','196929','STATUTORY DEDUCTIONS','2024-07-09 16:51:40','','Closed','2024-07-09 16:51:40','','Voucher 10 July','','MD','','5782401720533076','1','','1000','','81720533063','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1648,'Expense','36','4000','GATHINJI TO KAGIO FOR MM DELIVERY AND TRAINING','2024-07-10 09:36:39','','Closed','2024-07-10 09:36:39','','VOUCHER 11 JULY','','MD','','1519981720593322','1','','1000','','361720593295','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1649,'Expense','36','24000','STAINLESS STEEL VACUUM TAPS','2024-07-10 09:42:55','','Closed','2024-07-10 09:42:55','','VOUCHER 12 JULY','','MD','','7479331720593735','1','','1000','','361720593724','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1650,'Expense','36','4500','ANTIVIRUS - 4 USER','2024-07-10 11:33:06','','Closed','2024-07-10 09:58:56','','VOUCHER 13 JULY','','MD','','1432551720594656','1','','1000','','361720594579','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1651,'Expense','8','20005','Petty cash','2024-07-10 13:54:55','','Closed','2024-07-10 13:54:55','','VOUCHER 14 JULY','','MD','','8690481720607533','1','','1000','','81720607529','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1652,'Expense','36','5670','SERVICE FOR KBV 521Z','2024-07-10 17:15:48','','Closed','2024-07-10 17:15:48','','VOUCHER 15 JULY','','MD','','286281720620928','1','','1000','','361720620917','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1653,'Expense','8','22400','DELIVERY OF DRINKING VESSELS','2024-07-11 15:00:16','','Closed','2024-07-11 14:57:54','','Voucher 16 July','','MD','','4327671720699020','1','','1000','','81720699009','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1654,'Expense','36','35000','REFRIGERATION MATERIALS FOR KIENI DAIRY','2024-07-12 16:47:17','','Closed','2024-07-12 16:46:20','','VOUCHER 17 JULY','','MD','','3576691720791958','1','','1000','','361720791955','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1655,'Expense','36','47574','1.5KW 3PHASE MOTOR FOR NDUMBERI DAIRY','2024-07-15 10:50:11','','Closed','2024-07-15 10:50:11','','VOUCHER 18 JULY','','MD','','2903791721029752','1','','1000','','361721029728','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1656,'Expense','36','14000','REFRIGERATION MATERIALS FOR CHILLER - CARITAS','2024-07-15 12:21:28','','Closed','2024-07-15 12:21:28','','VOUCHER 19 JULY','','MD','','5501131721035225','1','','1000','','361721035211','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1657,'Expense','36','17300','DOMAIN HOSTING - SIMBA HOSTING','2024-07-15 12:32:17','','Closed','2024-07-15 12:32:17','','VOUCHER 20 JULY','','MD','','4634651721035876','1','','1000','','361721035867','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1658,'Expense','36','6000','SALARY ADVANCES','2024-07-16 13:51:53','','Closed','2024-07-16 13:51:53','','VOUCHER 21 JULY','','MD','','1453011721127028','1','','1000','','361721127021','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1659,'Expense','36','1960','MATERIALS FOR MM SERVICE - MR. NG\'ANG\'A KISERIAN','2024-07-18 09:39:47','','Closed','2024-07-18 09:39:47','','VOUCHER 22 JULY','','MD','','7237921721284693','1','','1000','','361721284684','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1660,'Expense','36','2000','KAGWE TO CARITAS TO COLLECT CHEQUE & WELDING WORKS SITE SURVEY','2024-07-18 13:20:22','','Closed','2024-07-18 13:20:22','','VOUCHER 23 JULY','','MD','','1262681721297556','1','','1000','','361721297057','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1661,'Expense','36','32702','SAFEGUARD DETERGENT','2024-07-20 11:57:02','','Closed','2024-07-20 11:57:02','','VOUCHER 24 JULY','','MD','','9716301721465796','1','','1000','','361721465782','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1662,'Expense','8','1500','GATHINJI TO NAIVASHA-EVO GREEN LTD','2024-07-22 09:56:49','','Closed','2024-07-22 09:56:49','','VOUCHER 25 JULY','','MD','','7571811721631377','1','','1000','','81721631370','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1663,'Expense','36','13000','SERVICE FOR KDE 629K','2024-07-22 13:37:07','','Closed','2024-07-22 10:05:51','','VOUCHER 26 JULY','','MD','','994611721631295','1','','1000','','361721631262','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1664,'Expense','8','4140','LETTERS TO BOMET,CHEBUNYO AND WORLD VISION','2024-07-23 11:34:09','','Closed','2024-07-23 11:34:09','','Voucher 27 July','','MD','','7155501721723598','1','','1000','','81721723594','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1665,'Expense','8','21330','ALUMINIUM MILK CAN+SS MILKING BUCKET','2024-07-23 12:19:26','','Closed','2024-07-23 12:19:26','','VOUCHER 28 JULY','','MD','','2732961721726311','1','','1000','','81721726290','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1666,'Expense','36','8000','KAGWE TO DEMKA DAIRY FOR PASTEURIZER SERVICE','2024-07-23 16:35:11','','Closed','2024-07-23 16:35:11','','VOUCHER 29 JULY','','MD','','2021411721741683','1','','1000','','361721741661','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1667,'Expense','36','1000','FUEL KBV 521Z','2024-07-23 16:59:05','','Closed','2024-07-23 16:59:05','','VOUCHER 30 JULY','','MD','','2281571721743115','1','','1000','','361721743110','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1668,'Expense','8','87414','SCOOPS,MILKCANS,MOSLIN CLOTH,SS STRAINER','2024-07-24 17:29:29','','Closed','2024-07-24 08:48:54','','VOUCHER 31 JULY','','MD','','2611121721800101','1','','1000','','361721800096','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1669,'Expense','8','536','Telephone exp','2024-07-24 18:09:49','','Closed','2024-07-24 18:09:49','','VOUCHER 32 JULY','','MD','','6477781721833736','1','','1000','','81721833733','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1670,'Expense','8','6000','Fuel For KDE 629K to KALRO Naivasha','2024-07-24 18:18:51','','Closed','2024-07-24 18:18:51','','Voucher 33 July','','MD','','6765991721834219','1','','1000','','81721833825','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1671,'Expense','36','4000','MOSES TO KISII MRS. MOKOGI\'S FARM FOR SITE SURVEY','2024-07-25 16:08:06','','Closed','2024-07-25 16:08:06','','VOUCHER 34 JULY','','MD','','9273951721912846','1','','1000','','361721912839','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1672,'Expense','36','1000','MOSES TO MUGOIRI FOR MM SERVICE','2024-07-29 11:05:39','','Closed','2024-07-29 11:05:39','','VOUCHER 35 JULY','','MD','','6442111722240291','1','','1000','','361722240284','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1673,'Expense','8','14650','CONSOLIDATED EXP-JULY 2024','2024-07-30 16:26:10','','Closed','2024-07-30 16:26:10','','VOUCHER 36 JULY','','MD','','523631722345860','1','','1000','','81722345853','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1674,'Expense','8','20027','PETTY CASH','2024-07-31 14:50:37','','Closed','2024-07-31 14:50:37','','VOUCHER 37 JULY','','MD','','1382881722426550','1','','1000','','81722426263','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1675,'Expense','8','4000','Electricity token','2024-08-05 13:39:20','','Closed','2024-07-31 12:49:30','','38 JULY','','MD','','9014101722592145','1','','1000','','81722592140','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1676,'Expense','8','242884','CLEARING INTERPUMP SPARES','2024-08-05 13:40:20','','Closed','2024-07-31 16:16:44','','VOUCHER 39 JULY','','MD','','713811722604539','1','','1000','','81722604529','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1677,'Expense','36','21346','SPARES FOR NDUMBERI DAIRY','2024-08-05 11:55:50','','Closed','2024-08-05 10:07:40','','VOUCHER 1 AUGUST','','MD','','5528821722841619','1','','1000','','361722841608','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1678,'Expense','36','7072.92','ELECTRICITY BILL','2024-08-05 13:30:14','','Closed','2024-08-05 13:30:14','','VOUCHER 2 AUGUST','','MD','','7512961722853726','1','','1000','','361722848168','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1679,'Expense','36','6000','GATINJI TO AHERO FOR MM SERVICE & TO NAITIRI FOR MM SITE SURVEY','2024-08-05 14:20:24','','Closed','2024-08-05 14:20:24','','VOUCHER 3 AUGUST','','MD','','2064231722856780','1','','1000','','361722854706','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1680,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2024-08-06 09:26:38','','Closed','2024-08-06 09:26:38','','VOUCHER 4 AUGUST','','MD','','9380221722925567','1','','1000','','361722925480','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1681,'Expense','36','21920','GLAND PACKING FOR MUGUGA DAIRY','2024-08-06 11:29:36','','Closed','2024-08-06 11:29:36','','VOUCHER 5 AUGUST','','MD','','2853481722932883','1','','1000','','361722932789','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1682,'Expense','8','183333','STATUTORY DEDUCTIONS-JULY 2024','2024-08-07 16:53:37','','Closed','2024-08-07 16:40:40','','VOUCHER 06 AUG','','MD','','5209061723038004','1','','393','','81723037943','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1683,'Expense','8','20624','PETTY CASH','2024-08-08 11:21:57','','Closed','2024-08-08 11:21:57','','VOUCHER 07 JULY','','MD','','4073891723105288','1','','1000','','81723105283','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1684,'Expense','8','0','MILKING MACHINE FRAMES FABRICATION','2024-08-09 10:55:08','','Active','2024-08-09 10:55:08','','VOUCHER 08 AUG','','MD','','8140721723190040','1','','393','','81723190030','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1685,'Expense','36','11662','HYDRAULIC PIPES FOR HOMOGENIZER','2024-08-09 16:17:07','','Closed','2024-08-09 16:17:07','','VOUCHER 09 AUGUST','','MD','','8881361723209372','1','','1000','','361723209365','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1686,'Expense','36','2000','MOSES TO NANYUKI MRS. KINYUA\'S FARM FOR MM SERVICE','2024-08-14 18:18:38','','Closed','2024-08-14 18:18:38','','VOUCHER 10 AUGUST','','MD','','1490121723648671','1','','1000','','361723648633','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1687,'Expense','8','3000','FUEL FOR KDE-KITENGELA','2024-08-15 10:31:02','','Closed','2024-08-15 10:31:02','','VOUCHER 11 AUG','','MD','','2479371723707031','1','','1000','','81723707025','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1688,'Expense','8','2000','FUEL TO CARITAS-PATRICK','2024-08-15 12:39:51','','Closed','2024-08-15 12:39:51','','Voucher 12 Aug','','MD','','8179831723714761','1','','1000','','81723714758','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1689,'Expense','8','1790','Patrick to Kieni Dairy','2024-08-15 16:02:50','','Closed','2024-08-15 16:02:50','','VOUCHER 13 AUG','','MD','','1483661723726923','1','','1000','','81723726919','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1690,'Expense','8','2448','DELIVERY OF 14M 1.5\" FOOD GRADE HOSE','2024-08-15 16:11:30','','Closed','2024-08-15 16:11:30','','14 AUG 2024','','MD','','1806871723727370','1','','1000','','81723727248','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1691,'Expense','36','11000','SALARY ADVANCES','2024-08-16 11:52:34','','Closed','2024-08-16 11:52:34','','VOUCHER 15 AUGUST','','MD','','7982551723798311','1','','1000','','361723798269','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1692,'Expense','36','2000','KAGWE & PATRICK TO CARITAS FOR HOMOGENIZER','2024-08-16 13:36:51','','Closed','2024-08-16 13:36:51','','VOUCHER 16 AUGUST','','MD','','6037701723804560','1','','1000','','361723804542','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1693,'Expense','36','2950','SPARES FOR NDUMBERI DAIRY','2024-08-19 11:04:01','','Closed','2024-08-19 11:04:01','','VOUCHER 17 AUGUST','','MD','','855321724054617','1','','1000','','361724054567','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1694,'Expense','36','4000','KAGWE TO DEMKA DAIRY FOR SERVICE','2024-08-19 18:34:32','','Closed','2024-08-19 18:34:32','','VOUCHER 18 AUGUST','','MD','','3666301724081597','1','','1000','','361724081591','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1695,'Expense','36','48600','PRINTING OF OFFICE STATIONERY','2024-08-20 13:34:31','','Closed','2024-08-20 13:34:31','','VOUCHER 19 AUGUST','','MD','','929891724149901','1','','1000','','361724147501','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1696,'Expense','8','17701','Consolidated Exp','2024-08-21 13:21:06','','Closed','2024-08-21 13:21:06','','VOUCHER 20 AUG','','MD','','9503251724235455','1','','1000','','81724235392','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1697,'Expense','8','35490','CLEARING PHE FOR DEMKA','2024-08-21 16:26:33','','Closed','2024-08-21 16:24:20','','voucher 21 aug','','MD','','9667021724246616','1','','1000','','81724246610','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1698,'Expense','36','6000','CASPER TO NAKURU - KABARAK UNIVERSITY','2024-08-22 10:59:12','','Closed','2024-08-22 10:54:35','','VOUCHER 22 AUGUST','','MD','','9754331724313027','1','','1000','','361724312997','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1699,'Expense','8','27428','REFRIGERATION MATERIALS-KIENI DPL','2024-08-23 14:15:23','','Closed','2024-08-23 14:11:01','','VOUCHER 23 AUG','','MD','','7589281724410760','1','','1000','','81724410756','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1700,'Expense','8','20004','PETTY CASH','2024-08-26 10:49:03','','Closed','2024-08-26 10:49:03','','VOUCHER 24 AUG','','MD','','9212571724658518','1','','1000','','81724658510','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1701,'Expense','8','4500','MOSES TO KAPSABET-TEDDY KEMOLI','2024-08-26 17:27:54','','Closed','2024-08-26 17:27:54','','Voucher 25 Aug','','MD','','9341661724682441','1','','1000','','81724682409','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1702,'Expense','36','3000','GATHINJI TO KISERIAN TO EXCHANGE MM VACUUM PUMP','2024-08-28 10:03:39','','Closed','2024-08-27 09:58:16','','VOUCHER 26 AUGUST','','MD','','2182181724741422','1','','1000','','361724741399','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1703,'Expense','36','89780','DAIRY ACCESSORIES','2024-08-27 10:13:58','','Closed','2024-08-27 10:13:58','','VOUCHER 27 AUGUST','','MD','','5708611724742716','1','','1000','','361724742406','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1704,'Expense','36','4134','FABRICATION OF MECHANICAL SEAL O-RING - DEMKA DAIRY','2024-08-30 09:30:37','','Closed','2024-08-30 09:30:37','','VOUCHER 28 AUGUST','','MD','','2650571724999374','1','','1000','','361724999345','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1705,'Expense','36','5000','ELECTRICITY TOKEN','2024-09-02 10:07:35','','Closed','2024-09-02 10:07:35','','VOUCHER 1 SEPTEMBER','','MD','','9721451725260806','1','','1000','','361725260791','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1706,'Expense','8','24923','Stationery','2024-09-03 16:12:25','','Closed','2024-09-03 16:12:25','','VOUCHER 29 AUG','','MD','','7664701725369121','1','','1000','','81725369110','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1707,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2024-09-07 09:55:55','','Closed','2024-09-07 09:55:55','','VOUCHER 2 SEPTEMBER','','MD','','6085761725692123','1','','1000','','361725690962','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1708,'Expense','36','3000','GATHINJI TO MERU FOR MM INSTALLATION AND TRAINING','2024-09-07 13:21:09','','Closed','2024-09-07 13:21:09','','VOUCHER 3 SEPTEMBER','','MD','','3637921725704383','1','','1000','','361725704373','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1709,'Expense','36','2150','SPARES AND FABRICATION','2024-09-07 13:24:15','','Closed','2024-09-07 13:24:15','','VOUCHER 4 SEPTEMBER','','MD','','7420741725704580','1','','1000','','361725704570','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1710,'Expense','8','20010','Petty cash','2024-09-07 14:47:30','','Closed','2024-09-07 14:47:30','','VOUCHER 05 SEP','','MD','','4499291725709629','1','','1000','','81725709626','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1711,'Expense','8','188869','STATUTORY DEDUCTIONS','2024-09-09 10:40:43','','Closed','2024-09-09 10:40:43','','VOUCHER 06 SEP','','MD','','5636911725867609','1','','393','','81725867600','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1712,'Expense','36','89528','BURGMANN MECHANICAL SEALS - DEMKA DAIRY','2024-09-09 11:28:14','','Closed','2024-09-09 11:28:14','','VOUCHER 7 SEPTEMBER','','MD','','6078811725870450','1','','1000','','361725870427','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1713,'Expense','36','3000','BRANDING OF MILK ATM - BENEDICT MAIYO','2024-09-11 09:47:13','','Closed','2024-09-11 09:47:13','','VOUCHER 8 SEPTEMBER','','MD','','4859961726037200','1','','1000','','361726037186','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1714,'Expense','8','101171','CLEARING CHARGES','2024-09-11 14:52:01','','Closed','2024-09-11 14:52:01','','VOUCHER 09 SEP','','MD','','3175321726055488','1','','393','','81726055480','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1715,'Expense','36','8000','SERVICE FOR KDA 655K','2024-09-11 17:16:24','','Closed','2024-09-11 17:16:24','','VOUCHER 10 SEPTEMBER','','MD','','9358841726064156','1','','1000','','361726064126','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1716,'Expense','8','25000','BADILISHA KILIMO EXHIBITION AT ENGINEER-NYANDARUA','2024-09-11 17:46:46','','Closed','2024-09-11 17:46:46','','vOUCHER 11 SEPT','','MD','','7169961726065958','1','','393','','81726065607','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1717,'Expense','36','2500','COOKING GAS REFILL','2024-09-16 09:19:58','','Closed','2024-09-16 09:19:58','','VOUCHER 12 SEPTEMBER','','MD','','1679371726467561','1','','1000','','361726467516','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1718,'Expense','36','2820','STEAM BOILER MULTISTAGE PUMP TO KALRO NAIVASHA','2024-09-17 10:47:26','','Closed','2024-09-17 10:47:15','','VOUCHER 13 SEPTEMBER','','MD','','6012341726559177','1','','1000','','361726559166','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1719,'Expense','36','2585','DELIVERY OF MILKING MACHINE','2024-09-17 10:51:49','','Closed','2024-09-17 10:51:49','','VOUCHER 14 SEPTEMBER','','MD','','6950361726559474','1','','1000','','361726559456','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1720,'Expense','8','2000','Fuel For KDE 629K','2024-09-17 12:08:37','','Closed','2024-09-17 12:08:37','','VOUCHER 15 SEP','','MD','','3789711726564088','1','','1000','','81726564076','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1721,'Expense','8','2140','BEARINGS 6205-MR.MUNGA,KIAMBU','2024-09-17 12:11:11','','Closed','2024-09-17 12:11:11','','VOUCHER 16  SEP','','MD','','5129731726564219','1','','1000','','81726564217','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1722,'Expense','8','1000','Fuel For KDE 629K','2024-09-17 12:15:25','','Closed','2024-09-17 12:15:25','','VOUICHER 17 SEP','','MD','','6373951726564502','1','','1000','','81726564446','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1723,'Expense','8','7000','ISAIAH AND KAGWE TO NYAHURURU','2024-09-17 15:17:22','','Closed','2024-09-17 15:17:22','','VOUCHER 18 SEP','','MD','','154291726575403','1','','1000','','81726575397','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1724,'Expense','8','6000','SALARY ADVANCE','2024-09-18 10:01:00','','Closed','2024-09-18 10:01:00','','VOUCHER 19 SEP','','MD','','8838401726642803','1','','1000','','81726642792','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1725,'Expense','36','4860','PREQUALIFICATION OF SUPPLIERS FOR SUPPLY OF GOODS AND PROVISION OF SERVICES FOR YEAR 2024 - 2025 - KIENI DAIRY','2024-09-19 15:05:07','','Closed','2024-09-19 15:04:32','','VOUCHER 20 SEPTEMBER','','MD','','9631991726747256','1','','1000','','361726747232','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1726,'Expense','36','2000','PREQUALIFICATION FOR SUPPLY OF GOODS AND SERVICES FINANCIAL YEAR 2024 - 2026 - CHILDFUND (CRCDP)','2024-09-20 14:10:40','','Closed','2024-09-20 14:10:40','','VOUCHER 21 SEPTEMBER','','MD','','8907371726830523','1','','1000','','361726830517','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1727,'Expense','36','7540','MOTOR REWINDING - MR. MUNGA\'S MM ','2024-09-21 11:26:49','','Closed','2024-09-21 11:26:49','','VOUCHER 22 SEPTEMBER','','MD','','2134561726907173','1','','1000','','361726907151','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1728,'Expense','36','4000','MOSES TO ELDORET FOR MILK ATM TRAINING - BASIRAN DAIRIES','2024-09-21 13:43:26','','Closed','2024-09-21 13:43:26','','VOUCHER 23 SEPTEMBER','','MD','','1963291726915233','1','','1000','','361726915217','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1729,'Expense','8','20017','Petty cash','2024-09-23 11:37:13','','Closed','2024-09-23 11:37:13','','VOUCHER 24 SEPTEMBER','','MD','','680851727080613','1','','1000','','81727080611','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1730,'Expense','36','1680','TRAVELLING EXPENSES FOR MM SERVICE','2024-09-23 13:17:49','','Closed','2024-09-23 13:17:49','','VOUCHER 25 SEPTEMBER','','MD','','2242441727086615','1','','1000','','361727086549','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1731,'Expense','8','1740','FLOWER PLANTING','2024-09-24 12:17:08','','Closed','2024-09-24 12:17:08','','VOUCHER 26 SEP','','MD','','6636021727169396','1','','1000','','81727169138','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1732,'Expense','8','','FITTINGS FOR NDUMBERI DAIRY','2024-09-26 11:24:47','','Active','2024-09-26 11:24:47','','VOUCHER 27 SEP','','MD','','1538891727338877','1','','1000','','81727338873','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1733,'Expense','8','1920','GATHINJI TO KANGARE AND KAHARATI','2024-09-26 11:51:35','','Closed','2024-09-26 11:51:35','','VOUCHER 28 SEP','','MD','','8430141727340635','1','','1000','','81727340555','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1734,'Expense','8','23553','Consolidated Exp','2024-09-26 13:21:18','','Closed','2024-09-26 13:21:18','','29 SEP','','MD','','5343281727346057','1','','1000','','81727346055','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1735,'Expense','8','24800','A5 BROCHURES+BUSINESS CARDS','2024-09-27 15:58:25','','Closed','2024-09-27 15:58:25','','VOUCHER 30 SEP','','MD','','7454541727441609','1','','1000','','81727441605','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1736,'Expense','8','14384','Consolidated Exp','2024-10-01 10:33:58','','Closed','2024-09-30 10:29:46','','VOUCHER 31 SEP','','MD','','6656581727767314','1','','1000','','81727767169','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1737,'Expense','8','10000','DONATIONS','2024-10-01 10:42:42','','Closed','2024-10-01 10:42:42','','VOUCHER 32 SEP','','MD','','7697941727768539','1','','1000','','81727768536','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1738,'Expense','8','8100','BADILISHA KILIMO EXHIBITION AT ENGINEER-NYANDARUA TRAVELLING EXPENSES','2024-10-02 18:26:52','','Closed','2024-10-02 18:26:52','','VOUCHER 01 OCT','','MD','','9490241727882755','1','','1000','','81727882751','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1739,'Expense','8','20016','Petty cash','2024-10-02 18:28:25','','Closed','2024-10-02 18:28:25','','VOUCHER 02 OCT','','MD','','3977361727882888','1','','1000','','81727882886','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1740,'Expense','36','5500','ELECTRICITY TOKEN','2024-10-04 13:15:39','','Closed','2024-10-04 13:15:39','','VOUCHER 3 OCTOBER','','MD','','1209191728036893','1','','1000','','361728036871','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1741,'Expense','8','75725','FLANGED MOTOR-TULAGA','2024-10-04 13:17:50','','Closed','2024-10-04 13:17:50','','VOUCHER 04 OCT','','MD','','8565511728037035','1','','1000','','81728037032','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1742,'Expense','8','21337','Consolidated Exp','2024-10-04 17:12:38','','Closed','2024-10-04 17:12:38','','VOUCHER 05 OCT','','MD','','6692711728051129','1','','1000','','81728051125','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1743,'Expense','8','2000','POST OFFICE ANNUAL RENTAL FEE','2024-10-04 17:47:11','','Closed','2024-10-04 17:47:11','','VOUCHER 06 OCT','','MD','','2532511728053193','1','','1000','','81728053190','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1744,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2024-10-07 11:33:35','','Closed','2024-10-07 11:33:35','','VOUCHER 07 OCTOBER','','MD','','3440541728289990','1','','1000','','361728289986','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1745,'Expense','36','3060','PRINTING PAPERS','2024-10-07 11:35:28','','Closed','2024-10-07 11:35:28','','VOUCHER 08 OCTOBER','','MD','','1483671728290107','1','','1000','','361728290103','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1746,'Expense','36','45203','INSURANCE FOR KDE 629K','2024-10-08 09:29:37','','Closed','2024-10-08 09:29:37','','VOUCHER 9 OCTOBER','','MD','','8163131728368944','1','','1000','','361728368929','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1747,'Expense','36','2000','GATHINJI TO KIAMBU FOR MM DELIVERY AND TRAINING','2024-10-08 09:35:46','','Closed','2024-10-08 09:35:46','','VOUCHER 10 OCTOBER','','MD','','3741191728369277','1','','1000','','361728369252','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1748,'Expense','36','4310','DELIVERY OF MILKING MACHINE','2024-10-08 11:37:58','','Closed','2024-10-08 11:37:58','','VOUCHER 11 OCTOBER','','MD','','97161728376621','1','','1000','','361728376618','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1749,'Expense','36','28983','SPARES FOR NDUMBERI DAIRY','2024-10-09 10:50:26','','Closed','2024-10-09 10:50:26','','VOUCHER 12 OCTOBER','','MD','','320621728460206','1','','1000','','361728460203','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1750,'Expense','36','197569','STATUTORY DEDUCTIONS','2024-10-09 10:56:36','','Closed','2024-10-09 10:56:36','','VOUCHER 13 OCTOBER','','MD','','4527681728460574','1','','393','','361728460548','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1751,'Expense','8','9000','ISAIAH AND KAGWE TO NYAHURURU-UMOJA DAIRY','2024-10-09 17:08:34','','Closed','2024-10-09 17:08:34','','V.14 OCTOBER','','MD','','6464641728482867','1','','1000','','81728482731','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1752,'Expense','36','1000','GATHINJI TO ENGINEER - CYKA HOLDINGS FOR MM SERVICE','2024-10-11 09:53:30','','Closed','2024-10-11 09:53:30','','VOUCHER 15 OCTOBER','','MD','','6746321728629558','1','','1000','','361728629179','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1753,'Expense','36','2000','FLOODLIGHT 50W','2024-10-11 10:32:33','','Closed','2024-10-11 10:25:08','','VOUCHER 16 OCTOBER','','MD','','7604831728631334','1','','1000','','361728631301','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1754,'Expense','36','1500','GATHINJI TO NYERI - MR. GACUIRI\'S FARM FOR SERVICE','2024-10-11 16:32:53','','Closed','2024-10-11 16:32:53','','VOUCHER 17 OCTOBER','','MD','','322101728653517','1','','1000','','361728653471','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1755,'Expense','36','6208','SS FITTINGS FOR BATCH PASTEURIZER FABRICATION','2024-10-12 11:12:59','','Closed','2024-10-12 11:12:59','','VOUCHER 18 OCTOBER','','MD','','7086761728720740','1','','1000','','361728720731','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1756,'Expense','36','3000','KAGWE TO DEMKA DAIRY FOR PASTEURIZER SERVICE','2024-10-14 10:13:45','','Closed','2024-10-14 10:13:45','','VOUCHER 19 OCTOBER','','MD','','8990271728889954','1','','1000','','361728889940','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1757,'Expense','8','20304','PETTY CASH','2024-10-15 11:11:05','','Closed','2024-10-15 11:11:05','','VOUCHER 20 OCT','','MD','','8248501728979832','1','','1000','','81728979631','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1758,'Expense','36','1500','GATHINJI TO NAIVASHA FOR MM SERVICE - MR. GICHEHA\'S FARM','2024-10-16 09:12:46','','Closed','2024-10-16 09:12:46','','VOUCHER 21 OCTOBER','','MD','','6223731729059117','1','','1000','','361729058976','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1759,'Expense','36','6000','SALARY ADVANCES','2024-10-16 09:16:14','','Closed','2024-10-16 09:16:14','','VOUCHER 22 OCTOBER','','MD','','890091729059359','1','','1000','','361729059347','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1760,'Expense','8','5220','SERVICE OF COMPUTERS','2024-10-16 17:32:52','','Closed','2024-10-16 17:32:52','','VOUCHER 23 OCT','','MD','','1408871729089142','1','','1000','','81729089009','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1761,'Expense','36','10000','BID BOND MURANG\'A COUNTY - TENDER DOCUMENT FOR SUPPLY AND DELIVERY OF A YOGHURT CUP FILLING MACHINE','2024-10-18 10:39:36','','Closed','2024-10-18 10:39:36','','VOUCHER 24 OCTOBER','','MD','','9815461729237032','1','','1000','','361729237011','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1762,'Expense','36','6870','SERVICE FOR KDE 629K','2024-10-19 08:57:10','','Closed','2024-10-19 08:57:10','','VOUCHER 25 OCTOBER','','MD','','808191729317371','1','','1000','','361729316876','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1763,'Expense','36','8200','SERVICE FOR KDA 655K','2024-10-23 16:07:32','','Closed','2024-10-23 16:07:32','','VOUCHER 26 OCTOBER','','MD','','1880461729688830','1','','1000','','361729688818','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1764,'Expense','36','1000','PATRICK & MOSES TO KAHAWA SUKARI','2024-10-24 09:49:02','','Closed','2024-10-24 09:49:02','','VOUCHER 27 OCTOBER','','MD','','6957801729752506','1','','1000','','361729752502','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1765,'Expense','36','3370','PATIRCK TO MURANG\'A COUNTY OFFICES & MEVED DAIRY','2024-10-24 12:53:09','','Closed','2024-10-24 12:48:34','','VOUCHER 28 OCTOBER','','MD','','4318491729763231','1','','1000','','361729763225','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1766,'Expense','8','7500','FUEL','2024-10-25 13:38:47','','Closed','2024-10-25 13:38:31','','VOUCHER 29 OCT','','MD','','2145431729852685','1','','393','','81729852679','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1767,'Expense','8','9500','MOTOR VEHICLE REPAIR','2024-10-25 13:46:44','','Closed','2024-10-25 13:46:44','','VOUCHER 30 OCT','','MD','','5629071729853147','1','','393','','81729853143','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1768,'Expense','8','10000','CARITAS MATERIALS','2024-10-25 13:52:41','','Closed','2024-10-25 13:52:41','','VOUCHER 31 OCT','','MD','','8179031729853490','1','','1000','','81729853440','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1769,'Expense','8','6930','REPAIRS & MAINTENANCE','2024-10-25 13:58:13','','Closed','2024-10-25 13:57:57','','VOUCHER 32 OCT','','MD','','4038021729853837','1','','1000','','81729853783','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1770,'Expense','8','8100','BRANDED  WEAR-FOR COMPANY','2024-10-25 14:09:45','','Closed','2024-10-25 14:09:45','','VOUCHER 33 OCT','','MD','','1584681729854509','1','','1000','','81729854467','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1771,'Expense','8','2000','FUEL TO KIAMBAA','2024-10-25 15:20:34','','Closed','2024-10-25 14:17:12','','VOUCHER 34 OCT','','MD','','3727761729855008','1','','1000','','81729855001','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1772,'Expense','36','5000','KAGWE TO KITALE - BUBAYI PRODUCTS FOR SERVICE','2024-10-26 14:10:01','','Closed','2024-10-26 14:10:01','','VOUCHER 35 OCTOBER','','MD','','1839891729940953','1','','1000','','361729940947','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1773,'Expense','8','5500','LAPTOP BATTERY','2024-11-01 11:50:39','','Closed','2024-10-25 11:48:04','','36 OCT 2024','','MD','','5416821730450857','1','','1000','','81730450845','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1774,'Expense','8','24000','TYRES','2024-11-01 11:50:49','','Closed','2024-10-01 11:49:34','','37 OCT 2024','','MD','','3053721730450946','1','','1000','','81730450942','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1775,'Expense','8','7109','FUEL+TRAVELLING EXP','2024-11-01 11:52:15','','Closed','2024-10-22 11:52:15','','380 OCT 2024','','MD','','3315431730451055','1','','1000','','81730451053','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1776,'Expense','8','20005','PETTY CASH','2024-11-01 11:58:31','','Closed','2024-11-01 11:58:31','','01 NOV 2024','','MD','','9433401730451394','1','','1000','','81730451336','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1777,'Expense','36','5900','PATRICK TO NARUMORU FOR MM DELIVERY & TRAINING','2024-11-04 08:25:37','','Closed','2024-11-04 08:25:37','','VOUCHER 2 NOVEMBER','','MD','','346631730697848','1','','1000','','361730697405','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1778,'Expense','8','1000','KAGWE TO EMBU','2024-11-05 10:34:17','','Closed','2024-11-05 10:34:17','','VOUCHER 03 NOV','','MD','','5194501730792022','1','','1000','','81730792019','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1779,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2024-11-05 10:56:54','','Closed','2024-11-05 10:56:54','','VOUCHER 4 NOVEMBER','','MD','','2578281730793326','1','','1000','','361730793320','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1780,'Expense','36','179332','CLEARING OF SPARES - ZHEJIANG WANGUO & IMH ENGINEERING','2024-11-05 11:16:20','','Closed','2024-11-05 11:16:20','','VOUCHER 5 NOVEMBER','','MD','','5762731730794512','1','','394','','361730794499','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1781,'Expense','8','2000','FLASHDISK+TP LINK','2024-11-05 15:11:52','','Closed','2024-11-05 15:11:52','','VOUCHER 06 NOV','','MD','','4025901730808670','1','','1000','','81730808660','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1782,'Expense','8','1500','FUEL TO GATUNDU-MARY CHAI','2024-11-09 11:57:12','','Closed','2024-11-09 11:57:12','','VOUCHER 07 NOV','','MD','','2650301731142600','1','','1000','','81731142595','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1783,'Expense','36','1500','ISAIAH TO KALRO DRI NAIVASHA TO DROP RFQs','2024-11-11 19:16:14','','Closed','2024-11-11 19:16:14','','VOUCHER 8 NOVEMBER','','MD','','1175531731341713','1','','1000','','361731341704','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1784,'Expense','36','202639','STATUTORY DEDUCTIONS','2024-11-12 09:14:53','','Closed','2024-11-12 09:14:53','','VOUCHER 9 NOVEMBER','','MD','','6424071731392061','1','','1000','','361731391820','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1785,'Expense','36','3000','PRINTING PAPERS','2024-11-12 09:44:26','','Closed','2024-11-12 09:44:26','','VOUCHER 10 NOVEMBER','','MD','','7746701731393821','1','','1000','','361731393366','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1786,'Expense','36','20002','PETTY CASH','2024-11-12 10:12:49','','Closed','2024-11-12 10:12:49','','VOUCHER 11 NOVEMBER','','MD','','5325841731395156','1','','1000','','361731395149','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1787,'Expense','36','3000','PATRICK TO NAIVASHA FOR MM SERVICE','2024-11-13 07:59:01','','Closed','2024-11-13 07:59:01','','VOUCHER 12 NOVEMBER','','MD','','299091731473897','1','','1000','','361731473891','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1788,'Expense','36','6000','SALARY ADVANCE','2024-11-18 12:41:24','','Closed','2024-11-18 12:41:24','','VOUCHER 13 NOVEMBER','','MD','','7593641731922831','1','','1000','','361731922819','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1789,'Expense','36','34450','SERVICE FOR KDE 629K AND KDA 655K','2024-11-21 08:52:47','','Closed','2024-11-18 15:04:24','','VOUCHER 14 NOVEMBER','','MD','','2130701731931408','1','','1000','','361731931362','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1790,'Expense','36','3000','ELECTRICITY TOKEN','2024-11-20 09:51:00','','Closed','2024-11-20 09:51:00','','VOUCHER 15 NOVEMBER','','MD','','2440521732085439','1','','1000','','361732084462','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1791,'Expense','36','34200','SAFEGUARD DETERGENT','2024-11-21 09:34:35','','Closed','2024-11-21 09:34:35','','VOUCHER 16 NOVEMBER','','MD','','2195821732170852','1','','1000','','361732170847','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1792,'Expense','8','20002','PETTY CASH','2024-11-21 10:58:26','','Closed','2024-11-21 10:58:26','','VOUCHER 17 NOV','','MD','','3956231732175860','1','','1000','','81732174925','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1793,'Expense','36','2500','GATHINJI TO CHOGORIA FOR MM TRAINING','2024-11-21 16:17:45','','Closed','2024-11-21 16:17:28','','VOUCHER 18 NOVEMBER','','MD','','551071732195021','1','','1000','','361732195013','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1794,'Expense','36','4500','GATHINJI TO KISII - MRS. MOKOGI\'S FARM FOR MM SERVICE','2024-11-25 08:00:39','','Closed','2024-11-25 08:00:39','','VOUCHER 19 NOVEMBER','','MD','','7286621732510794','1','','1000','','361732510770','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1795,'Expense','36','1000','PATRICK TO NDUMBERI DAIRY TO PICK CHEQUE','2024-11-25 17:29:18','','Closed','2024-11-25 17:29:18','','VOUCHER 20 NOVEMBER','','MD','','8358831732544917','1','','1000','','361732544898','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1796,'Expense','36','15000','WEB HOSTING UPGRADE - SIMBA HOSTING','2024-11-26 10:21:17','','Closed','2024-11-26 10:10:48','','VOUCHER 21 NOVEMBER','','MD','','270701732604962','1','','1000','','361732604949','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1797,'Expense','36','1550','KAGWE TO ELITE DAIRIES TO BUY MILK FOR CREAM SEPARATOR TESTING','2024-11-27 10:42:20','','Closed','2024-11-27 10:41:36','','VOUCHER 22 NOVEMBER','','MD','','2353471732693204','1','','1000','','361732693192','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1798,'Expense','36','1300','CREAM SEPARATOR TO NAROK - THE GAZELLE COFFEE HOUSE','2024-11-27 11:39:44','','Closed','2024-11-27 11:39:44','','VOUCHER 23 NOVEMBER','','MD','','3042131732696711','1','','1000','','361732695458','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1799,'Expense','36','0','SPARES FOR CARITAS DAIRY','2024-11-27 14:24:51','','Closed','2024-11-27 14:24:51','','VOUCHER 24 NOVEMBER','','MD','','68811732706263','1','','1000','','361732705915','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1800,'Expense','36','1000','PATRICK & KAGWE TO NDUMBERI FOR HOMOGENIZER SERVICE','2024-11-28 09:28:09','','Closed','2024-11-28 09:28:09','','VOUCHER 25 NOVEMBER','','MD','','1653031732775235','1','','1000','','361732775215','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1801,'Expense','36','17000','KAGWE TO TAGHO DAIRY FOR BATCH PASTEURIZER SERVICE','2024-11-28 09:56:18','','Closed','2024-11-28 09:56:18','','VOUCHER 26 NOVEMBER','','MD','','2364991732776932','1','','1000','','361732775580','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1802,'Expense','36','1920','PATRICK TO NAZARETH MRS. MBUGUA\'S FARM & TO KIAMBAA DFCS FOR SERVICE','2024-11-28 11:56:26','','Closed','2024-11-28 11:56:26','','VOUCHER 26 NOVEMBER','','MD','','7633561732784121','1','','1000','','361732777113','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1803,'Expense','8','22500','TRAVELLING EXPENSES-KARIUKI','2024-11-28 13:56:48','','Closed','2024-11-28 13:56:48','','VOUCHER 27 NOV','','MD','','962271732791382','1','','1000','','81732791380','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1804,'Expense','8','1000','FUEL','2024-11-29 10:28:50','','Closed','2024-11-29 10:28:50','','VOUCHER 28 NOV','','MD','','8917341732865305','1','','1000','','81732865192','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1805,'Expense','8','17200','DELIVERY OF MILKING MACHINE','2024-12-03 15:18:03','','Closed','2024-12-03 15:18:03','','VOUCHER 01 DEC','','MD','','764841733228252','1','','1000','','81733228248','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1806,'Expense','8','19991','PETTY CASH','2024-12-04 14:26:06','','Closed','2024-12-04 14:26:06','','VOUCHER 02 DEC','','MD','','1641051733310953','1','','1000','','81733310949','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1807,'Expense','8','32018','SPARES FOR CARITAS DAIRY','2024-12-04 14:49:57','','Closed','2024-12-04 14:49:57','','VOUCHER 03 DEC','','MD','','3710501733312965','1','','1000','','81733312963','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1808,'Expense','36','5000','GATHINJI TO ELDORET FOR MM TRAINING','2024-12-05 09:39:37','','Closed','2024-12-05 09:39:37','','VOUCHER 4 DECEMBER','','MD','','8361271733380737','1','','1000','','361733380733','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1809,'Expense','36','2520','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2024-12-05 09:41:27','','Closed','2024-12-05 09:41:27','','VOUCHER 5 DECEMBER','','MD','','4699321733380861','1','','1000','','361733380854','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1810,'Expense','8','29500','DATA RECOVERY SERVICES','2024-12-06 16:55:35','','Closed','2024-12-06 16:55:35','','VOUCHER 06 DEC','','MD','','1406251733493275','1','','1000','','81733493269','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1811,'Expense','8','192151','STATUTORY DEDUCTIONS','2024-12-09 13:43:12','','Closed','2024-12-09 13:43:12','','VOUCHER 07 DEC','','MD','','5993611733740944','1','','1000','','81733740790','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1812,'Expense','8','2100','INSPECTION FOR MOTORVEHICLES','2024-12-10 12:26:01','','Closed','2024-12-10 12:26:01','','VOUCHER 08 DEC','','MD','','4994651733822706','1','','1000','','81733822690','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1813,'Expense','8','7670','CONSOLIDATED EXP','2024-12-10 12:30:05','','Closed','2024-12-10 12:30:05','','VOUCHER 09 DEC','','MD','','757921733822849','1','','1000','','81733822845','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1814,'Expense','36','4280','REPAIR OF CREAM SEPARATOR - THE GAZELLE COFFEE HOUSE','2024-12-11 13:14:32','','Closed','2024-12-11 13:13:51','','VOUCHER 10 DECEMBER','','MD','','1668321733911983','1','','1000','','361733911864','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1815,'Expense','36','3000','PATRICK AND ISAIAH TO MUKI DAIRY - NDUNYU NJERU','2024-12-13 09:15:55','','Closed','2024-12-13 09:15:55','','VOUCHER 11 DECEMBER','','MD','','8757501734070469','1','','1000','','361734070429','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1816,'Expense','36','1000','KAGWE TO MN GASES TO RETURN ARGON GAS CYLINDER','2024-12-13 09:20:10','','Closed','2024-12-13 09:20:10','','VOUCHER 12 DECEMBER','','MD','','128281734070625','1','','1000','','361734070619','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1817,'Expense','36','1500','PATRICK TO CARITAS DAIRY ','2024-12-13 09:22:22','','Closed','2024-12-13 09:22:22','','VOUCHER 13 DECEMBER','','MD','','6983001734070868','1','','1000','','361734070861','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1818,'Expense','36','40600','COMPANY LOGO STICKER - 1 ROLL','2024-12-13 13:14:57','','Closed','2024-12-13 13:14:57','','VOUCHER 14 DECEMBER','','MD','','7318601734084851','1','','1000','','361734084702','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1819,'Expense','36','1700','MOTOR VEHICLE ACCESSORIES - KCG 947Z','2024-12-13 13:21:34','','Closed','2024-12-13 13:21:34','','VOUCHER 15 DECEMBER','','MD','','1623731734085197','1','','1000','','361734085044','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1820,'Expense','36','6288','PNEUMATIC SPARES FOR TULAGA FCS','2024-12-14 11:04:32','','Closed','2024-12-14 11:04:32','','VOUCHER 16 DECEMBER','','MD','','1029221734163444','1','','1000','','361734163426','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1821,'Expense','36','115000','COW MATS FOR KILACHA AGRICULTURE & LIVESTOCK TRAINING CENTRE','2024-12-16 11:46:59','','Closed','2024-12-16 11:46:59','','VOUCHER 17 DECEMBER','','MD','','6847841734338676','1','','1000','','361734338598','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1822,'Expense','36','6000','SALARY ADVANCES','2024-12-16 17:57:18','','Closed','2024-12-16 17:57:18','','VOUCHER 18 DECEMBER','','MD','','2125651734361017','1','','1000','','361734361004','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1823,'Expense','8','20012','PETTY CASH','2024-12-16 18:56:03','','Closed','2024-12-16 18:56:03','','19 DEC','','MD','','7914481734364542','1','','1000','','81734364538','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1824,'Expense','36','2000','KAGWE TO C&P TO PICK COW MATS','2024-12-17 11:02:16','','Closed','2024-12-17 11:02:16','','VOUCHER 20 DECEMBER','','MD','','888271734422503','1','','1000','','361734422490','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1825,'Expense','36','3000','ELECTRICITY TOKEN','2024-12-17 17:19:57','','Closed','2024-12-17 17:19:57','','VOUCHER 21 DECEMBER','','MD','','5957181734445057','1','','1000','','361734445044','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1826,'Expense','36','1000','CASPER TO NTSA LIKONI ROAD FOR INSPECTION','2024-12-18 09:06:23','','Closed','2024-12-18 09:06:23','','VOUCHER 22 DECEMBER','','MD','','5915201734501935','1','','1000','','361734501925','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1827,'Expense','36','4000','PATRICK AND KAGWE TO CARITAS FOR SERVICE','2024-12-18 09:51:52','','Closed','2024-12-18 09:51:52','','VOUCHER 23 DECEMBER','','MD','','4835471734504679','1','','1000','','361734504669','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1828,'Expense','36','12200','PETROL ENGINE FOR MR. WAHOME','2024-12-18 15:24:00','','Closed','2024-12-18 15:24:00','','VOUCHER 24 DECEMBER','','MD','','2673201734524608','1','','1000','','361734524603','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1829,'Expense','36','5220','REFUND - RECEIPT 885','2024-12-19 11:21:23','','Closed','2024-12-19 11:21:23','','VOUCHER 25 DECEMBER','','MD','','9450251734596427','1','','1000','','361734596130','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1830,'Expense','36','','FABRICATION OF HOMOGENIZER OIL RODS','2024-12-20 14:23:09','','Active','2024-12-20 14:23:09','','VOUCHER 26 DECEMBER','','MD','','4157061734693741','1','','1000','','361734693679','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1831,'Expense','8','0','GATHINJI TO KITENGELA','2024-12-20 15:55:12','','Closed','2024-12-20 15:55:12','','VOUCHER 27 DEC','','MD','','4155801734699148','1','','1000','','81734699144','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1832,'Expense','8','3480','LAPTOP TOUCH PAD REPLACEMENT','2024-12-21 11:51:20','','Closed','2024-12-21 11:51:20','','28 DEC','','MD','','4735691734771050','1','','1000','','81734771039','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1833,'Expense','36','2000','GATHINJI TO BROOKSIDE DAIRY FOR DELIVERY','2025-01-04 10:00:13','','Closed','2025-01-02 09:54:48','','VOUCHER 1 JANUARY','','MD','','9571391735800819','1','','1000','','361735800805','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1834,'Expense','36','2920','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2025-01-06 08:31:05','','Closed','2025-01-06 08:31:05','','VOUCHER 2 JANUARY','','MD','','1973171736141441','1','','1000','','361736141418','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1835,'Expense','36','30512.8','MATERIALS FOR REPAIR OFTAGHO FCS 500L BATCH PASTEURIZER','2025-01-06 09:55:24','','Closed','2025-01-06 09:55:24','','VOUCHER 3 JANUARY','','MD','','6861421736146439','1','','1000','','361736146435','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1836,'Expense','8','40059','PETTY CASH','2025-01-07 12:34:08','','Closed','2025-01-07 12:22:46','','04 JAN 2025','','MD','','508541736241720','1','','1000','','81736241681','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1837,'Expense','36','4000','KAGWE TO DEMKA FOR SERVICE','2025-01-08 07:40:34','','Closed','2025-01-08 07:39:06','','VOUCHER 5 JANUARY ','','MD','','2305271736311104','1','','1000','','361736311088','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1838,'Expense','36','12500','OMALA 220 FOR NDUMBERI DFCS','2025-01-08 14:47:59','','Closed','2025-01-08 14:47:59','','VOUCHER 6 JANUARY','','MD','','1543211736336674','1','','1000','','361736336554','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1839,'Expense','8','187983','STATUTORY DEDUCTIONS','2025-01-08 16:22:38','','Closed','2025-01-08 16:22:38','','VOUCHER 07 JAN','','MD','','7876641736342528','1','','1000','','81736342523','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1840,'Expense','36','1000','PATRICK TO DEMKA DAIRY FOR SERVICE','2025-01-09 09:00:32','','Closed','2025-01-09 09:00:32','','VOUCHER 8 JANUARY','','MD','','3074481736402396','1','','1000','','361736402381','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1841,'Expense','8','5400','GENERAL EXP','2025-01-09 17:18:22','','Closed','2025-01-09 17:18:22','','VOUCHER 09 JAN','','MD','','383841736432271','1','','1000','','81736432259','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1842,'Expense','36','6000','GATHINJI & ISAIAH TO RUNYENJES TO SHOW CASE EQUIPMENT - KATHANDE FCS & MWITURIA DAIRY SACCO','2025-01-09 17:45:29','','Closed','2025-01-09 17:45:29','','VOUCHER 10 JANUARY','','MD','','2780851736433620','1','','1000','','361736433600','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1843,'Expense','36','3000','ELECTRICITY TOKEN','2025-01-13 11:56:02','','Closed','2025-01-13 11:56:02','','VOUCHER 11 JANUARY','','MD','','9213161736758538','1','','1000','','361736758527','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1844,'Expense','36','3480','INK FOR EPSON PRINTERS ','2025-01-13 12:28:11','','Closed','2025-01-13 12:27:23','','VOUCHER 12 JANUARY','','MD','','8218531736760213','1','','1000','','361736758617','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1845,'Expense','36','7000','GATHINJI TO OL KALOU FOR MM INSTALLATION & TRAINING','2025-01-13 19:16:54','','Closed','2025-01-13 19:16:54','','VOUCHER 13 JANUARY','','MD','','9433021736784940','1','','1000','','361736784860','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1846,'Expense','36','0','TEMPERATURE SENSOR FOR 500L BATCH PASTEURIZER - CARITAS DAIRY','2025-01-14 09:17:18','','Closed','2025-01-14 09:17:18','','VOUCHER 14 JANUARY','','MD','','4690231736835409','1','','1000','','361736832149','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1847,'Expense','36','17950','FIRE BRICKS FOR CARITAS\' STEAM BOILER SERVICE','2025-01-14 13:28:53','','Closed','2025-01-14 13:28:53','','VOUCHER 20 JANUARY','','MD','','1794781736850438','1','','1000','','361736850423','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1848,'Expense','36','60270','INSURANCE - KBV 521Z','2025-01-14 14:34:32','','Closed','2025-01-14 14:34:32','','VOUCHER 21 JANUARY','','MD','','806421736854246','1','','1000','','361736854240','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1849,'Expense','8','6000','KBT 267X-TOWING CHARGES','2025-01-15 13:55:31','','Closed','2025-01-15 13:55:31','','VOUCHER 22 JAN','','MD','','1402911736938366','1','','1000','','81736938346','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1850,'Expense','36','6000','SALARY ADVANCES','2025-01-15 15:07:05','','Closed','2025-01-15 15:07:05','','VOUCHER 23 JANUARY','','MD','','5862451736942800','1','','1000','','361736942788','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1851,'Expense','8','271908','FREIGHT CHARGES','2025-01-16 16:23:30','','Closed','2025-01-16 16:23:30','','VOUCHER 24 JAN','','MD','','9103931737033422','1','','1000','','81737033418','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1852,'Expense','36','13572','HARD DISK + LABOUR CHARGE','2025-01-16 16:46:52','','Closed','2025-01-16 16:43:25','','VOUCHER 25 JAN','','MD','','7259511737034960','1','','1000','','81737034956','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1853,'Expense','36','13572','HARD DISK + LABOUR CHARGE','2025-01-16 16:46:52','','Closed','2025-01-16 16:43:25','','VOUCHER 25 JAN','','MD','','7259511737034960','1','','1000','','81737034956','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1854,'Expense','8','3750','MATERIALS-GRILL FOR CARITAS','2025-01-17 09:35:31','','Closed','2025-01-17 09:35:31','','VOUCHER 26 JAN','','MD','','4030971737095619','1','','1000','','81737095534','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1855,'Expense','8','5000','EXPENSES FOR CARITAS BOILER WORKS','2025-01-17 09:43:16','','Closed','2025-01-17 09:43:16','','VOUCHER 27 JANUARY','','MD','','8737131737096160','1','','1000','','81737096116','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1856,'Expense','8','1200','GATHINJI TO KAGIO','2025-01-17 09:46:36','','Closed','2025-01-17 09:46:36','','VOUHER 28 JAN','','MD','','438101737096371','1','','1000','','81737096365','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1857,'Expense','8','4500','GATHINJI TO KITALE- JUSTICE KIAGE\'S FARM','2025-01-20 19:43:11','','Closed','2025-01-20 19:43:11','','VOUCHER 29 JAN','','MD','','8042541737391344','1','','1000','','81737391337','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1858,'Expense','36','5000','SALARY ADVANCE - GEORGE','2025-01-21 09:18:21','','Closed','2025-01-21 09:18:21','','VOUCHER 30 JANUARY','','MD','','3622481737440247','1','','1000','','361737440145','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1859,'Expense','8','20000','PETTY CASH','2025-01-21 10:42:13','','Closed','2025-01-21 10:42:13','','VOUCHER 31 JANUARY','','MD','','6975531737445305','1','','1000','','81737445298','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1860,'Expense','36','167040','FIRE GRATES/BARS FOR 1000KGS/HR STEAM BOILER - CARITAS DAIRY','2025-01-21 10:51:49','','Closed','2025-01-21 10:46:50','','VOUCHER 32 JANUARY','','MD','','9647261737445555','1','','1000','','361737440934','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1861,'Expense','8','4000','FUEL','2025-01-21 13:13:37','','Closed','2024-12-21 13:09:15','','VOUCHER 29 DEC','','MD','','1196811737454124','1','','1000','','81737454117','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1862,'Expense','8','20750','EXPENSES FOR THE MONTH OF DEC 2024','2025-01-21 13:29:37','','Closed','2024-12-21 13:19:38','','VOUCHER 30 DEC','','MD','','7862031737454705','1','','1000','','81737454699','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1863,'Expense','8','12000','STAINLESS STEEL VACUUM TAPS','2025-01-22 15:29:11','','Closed','2025-01-22 10:11:40','','VOUCHER 33 JANUARY','','MD','','8354251737529877','1','','1000','','361737529859','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1864,'Expense','36','64721','4 UNIT PARLOUR INSTALLATION MATERIALS - MRS. MBUGUA\'S FARM','2025-01-28 14:16:52','','Closed','2025-01-22 10:31:21','','VOUCHER 34 JANUARY','','MD','','9275411737530595','1','','1000','','361737530555','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1865,'Expense','8','6500','REPAIRS AND MAINTENANCE','2025-01-22 15:21:37','','Closed','2025-01-22 15:21:37','','VOUCHER 35 JAN','','MD','','522701737548454','1','','1000','','81737548422','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1866,'Expense','8','2000','GATHINJI TO NARUMORU','2025-01-22 17:02:30','','Closed','2025-01-22 17:02:30','','VOUCHER 36 JAN','','MD','','3052701737554370','1','','1000','','81737554367','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1867,'Expense','36','15000','KAGWE TO TAGHO DAIRY TO RETURN 500L BATCH PASTEURIZER AFTER REPAIR','2025-01-22 19:34:06','','Closed','2025-01-22 19:34:06','','VOUCHER 37 JANUARY','','MD','','4059531737563553','1','','1000','','361737563352','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1868,'Expense','36','7500','SPARES FOR KBV 521Z','2025-01-24 15:56:06','','Closed','2025-01-24 15:56:06','','VOUCHER 38 JANUARY','','MD','','2298711737723311','1','','1000','','361737722078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1869,'Expense','36','5000','GATHINJI TO KITALE - MR. SHILISIA\'S FARM FOR MM MINI LINE INSTALLATION AND TRAINING','2025-01-25 09:30:49','','Closed','2025-01-25 09:18:02','','VOUCHER 39 JANUARY','','MD','','2051071737785837','1','','1000','','361737785829','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1870,'Expense','36','4000','KAGWE TO DEMKA DAIRY FOR CREAM SEPARATOR SERVICE','2025-01-29 10:04:41','','Closed','2025-01-29 10:04:41','','VOUCHER 40 JANUARY','','MD','','3919101738134208','1','','1000','','361738134118','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1871,'Expense','36','10500','MATERIALS FOR RECEPTION UNIT MODIFICATION - CARITAS DAIRY','2025-01-30 09:58:49','','Closed','2025-01-30 09:58:49','','VOUCHER 41 JANUARY','','MD','','476111738220249','1','','1000','','361738220193','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1872,'Expense','8','9800','FUEL','2025-02-01 16:47:04','','Closed','2025-01-31 16:40:41','','VOUCHER 42 JAN','','MD','','9511781738416523','1','','1000','','81738416517','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1873,'Expense','36','6000','FUEL KCG 947Z','2025-02-03 10:08:38','','Closed','2025-02-03 10:08:38','','VOUCHER 1 FEBRUARY','','MD','','4164361738566491','1','','1000','','361738566466','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1874,'Expense','36','5000','ISAIAH TO ELDORET FOR MARKETING - TO MEET PROSPECTIVE CLIENTS','2025-02-04 16:00:12','','Closed','2025-02-04 15:59:15','','VOUCHER 2 FEBRUARY','','MD','','6355731738673898','1','','1000','','361738673266','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1875,'Expense','36','2100','O RINGS (40.64 X 3.53) FOR 2000LPH HOMOGENIZER ','2025-02-04 16:07:25','','Closed','2025-02-04 16:07:25','','VOUCHER 3 FEBRUARY','','MD','','9624901738674038','1','','1000','','361738674035','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1876,'Expense','36','17200','DELIVERY OF MILKING MACHINE','2025-02-04 16:15:17','','Closed','2025-02-04 16:15:17','','VOUCHER 4 FEBRUARY','','MD','','8384821738674748','1','','1000','','361738674742','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1877,'Expense','36','8700','REWINDING OF MM MOTOR - PETER MUTUA','2025-02-05 13:55:03','','Closed','2025-02-05 13:55:03','','VOUCHER 5 FEBRUARY','','MD','','4276441738752837','1','','1000','','361738752717','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1878,'Expense','8','9630','KITCHENWARE AND CUTLERY','2025-02-05 14:18:50','','Closed','2025-02-05 14:18:50','','VOUCHER 06 FEB 2025','','MD','','9027011738754281','1','','1000','','81738753982','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1879,'Expense','8','20000','PETTY CASH','2025-02-05 17:20:04','','Closed','2025-02-05 17:20:04','','07 FEB 2025','','MD','','7331321738765167','1','','1000','','81738765157','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1880,'Expense','8','1750','O RING 22X47X7-PETER MUTUA','2025-02-06 14:38:15','','Closed','2025-02-06 14:37:14','','08 FEB 2025','','MD','','1171311738841787','1','','1000','','81738841784','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1881,'Expense','8','4000','KAGWE TO TULAGA FCS FOR SERVICE','2025-02-06 17:20:31','','Closed','2025-02-06 17:20:31','','09 FEB 2025','','MD','','7393261738851610','1','','1000','','81738851604','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1882,'Expense','36','2000','GATHINJI TO NYAMBARI LIMURU FOR MINI LINE INSTALLATION','2025-02-07 09:19:34','','Closed','2025-02-07 09:19:34','','VOUCHER 10 FEBRUARY','','MD','','7658571738909015','1','','1000','','361738909001','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1883,'Expense','8','187649','STATUTORY DEDUCTIONS','2025-02-07 15:24:45','','Closed','2025-02-07 15:24:45','','VOUCHER 11 FEBRUARY','','MD','','9281911738931061','1','','1000','','81738931053','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1884,'Expense','36','3000','ELECTRICITY TOKEN','2025-02-10 08:43:50','','Closed','2025-02-10 08:43:50','','VOUCHER 12 FEBRUARY','','MD','','8606871739166209','1','','1000','','361739166190','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1885,'Expense','36','4500','ISAIAH TO MERU FOR MARKETING ','2025-02-10 17:36:49','','Closed','2025-02-10 17:32:08','','VOUCHER 13 FEBRUARY','','MD','','587691739197856','1','','1000','','361739197842','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1886,'Expense','36','5710','SERVICE FOR KCG 947Z','2025-02-12 10:48:22','','Closed','2025-02-12 10:48:22','','VOUCHER 14 FEBRUARY','','MD','','3470761739346481','1','','1000','','361739346475','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1887,'Expense','36','52196','200L COOLING TANK FABRICATION MATERIALS','2025-02-13 11:12:45','','Closed','2025-02-13 11:12:45','','VOUCHER 15 FEBRUARY','','MD','','4424461739434338','1','','1000','','361739434332','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1888,'Expense','36','3000','PRINTING PAPERS','2025-02-13 12:09:35','','Closed','2025-02-13 12:09:35','','VOUCHER 16 FEBRUARY','','MD','','2941661739437745','1','','1000','','361739437728','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1889,'Expense','8','7000','FUEL FOR KDA','2025-02-14 11:10:39','','Closed','2025-02-14 11:10:39','','VOUCHER 17 FEBRUARY','','MD','','3137601739520615','1','','1000','','81739520611','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1890,'Expense','8','3200','DIARIES+CAB CHARGES','2025-02-14 11:23:28','','Closed','2025-02-14 11:23:28','','VOUCHER 18 FEB','','MD','','3346241739521231','1','','1000','','81739521224','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1891,'Expense','8','19999','PETTY CASH','2025-02-14 11:32:56','','Closed','2025-02-14 11:32:56','','VOUCHER 19 FEB','','MD','','8945301739521956','1','','1000','','81739521951','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1892,'Expense','36','5795','SPARES FOR AIR COMPRESSOR - MEVED DAIRY','2025-02-15 11:35:48','','Closed','2025-02-15 11:35:48','','VOUCHER 20 FEBRUARY','','MD','','9009351739608352','1','','1000','','361739608343','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1893,'Expense','36','6000','SALARY ADVANCES','2025-02-17 08:26:40','','Closed','2025-02-17 08:26:40','','VOUCHER 21 FEBRUARY','','MD','','9366291739769975','1','','1000','','361739769964','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1894,'Expense','36','1500','ISAIAH TO RUAI, NAIROBI AND MACHAKOS FOR MARKETING','2025-02-17 10:13:25','','Closed','2025-02-17 10:13:25','','VOUCHER 22 FEBRUARY','','MD','','7306651739776361','1','','1000','','361739776321','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1895,'Expense','36','3000','KAGWE & GATHINJI TO MEVED DAIRY','2025-02-17 10:37:14','','Closed','2025-02-17 10:37:14','','VOUCHER 23 JANUARY','','MD','','4960571739777803','1','','1000','','361739777785','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1896,'Expense','8','10500','DONATIONS','2025-02-17 11:22:51','','Closed','2025-02-17 11:22:51','','VOUCHER 24 FEB','','MD','','9116441739780543','1','','1000','','81739780538','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1897,'Expense','8','29420','BUSINESS LICENCE 2025','2025-02-18 09:50:40','','Closed','2025-02-18 09:50:40','','VOUCHER 25 FEB','','MD','','3673411739861406','1','','1000','','81739861389','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1898,'Expense','8','71473.04','ADVERT','2025-02-20 13:21:55','','Closed','2025-02-20 13:21:55','','VOUCHER 26 FEB','','MD','','1489281740046886','1','','1000','','81740046880','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1899,'Expense','36','13224','WIFI NETWORK COVERAGE EXTENSION BY DISKTECH','2025-02-21 09:43:17','','Closed','2025-02-21 09:43:17','','VOUCHER 27 FEBRUARY','','MD','','6144411740120019','1','','1000','','361740120009','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1900,'Expense','36','3200','LUNCH FOR VISITORS','2025-02-21 09:48:30','','Closed','2025-02-21 09:48:30','','VOUCHER 28 FEBRUARY','','MD','','5210821740120417','1','','1000','','361740120412','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1901,'Expense','36','1000','GATHINJI TO BROOKSIDE DAIRY FOR DELIVERY','2025-02-21 14:24:38','','Closed','2025-02-21 14:24:38','','VOUCHER 29 FEBRUARY','','MD','','123641740137035','1','','1000','','361740137026','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1902,'Expense','36','2000','FUEL KDE 629K','2025-02-21 14:27:08','','Closed','2025-02-21 14:27:08','','VOUCHER 30 FEBRUARY','','MD','','2167861740137211','1','','1000','','361740137206','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1903,'Expense','8','26024','LAND RATES','2025-02-21 17:24:31','','Closed','2025-02-21 17:24:31','','VOUCHER 31 JAN','','MD','','5583551740147814','1','','1000','','81740147803','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1904,'Expense','8','2000','FUEL TO CARITAS','2025-02-22 12:36:25','','Closed','2025-02-22 12:19:17','','VOUCHER 32 FEBRUARY','','MD','','1595351740215876','1','','1000','','81740215872','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1905,'Expense','8','12350','FUEL','2025-02-22 12:37:56','','Closed','2025-02-22 12:37:56','','VOUCHER 43 JAN','','MD','','4438411740217048','1','','1000','','81740216993','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1906,'Expense','8','','FUEL-KBV','2025-02-22 13:17:29','','Active','2025-02-22 13:17:29','','VOUCHER 33 FEB','','MD','','5612031740219429','1','','1000','','81740219425','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1907,'Expense','36','2200','ISAIAH TO MURANG\'A, KIKUYU & NGONG\' FOR MARKETING','2025-02-24 09:57:36','','Closed','2025-02-24 09:57:36','','VOUCHER 34 FEBRUARY','','MD','','6766061740380193','1','','1000','','361740380166','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1908,'Expense','36','6470','KAGWE & PATRICK TO NAZARETH - MRS. MBUGUA\'S FARM FOR 4 UNIT PARLOUR INSTALLATION','2025-02-24 10:13:17','','Closed','2025-02-24 09:59:49','','VOUCHER 35 FEBRUARY','','MD','','6249701740380331','1','','1000','','361740380327','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1909,'Expense','36','12500','OMALLA 220 OIL  20L FOR NDUMBERI DAIRY','2025-02-26 12:36:44','','Closed','2025-02-26 12:36:44','','VOUCHER 36 FEBRUARY','','MD','','4297411740562505','1','','1000','','361740562205','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1910,'Expense','36','2000','KAGWE & PATRICK TO CARITAS FOR CREAM SEPARATOR SERVICE','2025-02-27 09:08:27','','Closed','2025-02-27 09:08:27','','VOUCHER 37 FEBRUARY','','MD','','1615001740636399','1','','1000','','361740636328','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1911,'Expense','8','20029','PETTY CASH','2025-02-27 15:25:49','','Closed','2025-02-27 15:25:49','','VOUCHER 38 FEB','','MD','','869281740659128','1','','1000','','81740659109','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1912,'Expense','36','4500','GATHINJI TO KISII - MRS. MOKOGI\'S FARM FOR MM SERVICE','2025-02-28 11:08:44','','Closed','2025-02-28 11:08:44','','VOUCHER 39 FEBRUARY','','MD','','9494591740729259','1','','1000','','361740729250','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1913,'Expense','8','1080','COURIER+TAXI CHARGES','2025-02-28 11:32:23','','Closed','2025-02-28 11:32:23','','VOUCHER 40 FEB','','MD','','7875061740731417','1','','1000','','81740731377','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1914,'Expense','36','55440','3.0KW FLANGED MOTOR - CARITAS DAIRY','2025-03-01 10:39:49','','Closed','2025-03-01 10:39:49','','VOUCHER 1 MARCH','','MD','','7806661740814755','1','','1000','','361740814740','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1915,'Expense','8','9300','TRAVELLING EXPENSES','2025-03-01 14:41:05','','Closed','2025-03-01 14:41:05','','VOUCHER 02 MAR','','MD','','7051341740829233','1','','1000','','81740829207','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1916,'Expense','36','2000','ISAIAH TO KANGUNDO & NANYUKI FOR MARKETING','2025-03-03 09:29:25','','Closed','2025-03-03 09:29:25','','VOUCHER 3 MARCH','','MD','','8319961740983078','1','','1000','','361740983071','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1917,'Expense','36','10831.5','CLEAR WIRE BRAIDED HOSE 1\" FOR PARLOUR INSTALLATION - MRS. MBUGUA\'S FARM','2025-03-03 10:15:47','','Closed','2025-03-03 10:15:20','','VOUCHER 4 MARCH','','MD','','7997161740986035','1','','1000','','361740985823','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1918,'Expense','36','2900','INTERNET SUBSCRIPTION - NETIFY NETWORKS','2025-03-03 10:39:55','','Closed','2025-03-03 10:39:55','','VOUCHER 5 MARCH','','MD','','4364861740987529','1','','1000','','361740986250','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1919,'Expense','7','32496','OFFICE FURNITURE','2025-03-05 15:44:45','','Closed','2025-03-05 13:27:46','','VOUCHER 06 MARCH','','MD','','7021881741170415','1','','1000','','81741170411','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1920,'Expense','36','13440','CRANKSHAFT REPAIR FOR 2000LPH HOMOGENIZER - NDUMBERI DFCS','2025-03-05 13:50:03','','Closed','2025-03-05 13:48:42','','VOUCHER 7 MARCH','','MD','','1188261741171667','1','','1000','','361741171649','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1921,'Expense','8','3000','FUEL','2025-03-05 17:28:31','','Closed','2025-03-05 17:28:31','','VOUCHER 41 FEB','','MD','','2377181741184864','1','','1000','','81741184821','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1922,'Expense','8','6000','CONSOLIDATED EXPENSES','2025-03-05 17:30:19','','Closed','2025-03-05 17:29:49','','VOUCHER 08 MARCH','','MD','','8847691741184962','1','','1000','','81741184955','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1923,'Expense','36','2000','KAGWE TO GITHUNGURI DFCS FOR AGITATOR DELIVERY','2025-03-06 14:58:27','','Closed','2025-03-06 14:58:27','','VOUCHER 9 MARCH','','MD','','9637321741262239','1','','1000','','361741262218','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1924,'Expense','36','204391','STATUTORY DEDUCTIONS','2025-03-07 14:47:46','','Closed','2025-03-07 14:47:46','','VOUCHER 10 MARCH','','MD','','1332531741348036','1','','393','','361741348026','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1925,'Expense','36','1500','PATRICK TO CARITAS & NDUMBERI TO DROP INVOICES THEN TO NAZARETH MRS. MBUGUA\'S FARM FOR SIGNING OF DOCUMENTS','2025-03-08 10:20:58','','Closed','2025-03-08 10:20:58','','VOUCHER 11 MARCH','','MD','','2898671741418400','1','','1000','','361741418380','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1926,'Expense','36','6000','PATRICK TO ELDORET - BASIRAN DAIRIES FOR SITE VISIT','2025-03-10 09:49:22','','Closed','2025-03-10 09:49:22','','VOUCHER 12 MARCH','','MD','','9670701741589265','1','','1000','','361741589247','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1927,'Expense','36','3000','ELECTRICITY TOKEN','2025-03-10 11:51:41','','Closed','2025-03-10 11:51:41','','VOUCHER 13 MARCH','','MD','','1280751741596626','1','','1000','','361741589965','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1928,'Expense','7','0','SPARES FOR INOXPA BLENDER M226 - DEMKA DAIRY','2025-03-18 16:15:09','','Closed','2025-03-10 14:03:49','','VOUCHER 14 MARCH','','MD','','3333111741604580','1','','394','','361741604472','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1929,'Expense','36','3000','ISAIAH TO GATUNDU AND NANYUKI','2025-03-11 10:13:37','','Closed','2025-03-11 10:13:37','','VOUCHER 15 MARCH','','MD','','8027391741677171','1','','1000','','361741677147','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1930,'Expense','36','2500','GATHINJI TO MERU FOR MM SERVICE - MR. KINOTI\'S FARM','2025-03-12 09:51:37','','Closed','2025-03-12 09:51:37','','VOUCHER 16 MARCH','','MD','','5608431741762174','1','','1000','','361741761977','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1931,'Expense','36','35201.68','SAFEGUARD DETERGENT','2025-03-12 12:08:23','','Closed','2025-03-12 12:08:23','','VOUCHER 17 MARCH','','MD','','8306561741770476','1','','1000','','361741770464','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1932,'Expense','36','3000','PATRICK TO NAIVASHA FOR MM SERVICE','2025-03-14 08:32:26','','Closed','2025-03-14 08:32:26','','VOUCHER 18 MARCH','','MD','','6595201741930324','1','','1000','','361741930310','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1933,'Expense','36','12500','OMALLA 220 OIL  20L FOR NDUMBERI DAIRY','2025-03-14 12:10:34','','Closed','2025-03-14 12:10:34','','VOUCHER 19 MARCH','','MD','','6035931741943372','1','','1000','','361741938615','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1934,'Expense','36','3000','KAGWE TO TULAGA FCS FOR SERVICE','2025-03-15 10:32:33','','Closed','2025-03-15 10:32:33','','VOUCHER 20 MARCH','','MD','','7197211742023899','1','','1000','','361742023889','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1935,'Expense','36','3500','ISAIAH TO GITHUNGURI, KABETE AND KAJIADO FOR MARKETING','2025-03-17 09:54:29','','Closed','2025-03-17 09:54:29','','VOUCHER 21 MARCH ','','MD','','8232471742194415','1','','1000','','361742194401','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1936,'Expense','36','30416','SERVICE FOR KDA 655K','2025-03-17 09:57:14','','Closed','2025-03-17 09:57:14','','VOUCHER 22 MARCH','','MD','','9888281742194602','1','','1000','','361742194561','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1937,'Expense','36','2000','PREQUALIFICATION OF SUPPLIERS 2025-2027 - GITHUNGURI DFCS LTD','2025-03-17 12:25:09','','Closed','2025-03-17 12:25:09','','VOUCHER 23 MARCH','','MD','','3674431742203387','1','','1000','','361742203380','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1938,'Expense','8','19885','PETTY CASH','2025-03-17 16:31:00','','Closed','2025-03-17 16:31:00','','24 MARCH ','','MD','','1914041742218241','1','','1000','','81742218236','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1939,'Expense','8','19396','DELIVERY OF DRINKING VESSELS','2025-03-17 16:32:15','','Closed','2025-03-17 16:32:15','','25 MARCH','','MD','','3887541742218300','1','','1000','','81742218297','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1940,'Expense','36','6000','SALARY ADVANCES','2025-03-17 16:39:46','','Closed','2025-03-17 16:39:46','','VOUCHER 26 MARCH','','MD','','1111371742218762','1','','1000','','361742218726','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1941,'Expense','36','2350','GAS REFILL','2025-03-18 08:47:24','','Closed','2025-03-18 08:47:24','','VOUCHER 27 MARCH','','MD','','320521742276801','1','','1000','','361742276788','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1942,'Expense','8','2995','REPAIRS AND MAINTENANCE','2025-03-18 09:46:40','','Closed','2025-03-18 09:46:40','','VOUCHER 28 MARCH','','MD','','1723141742280370','1','','1000','','81742280366','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1943,'Expense','8','14830','fuel+others','2025-03-24 10:37:13','','Closed','2025-03-18 14:21:52','','voucher 29 mar','','MD','','5852411742296877','1','','394','','81742296874','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1944,'Expense','8','28000','OVERALLS AND BROCHURES','2025-04-25 15:01:15','','Closed','2025-04-16 10:28:58','','VOUCHER 30 MARCH','','MD','','8558181742369198','1','','1000','','361742369034','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1945,'Expense','36','14698','BEARINGS 6210ZZ FOR NDUMBERI DAIRY','2025-03-19 10:56:05','','Closed','2025-03-19 10:42:10','','VOUCHER 31 MARCH','','MD','','3914121742370095','1','','1000','','361742370023','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1946,'Expense','36','20828','PRESSURE ADJUSTORS FOR 3000LPH HOMOGENIZER - DEMKA DAIRY & PNEUMATIC FITTINGS','2025-03-20 13:33:16','','Active','2025-03-20 13:24:16','','VOUCHER 32 MARCH','','MD','','2520751742466232','1','','1000','','361742466220','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1947,'Expense','36','2000','KAGWE TO NDUMBERI TO PICK CHEQUE','2025-03-21 11:36:33','','Closed','2025-03-21 11:36:33','','VOUCHER 33 MARCH','','MD','','6495071742546159','1','','1000','','361742546149','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1948,'Expense','36','10950.39','FUEL EXPENSES FOR FERUARY 2025','2025-03-21 12:32:42','','Closed','2025-02-28 11:53:46','','VOUCHER 41 FEB','','MD','','3972691742547180','1','','1000','','361742547130','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1949,'Expense','36','1334','SS BALL CORK VALVE 3/4\" - NINA\'S DAIRY','2025-03-21 13:15:55','','Closed','2025-03-21 13:15:55','','VOUCHER 34 MARCH','','MD','','3850251742552068','1','','1000','','361742552031','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1950,'Expense','36','1500','GATHINJI TO KABATI FOR MM DELIVERY AND TRAINING','2025-03-22 09:57:47','','Closed','2025-03-22 09:57:47','','VOUCHER 35 MARCH','','MD','','3963901742626635','1','','1000','','361742626625','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1951,'Expense','36','82360','CENTRIFUGAL PUMP FOR 1500LPH CONTINUOUS FLOW PASTEURIZER','2025-03-22 12:02:30','','Closed','2025-03-22 12:02:30','','VOUCHER 36 MARCH','','MD','','4828331742634088','1','','1000','','361742634078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1952,'Expense','36','4500','KAGWE TO DEMKA DAIRY FOR SERVICE','2025-03-24 11:54:47','','Closed','2025-03-24 11:54:47','','VOUCHER 37 MARCH','','MD','','6078641742806455','1','','1000','','361742806410','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1953,'Expense','36','6440','ENERGY SAVER BULBS FOR OFFICE + SINK RELOCATION','2025-03-25 14:23:43','','Closed','2025-03-25 13:39:52','','VOUCHER 38 MARCH','','MD','','1103401742899173','1','','1000','','361742899168','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1954,'Expense','36','4500','ISAIAH TO KERICHO FOR MARKETING','2025-03-25 18:34:15','','Closed','2025-03-25 18:34:15','','VOUCHER 39 MARCH','','MD','','6405781742916794','1','','1000','','361742916776','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1955,'Expense','36','3000','FUEL ','2025-04-02 16:50:46','','Closed','2025-03-29 08:22:03','','VOUCHER 40 MARCH','','MD','','8384551743225709','1','','1000','','361743225702','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1956,'Expense','36','2000','KAGWE TO KIMUNGE FARM FOR COOLIG TANK SERVICE THEN TO MRS. MBUGUA\'S FARM','2025-03-29 12:03:49','','Closed','2025-03-29 12:03:49','','VOUCHER 41 MARCH','','MD','','5523341743238946','1','','1000','','361743238933','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1957,'Expense','36','20000','KAGWE & PATRICK TO DEMKA FOR SERVICE','2025-04-01 11:10:22','','Closed','2025-04-01 11:10:22','','VOUCHER 1 APRIL','','MD','','4097041743494723','1','','1000','','361743494624','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1958,'Expense','8','19998','PETTY CASH','2025-04-01 18:40:44','','Closed','2025-04-01 18:40:44','','VOUCHER 02 APRIL','','MD','','574341743522021','1','','1000','','81743522018','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1959,'Expense','36','3000','ISAIAH TO NGONG\' & KERUGOYA FOR MARKETING','2025-04-02 08:22:26','','Closed','2025-04-02 08:22:26','','VOUCHER 3 APRIL','','MD','','2958751743571291','1','','1000','','361743571258','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1960,'Expense','36','3000','ELECTRICITY TOKEN','2025-04-02 09:11:16','','Closed','2025-04-02 09:11:16','','VOUCHER 4 APRIL','','MD','','654191743574211','1','','1000','','361743574207','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1961,'Expense','36','11000','OMALA 220 OIL FOR KIENI DAIRY','2025-04-02 16:08:33','','Closed','2025-04-02 10:50:42','','VOUCHER 5 APRIL','','MD','','6096481743576677','1','','1000','','361743576648','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1962,'Expense','36','258939.04','INSTALLATION MATERIALS & 200L DUMP TANK AND WORKING TABLE FABRICATION - BASIRAN DAIRIES','2025-04-02 13:13:38','','Closed','2025-04-02 11:48:20','','VOUCHER 6 APRIL','','MD','','2123501743583670','1','','1000','','361743580560','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1963,'Expense','36','3300','PATRICK TO KIENI DAIRY FOR HOMOGENIZER SERVICE','2025-04-02 16:41:51','','Closed','2025-04-02 16:41:51','','VOUCHER 7 APRIL','','MD','','6083501743601280','1','','1000','','361743601248','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1964,'Expense','36','33860','SERVICE FOR KDA 655K','2025-04-03 12:57:42','','Closed','2025-03-29 10:36:04','','VOUCHER 42 MARCH','','MD','','9606081743665716','1','','1000','','361743665676','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1965,'Expense','8','4060','REPAIR OF LAPTOP','2025-04-05 10:05:40','','Closed','2025-04-05 10:05:40','','VOUCHER 08 APRIL','','MD','','7315291743836558','1','','1000','','81743836551','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1966,'Expense','8','10520','CONSOLIDATED EXPENSES','2025-04-05 11:12:08','','Closed','2025-03-31 10:10:57','','VOUCHER 43 MAR','','MD','','9047361743837019','1','','1000','','81743836906','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1967,'Expense','8','143989','FABRICATION OF MM TROLLEYS','2025-04-05 10:21:32','','Closed','2025-03-31 10:18:33','','VOUCHER 44 MAR','','MD','','119661743837480','1','','1000','','81743837477','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1968,'Expense','8','174000','TAX ADVISORY SERVICES','2025-04-05 11:16:51','','Closed','2025-04-05 11:16:51','','VOUCHER 09 APRIL','','MD','','1190041743840976','1','','1000','','81743840964','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1969,'Expense','8','7500','TRAVELLING EXPENSES-JAMES','2025-04-05 13:54:36','','Closed','2025-04-05 13:54:36','','VOUCHER 10 APR','','MD','','2780781743850451','1','','1000','','81743850061','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1970,'Expense','8','2000','DELIVERY OF AIR VENT','2025-04-05 14:26:03','','Closed','2025-04-05 14:26:03','','VOUCHER 11 APRIL','','MD','','2701371743852330','1','','1000','','81743852111','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1971,'Expense','8','10660','FUEL+TRAVELLING','2025-04-05 14:36:53','','Closed','2025-04-05 14:36:53','','VOUCHER 12 APRIL','','MD','','6572791743852986','1','','1000','','81743852979','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1972,'Expense','36','45000','PAINTING - KDA 655K','2025-04-07 09:55:10','','Closed','2025-04-07 09:55:10','','VOUCHER 13 APRIL','','MD','','3567111744008879','1','','1000','','361744007763','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1973,'Expense','36','80807','AIR COMPRESSOR - BASIRAN DAIRIES','2025-04-07 10:44:26','','Closed','2025-04-07 10:44:26','','VOUCHER 14 APRIL','','MD','','3182921744011810','1','','1000','','361744011804','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1974,'Expense','8','112835.6','FREIGHT-AGROMILKER','2025-04-07 11:15:06','','Closed','2025-04-07 11:15:06','','VOUCHER 15 APRIL','','MD','','6824321744013637','1','','1000','','81744013573','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1975,'Expense','36','52000','KAGWE & PATRICK TO BASIRAN DAIRIES FOR INSTALLATION OF MACHINERY','2025-04-07 12:03:32','','Closed','2025-04-07 12:03:32','','VOUCHER 16 APRIL','','MD','','204801744016515','1','','1000','','361744016502','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1976,'Expense','36','3500','ISAIAH TO KAGIO & NAROK FOR MARKETING','2025-04-07 17:45:56','','Closed','2025-04-07 17:45:56','','VOUCHER 17 APRIL','','MD','','2882141744037117','1','','1000','','361744037077','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1977,'Expense','36','2300','GATHINJI TO MURUNYU NAKURU FOR MM TRAINING','2025-04-07 17:49:47','','Closed','2025-04-07 17:49:47','','VOUCHER 18 APRIL','','MD','','5518341744037230','1','','1000','','361744037191','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1978,'Expense','36','30000','STAINLESS STEEL VACUUM TAPS','2025-04-09 09:45:17','','Closed','2025-04-09 09:45:17','','VOUCHER 19 APRIL','','MD','','2760371744181092','1','','1000','','361744180107','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1979,'Expense','8','30000','DELIVERY OF CH GASKETS','2025-04-09 15:36:07','','Closed','2025-04-09 15:36:07','','VOUCHER 20 APRIL','','MD','','4078411744202036','1','','1000','','81744201936','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1980,'Expense','8','209136','STATUTORY DEDUCTIONS','2025-04-09 15:43:27','','Closed','2025-04-09 15:43:27','','VOUCHER 21 APR','','MD','','3574961744202552','1','','1000','','81744202426','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1981,'Expense','8','152144','CONSOLIDATED EXPENSES2024/25','2025-04-09 16:49:40','','Closed','2025-03-30 16:26:05','','VOUCHER 45 MAR 2025','','MD','','993631744205138','1','','1000','','81744205126','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1982,'Expense','8','85535','CONSOLIDATED EXPENSES 2023/2024','2025-04-09 16:48:08','','Closed','2024-03-30 16:48:08','','32 MAR 2024','','MD','','3167141744206449','1','','1000','','81744206422','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1983,'Expense','8','10945','CONSOLIDATED EXPENSES 2022/23','2025-04-09 16:53:08','','Closed','2022-04-11 16:52:12','','VOUCHER 41 APR 2022','','MD','','8006511744206684','1','','1000','','81744206644','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1984,'Expense','8','15050','CONSOLIDATED EXPENSES 2021/22','2025-04-09 16:54:41','','Closed','2022-03-09 16:54:41','','VOUCHER 40 FEB 2022','','MD','','9247481744206830','1','','1000','','81744206824','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1985,'Expense','8','3000','FUEL','2025-04-09 17:04:04','','Closed','2025-04-09 17:04:04','','VOUCHER 22 APR 2025','','MD','','9237481744207343','1','','1000','','81744207189','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1986,'Expense','8','19795','PETTY CASH','2025-04-12 11:36:37','','Closed','2025-04-12 11:36:37','','VOUCHER 23 APR','','MD','','7630501744446974','1','','1000','','81744446947','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1987,'Expense','36','2500','GATHINJI TO CHUKA FOR MM TRAINING','2025-04-14 16:03:03','','Closed','2025-04-14 16:03:03','','VOUCHER 24 APRIL','','MD','','4610071744635751','1','','1000','','361744635741','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1988,'Bill','8','110997','','2025-04-15 11:28:44','MARY','active','2025-04-12 11:25:15','','AC 20/03834','','MD','','','1','','','CANNON GENERAL INSURANCE','BILL-81744705515','','2025-06-15 11:25:15','',30997.00,80000.00,'2025-05-20 17:25:20',8,1,'No','No','',0.00,0.00,'','',''),(1989,'Expense','36','6000','SALARY ADVANCES','2025-04-16 17:11:55','','Closed','2025-04-16 17:11:55','','VOUCHER 25 APRIL','','MD','','8163111744812694','1','','1000','','361744812685','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1990,'Expense','36','10000','DONATIONS','2025-04-16 17:13:56','','Closed','2025-04-16 17:13:56','','VOUCHER 26 APRIL','','MD','','9486211744812820','1','','1000','','361744812812','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1991,'Expense','8','3000','PATRICK TO KIANYAGA','2025-04-17 13:37:11','','Closed','2025-04-17 13:37:11','','VOUCHER 27 APRIL','','MD','','7517591744886206','1','','1000','','81744886203','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1992,'Expense','8','2800','LID GASKET-INTERPULS','2025-04-17 13:40:09','','Closed','2025-04-17 13:40:09','','VOUCHER 28 APRIL','','MD','','9557081744886359','1','','1000','','81744886286','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1993,'Expense','8','','FUEL TO KIRINYAGA','2025-04-22 17:25:03','','Active','2025-04-22 17:25:03','','VOUCHER 29 APRIL','','MD','','3881651745331875','1','','1000','','81745331870','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1994,'Expense','36','1500','ISAIAH TO KIKUYU & KISERIAN FOR MARKETING','2025-04-24 09:38:09','','Closed','2025-04-24 09:38:09','','VOUCHER 30 APRIL','','MD','','2322861745476657','1','','1000','','361745476643','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1995,'Expense','36','2500','GATHINJI TO CHUKA FOR MM TRAINING - ANNET WANJA\'S FARM','2025-04-24 14:22:04','','Closed','2025-04-24 14:22:04','','VOUCHER 31 APRIL','','MD','','7082381745493652','1','','1000','','361745493643','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1996,'Expense','36','3000','ELECTRICITY TOKEN','2025-04-25 09:30:09','','Closed','2025-04-25 09:30:09','','VOUCHER 32 APRIL','','MD','','893311745562538','1','','1000','','361745562533','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1997,'Expense','8','52200','LAPTOP','2025-04-25 15:08:09','','Closed','2025-04-25 15:08:09','','VOUCHER 33 APRIL','','MD','','5244831745582864','1','','1000','','81745582860','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1998,'Expense','8','5000','FUEL-KDA','2025-04-25 15:09:29','','Closed','2025-04-25 15:09:29','','VOUCHER 34 APRIL','','MD','','5417041745582947','1','','1000','','81745582944','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(1999,'Expense','8','10000','REPAIRS AND MAINTENANCE','2025-04-25 15:18:37','','Closed','2025-04-25 15:18:37','','VOUCHER 35 APRIL','','MD','','5850321745583493','1','','1000','','81745583067','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2000,'Expense','8','3500','DELIVERY OF SS ITEMS FROM JOGOO RD','2025-04-26 11:58:11','','Closed','2025-04-26 11:58:11','','VOUCHER 36 APRIL','','MD','','4661811745657767','1','','1000','','81745657752','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2001,'Expense','8','19999','PETTY CASH','2025-04-26 15:16:59','','Closed','2025-04-26 15:16:59','','VOUCHER 37 APRIL','','MD','','1127311745669794','1','','1000','','81745669787','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2002,'Expense','36','2000','ISAIAH TO NAROK FOR MARKETING','2025-04-29 08:03:40','','Closed','2025-04-29 08:03:40','','VOUCHER 38 APRIL','','MD','','2491891745902987','1','','1000','','361745902963','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2003,'Expense','36','15000','3G LIDS','2025-04-29 09:03:24','','Closed','2025-04-29 09:03:24','','VOUCHER 39 APRIL','','MD','','2885741745906566','1','','1000','','361745906561','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2004,'Expense','8','5000','FUEL-KDA','2025-04-29 11:39:39','','Closed','2025-04-29 11:39:39','','VOUCHER 40 APR','','MD','','7420371745915954','1','','1000','','81745915948','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2005,'Expense','36','5000','GATHINJI TO ELDORET FOR MM SERVICE - MDM. DRUSILA\'S FARM','2025-05-05 10:03:06','','Closed','2025-05-05 10:03:06','','VOUCHER 1 MAY','','MD','','6188651746428482','1','','1000','','361746428468','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2006,'Expense','36','6000','ISAIAH TO EQUATOR ELDORET, ELDAMA RAVINE & NAKURU FOR MARKETING','2025-05-05 14:45:41','','Closed','2025-05-05 14:45:41','','VOUCHER 2 MAY','','MD','','3624161746445449','1','','1000','','361746445256','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2007,'Expense','36','7500','TRAVELLING EXPENSES - JAMES','2025-05-05 15:08:16','','Closed','2025-05-05 15:08:16','','VOUCHER 3 MAY','','MD','','408011746446860','1','','1000','','361746446850','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2008,'Expense','8','1000','FUEL TO NDUMBERI-PATRICK','2025-05-05 17:01:39','','Closed','2025-05-05 17:01:39','','VOUCHER 04 MAY','','MD','','847561746453671','1','','1000','','81746453668','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2009,'Expense','8','2900','MONTHLY INTERNET SUBSCRIPTION','2025-05-05 17:06:23','','Closed','2025-05-05 17:06:23','','VOUCHER 05 MAY','','MD','','4767451746453953','1','','1000','','81746453946','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2010,'Expense','8','6465','DELIVERY OF DRINKING VESSELS','2025-05-06 17:14:28','','Closed','2025-05-06 17:14:28','','VOUCHER 06 APR','','MD','','4435401746540547','1','','1000','','81746540085','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2011,'Expense','8','24270','LUNCH FOR OFFICE','2025-05-06 18:03:30','','Closed','2025-05-06 18:03:30','','VOUCHER 06 MAY','','MD','','5797121746543725','1','','1000','','81746541823','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2012,'Expense','36','12047.88','CLEANING DETERGENT - BUBAYI PRODUCTS LTD','2025-05-07 11:58:30','','Closed','2025-05-07 11:58:30','','VOUCHER 7 MAY','','MD','','155261746608081','1','','1000','','361746608061','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2013,'Expense','36','5500','KAGWE TO BUBAYI PRODUCTS FOR MM SERVICE','2025-05-08 10:40:25','','Closed','2025-05-08 10:40:25','','VOUCHER 8 MAY','','MD','','2314301746689617','1','','1000','','361746689580','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2014,'Expense','36','0','INK FOR EPSON PRINTERS','2025-05-08 14:01:34','','Closed','2025-05-08 14:01:34','','VOUCHER 9 MAY','','MD','','2169471746701896','1','','1000','','361746699164','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2015,'Expense','36','0','INK FOR EPSON PRINTERS','2025-05-08 14:01:52','','Closed','2025-05-08 14:01:52','','VOUCHER 9 MAY','','MD','','2169471746701896','1','','1000','','361746699164','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2016,'Expense','36','209396','STATUTORY DEDUCTIONS','2025-05-08 14:35:34','','Closed','2025-05-08 14:35:34','','VOUCHER 10 MAY','','MD','','9724591746704113','1','','1000','','361746704107','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2017,'Expense','8','1000','FUEL TO KAHARATI-MRS RUKWARO\'S','2025-05-08 19:23:31','','Closed','2025-05-08 19:23:31','','VOUCHER 11 MAY','','MD','','380731746721370','1','','1000','','81746721353','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2018,'Expense','8','5000','FUEL-KDA','2025-05-08 19:25:10','','Closed','2025-05-08 19:25:10','','VOUCHER 12 MAY','','MD','','4542681746721486','1','','1000','','81746721481','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2019,'Expense','8','19790','REPAIRS AND MAINTENANCE','2025-05-08 19:26:48','','Closed','2025-05-08 19:26:48','','VOUCHER 13 MAY','','MD','','6953901746721580','1','','1000','','81746721555','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2020,'Expense','8','19971','PETTY CASH','2025-05-08 19:34:21','','Closed','2025-05-08 19:34:21','','VOUCHER 14 MAY','','MD','','651731746722037','1','','1000','','81746721813','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2021,'Expense','36','3250','PRINTING PARES - 1BOX','2025-05-12 12:44:52','','Closed','2025-05-12 12:44:52','','VOUCHER 15 MAY','','MD','','6460971747043073','1','','1000','','361747043066','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2022,'Expense','36','5000','KAGWE TO MEVED FOR HOMOGENIZER SERVICE','2025-05-13 08:29:02','','Closed','2025-05-13 08:29:02','','VOUCHER 16 MAY','','MD','','6278791747114020','1','','1000','','361747114008','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2023,'Expense','36','21700','KAGWE & PATRICK TO TULAGA FCS FOR HOMOGENIZER SERVICE','2025-05-13 10:58:12','','Closed','2025-05-13 10:58:12','','VOUCHER 17 MAY','','MD','','2086291747123050','1','','1000','','361747123040','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2024,'Expense','36','5000','EDMUND RICE EXHIBITION  AGRICULTURAL FIELD DAY','2025-05-13 12:01:10','','Closed','2025-05-13 12:01:10','','VOUCHER 18 MAY','','MD','','1984631747126743','1','','1000','','361747126703','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2025,'Expense','36','1200','ISAIAH TO GITHUNGURI & KENOL FOR MARKETING','2025-05-14 08:55:46','','Closed','2025-05-14 08:55:46','','VOUCHER 19 MAY','','MD','','6429541747202062','1','','1000','','361747202018','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2026,'Expense','36','3000','ELECTRICITY TOKEN','2025-05-14 11:19:23','','Closed','2025-05-14 11:19:23','','VOUCHER 20 MAY','','MD','','2524391747210735','1','','1000','','361747210731','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2027,'Expense','36','1500','GATHINJI TO KIAMBU KIST FOR DELIVERY & TRAINING OF MILKING MACHINE','2025-05-16 11:34:51','','Closed','2025-05-16 11:34:51','','VOUCHER 21 MAY','','MD','','8633941747384241','1','','1000','','361747384196','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2028,'Expense','36','14000','TRAVELLING EXPENSES','2025-05-16 16:09:27','','Closed','2025-05-12 16:09:27','','VOUCHER 22 MAY','','MD','','7245271747400829','1','','1000','','361747400810','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2029,'Expense','36','27700','REPAIRS AND MAINTENANCE','2025-05-16 16:30:03','','Closed','2025-03-31 16:30:03','','VOUCHER 45 MARCH','','MD','','6763371747401934','1','','1000','','361747401907','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2030,'Expense','36','6000','SALARY ADVANCES','2025-05-16 17:26:10','','Closed','2025-05-16 17:26:10','','VOUCHER 23 MAY','','MD','','9893721747405403','1','','1000','','361747402462','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2031,'Expense','8','8500','ADVERT VIA VIDEO REEL','2025-05-17 11:04:32','','Closed','2025-05-17 11:04:32','','VOUCHER 24 MAY','','MD','','1912601747469041','1','','1000','','81747469035','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2032,'Expense','8','10344','DELIVERY OF CAST IRON VESSELS','2025-05-17 11:06:59','','Closed','2025-05-17 11:06:59','','VOUCHER 25 MAY','','MD','','9069441747469165','1','','1000','','81747469161','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2033,'Expense','36','1800','ISAIAH TO MWEA & KUTUS FOR MARKETING','2025-05-19 17:51:41','','Closed','2025-05-19 17:51:41','','VOUCHER 26 MAY','','MD','','7983191747666219','1','','1000','','361747666201','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2034,'Expense','36','8704','BATTERY FOR KDE 629K','2025-05-19 18:04:01','','Closed','2025-05-19 18:04:01','','VOUCHER 27 MAY','','MD','','9247191747667011','1','','1000','','361747667000','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2035,'Expense','8','115650','PAINTWORK FOR BUILDING','2025-05-20 17:03:35','','Closed','2025-05-20 17:03:35','','VOUCHER 28 MAY','','MD','','4392721747749773','1','','1000','','81747748731','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2036,'Expense','8','13650','MATERIALS FOR MM TROLLEY','2025-05-20 17:06:26','','Closed','2025-05-20 17:06:26','','VOUCHER 29 MAY','','MD','','4208451747749917','1','','1000','','81747749908','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2037,'Expense','36','2000','GATHINJI TO GITHUNGURI FOR MM DELIVERY & TRAINING - MR. FRANCIS NDICHU\'S FARM','2025-05-21 12:19:14','','Closed','2025-05-21 12:19:14','','VOUCHER 30 MAY','','MD','','7585831747819092','1','','1000','','361747819078','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2038,'Expense','36','1500','FUEL FOR KDE 629K','2025-05-21 12:43:28','','Closed','2025-05-21 12:41:58','','VOUCHER 31 MAY','','MD','','6284271747820476','1','','1000','','361747819281','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2039,'Expense','36','2800','REPAIR WORKS ','2025-05-22 10:27:59','','Closed','2025-05-22 10:27:59','','VOUCHER 32 MAY','','MD','','6502091747898835','1','','1000','','361747898828','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2040,'Expense','36','32900','COW MATS DELIVERY FOR JANET WACU','2025-05-22 10:51:18','','Closed','2025-05-22 10:47:57','','VOUCHER 33 MAY','','MD','','8260051747899644','1','','1000','','361747899193','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2041,'Expense','36','20024','PETTY CASH','2025-05-22 12:56:51','','Closed','2025-05-22 12:56:51','','VOUCHER 34 MAY','','MD','','5160121747907751','1','','1000','','361747907736','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2042,'Expense','8','65395','PROTECTIVE GEAR+OFFICIAL WEAR','2025-05-23 13:22:23','','Closed','2025-05-23 13:22:23','','VOUCHER 35 MAY','','MD','','9064901747995698','1','','1000','','81747995689','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2043,'Expense','8','','FUEL TO EDMUND RICE-KDE 629K','2025-05-23 18:50:51','','Active','2025-05-23 18:50:51','','VOUCHER 36 MAY','','MD','','3726501748015388','1','','1000','','81748015385','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2044,'Expense','36','30000','10TH ANNUAL DAIRY FARMERS FIELD DAY EXHIBITION - MERU CENTRAL DAIRY','2025-05-26 11:00:43','','Closed','2025-05-26 11:00:43','','VOUCHER 37 MAY','','MD','','184691748246255','1','','1000','','361748246250','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2045,'Expense','8','250000','DELIVERY OF 1800L MILK COOLER TO KILIFI','2025-05-26 14:57:50','','Closed','2025-05-26 14:57:50','','VOUCHER 38 MAY','','MD','','5342521748260635','1','','393','','81748260630','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2046,'Expense','36','25288','INSTALLATION MATERIALS FOR 1800L UNITECH COOLING TANK','2025-05-26 15:10:38','','Closed','2025-05-26 15:10:29','','VOUCHER 39 MAY','','MD','','57521748261388','1','','1000','','361748261362','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2047,'Expense','36','3000','ISAIAH TO LIMURU AND WOTE FOR MARKETING','2025-05-26 17:03:34','','Closed','2025-05-26 17:03:34','','VOUCHER 40 MAY','','MD','','4270451748267952','1','','1000','','361748267938','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2048,'Expense','8','20003','PETTY CASH','2025-05-27 18:37:22','','Closed','2025-05-27 18:37:22','','VOUCHER 41 MAY','','MD','','3561171748360217','1','','1000','','81748360153','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2049,'Expense','36','1100','GATHINJI TO MWEA FOR MM SERVICE','2025-05-29 18:04:30','','Closed','2025-05-29 18:04:30','','VOUCHER 42 MAY','','MD','','7729601748530995','1','','1000','','361748530977','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2050,'Expense','36','4000','GATHINJI, MIRIAM & DENNIS TO NYERI FOR MM DELIVERY AND TRAINING','2025-05-30 18:11:24','','Closed','2025-05-30 18:11:24','','VOUCHER 43 MAY','','MD','','757091748617729','1','','1000','','361748617698','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2051,'Expense','36','4000','GATHINJI TO MARIGAT FOR MM TRAINING','2025-05-30 18:16:03','','Closed','2025-05-30 18:16:03','','VOUCHER 44 MAY','','MD','','7318021748618053','1','','1000','','361748618046','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2052,'Expense','36','3000','ELECTRICITY TOKEN','2025-06-03 09:15:15','','Closed','2025-06-03 09:15:15','','VOUCHER 1 JUNE','','MD','','9855181748931293','1','','1000','','361748931280','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2053,'Expense','8','27458','DRILL','2025-06-03 09:49:03','','Closed','2025-05-30 09:33:55','','VOUCHER 45 MAY','','MD','','9324631748932375','1','','1000','','81748932235','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2054,'Expense','8','100772','WIBA','2025-06-03 09:55:41','','Closed','2025-05-31 09:55:41','','VOUCHER 46 MAY','','MD','','7565141748933678','1','','393','','81748933673','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2055,'Expense','8','2000','FUEL-KDA','2025-06-03 10:03:33','','Closed','2025-06-03 10:03:33','','VOUCHER 02 JUNE','','MD','','7070561748934155','1','','1000','','81748933798','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2056,'Expense','8','20000','PATRICK AND DENNIS TO MAVUENI KILIFI FOR 1800L UNITECH COOLING TANK INSTALLATION','2025-06-03 12:04:44','','Closed','2025-06-03 11:26:29','','VOUCHER 3 JUNE','','MD','','3685551748939161','1','','1000','','361748939152','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2057,'Expense','36','12135','CONTACTOR + AUXILLIARY FOR MEVED DAIRY','2025-06-03 12:54:35','','Closed','2025-06-03 12:54:35','','VOUCHER 4 JUNE','','MD','','7953771748944434','1','','1000','','361748944386','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2058,'Expense','8','4000','FUEL TO GITHIMA FARM','2025-06-05 17:28:09','','Closed','2025-06-05 17:28:09','','VOUCHER 05 JUNE','','MD','','7291811749133656','1','','1000','','81749133652','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2059,'Expense','8','211433','STATUTORY DEDUCTIONS','2025-06-09 11:23:46','','Closed','2025-06-09 11:23:46','',' 06 JUNE','','MD','','8586141749457374','1','','1000','','81749457371','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2060,'Expense','8','26300','WELDING WORKS','2025-06-21 12:03:21','','Closed','2025-06-09 12:04:47','','VOUCHER 07 JUNE','','MD','','9190541749459236','1','','1000','','361749459117','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2061,'Claim','7','500','travel','2025-06-09 12:41:25','GLORIA KURIA','Submitted','2025-06-09 12:41:25','','','254725837616','7','','1267441749462059','1','','','1','EXP-71749462059','','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',NULL),(2062,'Expense','36','10000','TRAVELLING EXPENSES FOR PATRICK AND DENNIS AT KILIFI MAVUENI','2025-06-09 12:41:39','','Closed','2025-06-09 12:41:39','','VOUCHER 8 JUNE','','MD','','7470001749462045','1','','1000','','361749460181','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2063,'Expense','36','37733','BATCH CIRCULATION PUMP MODIFICATION MATERIALS - KIAMBAA DFCS','2025-06-09 17:08:34','','Closed','2025-06-09 17:08:34','','VOUCHER 9 JUNE','','MD','','9186831749478057','1','','1000','','361749478049','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2064,'Expense','36','3000','ISAIAH TO NGONG\' , MARAGUA & NYERI FOR MARKETING','2025-06-09 17:24:48','','Closed','2025-06-09 17:24:48','','VOUCHER 10 JUNE','','MD','','5857091749479056','1','','1000','','361749479009','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2065,'Expense','36','31877','ADDITIONAL MATERIALS FOR 200L COOLING TANK FABRICATION','2025-06-10 13:04:32','','Closed','2025-06-10 13:04:32','','VOUCHER 11 JUNE','','MD','','657421749549773','1','','1000','','361749549528','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2066,'Expense','36','3000','GATHINJI TO NYAHURURU FOR MM SERVICE - MR. PATRICK NJUGUNA\'S FARM','2025-06-10 13:10:37','','Closed','2025-06-10 13:10:37','','VOUCHER 12 JUNE','','MD','','5321951749550130','1','','1000','','361749550092','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2067,'Expense','36','5400','SALES REFUND - RCPT 1059','2025-06-10 14:31:50','','Closed','2025-06-10 14:31:50','','VOUCHER 13 JUNE','','MD','','9198661749554970','1','','1000','','361749551138','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2068,'Expense','8','-220','PETTY CASH','2025-06-12 13:15:24','','Closed','2025-06-12 13:15:24','','VOUCHER 14 JUNE','','MD','','8662321749723296','1','','1000','','81749723284','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2069,'Expense','8','2900','MONTHLY INTERNET SUBSCRIPTION','2025-06-12 16:42:03','','Closed','2025-06-12 16:42:03','','VOUCHER 15 JUNE','','MD','','7351521749735703','1','','1000','','81749735700','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2070,'Expense','8','4332','CONSOLIDATED EXPENSES','2025-06-12 17:31:43','','Closed','2025-06-12 17:31:43','','16 JUNE 2025','','MD','','2255801749738677','1','','1000','','81749738634','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2071,'Expense','36','1000','GATHINJI TO KARAI - MRS. KANGETHE\'S FARM FOR MM SERVICE','2025-06-14 11:02:12','','Closed','2025-06-14 11:02:12','','VOUCHER 17 JUNE','','MD','','8564121749887995','1','','1000','','361749887961','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2072,'Expense','36','1000','GATHINJI TO KARAI - MRS. KANGETHE\'S FARM FOR MM SERVICE','2025-06-14 11:02:27','','Closed','2025-06-14 11:02:27','','VOUCHER 17 JUNE','','MD','','8564121749887995','1','','1000','','361749887961','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2073,'Expense','36','2200','COOKING GAS REFILL','2025-06-14 11:06:15','','Closed','2025-06-14 11:06:15','','VOUCHER 18 JUNE','','MD','','7589331749888347','1','','1000','','361749888297','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2074,'Expense','8','9800','LEGAL FEES','2025-06-16 15:58:01','','Closed','2025-06-16 15:58:01','','19 JUNE','','MD','','2678971750078616','1','','1000','','81750078605','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2075,'Expense','36','6000','SALARY ADVANCES','2025-06-16 17:35:31','','Closed','2025-06-16 17:35:31','','VOUCHER 20 JUNE','','MD','','247231750084510','1','','1000','','361750084233','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2076,'Expense','36','2000','ISAIAH TO MURANG\'A AND KERUGOYA FOR MARKETING','2025-06-17 08:36:22','','Closed','2025-06-17 08:33:41','','VOUCHER 21 JUNE','','MD','','2174601750138364','1','','1000','','361750138334','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2077,'Expense','36','1000','KAGWE, MIRIAM & DENNIS TO KIAMBAA FOR BATCH TESTING','2025-06-17 11:54:37','','Closed','2025-06-17 11:54:37','','VOUCHER 22 JUNE','','MD','','7931021750150178','1','','1000','','361750150063','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2078,'Expense','36','1500','PATRICK TO NAZARETH - RIDGEWELL FARM','2025-06-18 09:31:31','','Closed','2025-06-18 09:31:31','','VOUCHER 23 JUNE','','MD','','7598021750228252','1','','1000','','361750228219','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2079,'Expense','36','15380','STATIONERY','2025-06-18 10:10:30','','Closed','2025-06-18 10:10:30','','VOUCHER 24 JUNE','','MD','','6216761750230612','1','','1000','','361750230604','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2080,'Expense','8','','PETTY CASH','2025-06-18 18:20:28','','Closed','2025-06-18 18:20:28','','VOUCHER 25 JUNE','','MD','','8467501750260000','1','','1000','','81750259994','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2081,'Expense','36','16170','FUEL AND VEHICLE ACCESSORIES','2025-06-21 11:57:12','','Closed','2025-05-31 11:55:23','','VOUCHER 47 MAY','','MD','','3724731750496080','1','','1000','','361750495543','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2082,'Expense','8','2560','TRAVELLING EXPENSES','2025-06-21 12:16:50','','Closed','2025-06-21 12:16:50','','26 JUNE 2025','','MD','','4909101750497386','1','','1000','','81750497380','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2083,'Expense','8','30000','ATM FOR SALAD','2025-06-21 14:09:35','','Closed','2025-06-21 14:09:35','','VOUCHER 27 JUNE','','MD','','7988391750503728','1','','1000','','81750497900','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2084,'Expense','36','1500','ISAIAH TO MAKUYU & GATUNDU FOR MARKETING','2025-06-25 17:05:50','','Closed','2025-06-25 17:05:50','','VOUCHER 28 JUNE','','MD','','1641781750860148','1','','1000','','361750860130','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2085,'Expense','36','1500','PATRICK TO GITHURAI FOR SALAD ATM DELIVERY','2025-06-26 17:05:34','','Closed','2025-06-26 17:05:34','','VOUCHER 29 JUNE','','MD','','1056801750946682','1','','1000','','361750946660','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2086,'Expense','36','6600','STAINLESS STEEL MATERIALS AND ACCESSORIES','2025-06-27 11:36:47','','Closed','2025-06-27 11:31:31','','VOUCHER 30 JUNE','','MD','','494201751012973','1','','1000','','361751012969','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(2087,'Expense','36','13000','ARGON GAS','2025-06-30 12:12:07','','Closed','2025-06-30 12:12:07','','VOUCHER 31 JUNE','','MD','','161971751274707','1','','1000','','361751274635','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','','');
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theraputic or prophylactic uses','99011118','4',NULL,'Y'),(88,'Diagnostic or laboratory reagents of tariff number 38220000 on a backing prepared diagnostic or laboratory reagents whether or not on a backing other than those of heading 3002 or 3006 certified reference materials upon approval by CS Health ','99011119','4',NULL,'Y'),(89,'Electrodiagnostic apparatus of tariff numbers 90181100 90181200 90181300 90181400 90181900 90182000 90189000  upon approval by the cabinet secretary responsible for matters relating to health ','99011120','4',NULL,'Y'),(90,'Other instruments and appliances of tariff number 90184100 used in dental sciences dental drill engines whether or not combined on a single base with other dental equipment  upon approval by CS Health','99011121','4',NULL,'Y'),(91,'Other instruments and appliances including surgical blades of tariff number 90184900 90185000 90189000 used in dental sciences dental drill engines whether or not combined on a single base with other dental equipment upon approval by CS Health','99011122','4',NULL,'Y'),(92,'Ozone therapy Oxygen therapy aerosol therapy artificial respiration or other theraputic respiration apapratus upon approval by CS Health ','99011123','4',NULL,'Y'),(93,'Other breathing appliances and gas masks excluding protective masks having neither mechanical parts nor replaceable filters upon approval by CS Health','99011124','4',NULL,'Y'),(94,'Artificial teeth and dental fittings of tariff number 90212100 90212900 and artificial parts of the body of tariff number 90213100 90213900 90215000 and 90219000 upon approval by CS Health','99011125','4',NULL,'Y'),(95,'Apparatus based on the use of x rays whether or not for medical surgical or dental of tariff numbers 90221200 90221300 90221400 and 90221900 upon approval by CS Health','99011126','4',NULL,'Y'),(96,'Apparatus based on the use of alpha beta or gamma radiations whether or not medical surgical or dental of tariff numbers 90222100 90222900 90223000 and 90229000 upon approval by CS Health','99011127','4',NULL,'Y'),(97,'Discs tape solid-state nonvolatile storage devices smart cards and other media for the recording of sound or of other phenomena whether or not recorded of tariff number 85238010 but excluding products of chapter 37 software upon approval by CS Health','99011128','4',NULL,'Y'),(98,'Management support services','80161500','3',NULL,'Y'),(99,'Silk fabrics','11161500','3',NULL,'Y'),(100,'Screws','31161500','3',NULL,'Y'),(101,'Agricultural machinery for planting and seeding','21101600','3',NULL,'Y'),(102,'Amebicides and Trichomonacides and Antiprotozoals','51101600','3',NULL,'Y'),(103,'Mechanical engineering','81101600','3',NULL,'Y'),(104,'Paving equipment','22101600','3',NULL,'Y'),(105,'Integrated circuits','32101600','3',NULL,'Y'),(106,'Broadcast advertising','82101600','3',NULL,'Y'),(107,'Fire services','92101600','3',NULL,'Y'),(108,'Processed and synthetic rubber','13101600','3',NULL,'Y'),(109,'Shirts and blouses','53101600','3',NULL,'Y'),(110,'Chemicals and fertilizers production','73101600','3',NULL,'Y'),(111,'Oil and gas utilities','83101600','3',NULL,'Y'),(112,'Political officials','93101600','3',NULL,'Y'),(113,'Lifting equipment and accessories','24101600','3',NULL,'Y'),(114,'Paper processing machines and accessories','44101600','3',NULL,'Y'),(115,'Aid financing','84101600','3',NULL,'Y'),(116,'Solid and gel fuels','15101600','3',NULL,'Y'),(117,'Product and material transport vehicles','25101600','3',NULL,'Y'),(118,'Printing machinery accessories','45101600','3',NULL,'Y'),(119,'Healthcare provider support persons','85101600','3',NULL,'Y'),(120,'Commercial land parcels','95101600','3',NULL,'Y'),(121,'Ammunition','46101600','3',NULL,'Y'),(122,'Outdoor furniture','56101600','3',NULL,'Y'),(123,'Hazardous material decontamination','76101600','3',NULL,'Y'),(124,'Scientific vocational training services','86101600','3',NULL,'Y'),(125,'Water treatment consumables','47101600','3',NULL,'Y'),(126,'Environmental planning','77101600','3',NULL,'Y'),(127,'Food preparation equipment','48101600','3',NULL,'Y'),(128,'Rail cargo transport','78101600','3',NULL,'Y'),(129,'Lamps and lightbulbs','39101600','3',NULL,'Y'),(130,'Collectibles','49101600','3',NULL,'Y'),(131,'Drilling and operation machinery','20111600','3',NULL,'Y'),(132,'Cement and lime','30111600','3',NULL,'Y'),(133,'Flowering plants','70111600','3',NULL,'Y'),(134,'Temporary personnel services','80111600','3',NULL,'Y'),(135,'Meeting facilities','90111600','3',NULL,'Y'),(136,'Stone','11111600','3',NULL,'Y'),(137,'Aquaculture equipment','21111600','3',NULL,'Y'),(138,'Length and thickness and distance measuring instruments','41111600','3',NULL,'Y'),(139,'Antimetabolites','51111600','3',NULL,'Y'),(140,'Computer programmers','81111600','3',NULL,'Y'),(141,'Household assistance and care','91111600','3',NULL,'Y'),(142,'Non technical writing','82111600','3',NULL,'Y'),(143,'Disarmament','92111600','3',NULL,'Y'),(144,'Shoes','53111600','3',NULL,'Y'),(145,'Mobile communications services','83111600','3',NULL,'Y'),(146,'Political representation and participation','93111600','3',NULL,'Y'),(147,'Novelty paper','14111600','3',NULL,'Y'),(148,'Cash handling supplies','44111600','3',NULL,'Y'),(149,'Clocks','54111600','3',NULL,'Y'),(150,'Audit services','84111600','3',NULL,'Y'),(151,'Safety and rescue water craft','25111600','3',NULL,'Y'),(152,'Projectors and supplies','45111600','3',NULL,'Y'),(153,'Non contagious disease prevention and control','85111600','3',NULL,'Y'),(154,'Open traffic thoroughfares','95111600','3',NULL,'Y'),(155,'Power generators','26111600','3',NULL,'Y'),(156,'Building component cleaning services','76111600','3',NULL,'Y'),(157,'Adult education','86111600','3',NULL,'Y'),(158,'Panel systems','56111600','3',NULL,'Y'),(159,'Ironing equipment','47111600','3',NULL,'Y'),(160,'Forming tools','27111600','3',NULL,'Y'),(161,'Environmental rehabilitation','77111600','3',NULL,'Y'),(162,'Passenger railway transportation','78111600','3',NULL,'Y'),(163,'Exterior lighting fixtures and accessories ','39111600','3',NULL,'Y'),(164,'Bird and fowl food','10121600','3',NULL,'Y'),(165,'Asphalts','30121600','3',NULL,'Y'),(166,'Livestock industry','70121600','3',NULL,'Y'),(167,'Business law services','80121600','3',NULL,'Y'),(168,'Travel document assistance','90121600','3',NULL,'Y'),(169,'Drilling bits','20121600','3',NULL,'Y'),(170,'Studio aids','60121600','3',NULL,'Y'),(171,'Wood','11121600','3',NULL,'Y'),(172,'Monetary systems and issues','81121600','3',NULL,'Y'),(173,'Pipette tips','41121600','3',NULL,'Y'),(174,'Veterinary products','42121600','3',NULL,'Y'),(175,'Table and kitchen linen and accessories','52121600','3',NULL,'Y'),(176,'Engraving','82121600','3',NULL,'Y'),(177,'Detective services','92121600','3',NULL,'Y'),(178,'Textile working machinery and equipment and accessories','23121600','3',NULL,'Y'),(179,'Purses and handbags and bags','53121600','3',NULL,'Y'),(180,'Information centers','83121600','3',NULL,'Y'),(181,'International relations and cooperation','93121600','3',NULL,'Y'),(182,'Desk supplies','44121600','3',NULL,'Y'),(183,'Tissue papers','14121600','3',NULL,'Y'),(184,'Funds transfer and clearance and exchange services','84121600','3',NULL,'Y'),(185,'Camera accessories','45121600','3',NULL,'Y'),(186,'Labels','55121600','3',NULL,'Y'),(187,'Medical doctor specialist services','85121600','3',NULL,'Y'),(188,'Transport buildings and structures','95121600','3',NULL,'Y'),(189,'Electrical cable and accessories','26121600','3',NULL,'Y'),(190,'Nonhazardous waste disposal','76121600','3',NULL,'Y'),(191,'Junior colleges','86121600','3',NULL,'Y'),(192,'Floor machines and accessories','47121600','3',NULL,'Y'),(193,'Soil pollution','77121600','3',NULL,'Y'),(194,'Material handling services','78121600','3',NULL,'Y'),(195,'Circuit protection devices and accessories','39121600','3',NULL,'Y'),(196,'Camping furniture','49121600','3',NULL,'Y'),(197,'Animal containment','10131600','3',NULL,'Y'),(198,'Bricks','30131600','3',NULL,'Y'),(199,'Eggs and egg substitutes','50131600','3',NULL,'Y'),(200,'Land and soil preparation','70131600','3',NULL,'Y'),(201,'Sale of property and building','80131600','3',NULL,'Y'),(202,'Musical instrument sets','60131600','3',NULL,'Y'),(203,'Other animal products','11131600','3',NULL,'Y'),(204,'Anticoagulants','51131600','3',NULL,'Y'),(205,'Pyrotechnics','12131600','3',NULL,'Y'),(206,'Blinds and shades','52131600','3',NULL,'Y'),(207,'Photographers and cinematographers','82131600','3',NULL,'Y'),(208,'Medical staff clothing and related articles','42131600','3',NULL,'Y'),(209,'Faceting equipment and accessories','23131600','3',NULL,'Y'),(210,'Bath and body','53131600','3',NULL,'Y'),(211,'Meat and poultry and seafood processing','73131600','3',NULL,'Y'),(212,'Food and nutrition policy planning and programs','93131600','3',NULL,'Y'),(213,'Industrial freezers','24131600','3',NULL,'Y'),(214,'Life and health and accident insurance','84131600','3',NULL,'Y'),(215,'Charity organizations','94131600','3',NULL,'Y'),(216,'Civilian and commercial rotary wing aircraft','25131600','3',NULL,'Y'),(217,'Moving picture media','45131600','3',NULL,'Y'),(218,'Fission fuel assemblies','15131600','3',NULL,'Y'),(219,'Medical ethics','85131600','3',NULL,'Y'),(220,'Portable commercial and industrial buildings and structures','95131600','3',NULL,'Y'),(221,'Toxic spill cleanup','76131600','3',NULL,'Y'),(222,'Music and drama','86131600','3',NULL,'Y'),(223,'Exhaust structures or screening equipment','26131600','3',NULL,'Y'),(224,'Brooms and mops and brushes and accessories','47131600','3',NULL,'Y'),(225,'Noise pollution','77131600','3',NULL,'Y'),(226,'General goods storage','78131600','3',NULL,'Y'),(227,'Wire protection devices','39131600','3',NULL,'Y'),(228,'Valves','40141600','3',NULL,'Y'),(229,'Crop protection','70141600','3',NULL,'Y'),(230,'Sales and business promotion activities','80141600','3',NULL,'Y'),(231,'Non metallic waste and scrap','11141600','3',NULL,'Y'),(232,'Supply chain management','81141600','3',NULL,'Y'),(233,'Domestic laundry appliances and supplies','52141600','3',NULL,'Y'),(234,'Graphic display services','82141600','3',NULL,'Y'),(235,'Rare earth metals','12141600','3',NULL,'Y'),(236,'Basins and bedpans and urinals and admission kits','42141600','3',NULL,'Y'),(237,'Mass transit system construction services','72141600','3',NULL,'Y'),(238,'Leather preparing machinery and accessories','23141600','3',NULL,'Y'),(239,'Thread and yarn processing','73141600','3',NULL,'Y'),(240,'Population','93141600','3',NULL,'Y'),(241,'Miscellaneous sewing supplies','53141600','3',NULL,'Y'),(242,'Cushioning supplies','24141600','3',NULL,'Y'),(243,'Personal credit agencies','84141600','3',NULL,'Y'),(244,'Prefabricated residential buildings and structures','95141600','3',NULL,'Y'),(245,'Darkroom supplies','45141600','3',NULL,'Y'),(246,'Herbal treatments','85141600','3',NULL,'Y'),(247,'Subcritical assembly equipment','26141600','3',NULL,'Y'),(248,'Students organizations','86141600','3',NULL,'Y'),(249,'Inspection','78141600','3',NULL,'Y'),(250,'Cereal seeds','10151600','3',NULL,'Y'),(251,'Roofing accessories','30151600','3',NULL,'Y'),(252,'Compressors','40151600','3',NULL,'Y'),(253,'Edible animal oils and fats','50151600','3',NULL,'Y'),(254,'Forestry industry','70151600','3',NULL,'Y'),(255,'International trade services','80151600','3',NULL,'Y'),(256,'Threads','11151600','3',NULL,'Y'),(257,'Chains','31151600','3',NULL,'Y'),(258,'Cholinergic blocking agents','51151600','3',NULL,'Y'),(259,'Cartography','81151600','3',NULL,'Y'),(260,'Clinical laboratory instruments','41151600','3',NULL,'Y'),(261,'Dental and subspecialty instruments and devices','42151600','3',NULL,'Y'),(262,'Domestic kitchen tools and utensils','52151600','3',NULL,'Y'),(263,'Specialized communication system services','72151600','3',NULL,'Y'),(264,'Cement and ceramics and glass industry machinery and equipment and supplies','23151600','3',NULL,'Y'),(265,'Packaging services','73151600','3',NULL,'Y'),(266,'Public finance','93151600','3',NULL,'Y'),(267,'Nutrition issues','85151600','3',NULL,'Y'),(268,'Security and control equipment','46151600','3',NULL,'Y'),(269,'Ceiling materials','30161600','3',NULL,'Y'),(270,'Purification','40161600','3',NULL,'Y'),(271,'Flora','70161600','3',NULL,'Y'),(272,'Business facilities oversight','80161600','3',NULL,'Y'),(273,'Wool fabrics','11161600','3',NULL,'Y'),(274,'Bolts','31161600','3',NULL,'Y'),(275,'Other oilfield support services','71161600','3',NULL,'Y'),(276,'Electronic mail and messaging services','81161600','3',NULL,'Y'),(277,'Extracorporeal hemodialysis equipment and supplies','42161600','3',NULL,'Y'),(278,'Audio visual equipment accessories','52161600','3',NULL,'Y'),(279,'Foundry supplies','23161600','3',NULL,'Y'),(280,'Manufacture of transport equipment','73161600','3',NULL,'Y'),(281,'Taxes other than income tax','93161600','3',NULL,'Y'),(282,'Water safety','46161600','3',NULL,'Y'),(283,'Racquet and court sports equipment','49161600','3',NULL,'Y'),(284,'Chemical fertilizers and plant nutrients','10171600','3',NULL,'Y'),(285,'Windows','30171600','3',NULL,'Y'),(286,'Water quality management services','70171600','3',NULL,'Y'),(287,'Publicity and marketing support services','80171600','3',NULL,'Y'),(288,'Bushings','31171600','3',NULL,'Y'),(289,'Laxatives','51171600','3',NULL,'Y'),(290,'Stainless steel alloys','11171600','3',NULL,'Y'),(291,'Ecological science services','81171600','3',NULL,'Y'),(292,'Microbiology devices','41171600','3',NULL,'Y'),(293,'Pigments','12171600','3',NULL,'Y'),(294,'Mobile medical services extricating and immobilizing and transporting products','42171600','3',NULL,'Y'),(295,'Manufacture of precision instruments','73171600','3',NULL,'Y'),(296,'International trade','93171600','3',NULL,'Y'),(297,'Defrosting and defogging systems','25171600','3',NULL,'Y'),(298,'Hospice care','85171600','3',NULL,'Y'),(299,'Surveillance and detection equipment','46171600','3',NULL,'Y'),(300,'Boxing equipment','49171600','3',NULL,'Y'),(301,'Non sanitary residential fixtures','30181600','3',NULL,'Y'),(302,'Thyroid and antithyroid drugs','51181600','3',NULL,'Y'),(303,'Blood pressure units and related products','42181600','3',NULL,'Y'),(304,'Oils','12181600','3',NULL,'Y'),(305,'Food cutting machinery','23181600','3',NULL,'Y'),(306,'Automotive chassis','25181600','3',NULL,'Y'),(307,'Safety footwear','46181600','3',NULL,'Y'),(308,'Panel and paint services','78181600','3',NULL,'Y'),(309,'Ladders and scaffolding accessories','30191600','3',NULL,'Y'),(310,'Abrasive wheels','31191600','3',NULL,'Y'),(311,'Electrolytes','51191600','3',NULL,'Y'),(312,'Medical facility building systems','42191600','3',NULL,'Y'),(313,'Personal communications device accessories or parts','43191600','3',NULL,'Y'),(314,'Space transportation support systems and equipment','25191600','3',NULL,'Y'),(315,'Fire fighting equipment','46191600','3',NULL,'Y'),(316,'Adhesives','31201600','3',NULL,'Y'),(317,'Vaccines and antigens and toxoids','51201600','3',NULL,'Y'),(318,'Medical magnetic resonance imaging MRI products','42201600','3',NULL,'Y'),(319,'Chassis components','43201600','3',NULL,'Y'),(320,'Weight and resistance training equipment','49201600','3',NULL,'Y'),(321,'Paint additives','31211600','3',NULL,'Y'),(322,'Bathroom and bathing aids for the physically challenged','42211600','3',NULL,'Y'),(323,'Weighing machinery excluding balances of a sensitivity of 5 cg or better of tariff number 84233100 including weight operated counting or checking machines weighing machine weights of all kinds upon approval by CS Health','99011129','4',NULL,'Y'),(324,'Fetal Doppler Pocket Wgd002 Pc and pulse oximeter finger held Gima band Pc of tariff number 90181900 upon approval by the cabinet sectretary responsible for matters relating to health ','99011130','4',NULL,'Y'),(325,'Sterilizer Dry Heat Wgd001Grx05A Pc autoclave steam tables tops of tariff number 8419902000 upon approval by the cabinet sectretary responsible for matters relating to health ','99011131','4',NULL,'Y'),(326,'Needle holders and urine bags of tariff heading 399026','99011132','4',NULL,'Y'),(327,'Tourniquets of tariff number 3990269099 for use by licensed hospitals upon approval by the cabinet sectretary responsible for matters relating to health ','99011133','4',NULL,'Y'),(328,'Taxable supplies incl. fish feeding and handling water operations cold storage fish cages pond construction, maintenance, fish processing and handling imported or purchased for direct exclusive use on the recommendation of the relevant State Dept','99011134','4',NULL,'Y'),(329,'Pre fabricated biogas digesters ','99011135','4',NULL,'Y'),(330,'Biogas ','99011136','4',NULL,'Y'),(331,'Sustainable fuel briquettes and pellets for household and commercial use ','99011137','4',NULL,'Y'),(332,'The supply of denatured ethanol of tariff number 22072000','99011138','4',NULL,'Y'),(333,'Tractors other than road tractors for semitrailers','99011139','4',NULL,'Y'),(334,'Plant and machinery of chapter 84 and 85 imported by manufacturers of pharmaceutical products or investors in the manufacture of pharmaceutical products upon the recommendation of CS Health','99011140','4',NULL,'Y'),(335,'Medical oxygen supplied to registered hospitals ','99011141','4',NULL,'Y'),(336,'Urine bags adult diapers artificial breasts colostomy or ileostomy bags for medical use ','99011142','4',NULL,'Y'),(337,'Inputs and raw materials  used in the manufacture of passenger motor vehicle ','99011143','4',NULL,'Y'),(338,'Locally manufactured passenger motor vehicles: vehicles for the transportation of passengers whose ex-factory value comprises at least 30 percent of parts designed and manufactured in Kenya by an original equipment manufacturer operating in Kenya.','99011144','4',NULL,'Y'),(339,'Taxable goods inputs and raw materials imported  or locally purchased by company under SOFA manufacturing human vaccines with a capital investment of atleast 10Bn shillings subject to approval of CS TNT upon recommendation of CS Health','99011145','4',NULL,'Y'),(340,'Such capital goods the exemption of which the Cabinet Secretary may determine to promote investment in the manufacturing sector provided that the value of such investment is not less than two billion shillings ','99011146','4',NULL,'Y'),(341,'Zero Rated Goods','99012000','3',NULL,'Y'),(342,'Shipstores supplied to international sea or air carriers on international voyage or flight','99012003','4',NULL,'Y'),(343,'The supply of coffee and tea for export to coffee or tea auction centers','99012004','4',NULL,'Y'),(344,'Transportation of passengers by air carriers on international flight','99012005','4',NULL,'Y'),(345,'Goods purchased from duty free shops by passengers departing to places outside Kenya','99012009','4',NULL,'Y'),(346,'Inputs or raw materials either produced locally or imported supplied to pharmaceutical manufacturers in Kenya for manufacturing medicaments as approved from time to time by the Cabinet Secretary in consultation with CS Health','99012011','4',NULL,'Y'),(347,'The supply of ordinary bread','99012013','4',NULL,'Y'),(348,'Milk and cream not concentrated nor containing added sugar or other sweetening matter of tariff numbers 04011000 04012000 04014000 04015000','99012015','4',NULL,'Y'),(349,'All inputs and raw materials whether produced locally or imported supplied to manufacturers of agricultural pest control products upon recommendation by CS Agriculture','99012016','4',NULL,'Y'),(350,'Agricultural pest control products','99012019','4',NULL,'Y'),(351,'The supply of maize corn flour cassava flour wheat or meslin flour and maize flour containing cassava flour by more than ten percent in weight','99012022','4',NULL,'Y'),(352,'The Fertilizers of chapter 31','99012024','4',NULL,'Y'),(353,'Inputs of raw materials locally purchased or imported by manufacturers of fertilizer as approved from time to time by the Cabinet Secretary responsible for Agriculture','99012025','4',NULL,'Y'),(354,'Other Rate Goods (8%)','99013000','3',NULL,'Y'),(355,'Petroleum Products','99013001','4',NULL,'Y'),(356,'Services','99020000','2',NULL,'Y'),(357,'Exempt Service','99021000','3',NULL,'Y'),(358,'Financial Services','99021001','4',NULL,'Y'),(359,'Insurance & reinsurance services ','99021002','4',NULL,'Y'),(360,'Education services ','99021003','4',NULL,'Y'),(361,'Medical veterinary dental  Ambulance and nursing services','99021004','4',NULL,'Y'),(362,'Agricultural animal husbandry and horticultural services','99021005','4',NULL,'Y'),(363,'Burial and cremation services','99021006','4',NULL,'Y'),(364,'Transportation of passengers by any means of conveyance excluding international air transport or where the means of conveyance is hired or chartered','99021007','4',NULL,'Y'),(365,'Supply by way of sale renting leasing hiring letting of land or residential premises residential premises means land or a building occupied or capable of being occupied as a residence excluding hotel and holiday accomodation and subject to the provi','99021008','4',NULL,'Y'),(366,'Community social and welfare services provided by National Government County Government or any political subdivision thereof','99021009','4',NULL,'Y'),(367,'Tea and coffee brokerage services','99021010','4',NULL,'Y'),(368,'Services rendered by educational, political, religious, welfare & other philanthropic associations to their members and social welfare services provided by charitable organizations.','99021011','4',NULL,'Y'),(369,'Entertainment Services','99021012','4',NULL,'Y'),(370,'Accommodation and Restaurant Services','99021013','4',NULL,'Y'),(371,'Conference services conducted for educational institutions as part of learning where such institutions are approved by the Ministry for the time being responsible for Education','99021014','4',NULL,'Y'),(372,'Car park services provided by National Government County Government anypolitical subdivision therefore by an employer to his employees on the premises of the employer','99021015','4',NULL,'Y'),(373,'The supply of airtime by any person other than by a provider of cellular mobile telephone services or wireless telephone services','99021016','4',NULL,'Y'),(374,'Betting gaming and lotteries services','99021017','4',NULL,'Y'),(375,'Hiring leasing and chartering of aircrafts excluding helicopters of tariff 88021100 and 88021200','99021018','4',NULL,'Y'),(376,'Taxable services for direct and exclusive use in the implementation of official aid funded projects upon approval by the Cabinet Secretary to the National Treasury','99021020','4',NULL,'Y'),(377,'Services imported or procured locally for use by the local film producers or local film agents upon recommendation by the Kenya Film Commission subject to approval by the Cabinet Secretary for the National Treasury','99021021','4',NULL,'Y'),(378,'Supply of sewerage services by the national government a county government any political subdivision thereof or a person approved by the Cabinet Secretary for the time being responsible for water development','99021023','4',NULL,'Y'),(379,'Entry fees into the national parks and national reserves','99021024','4',NULL,'Y'),(380,'The services of tour operators excluding inhouse supplies','99021025','4',NULL,'Y'),(381,'Taxable services for direct and exclusive use for the construction of tourism facilities recreational parks of 50 acres or more convention and conference facilities upon the recommendation by the CS responsible for  recreational park','99021026','4',NULL,'Y'),(382,'Taxable services for direct and exclusive use for the construction of specialized hospitals with accommodation facilities upon recommendation by CS Health who shall issue guidelines for the criteria to determine the eligibility for the exemption','99021027','4',NULL,'Y'),(383,'Postal services provide through the supply of postage stamps including rental post boxes or mail bags and subsidiary services thereto','99021029','4',NULL,'Y'),(384,'The transfer of assets and other transactions related to the transfer of asets into real estate investment trusts and asset backed securities','99021033','4',NULL,'Y'),(385,'Zero Rated Service','99022000','3',NULL,'Y'),(386,'The supply of taxable services to international sea or air carriers on international voyage or flight','99022006','4',NULL,'Y'),(387,'Supply of taxable services in respect of goods in transit','99022010','4',NULL,'Y'),(388,'The transportation of goods originating from Kenya to a place outside Kenya','99022020','4',NULL,'Y'),(389,'Transportation of sugarcane from farms to miling factories','99022021','4',NULL,'Y'),(390,'The exportation of taxable services in respect of business process outsourcing ','99022023','4',NULL,'Y'),(391,'Goods or Services','99030000','2',NULL,'Y'),(392,'Exempt Goods or Services','99031000','3',NULL,'Y'),(393,'Zero Rated Goods or Services','99032000','3',NULL,'Y'),(394,'The supply of goods or taxable services to an export processing zone business as specified in the Export Processing Zones Act Cap 517 as being eligible forduty and tax free importation','99032002','4',NULL,'Y'),(395,'Supply to international and regional organizations','99032004','4',NULL,'Y'),(396,'Supply to the War Graves Commission','99032005','4',NULL,'Y'),(397,'Supply to National Red Cross Society and St John Ambulance','99032008','4',NULL,'Y'),(398,'The supply of goods or taxable services to a special economic zone enterprise','99032012','4',NULL,'Y'),(399,'Government Undertaking','99040000','2',NULL,'Y'),(400,'Zero Rated Government Undertaking','99042000','3',NULL,'Y'),(401,'Physical and occupational therapy and rehabilitation products','42250000','2',NULL,'Y'),(402,'Metal forming machinery and accessories','23250000','2',NULL,'Y'),(403,'Structural materials','30260000','2',NULL,'Y'),(404,'Housings and cabinets and casings','31260000','2',NULL,'Y'),(405,'Adrenergic blocking agents','51260000','2',NULL,'Y'),(406,'Postmortem and mortuary equipment and supplies','42260000','2',NULL,'Y'),(407,'Rapid prototyping machinery and accessories','23260000','2',NULL,'Y'),(408,'Diagnoses of endocrine, nutritional and metabolic diseases  ','85260000','2',NULL,'Y'),(409,'Machine made parts','31270000','2',NULL,'Y'),(410,'Anaesthetic drugs and related adjuncts and analeptics','51270000','2',NULL,'Y'),(411,'Respiratory and anesthesia and resuscitation products','42270000','2',NULL,'Y'),(412,'Welding and soldering and brazing machinery and accessories and supplies','23270000','2',NULL,'Y'),(413,'Diagnoses of mental and behavioral disorders  ','85270000','2',NULL,'Y'),(414,'Stampings and sheet components','31280000','2',NULL,'Y'),(415,'Antibacterials','51280000','2',NULL,'Y'),(416,'Medical cleaning and sterilization products','42280000','2',NULL,'Y'),(417,'Metal treatment machinery','23280000','2',NULL,'Y'),(418,'Antidepressants','51290000','2',NULL,'Y'),(419,'Machined extrusions','31290000','2',NULL,'Y'),(420,'Surgical products','42290000','2',NULL,'Y'),(421,'Industrial machine tools','23290000','2',NULL,'Y'),(422,'Fresh fruits','50300000','2',NULL,'Y'),(423,'Antifungal drugs','51300000','2',NULL,'Y'),(424,'Machined forgings','31300000','2',NULL,'Y'),(425,'Medical training and education supplies','42300000','2',NULL,'Y'),(426,'Wire machinery and equipment','23300000','2',NULL,'Y'),(427,'Organic fresh fruits','50310000','2',NULL,'Y'),(428,'Antihistamines or H1 blockers','51310000','2',NULL,'Y'),(429,'Fabricated pipe assemblies','31310000','2',NULL,'Y'),(430,'Wound care 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15:12:02','','1','n/a','Points',1,0.00,'','361740744276',11200.00),(63,0.00,NULL,0,'','Coins saved','36','2025-02-28 15:12:02','','1','n/a','Coins',1,0.00,'','361740744276',11200.00),(64,45.00,NULL,0,'','Loyality points awarded ','8','2024-11-02 15:23:18','','1','n/a','Points',1,0.00,'','81740745313',4500.00),(65,14863.10,NULL,0,'','Loyality points awarded ','7','2024-08-03 15:49:19','','1','n/a','Points',1,0.00,'','71740742828',1486310.00),(66,3.50,NULL,0,'','Loyality points awarded ','8','2024-11-05 16:19:15','','1','n/a','Points',1,0.00,'','81740748638',350.00),(67,125.00,NULL,0,'','Loyality points awarded ','7','2024-08-01 16:56:39','','1','n/a','Points',1,0.00,'','71740750845',12500.00),(68,120.90,NULL,0,'','Loyality points awarded ','7','2024-08-01 17:47:39','','1','n/a','Points',1,0.00,'','71740752329',12090.00),(69,495.00,NULL,0,'','Loyality points awarded ','8','2024-11-07 11:03:39','','1','n/a','Points',1,0.00,'','81740816192',49500.00),(70,137.00,NULL,0,'','Loyality points 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13:36:46','','1','n/a','Points',1,0.00,'','361742293925',9300.00),(99,0.00,NULL,0,'','Coins saved','36','2024-04-02 13:36:46','','1','n/a','Coins',1,0.00,'','361742293925',9300.00),(100,400.00,NULL,0,'','Loyality points awarded ','36','2024-04-02 13:41:00','','1','n/a','Points',1,0.00,'','361742294358',40000.00),(101,0.00,NULL,0,'','Coins saved','36','2024-04-02 13:41:00','','1','n/a','Coins',1,0.00,'','361742294358',40000.00),(102,34.50,NULL,0,'','Loyality points awarded ','36','2024-04-02 13:46:56','','1','n/a','Points',1,0.00,'','361742294802',3450.00),(103,0.00,NULL,0,'','Coins saved','36','2024-04-02 13:46:56','','1','n/a','Coins',1,0.00,'','361742294802',3450.00),(104,26.50,NULL,0,'','Loyality points awarded ','36','2024-04-04 14:05:46','','1','n/a','Points',1,0.00,'','361742295812',2650.00),(105,0.00,NULL,0,'','Coins saved','36','2024-04-04 14:05:46','','1','n/a','Coins',1,0.00,'','361742295812',2650.00),(106,10.00,NULL,0,'','Loyality points awarded ','36','2024-04-04 14:07:39','','1','n/a','Points',1,0.00,'','361742296004',1000.00),(107,0.00,NULL,0,'','Coins saved','36','2024-04-04 14:07:39','','1','n/a','Coins',1,0.00,'','361742296004',1000.00),(108,17.00,NULL,0,'','Loyality points awarded ','36','2024-04-04 14:50:53','','1','n/a','Points',1,0.00,'','361742298255',1700.00),(109,0.00,NULL,0,'','Coins saved','36','2024-04-04 14:50:53','','1','n/a','Coins',1,0.00,'','361742298255',1700.00),(110,51.50,NULL,0,'','Loyality points awarded ','36','2024-04-05 14:53:41','','1','n/a','Points',1,0.00,'','361742298705',5150.00),(111,0.00,NULL,0,'','Coins saved','36','2024-04-05 14:53:41','','1','n/a','Coins',1,0.00,'','361742298705',5150.00),(112,9.00,NULL,0,'','Loyality points awarded ','36','2024-04-05 14:56:06','','1','n/a','Points',1,0.00,'','361742298858',900.00),(113,0.00,NULL,0,'','Coins saved','36','2024-04-05 14:56:06','','1','n/a','Coins',1,0.00,'','361742298858',900.00),(114,18.00,NULL,0,'','Loyality points awarded ','36','2024-04-06 12:26:01','','1','n/a','Points',1,0.00,'','361743067326',1800.00),(115,0.00,NULL,0,'','Coins saved','36','2024-04-06 12:26:01','','1','n/a','Coins',1,0.00,'','361743067326',1800.00),(116,42.00,NULL,0,'','Loyality points awarded ','36','2024-04-06 12:34:17','','1','n/a','Points',1,0.00,'','361743067961',4200.00),(117,0.00,NULL,0,'','Coins saved','36','2024-04-06 12:34:17','','1','n/a','Coins',1,0.00,'','361743067961',4200.00),(118,18.00,NULL,0,'','Loyality points awarded ','36','2024-04-06 14:32:24','','1','n/a','Points',1,0.00,'','361743068157',1800.00),(119,0.00,NULL,0,'','Coins saved','36','2024-04-06 14:32:24','','1','n/a','Coins',1,0.00,'','361743068157',1800.00),(120,1325.00,NULL,0,'','Loyality points awarded ','36','2024-04-09 14:58:44','','1','n/a','Points',1,0.00,'','361743076261',132500.00),(121,0.00,NULL,0,'','Coins saved','36','2024-04-09 14:58:44','','1','n/a','Coins',1,0.00,'','361743076261',132500.00),(122,45.00,NULL,0,'','Loyality points awarded ','36','2024-04-11 15:01:32','','1','n/a','Points',1,0.00,'','361743076794',4500.00),(123,0.00,NULL,0,'','Coins saved','36','2024-04-11 15:01:32','','1','n/a','Coins',1,0.00,'','361743076794',4500.00),(124,122.50,NULL,0,'','Loyality points awarded ','36','2024-04-11 15:08:35','','1','n/a','Points',1,0.00,'','361743076943',12250.00),(125,0.00,NULL,0,'','Coins saved','36','2024-04-11 15:08:35','','1','n/a','Coins',1,0.00,'','361743076943',12250.00),(126,7.00,NULL,0,'','Loyality points awarded ','36','2024-04-11 15:12:21','','1','n/a','Points',1,0.00,'','361743077363',700.00),(127,0.00,NULL,0,'','Coins saved','36','2024-04-11 15:12:21','','1','n/a','Coins',1,0.00,'','361743077363',700.00),(128,508.50,NULL,0,'','Loyality points awarded ','36','2024-04-11 15:48:23','','1','n/a','Points',1,0.00,'','361743077615',50850.00),(129,0.00,NULL,0,'','Coins saved','36','2024-04-11 15:48:23','','1','n/a','Coins',1,0.00,'','361743077615',50850.00),(130,600.00,NULL,0,'','Loyality points awarded ','36','2024-04-11 15:50:39','','1','n/a','Points',1,0.00,'','361743079820',60000.00),(131,0.00,NULL,0,'','Coins saved','36','2024-04-11 15:50:39','','1','n/a','Coins',1,0.00,'','361743079820',60000.00),(132,110.00,NULL,0,'','Loyality points awarded ','36','2024-04-19 16:24:15','','1','n/a','Points',1,0.00,'','361743081817',11000.00),(133,0.00,NULL,0,'','Coins saved','36','2024-04-19 16:24:15','','1','n/a','Coins',1,0.00,'','361743081817',11000.00),(134,50.00,NULL,0,'','Loyality points awarded ','36','2024-04-22 16:27:09','','1','n/a','Points',1,0.00,'','361743081903',5000.00),(135,0.00,NULL,0,'','Coins saved','36','2024-04-22 16:27:09','','1','n/a','Coins',1,0.00,'','361743081903',5000.00),(136,25.00,NULL,0,'','Loyality points awarded ','36','2024-04-22 16:31:15','','1','n/a','Points',1,0.00,'','361743082069',2500.00),(137,0.00,NULL,0,'','Coins saved','36','2024-04-22 16:31:15','','1','n/a','Coins',1,0.00,'','361743082069',2500.00),(138,1400.00,NULL,0,'','Loyality points awarded ','36','2024-04-30 16:34:30','','1','n/a','Points',1,0.00,'','361743082326',140000.00),(139,0.00,NULL,0,'','Coins saved','36','2024-04-30 16:34:30','','1','n/a','Coins',1,0.00,'','361743082326',140000.00),(140,122.00,NULL,0,'','Loyality points awarded ','36','2024-04-23 16:37:33','','1','n/a','Points',1,0.00,'','361743082550',12200.00),(141,0.00,NULL,0,'','Coins saved','36','2024-04-23 16:37:33','','1','n/a','Coins',1,0.00,'','361743082550',12200.00),(142,38.80,NULL,0,'','Loyality points awarded ','36','2024-04-23 16:39:07','','1','n/a','Points',1,0.00,'','361743082698',3880.00),(143,0.00,NULL,0,'','Coins saved','36','2024-04-23 16:39:07','','1','n/a','Coins',1,0.00,'','361743082698',3880.00),(144,95.00,NULL,0,'','Loyality points awarded ','36','2024-04-24 16:41:03','','1','n/a','Points',1,0.00,'','361743082846',9500.00),(145,0.00,NULL,0,'','Coins saved','36','2024-04-24 16:41:03','','1','n/a','Coins',1,0.00,'','361743082846',9500.00),(146,11.00,NULL,0,'','Loyality points awarded ','36','2024-04-29 17:07:39','','1','n/a','Points',1,0.00,'','361743084376',1100.00),(147,0.00,NULL,0,'','Coins saved','36','2024-04-29 17:07:39','','1','n/a','Coins',1,0.00,'','361743084376',1100.00),(148,34.50,NULL,0,'','Loyality points awarded ','36','2024-04-29 17:10:07','','1','n/a','Points',1,0.00,'','361743084586',3450.00),(149,0.00,NULL,0,'','Coins saved','36','2024-04-29 17:10:07','','1','n/a','Coins',1,0.00,'','361743084586',3450.00),(150,4.00,NULL,0,'','Loyality points awarded ','36','2024-04-29 17:12:34','','1','n/a','Points',1,0.00,'','361743084661',400.00),(151,0.00,NULL,0,'','Coins saved','36','2024-04-29 17:12:34','','1','n/a','Coins',1,0.00,'','361743084661',400.00),(152,8.50,NULL,0,'','Loyality points awarded ','36','2024-05-07 17:30:27','','1','n/a','Points',1,0.00,'','361743085793',850.00),(153,0.00,NULL,0,'','Coins saved','36','2024-05-07 17:30:27','','1','n/a','Coins',1,0.00,'','361743085793',850.00),(154,1150.00,NULL,0,'','Loyality points awarded ','36','2024-05-08 17:32:29','','1','n/a','Points',1,0.00,'','361743085923',115000.00),(155,0.00,NULL,0,'','Coins saved','36','2024-05-08 17:32:29','','1','n/a','Coins',1,0.00,'','361743085923',115000.00),(156,73.50,NULL,0,'','Loyality points awarded ','36','2024-05-09 17:40:08','','1','n/a','Points',1,0.00,'','361743086273',7350.00),(157,0.00,NULL,0,'','Coins saved','36','2024-05-09 17:40:08','','1','n/a','Coins',1,0.00,'','361743086273',7350.00),(158,56.50,NULL,0,'','Loyality points awarded ','36','2024-05-09 17:42:02','','1','n/a','Points',1,0.00,'','361743086456',5650.00),(159,0.00,NULL,0,'','Coins saved','36','2024-05-09 17:42:02','','1','n/a','Coins',1,0.00,'','361743086456',5650.00),(160,48.00,NULL,0,'','Loyality points awarded ','36','2024-05-11 17:46:37','','1','n/a','Points',1,0.00,'','361743086612',4800.00),(161,0.00,NULL,0,'','Coins saved','36','2024-05-11 17:46:37','','1','n/a','Coins',1,0.00,'','361743086612',4800.00),(162,61.20,NULL,0,'','Loyality points awarded ','36','2024-05-14 17:58:16','','1','n/a','Points',1,0.00,'','361743087393',6120.00),(163,0.00,NULL,0,'','Coins saved','36','2024-05-14 17:58:16','','1','n/a','Coins',1,0.00,'','361743087393',6120.00),(164,18.00,NULL,0,'','Loyality points awarded ','36','2024-05-14 09:49:09','','1','n/a','Points',1,0.00,'','361743144482',1800.00),(165,0.00,NULL,0,'','Coins saved','36','2024-05-14 09:49:09','','1','n/a','Coins',1,0.00,'','361743144482',1800.00),(166,8.00,NULL,0,'','Loyality points awarded ','36','2024-05-14 09:52:01','','1','n/a','Points',1,0.00,'','361743144593',800.00),(167,0.00,NULL,0,'','Coins saved','36','2024-05-14 09:52:01','','1','n/a','Coins',1,0.00,'','361743144593',800.00),(168,58.20,NULL,0,'','Loyality points awarded ','36','2024-05-15 09:54:34','','1','n/a','Points',1,0.00,'','361743144835',5820.00),(169,0.00,NULL,0,'','Coins saved','36','2024-05-15 09:54:34','','1','n/a','Coins',1,0.00,'','361743144835',5820.00),(170,72.24,NULL,0,'','Loyality points awarded ','36','2024-05-16 10:03:05','','1','n/a','Points',1,0.00,'','361743144921',7224.00),(171,0.00,NULL,0,'','Coins saved','36','2024-05-16 10:03:05','','1','n/a','Coins',1,0.00,'','361743144921',7224.00),(172,48.50,NULL,0,'','Loyality points awarded ','36','2024-05-16 10:05:03','','1','n/a','Points',1,0.00,'','361743145472',4850.00),(173,0.00,NULL,0,'','Coins saved','36','2024-05-16 10:05:03','','1','n/a','Coins',1,0.00,'','361743145472',4850.00),(174,19.40,NULL,0,'','Loyality points awarded ','36','2024-05-17 10:10:04','','1','n/a','Points',1,0.00,'','361743145774',1940.00),(175,0.00,NULL,0,'','Coins saved','36','2024-05-17 10:10:04','','1','n/a','Coins',1,0.00,'','361743145774',1940.00),(176,635.00,NULL,0,'','Loyality points awarded ','36','2024-05-20 10:19:24','','1','n/a','Points',1,0.00,'','361743145895',63500.00),(177,0.00,NULL,0,'','Coins saved','36','2024-05-20 10:19:24','','1','n/a','Coins',1,0.00,'','361743145895',63500.00),(178,48.50,NULL,0,'','Loyality points awarded ','36','2024-05-22 10:47:04','','1','n/a','Points',1,0.00,'','361743147987',4850.00),(179,0.00,NULL,0,'','Coins saved','36','2024-05-22 10:47:04','','1','n/a','Coins',1,0.00,'','361743147987',4850.00),(180,19.40,NULL,0,'','Loyality points awarded ','36','2024-05-22 10:50:26','','1','n/a','Points',1,0.00,'','361743148185',1940.00),(181,0.00,NULL,0,'','Coins saved','36','2024-05-22 10:50:26','','1','n/a','Coins',1,0.00,'','361743148185',1940.00),(182,81.00,NULL,0,'','Loyality points awarded ','8','2024-11-14 11:14:03','','1','n/a','Points',1,0.00,'','81743149500',8100.00),(183,12.00,NULL,0,'','Loyality points awarded ','36','2024-05-24 11:27:55','','1','n/a','Points',1,0.00,'','361743150447',1200.00),(184,0.00,NULL,0,'','Coins saved','36','2024-05-24 11:27:55','','1','n/a','Coins',1,0.00,'','361743150447',1200.00),(185,199.00,NULL,0,'','Loyality points awarded ','36','2024-05-24 11:39:53','','1','n/a','Points',1,0.00,'','361743150515',19900.00),(186,0.00,NULL,0,'','Coins saved','36','2024-05-24 11:39:53','','1','n/a','Coins',1,0.00,'','361743150515',19900.00),(187,35.00,NULL,0,'','Loyality points awarded ','36','2024-05-24 11:41:55','','1','n/a','Points',1,0.00,'','361743151273',3500.00),(188,0.00,NULL,0,'','Coins saved','36','2024-05-24 11:41:55','','1','n/a','Coins',1,0.00,'','361743151273',3500.00),(189,20.00,NULL,0,'','Loyality points awarded ','36','2024-05-24 11:46:58','','1','n/a','Points',1,0.00,'','361743151562',2000.00),(190,0.00,NULL,0,'','Coins saved','36','2024-05-24 11:46:58','','1','n/a','Coins',1,0.00,'','361743151562',2000.00),(191,12.00,NULL,0,'','Loyality points awarded ','36','2024-05-24 12:02:51','','1','n/a','Points',1,0.00,'','361743151673',1200.00),(192,0.00,NULL,0,'','Coins saved','36','2024-05-24 12:02:51','','1','n/a','Coins',1,0.00,'','361743151673',1200.00),(193,206.20,NULL,0,'','Loyality points awarded ','8','2024-11-19 12:21:28','','1','n/a','Points',1,0.00,'','81743153576',20620.00),(194,39.00,NULL,0,'','Loyality points awarded ','36','2024-05-27 12:21:46','','1','n/a','Points',1,0.00,'','361743153636',3900.00),(195,0.00,NULL,0,'','Coins saved','36','2024-05-27 12:21:46','','1','n/a','Coins',1,0.00,'','361743153636',3900.00),(196,118.00,NULL,0,'','Loyality points awarded ','36','2024-05-27 12:51:22','','1','n/a','Points',1,0.00,'','361743155397',11800.00),(197,0.00,NULL,0,'','Coins saved','36','2024-05-27 12:51:22','','1','n/a','Coins',1,0.00,'','361743155397',11800.00),(198,11.00,NULL,0,'','Loyality points awarded ','36','2024-05-29 12:58:52','','1','n/a','Points',1,0.00,'','361743155649',1100.00),(199,0.00,NULL,0,'','Coins saved','36','2024-05-29 12:58:52','','1','n/a','Coins',1,0.00,'','361743155649',1100.00),(200,140.75,NULL,0,'','Loyality points awarded ','8','2024-11-25 13:25:47','','1','n/a','Points',1,0.00,'','81743155766',14075.00),(201,0.00,NULL,0,'','Coins saved','8','2024-11-25 13:25:47','','1','n/a','Coins',1,0.00,'','81743155766',14075.00),(202,39.00,NULL,0,'','Loyality points awarded ','8','2024-11-25 13:28:21','','1','n/a','Points',1,0.00,'','81743157685',3900.00),(203,0.00,NULL,0,'','Coins saved','8','2024-11-25 13:28:21','','1','n/a','Coins',1,0.00,'','81743157685',3900.00),(204,220.00,NULL,0,'','Loyality points awarded ','36','2024-05-30 13:39:10','','1','n/a','Points',1,0.00,'','361743158270',22000.00),(205,0.00,NULL,0,'','Coins saved','36','2024-05-30 13:39:10','','1','n/a','Coins',1,0.00,'','361743158270',22000.00),(206,290.00,NULL,0,'','Loyality points awarded ','8','2024-11-28 13:56:14','','1','n/a','Points',1,0.00,'','81743159276',29000.00),(207,0.00,NULL,0,'','Coins saved','8','2024-11-28 13:56:14','','1','n/a','Coins',1,0.00,'','81743159276',29000.00),(208,22.00,NULL,0,'','Loyality points awarded ','8','2024-11-29 13:59:45','','1','n/a','Points',1,0.00,'','81743159528',2200.00),(209,30.00,NULL,0,'','Loyality points awarded ','8','2024-12-04 15:28:25','','1','n/a','Points',1,0.00,'','81743164890',3000.00),(210,34.50,NULL,0,'','Loyality points awarded ','8','2024-12-09 15:37:46','','1','n/a','Points',1,0.00,'','81743165378',3450.00),(211,34.50,NULL,0,'','Loyality points awarded ','8','2024-12-13 15:58:58','','1','n/a','Points',1,0.00,'','81743166728',3450.00),(212,61.50,NULL,0,'','Loyality points awarded ','8','2024-12-18 16:03:12','','1','n/a','Points',1,0.00,'','81743166919',6150.00),(213,0.00,NULL,0,'','Coins saved','8','2024-12-18 16:03:12','','1','n/a','Coins',1,0.00,'','81743166919',6150.00),(214,17.00,NULL,0,'','Loyality points awarded ','8','2024-12-20 16:08:16','','1','n/a','Points',1,0.00,'','81743167272',1700.00),(215,53.90,NULL,0,'','Loyality points awarded ','8','2024-12-20 17:31:47','','1','n/a','Points',1,0.00,'','81743172243',5390.00),(216,11.00,NULL,0,'','Loyality points awarded ','8','2024-12-23 17:43:02','','1','n/a','Points',1,0.00,'','81743172969',1100.00),(217,130.90,NULL,0,'','Loyality points awarded ','8','2024-10-21 18:00:43','','1','n/a','Points',1,0.00,'','81743173671',13090.00),(218,1250.00,NULL,0,'','Loyality points awarded ','36','2024-06-03 10:17:27','','1','n/a','Points',1,0.00,'','361743491829',125000.00),(219,0.00,NULL,0,'','Coins saved','36','2024-06-03 10:17:27','','1','n/a','Coins',1,0.00,'','361743491829',125000.00),(220,17.00,NULL,0,'','Loyality points awarded ','36','2025-03-07 12:01:00','','1','n/a','Points',1,0.00,'','361743498034',1700.00),(221,0.00,NULL,0,'','Coins saved','36','2025-03-07 12:01:00','','1','n/a','Coins',1,0.00,'','361743498034',1700.00),(222,18.00,NULL,0,'','Loyality points awarded ','36','2025-03-10 12:22:07','','1','n/a','Points',1,0.00,'','361743498080',1800.00),(223,0.00,NULL,0,'','Coins saved','36','2025-03-10 12:22:07','','1','n/a','Coins',1,0.00,'','361743498080',1800.00),(224,70.00,NULL,0,'','Loyality points awarded ','36','2025-03-12 12:24:16','','1','n/a','Points',1,0.00,'','361743499360',7000.00),(225,0.00,NULL,0,'','Coins saved','36','2025-03-12 12:24:16','','1','n/a','Coins',1,0.00,'','361743499360',7000.00),(226,200.00,NULL,0,'','Loyality points awarded ','36','2025-03-13 12:28:13','','1','n/a','Points',1,0.00,'','361743499657',20000.00),(227,0.00,NULL,0,'','Coins saved','36','2025-03-13 12:28:13','','1','n/a','Coins',1,0.00,'','361743499657',20000.00),(228,128.60,NULL,0,'','Loyality points awarded ','36','2025-03-14 12:43:48','','1','n/a','Points',1,0.00,'','361743499734',12860.00),(229,0.00,NULL,0,'','Coins saved','36','2025-03-14 12:43:48','','1','n/a','Coins',1,0.00,'','361743499734',12860.00),(230,45.00,NULL,0,'','Loyality points awarded ','36','2025-03-17 13:01:17','','1','n/a','Points',1,0.00,'','361743501430',4500.00),(231,0.00,NULL,0,'','Coins saved','36','2025-03-17 13:01:17','','1','n/a','Coins',1,0.00,'','361743501430',4500.00),(232,18.00,NULL,0,'','Loyality points awarded ','36','2025-03-20 12:21:08','','1','n/a','Points',1,0.00,'','361743585652',1800.00),(233,0.00,NULL,0,'','Coins saved','36','2025-03-20 12:21:08','','1','n/a','Coins',1,0.00,'','361743585652',1800.00),(234,113.20,NULL,0,'','Loyality points awarded ','36','2025-03-21 12:24:53','','1','n/a','Points',1,0.00,'','361743585696',11320.00),(235,0.00,NULL,0,'','Coins saved','36','2025-03-21 12:24:53','','1','n/a','Coins',1,0.00,'','361743585696',11320.00),(236,27.00,NULL,0,'','Loyality points awarded ','36','2025-03-21 12:27:28','','1','n/a','Points',1,0.00,'','361743586003',2700.00),(237,0.00,NULL,0,'','Coins saved','36','2025-03-21 12:27:28','','1','n/a','Coins',1,0.00,'','361743586003',2700.00),(238,35.00,NULL,0,'','Loyality points awarded ','36','2025-03-22 14:14:54','','1','n/a','Points',1,0.00,'','361743592404',3500.00),(239,0.00,NULL,0,'','Coins saved','36','2025-03-22 14:14:54','','1','n/a','Coins',1,0.00,'','361743592404',3500.00),(240,11.00,NULL,0,'','Loyality points awarded ','36','2025-03-25 15:10:57','','1','n/a','Points',1,0.00,'','361743594745',1100.00),(241,0.00,NULL,0,'','Coins saved','36','2025-03-25 15:10:57','','1','n/a','Coins',1,0.00,'','361743594745',1100.00),(242,39.00,NULL,0,'','Loyality points awarded ','36','2025-03-26 15:12:09','','1','n/a','Points',1,0.00,'','361743595901',3900.00),(243,0.00,NULL,0,'','Coins saved','36','2025-03-26 15:12:09','','1','n/a','Coins',1,0.00,'','361743595901',3900.00),(244,120.00,NULL,0,'','Loyality points awarded ','36','2025-03-29 16:01:43','','1','n/a','Points',1,0.00,'','361743598583',12000.00),(245,0.00,NULL,0,'','Coins saved','36','2025-03-29 16:01:43','','1','n/a','Coins',1,0.00,'','361743598583',12000.00),(246,60.00,NULL,0,'','Loyality points awarded ','36','2025-04-01 17:11:37','','1','n/a','Points',1,0.00,'','361743602951',6000.00),(247,0.00,NULL,0,'','Coins saved','36','2025-04-01 17:11:37','','1','n/a','Coins',1,0.00,'','361743602951',6000.00),(248,58.20,NULL,0,'','Loyality points awarded ','36','2025-04-01 17:14:33','','1','n/a','Points',1,0.00,'','361743603219',5820.00),(249,0.00,NULL,0,'','Coins saved','36','2025-04-01 17:14:33','','1','n/a','Coins',1,0.00,'','361743603219',5820.00),(250,19.40,NULL,0,'','Loyality points awarded ','36','2025-04-02 12:21:09','','1','n/a','Points',1,0.00,'','361743671867',1940.00),(251,0.00,NULL,0,'','Coins saved','36','2025-04-02 12:21:09','','1','n/a','Coins',1,0.00,'','361743671867',1940.00),(252,11.00,NULL,0,'','Loyality points awarded ','8','2024-09-06 11:53:01','','1','n/a','Points',1,0.00,'','81744102366',1100.00),(253,0.00,NULL,0,'','Coins saved','8','2024-09-06 11:53:01','','1','n/a','Coins',1,0.00,'','81744102366',1100.00),(254,120.00,NULL,0,'','Loyality points awarded ','8','2024-06-06 12:00:16','','1','n/a','Points',1,0.00,'','81744102795',12000.00),(255,0.00,NULL,0,'','Coins saved','8','2024-06-06 12:00:16','','1','n/a','Coins',1,0.00,'','81744102795',12000.00),(256,12.75,NULL,0,'','Loyality points awarded ','8','2024-09-07 12:03:39','','1','n/a','Points',1,0.00,'','81744102996',1275.00),(257,0.00,NULL,0,'','Coins saved','8','2024-09-07 12:03:39','','1','n/a','Coins',1,0.00,'','81744102996',1275.00),(258,38.80,NULL,0,'','Loyality points awarded ','8','2024-09-12 12:08:34','','1','n/a','Points',1,0.00,'','81744103300',3880.00),(259,6.00,NULL,0,'','Loyality points awarded ','8','2024-09-12 12:11:09','','1','n/a','Points',1,0.00,'','81744103443',600.00),(260,0.00,NULL,0,'','Coins saved','8','2024-09-12 12:11:09','','1','n/a','Coins',1,0.00,'','81744103443',600.00),(261,52.20,NULL,0,'','Loyality points awarded ','8','2024-09-13 12:13:59','','1','n/a','Points',1,0.00,'','81744103516',5220.00),(262,0.00,NULL,0,'','Coins saved','8','2024-09-13 12:13:59','','1','n/a','Coins',1,0.00,'','81744103516',5220.00),(263,52.00,NULL,0,'','Loyality points awarded ','8','2024-09-06 12:43:21','','1','n/a','Points',1,0.00,'','81744105327',5200.00),(264,20.00,NULL,0,'','Loyality points awarded ','8','2024-09-16 12:49:42','','1','n/a','Points',1,0.00,'','81744105590',2000.00),(265,186.00,NULL,0,'','Loyality points awarded ','36','2025-03-06 13:00:25','','1','n/a','Points',1,0.00,'','361744106070',18600.00),(266,0.00,NULL,0,'','Coins saved','36','2025-03-06 13:00:25','','1','n/a','Coins',1,0.00,'','361744106070',18600.00),(267,1180.00,NULL,0,'','Loyality points awarded ','8','2024-09-16 13:01:14','','1','n/a','Points',1,0.00,'','81744106455',118000.00),(268,0.00,NULL,0,'','Coins saved','8','2024-09-16 13:01:14','','1','n/a','Coins',1,0.00,'','81744106455',118000.00),(269,31.70,NULL,0,'','Loyality points awarded ','8','2024-09-17 13:03:12','','1','n/a','Points',1,0.00,'','81744106561',3170.00),(270,0.00,NULL,0,'','Coins saved','8','2024-09-17 13:03:12','','1','n/a','Coins',1,0.00,'','81744106561',3170.00),(271,2189.62,NULL,0,'','Loyality points awarded ','36','2025-03-06 13:07:27','','1','n/a','Points',1,0.00,'','361744106502',218962.00),(272,0.00,NULL,0,'','Coins saved','36','2025-03-06 13:07:27','','1','n/a','Coins',1,0.00,'','361744106502',218962.00),(273,139.50,NULL,0,'','Loyality points awarded ','8','2024-09-21 13:17:22','','1','n/a','Points',1,0.00,'','81744106741',13950.00),(274,0.00,NULL,0,'','Coins saved','8','2024-09-21 13:17:22','','1','n/a','Coins',1,0.00,'','81744106741',13950.00),(275,42.00,NULL,0,'','Loyality points awarded ','8','2024-09-23 13:36:33','','1','n/a','Points',1,0.00,'','81744108506',4200.00),(276,14.00,NULL,0,'','Loyality points awarded ','8','2024-09-24 13:42:50','','1','n/a','Points',1,0.00,'','81744108961',1400.00),(277,0.00,NULL,0,'','Coins saved','8','2024-09-24 13:42:50','','1','n/a','Coins',1,0.00,'','81744108961',1400.00),(278,96.86,NULL,0,'','Loyality points awarded ','36','2025-03-07 14:18:00','','1','n/a','Points',1,0.00,'','361744110837',9686.00),(279,0.00,NULL,0,'','Coins saved','36','2025-03-07 14:18:00','','1','n/a','Coins',1,0.00,'','361744110837',9686.00),(280,50.00,NULL,0,'','Loyality points awarded ','8','2024-09-28 15:32:12','','1','n/a','Points',1,0.00,'','81744115499',5000.00),(281,0.00,NULL,0,'','Coins saved','8','2024-09-28 15:32:12','','1','n/a','Coins',1,0.00,'','81744115499',5000.00),(282,100.00,NULL,0,'','Loyality points awarded ','8','2024-09-30 15:34:46','','1','n/a','Points',1,0.00,'','81744115671',10000.00),(283,0.00,NULL,0,'','Coins saved','8','2024-09-30 15:34:46','','1','n/a','Coins',1,0.00,'','81744115671',10000.00),(284,40.00,NULL,0,'','Loyality points awarded ','8','2024-10-02 15:38:07','','1','n/a','Points',1,0.00,'','81744115768',4000.00),(285,0.00,NULL,0,'','Coins saved','8','2024-10-02 15:38:07','','1','n/a','Coins',1,0.00,'','81744115768',4000.00),(286,64.00,NULL,0,'','Loyality points awarded ','8','2024-10-05 15:40:04','','1','n/a','Points',1,0.00,'','81744115993',6400.00),(287,0.00,NULL,0,'','Coins saved','8','2024-10-05 15:40:04','','1','n/a','Coins',1,0.00,'','81744115993',6400.00),(288,68.00,NULL,0,'','Loyality points awarded ','8','2024-10-05 15:43:55','','1','n/a','Points',1,0.00,'','81744116213',6800.00),(289,0.00,NULL,0,'','Coins saved','8','2024-10-05 15:43:55','','1','n/a','Coins',1,0.00,'','81744116213',6800.00),(290,17.00,NULL,0,'','Loyality points awarded ','8','2024-10-14 15:57:23','','1','n/a','Points',1,0.00,'','81744117013',1700.00),(291,0.00,NULL,0,'','Coins saved','8','2024-10-14 15:57:23','','1','n/a','Coins',1,0.00,'','81744117013',1700.00),(292,70.00,NULL,0,'','Loyality points awarded ','8','2024-10-15 16:01:41','','1','n/a','Points',1,0.00,'','81744117278',7000.00),(293,0.00,NULL,0,'','Coins saved','8','2024-10-15 16:01:41','','1','n/a','Coins',1,0.00,'','81744117278',7000.00),(294,40.00,NULL,0,'','Loyality points awarded ','8','2024-10-17 16:04:48','','1','n/a','Points',1,0.00,'','81744117461',4000.00),(295,0.00,NULL,0,'','Coins saved','8','2024-10-17 16:04:48','','1','n/a','Coins',1,0.00,'','81744117461',4000.00),(296,18.00,NULL,0,'','Loyality points awarded ','8','2024-10-18 16:14:45','','1','n/a','Points',1,0.00,'','81744118062',1800.00),(297,0.00,NULL,0,'','Coins saved','8','2024-10-18 16:14:45','','1','n/a','Coins',1,0.00,'','81744118062',1800.00),(298,34.50,NULL,0,'','Loyality points awarded ','8','2024-10-24 16:16:17','','1','n/a','Points',1,0.00,'','81744118166',3450.00),(299,0.00,NULL,0,'','Coins saved','8','2024-10-24 16:16:17','','1','n/a','Coins',1,0.00,'','81744118166',3450.00),(300,298.20,NULL,0,'','Loyality points awarded ','8','2024-09-16 16:48:33','','1','n/a','Points',1,0.00,'','81744119927',29820.00),(301,0.00,NULL,0,'','Coins saved','8','2024-09-16 16:48:33','','1','n/a','Coins',1,0.00,'','81744119927',29820.00),(302,3897.72,NULL,0,'','Loyality points awarded ','36','2025-03-07 17:15:29','','1','n/a','Points',1,0.00,'','361744111937',389772.00),(303,0.00,NULL,0,'','Coins saved','36','2025-03-07 17:15:29','','1','n/a','Coins',1,0.00,'','361744111937',389772.00),(304,495.85,NULL,0,'','Loyality points awarded ','36','2025-03-13 17:21:09','','1','n/a','Points',1,0.00,'','361744121805',49585.00),(305,0.00,NULL,0,'','Coins saved','36','2025-03-13 17:21:09','','1','n/a','Coins',1,0.00,'','361744121805',49585.00),(306,108.00,NULL,0,'','Loyality points awarded ','36','2025-03-18 17:48:50','','1','n/a','Points',1,0.00,'','361744123404',10800.00),(307,0.00,NULL,0,'','Coins saved','36','2025-03-18 17:48:50','','1','n/a','Coins',1,0.00,'','361744123404',10800.00),(308,173.17,NULL,0,'','Loyality points awarded ','36','2025-03-19 17:56:11','','1','n/a','Points',1,0.00,'','361744123991',17317.00),(309,0.00,NULL,0,'','Coins saved','36','2025-03-19 17:56:11','','1','n/a','Coins',1,0.00,'','361744123991',17317.00),(310,145.60,NULL,0,'','Loyality points awarded ','8','2024-10-08 17:48:10','','1','n/a','Points',1,0.00,'','81744123294',14560.00),(311,183.20,NULL,0,'','Loyality points awarded ','8','2024-10-21 18:04:13','','1','n/a','Points',1,0.00,'','81744124505',18320.00),(312,0.00,NULL,0,'','Coins saved','8','2024-10-21 18:04:13','','1','n/a','Coins',1,0.00,'','81744124505',18320.00),(313,170.00,NULL,0,'','Loyality points awarded ','36','2025-03-28 18:04:55','','1','n/a','Points',1,0.00,'','361744124583',17000.00),(314,0.00,NULL,0,'','Coins saved','36','2025-03-28 18:04:55','','1','n/a','Coins',1,0.00,'','361744124583',17000.00),(315,1019.35,NULL,0,'','Loyality points awarded ','36','2025-03-19 11:40:53','','1','n/a','Points',1,0.00,'','361744360741',101935.00),(316,0.00,NULL,0,'','Coins saved','36','2025-03-19 11:40:53','','1','n/a','Coins',1,0.00,'','361744360741',101935.00),(317,2500.00,NULL,0,'','Loyality points awarded ','36','2025-03-15 11:55:25','','1','n/a','Points',1,0.00,'','361744360976',250000.00),(318,0.00,NULL,0,'','Coins saved','36','2025-03-15 11:55:25','','1','n/a','Coins',1,0.00,'','361744360976',250000.00),(319,147.00,NULL,0,'','Loyality points awarded ','36','2025-04-09 15:01:22','','1','n/a','Points',1,0.00,'','361744372740',14700.00),(320,0.00,NULL,0,'','Coins saved','36','2025-04-09 15:01:22','','1','n/a','Coins',1,0.00,'','361744372740',14700.00),(321,28.00,NULL,0,'','Loyality points awarded ','36','2025-04-10 15:54:58','','1','n/a','Points',1,0.00,'','361744376033',2800.00),(322,0.00,NULL,0,'','Coins saved','36','2025-04-10 15:54:58','','1','n/a','Coins',1,0.00,'','361744376033',2800.00),(323,525.00,NULL,0,'','Loyality points awarded ','36','2025-04-09 16:53:56','','1','n/a','Points',1,0.00,'','361744638793',52500.00),(324,0.00,NULL,0,'','Coins saved','36','2025-04-09 16:53:56','','1','n/a','Coins',1,0.00,'','361744638793',52500.00),(325,80.00,NULL,0,'','Loyality points awarded ','36','2025-04-12 17:23:28','','1','n/a','Points',1,0.00,'','361744640382',8000.00),(326,0.00,NULL,0,'','Coins saved','36','2025-04-12 17:23:28','','1','n/a','Coins',1,0.00,'','361744640382',8000.00),(327,36.00,NULL,0,'','Loyality points awarded ','36','2025-04-14 17:25:57','','1','n/a','Points',1,0.00,'','361744640720',3600.00),(328,0.00,NULL,0,'','Coins saved','36','2025-04-14 17:25:57','','1','n/a','Coins',1,0.00,'','361744640720',3600.00),(329,369.72,NULL,0,'','Loyality points awarded ','36','2025-04-14 17:28:32','','1','n/a','Points',1,0.00,'','361744640812',36972.00),(330,0.00,NULL,0,'','Coins saved','36','2025-04-14 17:28:32','','1','n/a','Coins',1,0.00,'','361744640812',36972.00),(331,1250.00,NULL,0,'','Loyality points awarded ','36','2024-06-03 09:33:18','','1','n/a','Points',1,0.00,'','361744698342',125000.00),(332,0.00,NULL,0,'','Coins saved','36','2024-06-03 09:33:18','','1','n/a','Coins',1,0.00,'','361744698342',125000.00),(333,9.70,NULL,0,'','Loyality points awarded ','36','2024-06-04 09:34:17','','1','n/a','Points',1,0.00,'','361744698830',970.00),(334,0.00,NULL,0,'','Coins saved','36','2024-06-04 09:34:17','','1','n/a','Coins',1,0.00,'','361744698830',970.00),(335,29.10,NULL,0,'','Loyality points awarded ','36','2024-06-04 09:35:16','','1','n/a','Points',1,0.00,'','361744698890',2910.00),(336,0.00,NULL,0,'','Coins saved','36','2024-06-04 09:35:16','','1','n/a','Coins',1,0.00,'','361744698890',2910.00),(337,1270.00,NULL,0,'','Loyality points awarded ','36','2024-06-07 09:38:01','','1','n/a','Points',1,0.00,'','361744699046',127000.00),(338,0.00,NULL,0,'','Coins saved','36','2024-06-07 09:38:01','','1','n/a','Coins',1,0.00,'','361744699046',127000.00),(339,70.00,NULL,0,'','Loyality points awarded ','36','2024-06-10 09:47:08','','1','n/a','Points',1,0.00,'','361744699273',7000.00),(340,0.00,NULL,0,'','Coins saved','36','2024-06-10 09:47:08','','1','n/a','Coins',1,0.00,'','361744699273',7000.00),(341,31.00,NULL,0,'','Loyality points awarded ','36','2024-06-10 09:53:11','','1','n/a','Points',1,0.00,'','361744699672',3100.00),(342,0.00,NULL,0,'','Coins saved','36','2024-06-10 09:53:11','','1','n/a','Coins',1,0.00,'','361744699672',3100.00),(343,61.75,NULL,0,'','Loyality points awarded ','36','2024-06-10 09:54:58','','1','n/a','Points',1,0.00,'','361744700025',6175.00),(344,0.00,NULL,0,'','Coins saved','36','2024-06-10 09:54:58','','1','n/a','Coins',1,0.00,'','361744700025',6175.00),(345,101.00,NULL,0,'','Loyality points awarded ','36','2024-06-10 09:57:34','','1','n/a','Points',1,0.00,'','361744700127',10100.00),(346,0.00,NULL,0,'','Coins saved','36','2024-06-10 09:57:34','','1','n/a','Coins',1,0.00,'','361744700127',10100.00),(347,48.25,NULL,0,'','Loyality points awarded ','36','2025-06-12 10:01:16','','1','n/a','Points',1,0.00,'','361744700285',4825.00),(348,0.00,NULL,0,'','Coins saved','36','2025-06-12 10:01:16','','1','n/a','Coins',1,0.00,'','361744700285',4825.00),(349,1400.00,NULL,0,'','Loyality points awarded ','36','2024-06-14 10:09:59','','1','n/a','Points',1,0.00,'','361744700523',140000.00),(350,0.00,NULL,0,'','Coins saved','36','2024-06-14 10:09:59','','1','n/a','Coins',1,0.00,'','361744700523',140000.00),(351,1250.00,NULL,0,'','Loyality points awarded ','36','2024-06-14 10:11:00','','1','n/a','Points',1,0.00,'','361744701026',125000.00),(352,0.00,NULL,0,'','Coins saved','36','2024-06-14 10:11:00','','1','n/a','Coins',1,0.00,'','361744701026',125000.00),(353,70.50,NULL,0,'','Loyality points awarded ','36','2024-06-15 10:13:03','','1','n/a','Points',1,0.00,'','361744701085',7050.00),(354,0.00,NULL,0,'','Coins saved','36','2024-06-15 10:13:03','','1','n/a','Coins',1,0.00,'','361744701085',7050.00),(355,6.00,NULL,0,'','Loyality points awarded ','36','2024-06-21 10:17:19','','1','n/a','Points',1,0.00,'','361744701288',600.00),(356,0.00,NULL,0,'','Coins saved','36','2024-06-21 10:17:19','','1','n/a','Coins',1,0.00,'','361744701288',600.00),(357,9.00,NULL,0,'','Loyality points awarded ','36','2024-06-22 10:20:56','','1','n/a','Points',1,0.00,'','361744701594',900.00),(358,0.00,NULL,0,'','Coins saved','36','2024-06-22 10:20:56','','1','n/a','Coins',1,0.00,'','361744701594',900.00),(359,1170.00,NULL,0,'','Loyality points awarded ','36','2024-06-29 11:12:55','','1','n/a','Points',1,0.00,'','361744704746',117000.00),(360,0.00,NULL,0,'','Coins saved','36','2024-06-29 11:12:55','','1','n/a','Coins',1,0.00,'','361744704746',117000.00),(361,102.20,NULL,0,'','Loyality points awarded ','36','2024-07-01 11:15:03','','1','n/a','Points',1,0.00,'','361744704844',10220.00),(362,0.00,NULL,0,'','Coins saved','36','2024-07-01 11:15:03','','1','n/a','Coins',1,0.00,'','361744704844',10220.00),(363,12.00,NULL,0,'','Loyality points awarded ','36','2024-07-01 11:24:03','','1','n/a','Points',1,0.00,'','361744704940',1200.00),(364,0.00,NULL,0,'','Coins saved','36','2024-07-01 11:24:03','','1','n/a','Coins',1,0.00,'','361744704940',1200.00),(365,48.00,NULL,0,'','Loyality points awarded ','36','2024-07-22 11:17:13','','1','n/a','Points',1,0.00,'','361745395471',4800.00),(366,0.00,NULL,0,'','Coins saved','36','2024-07-22 11:17:13','','1','n/a','Coins',1,0.00,'','361745395471',4800.00),(367,14.00,NULL,0,'','Loyality points awarded ','36','2024-07-22 11:18:19','','1','n/a','Points',1,0.00,'','361745396262',1400.00),(368,0.00,NULL,0,'','Coins saved','36','2024-07-22 11:18:19','','1','n/a','Coins',1,0.00,'','361745396262',1400.00),(369,22.00,NULL,0,'','Loyality points awarded ','36','2024-07-25 11:46:24','','1','n/a','Points',1,0.00,'','361745396405',2200.00),(370,0.00,NULL,0,'','Coins saved','36','2024-07-25 11:46:24','','1','n/a','Coins',1,0.00,'','361745396405',2200.00),(371,1305.50,NULL,0,'','Loyality points awarded ','36','2024-07-26 11:49:41','','1','n/a','Points',1,0.00,'','361745398009',130550.00),(372,0.00,NULL,0,'','Coins saved','36','2024-07-26 11:49:41','','1','n/a','Coins',1,0.00,'','361745398009',130550.00),(373,100.00,NULL,0,'','Loyality points awarded ','36','2024-07-26 11:52:24','','1','n/a','Points',1,0.00,'','361745398236',10000.00),(374,0.00,NULL,0,'','Coins saved','36','2024-07-26 11:52:24','','1','n/a','Coins',1,0.00,'','361745398236',10000.00),(375,70.00,NULL,0,'','Loyality points awarded ','36','2024-07-27 11:53:47','','1','n/a','Points',1,0.00,'','361745398372',7000.00),(376,0.00,NULL,0,'','Coins saved','36','2024-07-27 11:53:47','','1','n/a','Coins',1,0.00,'','361745398372',7000.00),(377,22.50,NULL,0,'','Loyality points awarded 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INSERT INTO `purchaseorder` VALUES (6,'17','81638434001','0000-00-00 00:00:00','0/577','Cleared by Geoffrey','8','2021-12-02 11:37:16','','Via UPS','0000-00-00 00:00:00','','','','','purchases',0.00,'1',0.00,'2021-11-23 11:33:21','2021-11-23 11:33:21','0000-00-00','','','VATABLE','0.00',0.00,'16','0.00','open','','0000-00-00',1,0,'new','1',NULL,0,NULL,NULL,'','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,'84','711705559398','2024-01-18 09:29:58','RO00010','','7','2024-01-18 09:31:00','mary','nairobi','2024-01-18 09:29:58','delivered and installed','Road','30 days','','s.o',90000.00,'1',0.00,'2024-01-18 09:29:58','2024-01-18 09:29:58','0000-00-00','',NULL,'','',16.00,'16','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,8,'','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'39','711705563012','2024-01-18 10:30:12','RO00011','','7','2024-01-18 10:30:58','mary','muranga','2024-01-18 10:30:12','delivered and installed','Road','30 days','','s.o',0.00,'1',0.00,'2024-01-18 10:30:12','2024-01-18 10:30:12','0000-00-00','',NULL,'','',16.00,'16','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,67,'','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'','71706167438','2024-01-25 10:23:58','RO00012','dn387','7','2024-01-25 11:01:33','ZEN DAIRY','EMBU','2024-01-25 10:23:58','quotation','','30 Days','','s.o',10000.00,'1',0.00,'2024-01-25 10:23:58','0000-00-00 00:00:00','0000-00-00','',NULL,'','',16.00,'','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,0,'Invoice','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,'82','11706729526','2024-01-31 22:32:06','RO00013','20% discount.','1','2024-01-31 22:32:06','8585',' RE: QUOTATATION FOR TEST. \r\nWE HAVE A PLEASURE TO','2024-03-01 22:00:32','quotation','','30 Days','','s.o',1.00,'1',0.00,'0000-00-00 00:00:00','0000-00-00 00:00:00','0000-00-00','',NULL,'','',16.00,'','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,0,'','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,'','11706864134','2024-02-02 11:55:34','RO00014','cccccccccccccccccccc','1','2024-02-05 05:51:45','','xxxxxxxxxxxxx','2024-03-03 11:00:55','quotation','1','30 Days','','s.o',21.00,'1',0.00,'2024-02-02 11:55:34','0000-00-00 00:00:00','0000-00-00','',NULL,'','',16.00,'','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,0,'Invoice','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,'89','81707724013','2024-02-12 10:46:53','RO00015','customer to supply utilities','8','2024-02-12 10:46:53','Brookside Dairy Ltd',' RE: QUOTATION FOR DAILY PRODUCTS \r\nWe have the pleasure to quote the following.\r\n','2024-03-13 10:00:46','quotation','','30 Days','','s.o',3000000.00,'1',0.00,'0000-00-00 00:00:00','0000-00-00 00:00:00','0000-00-00','',NULL,'','',16.00,'','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,0,'','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,'1','81707724593','2024-02-12 10:56:33','RO00016','','8','2024-02-12 10:56:33','Robisearch LTD Robisearch',' RE: QUOTATION \r\nWe have the pleasure to quote the following.\r\n','2024-03-13 10:00:56','quotation','1','30 Days','','s.o',42.00,'1',0.00,'0000-00-00 00:00:00','0000-00-00 00:00:00','0000-00-00','',NULL,'','',16.00,'','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,0,'','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'32','71712578057','2024-04-08 15:07:37','RO00017','','7','2024-04-08 15:07:37','Meved Dairy Farm',' RE: QUOTATATION \r\nWe have the pleasure to quote the following.\r\n','2024-05-08 15:00:07','quotation','1','30 Days','','s.o',5734791.91,'1',0.00,'0000-00-00 00:00:00','0000-00-00 00:00:00','0000-00-00','',NULL,'','',16.00,'','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,0,'','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,'savanna circuit technologies','1061714633320','2024-05-02 10:02:00','RO00018','Ruai ','106','2024-05-02 10:02:00','','RE:QUOTATION We have the pleasure to quote the following:\r\ncooler 2000l\r\npasteurizer 500l','2024-06-01 10:00:02','quotation','1','30 Days','','s.o',3400000.00,'1',0.00,'0000-00-00 00:00:00','0000-00-00 00:00:00','0000-00-00','',NULL,'','',16.00,'','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,0,'','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'109','71736237257','2024-04-05 11:07:37','2996','Net against invoice','7','2025-01-07 12:16:58','KIENI DAIRY PRODUCTS LTD KIENI DPL','RE:QUOTATION Service for 2000L/H Milk homogenizer','2024-05-05 11:00:07','quotation','','30 Days','','s.o',537007.92,'1',0.00,'2024-04-05 11:07:37','0000-00-00 00:00:00','0000-00-00','',NULL,'','',16.00,'','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,0,'Mpesa','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(34,'40','71737027147','2024-05-11 14:32:28','RO000110','','7','2024-05-11 14:32:28','Tulaga FCS','Service of 2000lph pasteurizer and 2000lph homogenizer','2024-05-11 14:00:32','quotation','','30 Days','','s.o',19635.20,'1',0.00,'0000-00-00 00:00:00','0000-00-00 00:00:00','0000-00-00','',NULL,'','',16.00,'','','open','','0000-00-00',1,0,'new','',NULL,0,NULL,0,'','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(35,'590','71741154987','0000-00-00 00:00:00','35','','7','2025-03-05 09:16:42','','Direct','0000-00-00 00:00:00','','','','','purchases',0.00,'1',0.00,'2024-03-28 09:09:47','2024-04-04 09:09:47','0000-00-00','','','VATABLE','0.00',0.00,'16','0','open',NULL,'0000-00-00',1,0,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(36,'590','71741167765','2025-03-05 12:42:45','RO000136','','7','2025-03-05 12:43:58','gloria','Please supply the following:','2025-03-05 12:42:45','Road','','30 Days','2025-03-05 16:08:12','p.o',0.00,'1',0.00,'2025-03-05 12:42:45','2025-03-05 12:42:45','2025-04-05','7',NULL,'','',NULL,'16','','closed','333','0000-00-00',1,7,'Rejected',NULL,NULL,NULL,NULL,0,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(37,'563','71741180149','2025-03-05 16:09:09','RO000137','','7','2025-03-05 16:09:42','mary','Please supply the following:','2025-03-05 16:09:09','Road','','30 Days','2025-03-05 16:10:58','p.o',65087.00,'1',0.00,'2025-03-05 16:09:09','2025-03-05 16:09:09','2025-04-05','7',NULL,'','8977.52',56109.48,'16','','closed','333','0000-00-00',1,7,'Rejected',NULL,'1',NULL,NULL,0,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,'563','71741180432','0000-00-00 00:00:00','38','','7','2025-03-05 16:14:29','','Direct','0000-00-00 00:00:00','','','','','purchases',1083.00,'1',0.00,'2025-03-05 16:13:52','2025-04-04 16:13:52','2025-03-05','7','','VATABLE','149.36',933.44,'16','0.00','closed',NULL,'0000-00-00',1,0,NULL,'1','15',NULL,NULL,NULL,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39,'81','71741682282','0000-00-00 00:00:00','39','','7','2025-03-11 11:38:17','','Direct','0000-00-00 00:00:00','','','','','purchases',0.00,'1',0.00,'2025-03-11 11:38:02','2025-04-10 11:38:02','0000-00-00','','','VATABLE','0.00',0.00,'16','0.00','open',NULL,'0000-00-00',1,0,NULL,'1',NULL,NULL,NULL,NULL,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,'594','81742297540','2025-03-13 14:32:20','RO000140','','','2025-03-18 14:34:16','GEORGE','Please supply the following:','2025-03-18 14:32:20','Road','','100% ON ORDER','2025-03-18 15:00:50','p.o',0.00,'1',0.00,'2025-03-13 14:32:20','2025-03-18 14:32:20','2025-03-18','8',NULL,'','0',0.00,'16','','closed','333','0000-00-00',0,8,'Approved',NULL,'0',NULL,NULL,0,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,'590','71742297765','0000-00-00 00:00:00','41','','7','2025-03-18 14:36:21','','Direct','0000-00-00 00:00:00','','','','','purchases',0.00,'1',0.00,'2025-03-18 14:36:05','2025-04-17 14:36:05','0000-00-00','','','VATABLE','0.00',0.00,'16','0.00','open',NULL,'0000-00-00',1,0,NULL,'1',NULL,NULL,NULL,NULL,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,'594','81742302933','0000-00-00 00:00:00','IKL/DHKL/5255/2024-REV2','SEPARATOR SPARES FOR DEMKA DAIRIES','8','2025-03-18 16:05:52','','Direct','0000-00-00 00:00:00','','','','','purchases',264923.00,'1',4.52,'2024-10-09 16:02:13','2025-03-13 16:02:13','2025-03-18','8','','VATABLE','36541.11',228381.89,'16','264918.48','active',NULL,'0000-00-00',1,0,NULL,'1','15',NULL,NULL,NULL,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,'66','81744204035','2025-04-09 16:07:15','RO000143','','8','2025-04-09 16:09:25','MARY','Please supply the following:','0000-00-00 00:00:00','SEA','','100% ON ORDER','','p.o',1213805.00,'1',0.00,'2025-04-09 16:07:15','0000-00-00 00:00:00','2025-04-09','8',NULL,'','',NULL,'16','','open','333','0000-00-00',1,8,'Approved',NULL,NULL,NULL,NULL,0,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,'626','81745851402','0000-00-00 00:00:00','44','','8','2025-04-28 17:49:56','','Direct','0000-00-00 00:00:00','','','','','purchases',0.00,'1',0.00,'2025-04-28 17:43:22','2025-04-30 17:43:22','0000-00-00','','','VATABLE','0.00',0.00,'16','0.00','open',NULL,'0000-00-00',1,0,NULL,'1',NULL,NULL,NULL,NULL,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,'563','71745924675','0000-00-00 00:00:00','45','','7','2025-04-29 14:05:13','','Direct','0000-00-00 00:00:00','','','','','purchases',177684.00,'1',0.00,'2025-04-16 14:04:35','2025-05-29 14:04:35','2025-04-29','7','','VATABLE','24508.08',153175.50,'16','0.00','closed',NULL,'0000-00-00',1,0,NULL,'1','16',NULL,NULL,NULL,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,'613','81750320281','0000-00-00 00:00:00','IVE2503327','','8','2025-06-19 11:19:02','','Direct','0000-00-00 00:00:00','','','','','purchases',283722.60,'1',0.00,'2025-06-09 11:04:41','2025-06-04 11:04:41','2025-06-27','7','','VATABLE','39134.15',244588.45,'16','283722.6','closed',NULL,'0000-00-00',1,0,NULL,'1','30',NULL,NULL,NULL,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0','0.00');
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CREATE TABLE `purchaseorderlist` (
  `id` int(30) NOT NULL AUTO_INCREMENT,
  `invoice` varchar(100) NOT NULL,
  `code` varchar(100) NOT NULL,
  `qty` varchar(100) NOT NULL,
  `amount` varchar(100) NOT NULL,
  `salestype` varchar(100) DEFAULT 'retail',
  `sprice` varchar(100) NOT NULL,
  `discount` varchar(100) NOT NULL,
  `dateposted` varchar(50) NOT NULL,
  `address` varchar(50) NOT NULL,
  `description` text NOT NULL,
  `user` varchar(50) NOT NULL,
  `bprice` varchar(50) NOT NULL,
  `type` varchar(50) NOT NULL DEFAULT 'cash',
  `tax` varchar(50) NOT NULL,
  `balance` varchar(50) NOT NULL,
  `customer` varchar(50) NOT NULL,
  `userid` varchar(50) NOT NULL,
  `mode` varchar(50) NOT NULL,
  `companyid` varchar(100) NOT NULL,
  `date` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `maincategory` varchar(50) NOT NULL,
  `category` varchar(50) NOT NULL,
  `status` varchar(30) DEFAULT 'new',
  `branch` varchar(30) NOT NULL,
  `ordersales` varchar(20) NOT NULL DEFAULT 'new',
  `unit` varchar(10) NOT NULL,
  `totalweight` varchar(10) NOT NULL,
  `serial` varchar(50) DEFAULT NULL,
  `total` varchar(20) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=133 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;
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INSERT INTO `purchaseorderlist` VALUES (1,'71706167438','163','1','10000','retail','10000','0','2024-01-25 10:29:23','','1.5KW','','136275.94','QT','1379.31','','','7','pcs','1','2024-01-25 04:29:23','1','12','new','1','new','','',NULL,''),(2,'11706729526','1','1','1','retail','1','0','2024-02-05 10:08:16','','TEST QTY','','1072424.02','QT','0.14','','','1','pcs','1','2024-02-05 04:08:16','1','1','new','1','new','','',NULL,''),(3,'11706864134','39109','1','21','retail','21','0','2024-02-02 11:56:11','','','','20','QT','2.8965517241379','','','1','','1','2024-02-02 05:56:11','1','10','new','1','new','','',NULL,''),(4,'81707724013','39109','3','3000000','retail','1000000','0','2024-02-12 10:50:51','','','','20','QT','413793.10','','','8','pcs','1','2024-02-12 04:50:51','1','10','new','1','new','','',NULL,''),(5,'81707724593','39109','2','42','retail','21','0','2024-02-12 10:57:20','','','','20','QT','5.7931034482759','','','8','','1','2024-02-12 04:57:20','1','10','new','1','new','','',NULL,''),(6,'81707725019','39109','5','105','retail','21','0','2024-02-12 11:04:24','','','','20','QT','14.48275862069','','','8','','1','2024-02-12 05:04:24','1','10','new','1','new','','',NULL,''),(7,'361707726239','16','1','1200500','retail','1200500','0','2024-02-12 11:29:35','','','','1079501.18','QT','165586.21','','','36','pcs','1','2024-02-12 05:29:35','1','1','new','1','new','','',NULL,''),(8,'361707726239','105','2','800000','retail','400000','0','2024-02-12 11:30:39','','','','550000','QT','110344.83','','','36','pcs','1','2024-02-12 05:30:39','1','2','new','1','new','','',NULL,''),(9,'71712577065','40','1','750000','retail','750000','0','2024-04-08 14:52:50','','150lts, local steel insulated','','550000','QT','103448.28','','','7','pcs','1','2024-04-08 08:52:50','1','18','new','1','new','','',NULL,''),(10,'71712578057','9','1','100000','retail','100000','0','2024-04-08 15:09:38','','stainless steel','','3925317','QT','13793.10','','','7','pcs','1','2024-04-08 09:09:38','1','18','new','1','new','','',NULL,''),(11,'761712580824','104','1','705352.5','retail','705352.5','0','2024-04-08 16:03:16','','OPTION 1: 1446 l/min piston type 7.5KW 3PH','','59347.16','QT','97290.00','','','76','pcs','1','2024-04-08 10:03:16','1','17','new','1','new','','',NULL,''),(15,'1061714635219','215','1','95000','retail','95000','0','2024-05-02 10:39:09','','171.00','','61450.375','QT','13103.448275862','','','106','','1','2024-05-02 04:39:09','1','18','new','1','new','','',NULL,''),(16,'1061714635219','95','2','600','retail','300','0','2024-05-02 12:29:01','','We have the pleasure of quoting for the following:\r\n1. Alcohol gun	\r\n•	Stainless steel\r\n•	Manually operated\r\n•	For testing freshness of raw milk\r\n\r\n2. Digital Thermometer\r\n•	Temperature Range: -18 to 104°C / 0 to 220°F.\r\n•	Divisions: 2°C.\r\n•	Accuracy: +/- 4°C.\r\n•	Product Material: Case, Probe and Clip: Stainless Steel, Scale: Aluminium.\r\n•	Weight: 40g.\r\n•	Dimensions: 190 x 45mm Diameter\r\n\r\n3. Lactometer\r\n•	For testing water content in milk.	\r\n•	Lactometer scale 15-40\r\n•	Scale division 0.5degrees\r\n•	Calibrated temperature 60 f\r\n\r\n4.. Milk Analyzer Lacto scan S\r\n•	For making quick analysis of milk on fat content, non-fat solids (SNF), proteins, lactose, and water content percentages, temperature, freezing point, salts, total solids as well as density of one and the same sample directly after milking, at collecting and during processing.\r\n•	With printer.\r\n•	Sample measurement time: 60sec\r\n•	With plastic sample holder, operation manual, 12 V DC power supply cable, output power: 50W\r\n\r\nOption: Milk Analyzer-Farm Eco\r\n•	For making quick analysis of milk parameters but does not have a printer. It can however be connected to an external printer.','','42.53496546953','QT','82.76','','','106','pcs','1','2024-05-02 06:29:01','1','7','new','1','new','','',NULL,''),(23,'1061714642414','215','1','95000','retail','95000','0','2024-05-03 11:00:12','','171.00','','61450.375','QT','13103.448275862','','','106','','1','2024-05-03 05:00:12','1','18','new','1','new','','',NULL,''),(27,'11707372486','209','1','1000','retail','1000','0','2024-05-06 15:57:35','','48.00','','0','QT','137.93','','','1','pcs','1','2024-05-06 09:57:35','1','7','new','1','new','','',NULL,''),(37,'1061714725455','447','1','40000','retail','40000','0','2024-05-07 10:26:30','','•	Made in stainless steel grade 304. \r\n•	Capacity: 20L \r\n•	With outlet valve at the bottom','','20000','QT','5517.24','','','106','bx','1','2024-05-07 04:26:30','1','18','new','1','new','','',NULL,''),(39,'1061714725455','259','1','170000','retail','170000','0','2024-05-07 10:30:05','','•	Manual charge and discharge of cups. \r\n•	One working position with one sealing head. \r\n•	Use of pre-cut lid. \r\n•	Heat-sealing machine for aluminium lids on yogurt cups. \r\n•	Heat-sealing system of the lid on the yogurt cup by a manual lever. \r\n•	The sealing head is pushed towards the yogurt cup by the lever. ','','75405.592589049','QT','23448.28','','','106','pcs','1','2024-05-07 04:30:05','1','20','new','1','new','','',NULL,''),(40,'1061714725455','232','1','70000','retail','70000','0','2024-05-07 10:31:50','','207.00','','43049.6','QT','9655.17','','','106','pcs','1','2024-05-07 04:31:50','1','18','new','1','new','','',NULL,''),(42,'1061714725455','448','1','50000','retail','50000','0','2024-05-07 10:39:32','','','','30000','QT','6896.55','','','106','pcs','1','2024-05-07 04:39:32','1','18','new','1','new','','',NULL,''),(43,'1061715073832','216','1','170000','retail','170000','0','2024-05-08 11:58:16','','•For making quick analysis of milk on fat content, non-fat solids (SNF), proteins, lactose, and water content percentages, temperature, freezing point, salts, total solids as well as density of one and the same sample directly after milking, at collecting and during processing. \r\n•	With printer., \r\n•	Sample measurement time: 60sec, \r\n•With plastic sample holder, operation manual, 12 V DC power supply cable, output power: 50W','','128550','QT','23448.28','','','1','pcs','1','2024-05-08 05:58:16','1','18','new','1','new','','',NULL,''),(44,'1061715073832','449','1','16250','retail','16250','0','2024-05-08 13:10:06','','•	Temperature Range: -18 to 104°C / 0 to 220°F. \r\n•	Divisions: 2°C. \r\n•	Accuracy: +/- 4°C.\r\n•	Product Material: Case, Probe and Clip: Stainless Steel, Scale: Aluminium. \r\n•	Weight: 40g. \r\n•	Dimensions: 190 x 45mm Diameter ','','10,000','QT','2241.38','','','106','pcs','1','2024-05-08 07:10:06','1','16','new','1','new','','',NULL,''),(45,'1061715073832','451','1','26000','retail','26000','0','2024-05-08 13:08:25','','•	Stainless steel \r\n•	Manually operated \r\n•	For testing freshness of raw milk ','','20000','QT','3586.21','','','106','pcs','1','2024-05-08 07:08:25','1','16','new','1','new','','',NULL,''),(48,'1061715073832','450','1','715','retail','715','0','2024-05-08 13:11:32','','','','500','QT','98.62','','','106','pcs','1','2024-05-08 07:11:32','1','16','new','1','new','','',NULL,''),(51,'1061715175197','14','1','310000','retail','310000','0','2024-05-08 17:01:22','','•	Circular vertical in orientation. 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INSERT INTO `quotation` VALUES (1,'4','11633076053','2021-10-01 11:14:14','','dd','1','2021-10-01 11:14:43','JMAES','','2021-10-01 11:14:14','','','dd','','new','6200','1','1','No',1,'no',NULL,NULL,NULL),(2,'79','361637758283','2021-11-24 15:51:23','','','36','2021-11-24 16:06:05','Nandi Farm Bill Kayonga','','2021-12-24 15:51:23','','','60% down payment with order and 40% on delivery','','new','0','1','36','No',1,'yes',NULL,NULL,NULL),(3,'','71706167438','2024-01-25 10:23:58','','','7','2024-01-25 10:28:46','ZEN DAIRY','EMBU','2024-01-25 10:23:58','quotation','','30 Days','','new','-10000','1','7','No',1,'no',1,NULL,NULL),(4,'82','11706729526','2024-01-31 22:32:06',NULL,'The client is to provide the following plumbing materiarls and industriql socket.\r\npotable water\r\nutilities\r\nOption','1','2024-02-08 09:05:38','8585','\r\n RE: QUOTATATION FOR TEST. \r\nwe have the pleasure to quote the following.\r\n','2024-03-01 22:00:32','quotation','','30 Days','','new','1','1','1','No',1,'no',1,NULL,NULL),(5,'test','11706864134','2024-02-02 11:55:34','','test','1','2024-02-02 11:55:52','','','2024-03-03 11:00:55','quotation','1','30 Days','','new','21','1','1','No',1,'no',1,NULL,NULL),(6,'','11707372486','2024-02-08 09:08:06','','','1','2024-02-08 09:10:27','',' RE: QUOTATATION \r\nWe have the pleasure to quote the following.\r\n','2024-03-09 09:00:08','quotation','1','30 Days','','new','1850','1','1','No',1,'no',1,NULL,NULL),(7,'89','81707724013','2024-02-12 10:46:53',NULL,'customer to supply utilities','8','2024-02-12 10:53:04','Brookside Dairy Ltd',' RE: QUOTATION FOR DAILY PRODUCTS \r\nWe have the pleasure to quote the following.\r\n','2024-03-13 10:00:46','quotation','','30 Days','','new','3000000','1','8','No',1,'yes',1,NULL,NULL),(8,'1','81707724593','2024-02-12 10:56:33','','','8','2024-02-12 10:57:01','Robisearch LTD Robisearch',' RE: QUOTATION \r\nWe have the pleasure to quote the following.\r\n','2024-03-13 10:00:56','quotation','1','30 Days','','new','42','1','8','No',1,'no',1,NULL,NULL),(9,'5','81707725019','2024-02-12 11:03:39','','DF','8','2024-02-12 11:04:04','james Danniel',' RE: QUOTATION \r\nWe have the pleasure to quote the following.\r\n','2024-03-13 11:00:03','quotation','1','30 Days','','new','105','1','8','No',1,'no',1,NULL,NULL),(10,'','361707726239','2024-02-12 11:23:59',NULL,'','36','2024-02-12 11:26:45','BENCHIC',' RE: QUOTATION \r\nWe have the pleasure to quote the following.\r\n','2024-03-13 11:00:23','quotation','','30 Days','','new','4801500','1','36','No',1,'yes',1,NULL,NULL),(11,'104','71710411233','2024-03-14 13:13:53','','','7','2024-03-14 13:15:00','Mrs Kiranga',' RE: QUOTATATION \r\nWe have the pleasure to quote the following.\r\n','2024-04-13 13:00:13','quotation','1','30 Days','','new','0','1','76','No',1,'no',1,NULL,NULL),(12,'32','71712577065','2024-04-08 14:51:05','','','7','2024-04-08 14:51:39','Meved Dairy Farm',' RE: QUOTATATION \r\nWe have the pleasure to quote the following.\r\n','2024-05-08 14:00:51','quotation','1','30 Days','','new','1600000','1','7','No',1,'yes',1,NULL,NULL),(13,'32','71712578057','2024-04-08 15:07:37','','','7','2024-04-08 15:08:46','Meved Dairy Farm',' RE: QUOTATATION \r\nWe have the pleasure to quote the following.\r\n','2024-05-08 15:00:07','quotation','1','30 Days','','new','5734791.9068','1','7','No',1,'no',1,NULL,NULL),(14,'105','761712580824','2024-04-08 15:53:44','','','76','2024-04-08 15:57:20','Empire Packaging Ltd Aisha Mwangi',' RE: QUOTATATION \r\nWe refer to our telephone conversation and have the pleasure to quote for:-\r\n','2024-05-08 15:00:53','quotation','1','30 Days','','new','1499725.74','1','76','No',1,'yes',1,NULL,NULL),(15,'savanna circuit technologies','1061714633320','2024-05-02 10:02:00','','Ruai ','106','2024-05-02 10:13:26','','RE:QUOTATION We have the pleasure to quote the following:\r\ncooler 2000l\r\npasteurizer 500l','2024-06-01 10:00:02','quotation','1','30 Days','','new','2355000','1','106','No',1,'yes',1,NULL,NULL),(16,'gladys','1061714635219','2024-05-02 10:33:39','','savanna business park','106','2024-05-02 10:38:50','','RE:QUOTATION We have the pleasure to quote the following: lactoscan\r\nspecifications\r\n•	For making quick analysis of milk on fat content, non-fat solids (SNF), proteins, lactose, and water content percentages, temperature, freezing point, salts, total solids as well as density of one and the same sample directly after milking, at collecting and during processing.\r\n•	With printer.\r\n•	Sample measurement time: 60sec\r\n•	With plastic sample holder, operation manual, 12 V DC power supply cable, output power: 50W\r\n\r\n','2024-06-01 10:00:33','quotation','1','30 Days','','new','96200','1','106','No',1,'yes',1,NULL,NULL),(17,'','71714641865','2024-05-02 12:24:25','','','7','2024-05-02 12:24:42','','RE:QUOTATION We have the pleasure to quote the following:','2024-06-01 12:00:24','quotation','1','30 Days','','new','0','1','7','No',1,'yes',1,NULL,NULL),(18,'gladwelll','1061714642235','2024-05-02 12:30:35','','savanna business park','106','2024-05-02 12:31:25','','RE:QUOTATION We have the pleasure to quote the following:','2024-06-01 12:00:30','quotation','1','30 Days','','new','0','1','106','No',1,'yes',1,NULL,NULL),(19,'107','1061714642414','2024-05-02 12:33:34',NULL,'savanna business park','106','2024-05-03 11:01:10','Savanna Circuit Technologies Emma','RE:QUOTATION We have the pleasure to quote the following:','2024-06-01 12:00:33','quotation','','30 Days','','new','95000','1','106','No',1,'yes',1,NULL,NULL),(20,'githunguri','<div style=','2024-05-03 10:19:24','','','106','2024-05-03 10:20:12','','RE:QUOTATION We have the pleasure to quote the following:','2024-06-02 10:00:19','quotation','1','30 Days','','new','0','1','106','No',1,'yes',1,NULL,NULL),(22,'','1061714725455','2024-05-03 11:37:35',NULL,'Ngenda Gatundu,Mangudairy@gmail.com','106','2024-05-07 10:41:39','Mang\'u Progressive Dairy','RE:QUOTATION We have the pleasure to quote the following:','2024-06-02 11:00:37','quotation','','30 Days','','new','330000','1','106','No',1,'yes',1,NULL,NULL),(23,'Mr.Benedict','1061715073832','2024-05-07 12:23:52','','maiyobenedict210@gmail.com','106','2024-05-07 12:26:32','','RE:QUOTATION We have the pleasure to quote the following:','2024-06-06 12:00:23','quotation','1','30 Days','','new','671195','1','106','No',1,'yes',1,NULL,NULL),(24,'','1061715175197','2024-05-08 16:33:17',NULL,'Gituamba Engoshura Dairy Cooperative','106','2024-05-09 11:34:41','Daniel Kiarie','RE:QUOTATION We have the pleasure to quote the following:','2024-06-07 16:00:33','quotation','','30 Days','','new','1874830','1','106','No',1,'yes',1,NULL,NULL),(25,'','1061716205417','2024-05-20 14:43:37',NULL,'Ms. Mary Njoki\r\nKamiti Corner\r\nTell:0722245690','106','2024-05-20 14:49:28','Ms. Mary Njoki','RE:QUOTATION We have the pleasure to quote the following:','2024-06-19 14:00:43','quotation','','30 Days','','new','55800','1','106','No',1,'yes',1,NULL,NULL),(26,'','1061716273910','2024-05-21 09:45:10',NULL,'Citam Kiserian Farm\r\nP.O Box 42254-00100','106','2024-05-21 10:16:16','Martin','RE:QUOTATION We have the pleasure to quote the following:','2024-06-20 09:00:45','quotation','','30 Days','','new','60000','1','106','No',1,'yes',1,NULL,NULL),(28,'Benedict Maiyo','1061716279575','2024-05-21 11:19:35','','maiyobenedict210@gmail.com','106','2024-05-21 11:21:17','','RE:QUOTATION We have the pleasure to quote the following:','2024-06-20 11:00:19','quotation','1','30 Days','','new','12351959.12','1','106','No',1,'yes',1,NULL,NULL),(29,'556','361725271576','2024-09-02 13:06:16','','','36','2024-09-02 13:21:37','Kathande Community Dairy Cooperative Mr. Nicholas Mwaniki','RE:QUOTATION We refer to your enquiry and have pleasure to quote for a 10,000L milk cooling tank.\r\nWe trust the enclosed information is of interest and look forward to hearing from you.\r\nHere below is our offer for your consideration:\r\n','2024-10-02 13:00:06','quotation','1','30 Days','','new','22566477.6','1','36','No',1,'yes',1,NULL,NULL),(30,'109','71736237257','2024-04-05 11:07:37',NULL,'Net against invoice','7','2025-01-07 12:14:28','KIENI DAIRY PRODUCTS LTD KIENI DPL','RE:QUOTATION Service for 2000L/H Milk homogenizer','2024-05-05 11:00:07','quotation','','30 Days','','new','537007.9189','1','7','No',1,'yes',1,NULL,NULL),(31,'40','71737027147','2024-05-11 14:32:28',NULL,'','7','2025-01-16 14:40:52','Tulaga FCS','Service of 2000lph pasteurizer and 2000lph homogenizer','2024-05-11 14:00:32','quotation','','30 Days','','new','19635.1976','1','7','No',1,'yes',1,NULL,NULL),(32,'507','71748958977','2025-06-03 16:56:17',NULL,'Fees for dairy equipment site visit','7','2025-06-03 17:05:52','Kathonzweni Milk Processing Plant','RE:QUOTATION We have the pleasure to quote the following:','2025-07-03 16:00:56','quotation','','30 Days','','new','23200','1','7','No',1,'yes',7,NULL,NULL);
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INSERT INTO `sales` VALUES (267,'','Opening Balance','','2024-02-01 09:49:25','','-169950','7','2024-02-01 09:49:25','40','0','169950','1','retail',NULL,'','1','0','0','169950','0','0','0','printed','(Debit-Account payable, Credit-Opening Balance Equity )','',NULL,'','71706770261','No','','','','','','','',NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(268,'','Opening Balance','','2024-02-01 09:51:02','','-398467.58','7','2024-02-01 09:51:02','39','0','398467.58','1','retail',NULL,'','1','0','0','398467.58','0','0','0','printed','(Debit-Account payable, Credit-Opening Balance Equity )','',NULL,'','71706770306','No','','','','','','','',NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(269,'','Opening Balance','','2023-12-31 09:58:52','','-2530330','7','2023-12-31 09:58:52','29','0','2530330','1','retail',NULL,'','1','0','0','2530330','0','0','0','printed','(Debit-Account payable, Credit-Opening Balance Equity )','',NULL,'','71706770807','No','','','','','','','',NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(270,'','Opening Balance','','2023-12-31 10:02:35','','-067560','7','2023-12-31 10:02:35','88','0','067560','1','retail',NULL,'','1','0','0','067560','0','0','0','printed','(Debit-Account payable, Credit-Opening Balance Equity )','',NULL,'','71706770998','No','','','','','','','',NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(271,'','Opening Balance','','2023-12-31 10:08:42','','-512400','7','2023-12-31 10:08:42','86','0','512400','1','retail',NULL,'','1','0','0','512400','0','0','0','printed','(Debit-Account payable, Credit-Opening Balance Equity )','',NULL,'','71706771358','No','','','','','','','',NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(272,'','Opening Balance','','2023-12-31 10:16:07','','-296443','7','2023-12-31 10:16:07','89','0','296443','1','retail',NULL,'','1','0','0','296443','0','0','0','printed','(Debit-Account payable, Credit-Opening Balance Equity )','',NULL,'','71706771829','No','','','','','','','',NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(279,'','Cash','','2024-02-12 09:42:06','ABC','0','36','2024-02-12 09:42:06','98','25000','25000','1','retail','0','25000','1','0','0','0','0','0','0','printed','ABC 254720121244 ','','1','0','361707719950','Cleared','','','','','','','','',0.00,0.00,0,'',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(283,'','Cash','','2024-02-22 12:48:34','','0','8','2024-02-22 12:42:57','','5','5','1','retail','0','5','1','0','0','0','0','0','0','printed',' ','',NULL,'0','81708594956','Cleared','8','2024-02-22 12:48:34','','','','','','',0.00,0.00,0,'',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(2996,'','Invoice','','2024-07-11 13:58:42','MR. 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16:23:12','569','4440','4440','1','retail','0','4440','1','0','0','0','0','0','0','printed',' ','','1','0','81740748938','Cleared','','','','','2','','','',0.00,0.00,0,'CS861/ CU980',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3122,'','Invoice','','2024-08-03','Mr. Archibold Kihara','-437924','7','2024-08-03 16:48:44','89','0','437924','1','retail','0','437924','1','0','0','437924','0','0','0','printed','Mr. Archibold Kihara ','154353','1','0','71740750501','Cleared','','','','','1','','','',0.00,0.00,0,'3041',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3123,'','Invoice','','2024-08-01','Mr. Chege','-12500','7','2024-08-01 16:56:39','126','0','12500','1','retail','0','12500','1','0','0','12500','0','0','0','printed','Service for 7500L/H Milk pasteurizer','Verbal by Mr Githinji','1','0','71740750845','Cleared','','','','','1','','','n/a',0.00,125.00,0,'3040',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3124,'','Invoice','','2024-08-01','','-12090','7','2024-08-01 17:47:39','205','0','12090','1','retail','0','12090','1','0','0','12090','0','0','0','printed',' ','Verbal','1','0','71740752329','Cleared','','','','','1','','','n/a',0.00,120.90,0,'3039',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3125,'','Cash','','2025-03-01 10:41:20','DAVID OMONDI','0','8','2024-11-06 10:41:20','587','13850','13850','1','retail','0','13850','1','0','0','0','0','0','0','printed','DAVID OMONDI ','','1','0','81740749099','Cleared','','','','','2','','','',0.00,0.00,0,'CS 862/ 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10:57:55','587','7950','7950','1','retail','0','7950','1','0','0','0','0','0','0','printed','DAVID OMONDI ','','1','0','81740815817','Cleared','','','','','2','','','',0.00,0.00,0,'CS 865/ CU 984',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3129,'','Cash','','2025-03-01 11:03:39','FRANK KINOTI','0','8','2024-11-07 11:03:39','177','49500','49500','1','retail','0','49500','1','0','0','0','0','0','0','printed','FRANK KINOTI ','','1','0','81740816192','Cleared','','','','','2','','','n/a',0.00,495.00,0,'CS 866/ CU 985',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3130,'','Cash','','2025-03-01 11:12:09','EDWIN KAMAR','0','8','2024-11-09 11:12:09','305','13700','13700','1','retail','0','13700','1','0','0','0','0','0','0','printed','EDWIN KAMAR ','','1','0','81740816309','Cleared','','','','','2','','','n/a',0.00,137.00,0,'CS 867/ CU 986',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3131,'','Cash','','2025-03-01 11:50:53','','0','8','2024-11-11 11:50:53','217','7300','7300','1','retail','0','7300','1','0','0','0','0','0','0','printed',' ','','1','0','81740817241','Cleared','','','','','2','','','n/a',0.00,73.00,0,'CS 868/ CU 987',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3132,'','Cash','','2025-03-01 12:00:42','MR.MUGO','0','8','2024-11-11 12:00:42','530','3200','3200','1','retail','0','3200','1','0','0','0','0','0','0','printed','MR.MUGO ','','1','0','81740819635','Cleared','','','','','4','','','n/a',0.00,32.00,0,'CS 869/ CU 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21:40:35','240','0','5220','1','retail','0','5220','1','0','0','5220','0','0','0','printed','Service for Fullwood milking machine SS 399','Verbal','1','0','71740940815','Cleared','','','','','2','','','n/a',0.00,52.20,0,'3037',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3136,'','Invoice','','2024-08-01','','-60000','7','2024-08-01 21:53:37','236','0','60000','1','retail','0','60000','1','0','0','60000','0','0','0','printed','DN567','5673','1','0','71740941201','Cleared','7','2025-03-04 12:39:05','','','3','','','n/a',0.00,600.00,0,'3036',NULL,'',NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3137,'','Invoice','','2024-07-16','Mr Jonathan Meter','-23951','7','2024-07-16 22:02:51','121','0','23951','1','retail','0','23951','1','0','0','23951','0','0','0','printed','DN 563','Verbal','1','0','71740942158','Cleared','','','','','2','','','n/a',0.00,239.51,0,'3035',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3138,'','Invoice','','2024-07-07','','-288307','7','2024-07-07 22:30:34','109','0','288307','1','retail','0','288307','1','0','0','288307','0','0','0','printed','SS269,271','','1','0','71740942676','Cleared','','','','','3','','','',0.00,0.00,0,'3034',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3139,'','Invoice','','2024-07-08','Ms Grammaticas','-16000','7','2024-07-08 22:44:03','137','0','16000','1','retail','0','16000','1','0','0','16000','0','0','0','printed','','Verbal','1','0','71740944081','Cleared','7','2025-03-04 12:36:20','','','1','','','n/a',0.00,160.00,0,'3033',NULL,'',NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3140,'','Invoice','','2024-07-02','','-9177','7','2024-07-02 22:28:44','589','0','9177','1','retail','0','9177','1','0','0','9177','0','0','0','printed','SS312-29/06/2024','','1','0','71741012563','Cleared','','','','','1','','','',0.00,0.00,0,'3032',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3141,'','Cash','','2024-06-25','Mr. Chege','-111236','7','2024-06-25 22:38:17','126','0','111236','1','retail','0','111236','1','0','0','111236','0','0','0','printed','DN482','Verbal by Mr Githinji','1','0','71741030268','Cleared','7','2025-03-03 22:40:48','','','1','','','n/a',0.00,1112.36,0,'3030',NULL,'',NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3142,'','Cash','','2024-06-24','','-29000','7','2024-06-24 22:41:23','362','0','29000','1','retail','0','29000','1','0','0','29000','0','0','0','printed','Service of dairy machinery SS307','Quotation 4348','1','0','71741030854','Cleared','7','2025-03-03 22:46:53','','','2','','','n/a',0.00,290.00,0,'3029',NULL,'',NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3143,'','Invoice','','2024-06-14','Mr. Wilson Kihia','-412044','7','2024-06-14 09:20:38','110','0','412044','1','retail','0','412044','1','0','0','412044','0','0','0','printed','Service of 5000L/H Milk cooling tank','Quote4292D SS266/DN477','1','0','71741155492','Cleared','','','','','1','','','',0.00,0.00,0,'3027',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3144,'','Invoice','','2024-06-14','Mr. Wilson Kihia','-12500','7','2024-06-14 09:23:27','110','0','12500','1','retail','0','12500','1','0','0','12500','0','0','0','printed','Service of 8000L/H Milk cooling tank','Verbal by Wilson SS262','1','0','71741155788','Cleared','','','','','1','','','',0.00,0.00,0,'3026',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3145,'','Invoice','','2024-06-14','Mr. Chege','-12500','7','2024-06-14 09:27:01','126','0','12500','1','retail','0','12500','1','0','0','12500','0','0','0','printed','Service of 7500L/H Milk homogenizer ','Verbal by Mr Githinji SS264','1','0','71741155946','Cleared','','','','','1','','','n/a',0.00,125.00,0,'3025',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3146,'','Invoice','','2024-06-13','Mrs Annie Mwangi','-187530','7','2024-06-13 09:58:05','32','0','187530','1','retail','0','187530','1','0','0','187530','0','0','0','printed','Spares for 3000L/H Milk Homogenizer','Verbal by Patrick','1','0','71741156181','Cleared','','','','','2','','','',0.00,0.00,0,'3023',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3147,'','Invoice','','2024-06-10','Mr. Chege','-153828','7','2024-06-10 10:04:21','126','0','153828','1','retail','0','153828','1','0','0','153828','0','0','0','printed','Repair of 5000L/H positive displacement pump Yuanan Brand; modification to fit 4KW variable speed motor and fittings','Verbal by Mr Githinji DN445','1','0','71741158052','Cleared','','','','','1','','','n/a',0.00,1538.28,0,'3022',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3148,'','Invoice','','2024-06-08','','-3800','7','2024-06-08 10:13:38','127','0','3800','1','retail','0','3800','1','0','0','3800','0','0','0','printed',' ','Verbal by Kevin DN478','1','0','71741158710','Cleared','','','','','1','','','n/a',0.00,38.00,0,'3021',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3149,'','Invoice','','2024-06-03','Mr. Chege','-9270','7','2024-06-03 10:23:24','126','0','9270','1','retail','0','9270','1','0','0','9270','0','0','0','printed','Spares for 7500l/h pasteurizer ','Verbal by Mr Githinji','1','0','71741159309','Cleared','','','','','1','','','n/a',0.00,92.70,0,'3029',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3150,'','Invoice','','2024-08-23','Mr. Chege','-6436','7','2024-08-23 10:58:52','126','0','6436','1','retail','0','6436','1','0','0','6436','0','0','0','printed','Mr. Chege ','Verbal by Mr Githinji DN487','1','0','71741160609','Cleared','','','','','1','','','n/a',0.00,64.36,0,'3058',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3151,'','Cash','','2024-06-27','Mr. Wilson Kihia','-83323','7','2024-06-27 13:57:47','110','0','83323','1','retail','0','83323','1','0','0','83323','0','0','0','printed','','Quote 4355A DN480','1','0','71741171813','Cleared','7','2025-03-05 14:01:20','','','1','','','',0.00,0.00,0,'3031',NULL,'',NULL,NULL,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3152,'','Invoice','','2024-06-18','','-4133','7','2024-06-18 14:07:02','126','0','4133','1','retail','0','4133','1','0','0','4133','0','0','0','printed',' ','Verbal by Mr Githinji DN479','1','0','71741172627','Cleared','','','','','1','','','n/a',0.00,41.33,0,'3028',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3153,'','Invoice','','2024-06-14','Mr. Wilson Kihia','-46302','7','2024-06-14 14:22:30','110','0','46302','1','retail','0','46302','1','0','0','46302','0','0','0','printed','Service of Product pump for contionous flow pasteurizer and 1000kg/h wood fired steam boiler','Verbal Wilson DN556','1','0','71741172994','Cleared','','','','','1','','','',0.00,0.00,0,'3024',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3154,'','Cash','','2025-03-01 15:20:18','','0','36','2025-03-01 15:20:18','591','1300','1300','1','retail','0','1300','1','0','0','0','0','0','0','printed',' ','','1','0','361741177177','Cleared','','','','','2','','','',0.00,0.00,0,'957/CU 1122',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3155,'','Cash','','2025-03-01 15:23:31','','0','36','2025-03-01 15:23:32','577','1400','1400','1','retail','0','1400','1','0','0','0','0','0','0','printed',' ','','1','0','361741177392','Cleared','','','','','2','','','',0.00,0.00,0,'958/CU 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SS294','1','0','71741599875','Cleared','','','','','1','','','n/a',0.00,145.00,0,'3084',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3158,'','Invoice','','2024-11-20','','-17000','7','2024-11-20 14:38:25','137','0','17000','1','retail','0','17000','1','0','0','17000','0','0','0','printed',' ','Verbal DN513','1','0','71741606530','Cleared','','','','','1','','','n/a',0.00,170.00,0,'3086',NULL,'','',0.00,0.00,'','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','','','',0,''),(3159,'','Invoice','','2024-11-20','Mr Simiyu','-17400','7','2024-11-20 14:46:46','242','0','17400','1','retail','0','17400','1','0','0','17400','0','0','0','printed','Mr Simiyu ','10121 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/*!40101 SET character_set_client = utf8mb4 */;
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  `cash` varchar(50) NOT NULL,
  `total` varchar(50) NOT NULL,
  `companyid` varchar(50) NOT NULL,
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  `maindiscount` varchar(20) DEFAULT NULL,
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  `creditnote` varchar(30) NOT NULL,
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  `salesperson` int(11) DEFAULT NULL,
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  `taxblAmtD` varchar(50) DEFAULT NULL,
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  `sdcId` text NOT NULL,
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--
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/*!40101 SET character_set_client = utf8mb4 */;
CREATE TABLE `sales_order` (
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  `amount` varchar(100) NOT NULL,
  `salestype` varchar(100) NOT NULL,
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We recommend adequate protection of electricals in place. \r\n Genaral: We undertake full installation and offer after sales service as per the agreement after the guarantee period<br<\r\nGuarantee:\r\n \r\n</H4>\r\n','desley','e7bd1efe6cee0b56cf3b31d7fb5d01c7','0720495141','','','VAT','16','levy','2','RO0001',' Goods once sold will not be returned ,Prices inclusive of vat where applicable, We appreciate your valuable business','2024-02-011706775349.jpg','1','1 ','','7','2025-01-16 15:00:13','yes','no','no','no','4ECSKJocPSKpxBrXwt88GKGVn+6bZxdt7BVBdBofMFGCYsrRir5ZA77/nk4/dAlbCHgPSJVmmyR2YB0o/d48Cg==','',' Bank details\r\nAccount Name: Desley Holdings Kenya limited \r\nBank Name: Standard Chartered Bank Kenya Limited \r\n Bank Account: 0102021164400 \r\n Bank Branch: Kenyatta Avenue branch \r\n Lipa na Mpesa: \r\nPaybill: 247247 \r\n A/C: 0240290349081 \r\n \r\n \r\n \r\n \r\nTerms Net against invoice. \r\n\r\n','no','You have not paid your pending balance or you have not paid your annual maintenance fees. Kindly send the payment through our Playbill no:522522 and Acc No:117121120 for you to continue enjoying our services.','C69LlSJ0vMDGcNMTiVrMOkVnFJSf8XWXhtM2C7hhyxBHt5qQiMlBO9XtSoe4CMYwoVRa4dQ3gw6W4lKNGkkpSiIJf4/MtWtzztF7d5dbAg7VAlVVkj/d423Qx91RYagf','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','Infobip','ROBISEARCH','Robisearch@2018','ROBISEARCH','About Robisearch Ltd \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:\r\n<h3>OUR SERVICES</h3>\r\nBelow are some of our services and solutions: \r\n•	Biometric system for schools and business : Price= From Ksh.50,000 \r\n•	Bulk Sms services(Bulksms ChapChap) : Price= From Ksh.5,000 \r\n•	Best Erp/Point of Sale/ Inventory Control Software : Price= From Ksh.50,000 \r\n•	Property Management software that conforms to the Big 4 government agenda. : Price= From Ksh.100,000 \r\n\r\nNOTE: You can give discount upto 20% of the above selling price.\r\n\r\n\r\n\r\nOur Vision \r\nTransforming the world through innovation \r\nOur Mission \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 \r\n\r\n 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 \r\n?	Improve our customer’s experience by serving them in a fast and convenient way \r\n?	Management of stock \r\n?	 Presentable documents such as receipts, orders and reports are issued to customers of our clients. \r\n?	Storage and retrieval of documents is made easier \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 ; \r\n?	 POS let our clients manage inventory, flag items for reorder and analyze sales patterns. \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; \r\n?	Instant delivery of messages \r\n?	 Flexible platform that can send over 10,000 sms once \r\n?	The systems comes with a reminder to notify one of any pending deals \r\n?	Sms can be stored, easily forwarded or tracked using delivery reports \r\n?	Lower cost and time to be delivered than a phone call. \r\n?	It is more reliable than emailing as the chances of the recipient reading the message is very high \r\n?	Limitless market potential \r\nOur clients include;Bulk sms: JKUAT, Elimu TV, Uwezo Fund, Moi forces Academy \r\nBiometric: JKUAT, Orero Boys, Kayole High school \r\nPoint of sale: Luna Park, Victoria Falls, Garrison Teachers College, Ndumia Group \r\nwww.robisearch.com \r\nhttp://www.bulksmschapchap.com/ \r\n\r\n\r\n\r\n\r\nFeel free to contact us: \r\n<a href=\"http://www.robisearch.com/\">www.robisearch.com</a> \r\nEmail :info@robisearch.com \r\nPhone: 0780655987 \r\nPhone: 0716413386 \r\nOur Offices are Nairobi-Nara and Juja town \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\r\n ',' Reseller/Agent Benefits\r\n	 \r\n1. Earn Commisiions \r\n2. Get best offers \r\n3. Get Incentives \r\n	\r\n					 Reseller/Agent Categories\r\n					We pay according to your effort hence it is based on commission. \r\n					1. You will get 10% of what you sell on Monthly basis if you make between 1-5 sales per month. \r\n					2. You will get 20% of what you sell on Monthly basis if you make between 6-20 sales per month. \r\n					3. You will get 30% of what you sell on Monthly basis if you make above 21 sales per month. \r\n','1110','4000','5500','06:30','00:45','no','General',10,'user/viewsales','deactivate','products','D:\\\\xampp\\\\htdocs\\\\ATT2000.mdb','702006','https://pos.wifimatt.com/getpayment','https://pos.wifimatt.com/verifypayment','application/json','UYlkylGuzGjZxpMNz2rmGGYc6N5wslzp','HSGog9FsAchErCLj','From Robisearch LTD','no',2,'yes','yes','Both','no','no','3','no','no','no','no','no');
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179P','2000','1','','','N/A','1754.39','245.61','VATABLE'),(196,'5500','','361603269558','2020-10-21 11:46:20',0.00,0.00,'','36','1','n/a','MILK ATM FABRICATION','54809.05','1','','','N/A','48078.11','6730.94','VATABLE'),(197,'5510','','361603270228','2020-10-21 11:52:06',0.00,0.00,'','36','1','n/a','SAMUEL TO NJAMBINI- MM SERVICE','1500','1','','','N/A','0','0','EXEMPTED'),(201,'5210','','361603272597','2020-10-21 12:45:21',0.00,0.00,'','36','1','n/a','POSTPAY SAFARICOM SUBSCRIPTION','3046.18','1','','','N/A','2672.09','374.09','VATABLE'),(202,'5510','','361603273730','2020-10-21 13:02:36',0.00,0.00,'','36','1','n/a','FUEL- KBV 521Z','3000','1','','','N/A','2631.58','368.42','VATABLE'),(203,'1853','','361603274580','2020-10-21 13:04:11',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','2000','1','','','N/A','1754.39','245.61','VATABLE'),(204,'5500','','361603279844','2020-10-21 14:35:46',0.00,0.00,'','36','1','n/a','REPAIR OF MOTOR','3000','1','','','N/A','0','0','EXEMPTED'),(205,'5500','','361603279844','2020-10-21 14:38:53',0.00,0.00,'','36','1','n/a','BEARINGS 6206ZZ & 6306ZZ','2800','1','','','N/A','2456.14','343.86','VATABLE'),(206,'5510','','361603279844','2020-10-21 14:39:45',0.00,0.00,'','36','1','n/a','REPAIR OF MOTOR','370','1','','','N/A','0','0','EXEMPTED'),(207,'1853','','361603280477','2020-10-21 14:42:47',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','1500','1','','','N/A','1315.79','184.21','VATABLE'),(208,'1853','','361603280477','2020-10-21 14:43:06',0.00,0.00,'','36','1','n/a','FUEL - KBS 179P','1000','1','','','N/A','877.19','122.81','VATABLE'),(209,'1853','','361603280620','2020-10-21 14:46:24',0.00,0.00,'','36','1','n/a','LOG BOOK TRANSFER CHARGES','1200','1','','','N/A','0','0','EXEMPTED'),(210,'5550','','361603280818','2020-10-21 14:48:08',0.00,0.00,'','36','1','n/a','PAYE','68907','1','','','N/A','0','0','EXEMPTED'),(211,'5550','','361603280818','2020-10-21 15:03:46',0.00,0.00,'','36','1','n/a','NHIF','10800','1','','','N/A','0','0','EXEMPTED'),(212,'5500','','361603281875','2020-10-21 15:06:30',0.00,0.00,'','36','1','n/a','BEARINGS 6204ZZ, OIL SEALS & 6205ZZ','1830','1','','','N/A','1605.26','224.74','VATABLE'),(213,'1853','','361603281875','2020-10-21 15:08:03',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','500','1','','','N/A','438.60','61.40','VATABLE'),(214,'1853','','361603282126','2020-10-21 15:11:56',0.00,0.00,'','36','1','n/a','FUEL & PARKING FEES- KBZ 515C','10060','1','','','N/A','8824.56','1235.44','VATABLE'),(215,'5510','','361603282126','2020-10-21 15:13:11',0.00,0.00,'','36','1','n/a','TRAVELLING EXPENSES','18570','1','','','N/A','16289.47','2280.53','VATABLE'),(216,'5780','','361603282126','2020-10-21 15:15:16',0.00,0.00,'','36','1','n/a','REPAIRS - OFFICE','1680','1','','','N/A','0','0','EXEMPTED'),(217,'1853','','361603282591','2020-10-21 15:18:08',0.00,0.00,'','36','1','n/a','FUEL - KBS 179P','1500','1','','','N/A','1315.79','184.21','VATABLE'),(218,'1853','','361603282738','2020-10-21 15:20:50',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','2000','1','','','N/A','1754.39','245.61','VATABLE'),(219,'1856','','361603282875','2020-10-21 15:23:54',0.00,0.00,'','36','1','n/a','OFFICE FUMIGATION','2750','1','','','N/A','0','0','EXEMPTED'),(220,'5500','','361603283339','2020-10-21 15:30:34',0.00,0.00,'','36','1','n/a','MOTOR PURCHASE - UZURI DAIRY','18525','1','','','N/A','16250.00','2275.00','VATABLE'),(221,'5510','','361603283339','2020-10-21 15:31:05',0.00,0.00,'','36','1','n/a','TRANSPORT OF MOTOR','3000','1','','','N/A','0','0','EXEMPTED'),(222,'5500','','361603283621','2020-10-21 15:35:26',0.00,0.00,'','36','1','n/a','CLEARING OF GOODS-MILKOTRONIC LTD','9565','1','','','N/A','8390.35','1174.65','VATABLE'),(223,'5500','','361603283921','2020-10-21 15:43:41',0.00,0.00,'','36','1','n/a','SAFEGUARD DETERGENT','23256','1','','','N/A','20400.00','2856.00','VATABLE'),(224,'1853','','361603284258','2020-10-21 15:45:29',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','1000','1','','','N/A','877.19','122.81','VATABLE'),(225,'5500','','361603284357','2020-10-21 15:52:23',0.00,0.00,'','36','1','n/a','JKUAT LAGGING-MATERIALS','36000','1','','','N/A','31578.95','4421.05','VATABLE'),(226,'5500','','361603284768','2020-10-21 15:53:49',0.00,0.00,'','36','1','n/a','JKUAT LAGGING-LABOUR','40000','1','','','N/A','0','0','EXEMPTED'),(227,'5500','0','361603284871','2020-10-21 16:05:14',0.00,0.00,'','8','1','n/a','CONSUMABLES-MUGUMANGO DAIRY','29400','1','','','N/A','0','0','EXEMPTED'),(228,'1853','','361603285557','2020-10-21 16:10:44',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','2000','1','','','N/A','1754.39','245.61','VATABLE'),(229,'5510','','361603285874','2020-10-21 16:12:19',0.00,0.00,'','36','1','n/a','PATRICK TO UZURI DAIRY','2000','1','','','N/A','0','0','EXEMPTED'),(230,'5510','','361603285966','2020-10-21 16:14:19',0.00,0.00,'','36','1','n/a','PATRICK TO TULAGA','2000','1','','','N/A','0','0','EXEMPTED'),(231,'5210','','361603286081','2020-10-21 16:15:48',0.00,0.00,'','36','1','n/a','INTERNET SUBSCRIPTION','2900','1','','','N/A','2543.86','356.14','VATABLE'),(232,'1853','','361603286205','2020-10-21 16:18:29',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','3500','1','','','N/A','3070.18','429.82','VATABLE'),(233,'1853','','361603286351','2020-10-21 16:21:52',0.00,0.00,'','36','1','n/a','BATTERY-KBZ 515C','7400','1','','','N/A','0','0','EXEMPTED'),(234,'5510','','361603286554','2020-10-21 16:31:19',0.00,0.00,'','36','1','n/a','GATHINJI TO UZURI DAIRY','2000','1','','','N/A','0','0','EXEMPTED'),(235,'5500','','361603287235','2020-10-21 16:36:33',0.00,0.00,'','36','1','n/a','MOTOR PURCHASE - UZURI DAIRY','26300','1','','','N/A','23070.18','3229.82','VATABLE'),(236,'1856','','361603287476','2020-10-21 16:42:07',0.00,0.00,'','36','1','n/a','PAINT & BRUSHES','2500','1','','','N/A','0','0','EXEMPTED'),(237,'5500','','361603287757','2020-10-21 16:45:30',0.00,0.00,'','36','1','n/a','BATCH PASTEURIZER 500L WIRING','1800','1','','','N/A','0','0','EXEMPTED'),(238,'1853','','361603347760','2020-10-22 09:26:41',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','1000','1','','','N/A','877.19','122.81','VATABLE'),(239,'5500','','361603348031','2020-10-22 09:33:13',0.00,0.00,'','36','1','n/a','COMPRESSOR INSTALLATION MATERIALS','3000','1','','','N/A','0','0','EXEMPTED'),(240,'1853','','361603348486','2020-10-22 09:35:52',0.00,0.00,'','36','1','n/a','PATRICK TO KIRERE','2000','1','','','N/A','1754.39','245.61','VATABLE'),(241,'5500','','361603348614','2020-10-22 09:39:44',0.00,0.00,'','36','1','n/a','MOTOR REWINDING','10500','1','','','N/A','0','0','EXEMPTED'),(242,'5210','','361603348874','2020-10-22 09:44:20',0.00,0.00,'','36','1','n/a','NEWSPAPER ADVERT','10481','1','','','N/A','9193.86','1287.14','VATABLE'),(243,'5500','','361603349132','2020-10-22 09:47:50',0.00,0.00,'','36','1','n/a','ARGON GAS','10000','1','','','N/A','0','0','EXEMPTED'),(244,'1853','','361603349295','2020-10-22 09:52:11',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','1000','1','','','N/A','877.19','122.81','VATABLE'),(245,'1855','','361603349295','2020-10-22 09:53:10',0.00,0.00,'','36','1','n/a','GENERAL EXPENSES','500','1','','','N/A','0','0','EXEMPTED'),(246,'1854','','361603349295','2020-10-22 09:54:57',0.00,0.00,'','36','1','n/a','STATIONERY','400','1','','','N/A','0','0','EXEMPTED'),(247,'5770','','361603349295','2020-10-22 09:57:09',0.00,0.00,'','36','1','n/a','SENDING OF PARCELS','2680','1','','','N/A','2350.88','329.12','VATABLE'),(248,'5510','','361603349295','2020-10-22 09:59:14',0.00,0.00,'','36','1','n/a','SAMUEL TO TOWN','150','1','','','N/A','0','0','EXEMPTED'),(249,'1855','','361603350029','2020-10-22 10:03:04',0.00,0.00,'','36','1','n/a','COOKING GAS REFILLING','1850','1','','','N/A','0','0','EXEMPTED'),(250,'5510','','361603350029','2020-10-22 10:05:11',0.00,0.00,'','36','1','n/a','CARRIAGE OF COOKING GAS','50','1','','','N/A','0','0','EXEMPTED'),(251,'1853','','361603350340','2020-10-22 10:07:29',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','2000','1','','','N/A','1754.39','245.61','VATABLE'),(252,'1853','','361603350485','2020-10-22 10:09:13',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','3000','1','','','N/A','2631.58','368.42','VATABLE'),(253,'5210','','361603350576','2020-10-22 10:21:29',0.00,0.00,'','36','1','n/a','POSTPAY SAFARICOM SUBSCRIPTION','2288.45','1','','','N/A','2007.41','281.04','VATABLE'),(254,'5500','','361603351313','2020-10-22 10:26:32',0.00,0.00,'','36','1','n/a','COMPRESSOR MTZ 160-KINYAGI FOODS','200000','1','','','N/A','0','0','EXEMPTED'),(255,'5210','0','361603351639','2020-10-22 10:28:55',0.00,0.00,'','8','1','n/a','NEWSPAPER ADVERT','10260','1','','','N/A','9000.00','1260.00','VATABLE'),(256,'5550','','361603351761','2020-10-22 10:30:42',0.00,0.00,'','36','1','n/a','PAYE','68907','1','','','N/A','0','0','EXEMPTED'),(257,'5550','','361603351761','2020-10-22 10:31:01',0.00,0.00,'','36','1','n/a','NHIF','10800','1','','','N/A','0','0','EXEMPTED'),(258,'5500','','361603352274','2020-10-22 10:43:16',0.00,0.00,'','36','1','n/a','VACUUM TAPS PURCHASE','11200','1','','','N/A','9824.56','1375.44','VATABLE'),(259,'1001','','361603352274','2020-10-22 10:44:21',0.00,0.00,'','36','1','n/a','REFUND TO CLIENT','9600','1','','','N/A','0','0','EXEMPTED'),(260,'1853','','361603352718','2020-10-22 10:46:10',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','1500','1','','','N/A','1315.79','184.21','VATABLE'),(261,'5500','','361603352796','2020-10-22 10:48:46',0.00,0.00,'','36','1','n/a','MILK PUMP MODIFICATION','4480','1','','','N/A','3929.82','550.18','VATABLE'),(262,'5510','','361603352796','2020-10-22 10:49:22',0.00,0.00,'','36','1','n/a','GATHINJI TO INDUSTRIAL AREA','300','1','','','N/A','0','0','EXEMPTED'),(263,'5500','','361603353058','2020-10-22 10:52:34',0.00,0.00,'','36','1','n/a','CONSUMABLES-MERU HIGHLANDS','22000','1','','','N/A','0','0','EXEMPTED'),(264,'5510','','361603353185','2020-10-22 10:54:09',0.00,0.00,'','36','1','n/a','MOSES TO SABASABA','1000','1','','','N/A','0','0','EXEMPTED'),(265,'5510','','361603353275','2020-10-22 10:56:33',0.00,0.00,'','36','1','n/a','PATRICK TO KIRERE & SABASABA','2500','1','','','N/A','0','0','EXEMPTED'),(266,'1853','','361603353598','2020-10-22 11:02:25',0.00,0.00,'','36','1','n/a','KAGWE TO SABASABA','1500','1','','','N/A','1315.79','184.21','VATABLE'),(267,'1853','','361603353771','2020-10-22 11:46:39',0.00,0.00,'','36','1','n/a','DELIVERY OF MM TO NGONG\'','4500','1','','','N/A','3947.37','552.63','VATABLE'),(268,'1855','','361603356666','2020-10-22 12:08:02',0.00,0.00,'','36','1','n/a','PURCHASE OF WATER FOR OFFICE USE','3000','1','','','N/A','0','0','EXEMPTED'),(269,'5500','','361603356666','2020-10-22 12:09:31',0.00,0.00,'','36','1','n/a','DETERGENT DELIVERY TO KAREN AND BACK','3200','1','','','N/A','0','0','EXEMPTED'),(270,'1856','','361603358956','2020-10-22 12:35:40',0.00,0.00,'','36','1','n/a','SEWER BREATHER EXTENSION','3740','1','','','N/A','0','0','EXEMPTED'),(271,'5500','','361603359678','2020-10-22 12:44:46',0.00,0.00,'','36','1','n/a','NRV + STEAM VALVE','35000','1','','','N/A','30701.75','4298.25','VATABLE'),(272,'1853','','361603359678','2020-10-22 12:45:53',0.00,0.00,'','36','1','n/a','FUEL - KCG 947Z','2000','1','','','N/A','1754.39','245.61','VATABLE'),(273,'1854','','361603359987','2020-10-22 12:49:23',0.00,0.00,'','36','1','n/a','BUSINESS CARDS','6300','1','','','N/A','0','0','ZERO RATED'),(274,'5500','','361603360195','2020-10-22 12:52:22',0.00,0.00,'','36','1','n/a','200L DUMP TANK FABRICATION','29161.5','1','','','N/A','25580.26','3581.24','VATABLE'),(275,'5210','','361603360374','2020-10-22 12:53:49',0.00,0.00,'','36','1','n/a','INTERNET SUBSCRIPTION','6800','1','','','N/A','5964.91','835.09','VATABLE'),(276,'5510','','361603360461','2020-10-22 12:56:05',0.00,0.00,'','36','1','n/a','PATRICK TO MELANGINE','5000','1','','','N/A','0','0','EXEMPTED'),(277,'1853','','361603360600','2020-10-22 12:59:38',0.00,0.00,'','36','1','n/a','SERVICE FOR KBZ 515C','4000','1','','','N/A','0','0','EXEMPTED'),(278,'5500','','361603360811','2020-10-22 13:05:57',0.00,0.00,'','36','1','n/a','CONSUMABLES-KIRERE DAIRY','26900','1','','','N/A','0','0','EXEMPTED'),(279,'5500','','361603361179','2020-10-22 13:10:41',0.00,0.00,'','36','1','n/a','3HP CONDENSING UNIT 1060L TANK-TRU MILK DAIRIES.','175000','1','','','N/A','0','0','EXEMPTED'),(280,'5500','','361603361482','2020-10-22 13:14:46',0.00,0.00,'','36','1','n/a','FOOD HOSE PURCHASE-CHILDFUND KENYA','61605.60','1','','','N/A','54040.00','7565.60','VATABLE'),(281,'1856','','361603361818','2020-10-22 13:21:15',0.00,0.00,'','36','1','n/a','WATER METER','2000','1','','','N/A','0','0','EXEMPTED'),(282,'5210','','361603361818','2020-10-22 13:22:01',0.00,0.00,'','36','1','n/a','PHONE CABLE','200','1','','','N/A','0','0','EXEMPTED'),(283,'5510','','361603362147','2020-10-22 13:29:20',0.00,0.00,'','36','1','n/a','PATRICK TO EMALI-TANK DELIVERY','1000','1','','','N/A','0','0','EXEMPTED'),(284,'1853','','361603362610','2020-10-22 13:34:34',0.00,0.00,'','36','1','n/a','FUEL - KBS 179P + PARKING FEE CBD','900','1','','','N/A','789.47','110.53','VATABLE'),(285,'5500','','361603362610','2020-10-22 13:35:42',0.00,0.00,'','36','1','n/a','BAR SOAP+BRUSH-DUMP TANK POLISHING','950','1','','','N/A','0','0','EXEMPTED'),(286,'1855','','361603363622','2020-10-22 13:52:27',0.00,0.00,'','36','1','n/a','PURCHASE OF WATER FOR OFFICE USE','3000','1','','','N/A','0','0','EXEMPTED'),(287,'5770','','361603363971','2020-10-22 13:55:27',0.00,0.00,'','36','1','n/a','PAYMENT OF POST OFFICE BOX','2000','1','','','N/A','0','0','EXEMPTED'),(288,'5500','','361603364161','2020-10-22 13:58:35',0.00,0.00,'','36','1','n/a','ALUMINIUM MILK CANS-MANA FARM','9600','1','','','N/A','8421.05','1178.95','VATABLE'),(289,'5210','','361603364407','2020-10-22 14:11:02',0.00,0.00,'','36','1','n/a','POSTPAY SAFARICOM SUBSCRIPTION','5025.74','1','','','N/A','4408.54','617.20','VATABLE'),(290,'1854','0','81604729808','2020-11-07 09:18:16',0.00,0.00,'','8','1','n/a','PRINTING PAPERS','1750','1','','','N/A','0','0','EXEMPTED'),(291,'1856','0','81604729808','2020-11-07 09:18:50',0.00,0.00,'','8','1','n/a','CASUAL LABOUR','2400','1','','','N/A','0','0','EXEMPTED'),(292,'5540','0','81604729998','2020-11-07 09:21:13',0.00,0.00,'','8','1','n/a','2 ADVERTS','22800','1','','','N/A','20000.00','2800.00','VATABLE'),(293,'5500','0','81604730136','2020-11-07 09:23:07',0.00,0.00,'','8','1','n/a','MILK PUMPS-ZHEJIANG','23000','1','','','N/A','0','0','EXEMPTED'),(294,'5500','0','81605510506','2020-11-16 10:44:39',0.00,0.00,'','8','1','n/a','BEARING 6210-TULAGA','3200','1','','','N/A','2807.02','392.98','VATABLE'),(295,'1853','0','81605510506','2020-11-16 10:45:27',0.00,0.00,'','8','1','n/a','FUEL TO TULAGA','4000','1','','','N/A','3508.77','491.23','VATABLE'),(296,'5510','0','81605510506','2020-11-16 10:55:39',0.00,0.00,'','8','1','n/a','Lunch+Accommodation','1500','1','','','N/A','0','0','EXEMPTED'),(297,'5510','0','81605513385','2020-11-16 10:57:21',0.00,0.00,'','8','1','n/a','PATRICK TO MT.ELGON ORCHARDS','5950','1','','','N/A','0','0','EXEMPTED'),(298,'5510','0','81605513504','2020-11-16 11:03:03',0.00,0.00,'','8','1','n/a','MOSES TO KAHARATI','600','1','','','N/A','0','0','EXEMPTED'),(299,'5510','0','81605513878','2020-11-16 11:05:38',0.00,0.00,'','8','1','n/a','PATRICK TO MELANGINE','4366','1','','','N/A','0','0','EXEMPTED'),(300,'5510','0','81605513986','2020-11-16 11:08:00',0.00,0.00,'','8','1','n/a','GATHINJI TO MERU HIGHLANDS','4150','1','','','N/A','0','0','EXEMPTED'),(301,'5510','0','81605514117','2020-11-16 11:10:24',0.00,0.00,'','8','1','n/a','MOSES TO MUKURWEINI-MONICAH','2600','1','','','N/A','0','0','EXEMPTED'),(302,'5500','0','81605514117','2020-11-16 11:11:18',0.00,0.00,'','8','1','n/a','BEARING 6204','500','1','','','N/A','438.60','61.40','VATABLE'),(303,'5510','0','81605514494','2020-11-16 11:19:16',0.00,0.00,'','8','1','n/a','PATRICK TO BUBAYI','6850','1','','','N/A','0','0','EXEMPTED'),(304,'5510','0','81605514983','2020-11-16 11:27:33',0.00,0.00,'','8','1','n/a','PATRICK TO NKUBU+MERU','7794','1','','','N/A','0','0','EXEMPTED'),(305,'5510','0','81605515304','2020-11-16 11:30:35',0.00,0.00,'','8','1','n/a','TRANSPORT OF 5000L TANK-EMALI','45000','1','','','N/A','0','0','EXEMPTED'),(306,'1853','0','81605515523','2020-11-16 11:34:11',0.00,0.00,'','8','1','n/a','FUEL TO TULAGA','4000','1','','','N/A','3508.77','491.23','VATABLE'),(307,'5510','0','81605515523','2020-11-16 11:34:43',0.00,0.00,'','8','1','n/a','KAGWE TO TULAGA','3500','1','','','N/A','0','0','EXEMPTED'),(308,'5500','0','81605515745','2020-11-16 11:39:20',0.00,0.00,'','8','1','n/a','ALUMINUM MILK CANS-ASHUT','24814','1','','','N/A','21766.67','3047.33','VATABLE'),(309,'5500','0','81605516105','2020-11-16 11:43:21',0.00,0.00,'','8','1','n/a','DELIVERY FOR 1050L TANK','100000','1','','','N/A','0','0','EXEMPTED'),(310,'5510','0','81605516373','2020-11-16 12:10:26',0.00,0.00,'','8','1','n/a','PATRICK TO KIRERE','2500','1','','','N/A','0','0','EXEMPTED'),(311,'5500','0','81605519016','2020-11-16 12:37:27',0.00,0.00,'','8','1','n/a','VIBRATOR','2000','1','','','N/A','0','0','EXEMPTED'),(312,'5500','0','81605519016','2020-11-16 12:38:04',0.00,0.00,'','8','1','n/a','CONTACTOR+AUXILLIARY','2500','1','','','N/A','0','0','EXEMPTED'),(313,'5500','0','81605519016','2020-11-16 12:38:30',0.00,0.00,'','8','1','n/a','FILTER DRIERX2','4400','1','','','N/A','0','0','EXEMPTED'),(314,'5500','0','81605519016','2020-11-16 12:39:21',0.00,0.00,'','8','1','n/a','COPPER PIPE 3/8+NUT','300','1','','','N/A','0','0','EXEMPTED'),(315,'5500','0','81605519016','2020-11-16 12:42:18',0.00,0.00,'','8','1','n/a','CAPILLARY','1200','1','','','N/A','0','0','EXEMPTED'),(316,'5500','0','81605519016','2020-11-16 12:42:51',0.00,0.00,'','8','1','n/a','PRESSURE CUT OUT','3500','1','','','N/A','0','0','EXEMPTED'),(317,'5500','0','81605519016','2020-11-16 12:59:21',0.00,0.00,'','8','1','n/a','SENDING CHARGES TO KIRERE','500','1','','','N/A','0','0','EXEMPTED'),(318,'1855','0','81605520933','2020-11-16 13:04:29',0.00,0.00,'','8','1','n/a','BOLT SERVICES FROM RUIRU TO OLE SERENI','1450','1','','','N/A','0','0','EXEMPTED'),(319,'5500','0','81605520933','2020-11-16 13:05:29',0.00,0.00,'','8','1','n/a','2 BUCKETS TO LAVINGTON','870','1','','','N/A','0','0','EXEMPTED'),(320,'1856','0','81605520933','2020-11-16 13:08:54',0.00,0.00,'','8','1','n/a','TILES DELIVERY CHARGE','3000','1','','','N/A','0','0','EXEMPTED'),(321,'1857','0','81605521668','2020-11-16 13:20:38',0.00,0.00,'','8','1','n/a','ACCOUNTING SOFTWARE','55000','1','','','N/A','0','0','EXEMPTED'),(322,'5500','0','81605522126','2020-11-16 13:25:05',0.00,0.00,'','8','1','n/a','INDUCTIVE SENSOR-MELANGINE','7000','1','','','N/A','0','0','EXEMPTED'),(323,'1856','0','81605522374','2020-11-16 13:50:52',0.00,0.00,'','8','1','n/a','TILES INSTALLATION','2700','1','','','N/A','0','0','EXEMPTED'),(324,'1855','0','81605522374','2020-11-16 13:52:27',0.00,0.00,'','8','1','n/a','5000L WATER','3000','1','','','N/A','0','0','EXEMPTED'),(325,'5500','0','81605524035','2020-11-16 14:40:43',0.00,0.00,'','8','1','n/a','HOSE CLIPS','1000','1','','','N/A','0','0','EXEMPTED'),(326,'5500','0','81605524035','2020-11-16 14:41:39',0.00,0.00,'','8','1','n/a','REFRIGIRATION ITEMS','40750','1','','','N/A','0','0','EXEMPTED'),(327,'5500','0','81605524035','2020-11-16 16:03:17',0.00,0.00,'','8','1','n/a','MS FLEX CONDUIT','600','1','','','N/A','0','0','EXEMPTED'),(328,'5500','0','81605524035','2020-11-16 16:03:56',0.00,0.00,'','8','1','n/a','SENDING CHARGES TO EMALI','300','1','','','N/A','0','0','EXEMPTED'),(329,'5500','0','81605524035','2020-11-16 16:05:31',0.00,0.00,'','8','1','n/a','CLEANING ACID','4000','1','','','N/A','0','0','EXEMPTED'),(330,'5500','0','81605524035','2020-11-16 16:06:53',0.00,0.00,'','8','1','n/a','M10 RAWL BOLTS','640','1','','','N/A','0','0','EXEMPTED'),(331,'5500','0','81605524035','2020-11-16 16:07:50',0.00,0.00,'','8','1','n/a','NON RETURN VALVE','7500','1','','','N/A','0','0','EXEMPTED'),(332,'5500','0','81605524035','2020-11-16 16:10:22',0.00,0.00,'','8','1','n/a','UNION DN65 WELDED WITH REDUCER','5500','1','','','N/A','0','0','EXEMPTED'),(333,'5500','0','81605524035','2020-11-16 16:11:21',0.00,0.00,'','8','1','n/a','C SPANNER 65 TO 25','5000','1','','','N/A','0','0','EXEMPTED'),(334,'2040','0','81605534067','2020-11-16 17:39:57',0.00,0.00,'','8','1','n/a','NSSF','4800','1','','','N/A','0','0','EXEMPTED'),(335,'5510','0','81605537644','2020-11-16 17:42:30',0.00,0.00,'','8','1','n/a','GATHINJI TO MOMBASA','11800','1','','','N/A','0','0','EXEMPTED'),(336,'1856','0','81606226358','2020-11-24 17:01:16',0.00,0.00,'','8','1','n/a','KITCHEN TILES','12200','1','','','N/A','10701.75','1498.25','VATABLE'),(337,'1856','0','81606226358','2020-11-24 17:01:54',0.00,0.00,'','8','1','n/a','OFFICE TILES','16700','1','','','N/A','14649.12','2050.88','VATABLE'),(338,'5500','0','81606226555','2020-11-24 17:05:06',0.00,0.00,'','8','1','n/a','SENDING CHARGES TO MOMBASA','3000','1','','','N/A','0','0','EXEMPTED'),(339,'5510','0','81606226775','2020-11-24 17:21:08',0.00,0.00,'','8','1','n/a','PATRICK TO TULAGA-REPLACEMENT OF PUMP','3350','1','','','N/A','0','0','EXEMPTED'),(340,'5500','0','81606227786','2020-11-24 17:25:02',0.00,0.00,'','8','1','n/a','MILK TUBE 6M','6000','1','','','N/A','5263.16','736.84','VATABLE'),(341,'1854','0','81606227978','2020-11-24 17:27:48',0.00,0.00,'','8','1','n/a','PHOTOCOPY PAPERS','1750','1','','','N/A','0','0','EXEMPTED'),(342,'5500','0','81606228132','2020-11-24 17:30:05',0.00,0.00,'','8','1','n/a','CLEARING CHARGES-PACKO','47930','1','','','N/A','0','0','EXEMPTED'),(343,'5500','0','81606228132','2020-11-24 17:31:25',0.00,0.00,'','8','1','n/a','CARRIAGE TO RUIRU+EMAIL','2000','1','','','N/A','0','0','EXEMPTED'),(344,'1856','0','81606228396','2020-11-24 17:34:07',0.00,0.00,'','8','1','n/a','TERAZZO FLOORING','42199','1','','','N/A','0','0','EXEMPTED'),(345,'5500','0','81606228488','2020-11-24 17:37:21',0.00,0.00,'','8','1','n/a','FOR TULAGA','9000','1','','','N/A','0','0','EXEMPTED'),(346,'5500','0','81606228488','2020-11-24 17:38:07',0.00,0.00,'','8','1','n/a','FOR TULAGA','1760','1','','','N/A','1543.86','216.14','VATABLE'),(347,'5500','0','81606228488','2020-11-24 17:38:55',0.00,0.00,'','8','1','n/a','SHAFT DRILLING-FOR KIRERE','1200','1','','','N/A','0','0','EXEMPTED'),(348,'5500','0','81606228488','2020-11-24 17:40:09',0.00,0.00,'','8','1','n/a','BEARING+MECH. SEAL-KIRERE/TULAGA','6050','1','','','N/A','5307.02','742.98','VATABLE'),(349,'5500','0','81606228488','2020-11-24 17:41:09',0.00,0.00,'','8','1','n/a','GRAB SCREWS-FOR KIRERE','400','1','','','N/A','350.88','49.12','VATABLE'),(350,'5500','0','81606228488','2020-11-24 17:41:44',0.00,0.00,'','8','1','n/a','BEARINGS 6008-KIRERE','1450','1','','','N/A','0','0','EXEMPTED'),(351,'5500','0','81606228488','2020-11-24 17:42:50',0.00,0.00,'','8','1','n/a','MPESA CHARGES+CAB CHARGES','1085','1','','','N/A','0','0','EXEMPTED'),(352,'1856','0','81606229072','2020-11-24 17:45:59',0.00,0.00,'','8','1','n/a','MANHOLE COVER','1100','1','','','N/A','0','0','EXEMPTED'),(353,'1856','0','81606229072','2020-11-24 17:46:50',0.00,0.00,'','8','1','n/a','MATERIALS FOR REPAIR OF TAP AREA','3035','1','','','N/A','0','0','EXEMPTED'),(354,'5510','0','81606229295','2020-11-24 17:49:05',0.00,0.00,'','8','1','n/a','GATHINJI TO TULAGA','2040','1','','','N/A','0','0','EXEMPTED'),(355,'1853','0','361603284871','2020-11-25 11:14:22',0.00,0.00,'','8','1','n/a','FUEL-KCG 947Z','5000','1','','','N/A','0','0','EXEMPTED'),(356,'5510','0','361603284871','2020-11-25 11:17:46',0.00,0.00,'','8','1','n/a','KAGWE AND GATHINJI TO MUGUMANGO','7600','1','','','N/A','0','0','EXEMPTED'),(357,'1853','0','81606293503','2020-11-25 11:40:04',0.00,0.00,'','8','1','n/a','FUEL KCG TO MUGUMANGO','5500','1','','','N/A','0','0','EXEMPTED'),(358,'5510','0','81606293503','2020-11-25 11:41:16',0.00,0.00,'','8','1','n/a','KAGWE TO MUGUMANGO','1750','1','','','N/A','0','0','EXEMPTED'),(359,'5500','0','81606293503','2020-11-25 11:42:51',0.00,0.00,'','8','1','n/a','COMPRESSOR+REFRIGIRANT OIL','56500','1','','','N/A','0','0','EXEMPTED'),(360,'1853','0','81606293864','2020-11-25 11:46:20',0.00,0.00,'','8','1','n/a','KCG TO KIRERE','1500','1','','','N/A','0','0','EXEMPTED'),(361,'5510','0','81606293864','2020-11-25 11:50:29',0.00,0.00,'','8','1','n/a','KAGWE TO KIRERE','1700','1','','','N/A','0','0','EXEMPTED'),(362,'5510','0','81606294362','2020-11-25 12:07:45',0.00,0.00,'','8','1','n/a','SAMUEL TO KAHURO','2000','1','','','N/A','0','0','EXEMPTED'),(363,'5210','0','81606295426','2020-11-25 12:12:41',0.00,0.00,'','8','1','n/a','SAFARICOM POSTPAY','6237','1','','','N/A','0','0','EXEMPTED'),(364,'5500','0','81606295771','2020-11-25 12:20:16',0.00,0.00,'','8','1','n/a','AIR REGULATOR FOR HOMOGENIZER','4109','1','','','N/A','0','0','EXEMPTED'),(365,'5500','0','81606296204','2020-11-25 12:25:14',0.00,0.00,'','8','1','n/a','MECH. SEAL D.35-KIRERE','4500','1','','','N/A','3947.37','552.63','VATABLE'),(366,'1853','0','81606296204','2020-11-25 12:26:05',0.00,0.00,'','8','1','n/a','KCG TO KIRERE','1500','1','','','N/A','0','0','EXEMPTED'),(367,'5510','0','81606296406','2020-11-25 13:16:56',0.00,0.00,'','8','1','n/a','KAGWE TO NANYUKI FOR SITE SURVEY','1900','1','','','N/A','0','0','EXEMPTED'),(368,'5510','0','81606299766','2020-11-25 13:25:35',0.00,0.00,'','8','1','n/a','GATHINJI TO KAMAKWA-TRAINING OF MM','3500','1','','','N/A','0','0','EXEMPTED'),(369,'5210','0','81606299766','2020-11-25 13:26:25',0.00,0.00,'','8','1','n/a','TELEPHONE EXP','200','1','','','N/A','0','0','EXEMPTED'),(370,'1855','0','81606301449','2020-11-25 13:51:38',0.00,0.00,'','8','1','n/a','5000L WATER','3000','1','','','N/A','0','0','EXEMPTED'),(371,'1853','0','81606301551','2020-11-26 10:48:19',0.00,0.00,'','8','1','n/a','FUEL TO KALRO','3000','1','','','N/A','2631.58','368.42','VATABLE'),(372,'5510','0','81606301551','2020-11-26 10:49:01',0.00,0.00,'','8','1','n/a','Travelling Expenses','1000','1','','','N/A','0','0','EXEMPTED'),(373,'5500','0','81606377285','2020-11-26 11:07:42',0.00,0.00,'','8','1','n/a','SHAFT DRILLING','600','1','','','N/A','0','0','EXEMPTED'),(374,'5500','0','81606377285','2020-11-26 11:11:09',0.00,0.00,'','8','1','n/a','GRAB SCREWS','400','1','','','N/A','0','0','EXEMPTED'),(375,'5500','0','81606378384','2020-11-26 11:14:28',0.00,0.00,'','8','1','n/a','MANUAL STATER AND AUXILLIARY','3000','1','','','N/A','0','0','EXEMPTED'),(376,'1853','0','81606378384','2020-11-26 11:15:20',0.00,0.00,'','8','1','n/a','FUEL','2000','1','','','N/A','0','0','EXEMPTED'),(377,'1855','0','81606459734','2020-11-27 09:53:21',0.00,0.00,'','8','1','n/a','ELECTRICITY BILL/AUG','3000','1','','','N/A','0','0','EXEMPTED'),(378,'1853','0','81606459734','2020-11-27 09:54:13',0.00,0.00,'','8','1','n/a','PETROL FOR KBZ','6000','1','','','N/A','5263.16','736.84','VATABLE'),(379,'1856','0','81606460546','2020-11-27 10:17:18',0.00,0.00,'','8','1','n/a','TILES+PUMP','22700','1','','','N/A','0','0','EXEMPTED'),(380,'1853','0','81606460546','2020-11-27 10:17:42',0.00,0.00,'','8','1','n/a','FUEL+PARKING','24150','1','','','N/A','0','0','EXEMPTED'),(381,'1855','0','81606460546','2020-11-27 10:20:12',0.00,0.00,'','8','1','n/a','GENERAL EXP','3374','1','','','N/A','0','0','EXEMPTED'),(382,'5510','0','81606460546','2020-11-27 10:20:50',0.00,0.00,'','8','1','n/a','Travelling Expenses','670','1','','','N/A','0','0','EXEMPTED'),(383,'1854','0','81606460546','2020-11-27 10:21:43',0.00,0.00,'','8','1','n/a','STATIONERY','4924','1','','','N/A','0','0','EXEMPTED'),(384,'1853','0','81606461868','2020-11-27 10:33:00',0.00,0.00,'','8','1','n/a','FUEL FOR KBZ','25000','1','','','N/A','21929.82','3070.18','VATABLE'),(385,'1853','0','81606462442','2020-11-27 10:41:29',0.00,0.00,'','8','1','n/a','FUEL','2500','1','','','N/A','2192.98','307.02','VATABLE'),(386,'5510','0','81606462956','2020-11-27 10:44:28',0.00,0.00,'','8','1','n/a','Travelling Expenses','2000','1','','','N/A','0','0','EXEMPTED'),(387,'5500','0','81606463094','2020-11-27 10:46:32',0.00,0.00,'','8','1','n/a','HYDRAULIC FILTERS','11490','1','','','N/A','0','0','EXEMPTED'),(388,'5500','0','81606463094','2020-11-27 10:47:06',0.00,0.00,'','8','1','n/a','HYDRAULIC OIL PIPES','2072','1','','','N/A','1817.54','254.46','VATABLE'),(389,'5500','0','81606463651','2020-11-27 11:02:56',0.00,0.00,'','8','1','n/a','FILTER DRIERX2','3600','1','','','N/A','0','0','EXEMPTED'),(390,'5500','0','81606464582','2020-11-27 11:15:46',0.00,0.00,'','8','1','n/a','SHELL REBORING','10250','1','','','N/A','0','0','EXEMPTED'),(391,'1855','0','81606464979','2020-11-27 11:20:39',0.00,0.00,'','8','1','n/a','LUNCH EXPENSES','2000','1','','','N/A','0','0','EXEMPTED'),(392,'5510','0','81606466061','2020-11-27 11:38:47',0.00,0.00,'','8','1','n/a','GATHINJI TO NAKURU-2 BUCKET MM','3900','1','','','N/A','0','0','EXEMPTED'),(393,'5500','0','81606466403','2020-11-27 11:46:50',0.00,0.00,'','8','1','n/a','VALVE SEAT POLISHING','1800','1','','','N/A','0','0','EXEMPTED'),(394,'1853','0','81606466403','2020-11-27 11:47:36',0.00,0.00,'','8','1','n/a','FUEL & ACC.','4000','1','','','N/A','0','0','EXEMPTED'),(395,'5500','0','81606466903','2020-11-27 12:04:23',0.00,0.00,'','8','1','n/a','200 VA TRANSFORMER FOR PASTEURIZER','3500','1','','','N/A','0','0','EXEMPTED'),(396,'2042','0','81606487248','2020-11-27 17:30:30',0.00,0.00,'','8','1','n/a','NSSF','4400','1','','','N/A','0','0','EXEMPTED'),(397,'5510','0','81606487643','2020-11-27 17:36:52',0.00,0.00,'','8','1','n/a','MOSES TO KAKAMEGA','6450','1','','','N/A','0','0','EXEMPTED'),(398,'1853','0','81606487889','2020-11-27 17:39:19',0.00,0.00,'','8','1','n/a','FUEL TO NDUMBERI','2000','1','','','N/A','0','0','EXEMPTED'),(399,'5500','0','81606487990','2020-11-27 17:41:37',0.00,0.00,'','8','1','n/a','BID FEE-SASINI','3000','1','','','N/A','0','0','EXEMPTED'),(400,'5500','0','81606488160','2020-11-27 17:44:28',0.00,0.00,'','8','1','n/a','FITTINGS FOR DUMP TANK','1050','1','','','N/A','0','0','EXEMPTED'),(401,'5170','0','81606488319','2020-11-27 17:46:05',0.00,0.00,'','8','1','n/a','SUSAN KANYEKI','3000','1','','','N/A','0','0','EXEMPTED'),(402,'5170','0','81606488319','2020-11-27 17:46:44',0.00,0.00,'','8','1','n/a','MBUGUA TECTURA','3000','1','','','N/A','0','0','EXEMPTED'),(403,'5170','0','81606488319','2020-11-27 17:47:12',0.00,0.00,'','8','1','n/a','DOMINIC MENJO','2500','1','','','N/A','0','0','EXEMPTED'),(404,'1855','0','81606488663','2020-11-27 17:54:27',0.00,0.00,'','8','1','n/a','REFILL OF COOKING GAS','1900','1','','','N/A','0','0','EXEMPTED'),(405,'1856','0','81606490090','2020-11-27 18:16:04',0.00,0.00,'','8','1','n/a','WHITE PAINT+TURPENTINE','1150','1','','','N/A','0','0','EXEMPTED'),(406,'6000','0','81605532440','2021-01-09 13:08:43',0.00,0.00,'','8','1','n/a','PPR Welding Machine','2500','1','','','N/A','0','0','EXEMPTED'),(407,'1856','0','81610186972','2021-01-09 13:10:33',0.00,0.00,'','8','1','n/a','WATER TANK','28500','1','','','N/A','0','0','EXEMPTED'),(408,'1856','0','81610187195','2021-01-09 13:15:42',0.00,0.00,'','8','1','n/a','CONSTRUCTION OF FLOWER BED','19460','1','','','N/A','0','0','EXEMPTED'),(409,'1853','0','81610189405','2021-01-09 13:51:15',0.00,0.00,'','8','1','n/a','KAGWE TO TULAGA','4500','1','','','N/A','0','0','EXEMPTED'),(410,'1855','0','81610189525','2021-01-09 13:54:36',0.00,0.00,'','8','1','n/a','5000L WATER','3000','1','','','N/A','0','0','EXEMPTED'),(411,'5510','0','81610349371','2021-01-11 10:18:07',0.00,0.00,'','8','1','n/a','GATHINJI TO MATUU','850','1','','','N/A','0','0','EXEMPTED'),(412,'5500','0','81610349707','2021-01-11 10:23:24',0.00,0.00,'','8','1','n/a','COURIER CHARGES FOR 2 BUCKET MM-NAKURU','4340','1','','','N/A','0','0','EXEMPTED'),(413,'5510','0','81610349877','2021-01-11 10:26:27',0.00,0.00,'','8','1','n/a','SAMUEL TO NAKURU-NG\'ERA','4840','1','','','N/A','0','0','EXEMPTED'),(414,'5510','0','81610350128','2021-01-11 10:36:58',0.00,0.00,'','8','1','n/a','KAGWE TO TULAGA','4000','1','','','N/A','0','0','EXEMPTED'),(415,'5500','0','81610350729','2021-01-11 10:40:13',0.00,0.00,'','8','1','n/a','HOMOGENIZER MOUNTING PIECE','12000','1','','','N/A','0','0','EXEMPTED'),(416,'1853','0','81610350911','2021-01-11 10:54:18',0.00,0.00,'','8','1','n/a','FUEL TO DIANA FARM','3000','1','','','N/A','0','0','EXEMPTED'),(417,'5780','0','81610351762','2021-01-11 11:11:25',0.00,0.00,'','8','1','n/a','PAINTING AND REPAIRS','1200','1','','','N/A','0','0','EXEMPTED'),(418,'2042','0','81610352850','2021-01-11 11:17:48',0.00,0.00,'','8','1','n/a','NSSF','4800','1','','','N/A','0','0','EXEMPTED'),(419,'391','0','81610353524','2021-01-11 11:54:52',0.00,0.00,'','8','1','n/a','FUEL+ACCOMMODATION-NANYUKI','7000','1','','','N/A','0','0','EXEMPTED'),(420,'5500','0','81610353524','2021-01-11 12:14:09',0.00,0.00,'','8','1','n/a','PULLEY BELTS','500','1','','','N/A','0','0','EXEMPTED'),(421,'5510','0','81610356529','2021-01-11 12:28:25',0.00,0.00,'','8','1','n/a','PATRICK TO TULAGA-CH GASKETS','2500','1','','','N/A','0','0','EXEMPTED'),(422,'5510','0','81610357439','2021-01-11 13:01:49',0.00,0.00,'','8','1','n/a','GATHINJI TO NANYUKI-MILKING MACHINE TRAINING','5000','1','','','N/A','0','0','EXEMPTED'),(423,'1855','0','81610359527','2021-01-11 13:06:43',0.00,0.00,'','8','1','n/a','LUNCH AT BOMET COUNTY','1000','1','','','N/A','0','0','EXEMPTED'),(424,'5770','0','81610359527','2021-01-11 13:07:29',0.00,0.00,'','8','1','n/a','DOCUMENTS FROM BOMET TO NRB','200','1','','','N/A','0','0','EXEMPTED'),(425,'5770','0','81610359527','2021-01-11 13:08:18',0.00,0.00,'','8','1','n/a','BANK TO DOCS FOR SIGNING TO RUNDA AND BACK','1600','1','','','N/A','0','0','EXEMPTED'),(426,'1855','0','81610359527','2021-01-11 13:13:02',0.00,0.00,'','8','1','n/a','TRANSPORT OF ICEPART GOODS-DIANA INT','1110','1','','','N/A','0','0','EXEMPTED'),(427,'1853','0','81610362338','2021-01-11 14:05:56',0.00,0.00,'','8','1','n/a','VEHICLE INSPECTION FEE-KCG+KBV','2100','1','','','N/A','0','0','EXEMPTED'),(428,'6061','0','81610362338','2021-01-11 14:21:11',0.00,0.00,'','8','1','n/a','ADVANCE TAX','2400','1','','','N/A','0','0','EXEMPTED'),(429,'1853','0','81610364397','2021-01-11 14:31:48',0.00,0.00,'','8','1','n/a','FUEL TO MUGUMO','800','1','','','N/A','0','0','EXEMPTED'),(430,'5510','0','81610364397','2021-01-11 14:33:03',0.00,0.00,'','8','1','n/a','SAMUEL FROM MUGUMO','200','1','','','N/A','0','0','EXEMPTED'),(431,'1853','0','81610364811','2021-01-11 14:35:20',0.00,0.00,'','8','1','n/a','FUEL TO NDUMBERI','1500','1','','','N/A','0','0','EXEMPTED'),(432,'5500','0','81610365037','2021-01-11 14:39:24',0.00,0.00,'','8','1','n/a','TELLUS','1805','1','','','N/A','0','0','EXEMPTED'),(433,'5500','0','81610365037','2021-01-11 14:40:29',0.00,0.00,'','8','1','n/a','OMALLA 320-20L','7200','1','','','N/A','0','0','EXEMPTED'),(434,'5500','0','81610365037','2021-01-11 14:41:23',0.00,0.00,'','8','1','n/a','OMALLA 220','7530','1','','','N/A','0','0','EXEMPTED'),(435,'1853','0','81610365362','2021-01-11 14:46:47',0.00,0.00,'','8','1','n/a','Fuel-KBS 179P','2500','1','','','N/A','0','0','EXEMPTED'),(436,'5500','0','81610368730','2021-01-11 15:41:45',0.00,0.00,'','8','1','n/a','CUSTOMS-MILKOTRONICS','14722','1','','','N/A','0','0','EXEMPTED'),(437,'5500','0','81610368956','2021-01-11 15:44:39',0.00,0.00,'','8','1','n/a','150L MILK BATCH-MURANGA','145000','1','','','N/A','0','0','EXEMPTED'),(438,'1856','0','81610369304','2021-01-11 15:52:36',0.00,0.00,'','8','1','n/a','WATERLINE REPAIR','11600','1','','','N/A','0','0','EXEMPTED'),(439,'1855','0','81610369746','2021-01-11 16:09:06',0.00,0.00,'','8','1','n/a','LUNCH EXPENSES','2400','1','','','N/A','0','0','EXEMPTED'),(440,'1855','0','81610371181','2021-01-11 16:35:37',0.00,0.00,'','8','1','n/a','SHOPPING VOUCHERS','97000','1','','','N/A','0','0','EXEMPTED'),(441,'5170','0','81610372552','2021-01-11 16:50:30',0.00,0.00,'','8','1','n/a','DONATIONS','2000','1','','','N/A','0','0','EXEMPTED'),(442,'5500','0','81610372552','2021-01-11 16:51:17',0.00,0.00,'','8','1','n/a','Offloading Interpuls ','2000','1','','','N/A','0','0','EXEMPTED'),(443,'1853','0','81610374180','2021-01-11 17:15:56',0.00,0.00,'','8','1','n/a','FUEL TO MELANGINE','6000','1','','','N/A','0','0','EXEMPTED'),(444,'5500','0','81610374644','2021-01-11 17:20:48',0.00,0.00,'','8','1','n/a','CLEARING FBF SPARES','43608','1','','','N/A','0','0','EXEMPTED'),(445,'5210','16','81610375018','2021-01-11 17:25:07',0.00,0.00,'','8','1','n/a','SAFARICOM POSTPAY','+2897.36','1','','','N/A','2541.54','355.82','VATABLE'),(446,'1854','16','81610375210','2021-01-11 17:28:29',0.00,0.00,'','8','1','n/a','ETR RESETTING','1500','1','','','N/A','1315.79','184.21','VATABLE'),(447,'1859','0','81610375399','2021-01-11 17:38:56',0.00,0.00,'','8','1','n/a','INSURANCE-KBV 521Z','62068','1','','','N/A','0','0','EXEMPTED'),(448,'5500','0','81610433531','2021-01-12 12:17:23',0.00,0.00,'','8','1','n/a','MACHINING OF PISTONS','5100','1','','','N/A','0','0','EXEMPTED'),(449,'5210','0','81610443106','2021-01-12 12:19:58',0.00,0.00,'','8','1','n/a','SAFARICOM POSTPAY','4511.01','1','','','N/A','0','0','EXEMPTED'),(450,'5540','0','81610443508','2021-01-12 12:26:27',0.00,0.00,'','8','1','n/a','6 MONTHS ADVERT-JIJI PAY','19800','1','','','N/A','0','0','EXEMPTED'),(451,'1853','0','81610443633','2021-01-12 12:32:15',0.00,0.00,'','8','1','n/a','FUEL TO KIRERE+TULAGA','3000','1','','','N/A','0','0','EXEMPTED'),(452,'1853','0','81610443968','2021-01-12 12:39:44',0.00,0.00,'','8','1','n/a','FUEL TO KIRERE','1500','1','','','N/A','0','0','EXEMPTED'),(453,'5500','0','81610444481','2021-01-12 12:46:03',0.00,0.00,'','8','1','n/a','REFUND OF AMOUNT PAID FOR MILK BATCH','150000','1','','','N/A','0','0','EXEMPTED'),(454,'2130','0','81610445420','2021-01-12 13:00:07',0.00,0.00,'','8','1','n/a','FREON GAS/KIRERE+ICEPART','10500','1','','','N/A','0','0','EXEMPTED'),(455,'5500','0','81610445743','2021-01-12 13:05:34',0.00,0.00,'','8','1','n/a','1 BUCKET MM TO NKUBU','3450','1','','','N/A','0','0','EXEMPTED'),(456,'1854','0','81610445998','2021-01-12 13:08:19',0.00,0.00,'','8','1','n/a','2021 DIARIES','1200','1','','','N/A','0','0','EXEMPTED'),(457,'2041','0','81610446180','2021-01-12 13:21:41',0.00,0.00,'','8','1','n/a','NHIF','11400','1','','','N/A','0','0','EXEMPTED'),(458,'2043','0','81610446180','2021-01-12 13:22:32',0.00,0.00,'','8','1','n/a','PAYE','64157','1','','','N/A','0','0','EXEMPTED'),(459,'1856','0','81610447001','2021-01-12 13:24:35',0.00,0.00,'','8','1','n/a','ROAD PREP COSTS','130000','1','','','N/A','0','0','EXEMPTED'),(460,'1855','0','81610447001','2021-01-12 13:26:16',0.00,0.00,'','8','1','n/a','ELECTRICITY BILL','8100','1','','','N/A','0','0','EXEMPTED'),(461,'1853','0','81610447431','2021-01-12 13:31:41',0.00,0.00,'','8','1','n/a','FUEL TO KENSMETAL','1000','1','','','N/A','0','0','EXEMPTED'),(462,'5510','0','81610447538','2021-01-12 13:35:59',0.00,0.00,'','8','1','n/a','GATHINJI TO NKUBU-KIAMBI MBOROKI','4000','1','','','N/A','0','0','EXEMPTED'),(463,'1853','0','81610447929','2021-01-12 13:39:44',0.00,0.00,'','8','1','n/a','FUEL FOR KBS','1500','1','','','N/A','0','0','EXEMPTED'),(464,'1853','0','81610448037','2021-01-12 13:42:17',0.00,0.00,'','8','1','n/a','FUEL TO GATAMAIYU','2000','1','','','N/A','0','0','EXEMPTED'),(465,'5500','0','81610448849','2021-01-12 15:56:25',0.00,0.00,'','8','1','n/a','SS MESH','3674','1','','','N/A','3222.81','451.19','VATABLE'),(466,'5500','0','81610448849','2021-01-12 15:57:07',0.00,0.00,'','8','1','n/a','FLAP DISC 2PCS','200','1','','','N/A','0','0','EXEMPTED'),(467,'1853','0','81610448849','2021-01-12 15:58:41',0.00,0.00,'','8','1','n/a','PARKING','200','1','','','N/A','0','0','EXEMPTED'),(468,'1853','0','81610457053','2021-01-12 16:13:08',0.00,0.00,'','8','1','n/a','FUEL','2000','1','','','N/A','0','0','EXEMPTED'),(469,'5500','16','81611556084','2021-01-25 09:54:33',0.00,0.00,'','8','1','n/a','HYDRAULIC OIL PIPES','3529','1','','','N/A','3095.61','433.39','VATABLE'),(470,'5500','0','81611557828','2021-01-25 10:04:44',0.00,0.00,'','8','1','n/a','PISTON FOR TULAGA','9528','1','','','N/A','0','0','EXEMPTED'),(471,'2042','0','81611558353','2021-01-25 10:12:13',0.00,0.00,'','8','1','n/a','NSSF','4800','1','','','N/A','0','0','EXEMPTED'),(472,'5930','0','81611558353','2021-01-25 10:13:23',0.00,0.00,'','8','1','n/a','Mpesa Charge','34','1','','','N/A','0','0','EXEMPTED'),(473,'5500','0','81611563880','2021-01-25 11:45:45',0.00,0.00,'','8','1','n/a','MOTOR-MEVED','5100','1','','','N/A','0','0','EXEMPTED'),(474,'1855','0','81611564446','2021-01-25 12:25:50',0.00,0.00,'','8','1','n/a','SECURITY TORCH','1450','1','','','N/A','0','0','EXEMPTED'),(475,'1853','0','81611567306','2021-01-25 12:37:29',0.00,0.00,'','8','1','n/a','FUEL FOR KBV','1500','1','','','N/A','0','0','EXEMPTED'),(476,'5500','16','81611567610','2021-01-25 12:41:05',0.00,0.00,'','8','1','n/a','BEARING 6210-NDUMBERI','3250','1','','','N/A','2850.88','399.12','VATABLE'),(477,'1853','8','81611567610','2021-01-25 12:41:35',0.00,0.00,'','8','1','n/a','FUEL-KCG 947Z','1500','1','','','N/A','1315.79','184.21','VATABLE'),(478,'1853','0','81611567735','2021-01-25 12:49:44',0.00,0.00,'','8','1','n/a','FUEL FOR KBS','3000','1','','','N/A','0','0','EXEMPTED'),(479,'1853','8','81611568902','2021-01-25 13:03:23',0.00,0.00,'','8','1','n/a','FUEL TO KIENI','3000','1','','','N/A','2631.58','368.42','VATABLE'),(480,'5510','0','81611568902','2021-01-25 13:05:40',0.00,0.00,'','8','1','n/a','KAGWE TO MEVED+KIENI','1800','1','','','N/A','0','0','EXEMPTED'),(481,'5510','0','81611569268','2021-01-25 13:10:03',0.00,0.00,'','8','1','n/a','GATHINJI TO NANYUKI-MONICA KINYUA','3000','1','','','N/A','0','0','EXEMPTED'),(482,'5510','0','81611569473','2021-01-25 13:12:46',0.00,0.00,'','8','1','n/a','ADVANCE TO NAKURU-PATRICK','5000','1','','','N/A','0','0','EXEMPTED'),(483,'1858','0','81611569611','2021-01-25 13:14:05',0.00,0.00,'','8','1','n/a','SALARY ADVANCES/NATHAN','3000','1','','','N/A','0','0','EXEMPTED'),(484,'1856','0','81611569709','2021-01-25 13:16:17',0.00,0.00,'','8','1','n/a','PPR FITTINGS','1360','1','','','N/A','0','0','EXEMPTED'),(485,'5500','0','81611569814','2021-01-25 13:24:13',0.00,0.00,'','8','1','n/a','DELTA HS-IMH GOODS','6315','1','','','N/A','0','0','EXEMPTED'),(486,'5500','16','81611570310','2021-01-25 13:27:10',0.00,0.00,'','8','1','n/a','SS SHEET','15969','1','','','N/A','14007.89','1961.11','VATABLE'),(487,'5500','0','81611570640','2021-01-25 13:32:04',0.00,0.00,'','8','1','n/a','CUTTING DISC,BRUSHING DISC,FILLER WIRES','1050','1','','','N/A','0','0','EXEMPTED'),(488,'1856','0','81611571300','2021-01-25 13:59:36',0.00,0.00,'','8','1','n/a','PPR PIPES+CEMENT+SAND+BALLAST','7930','1','','','N/A','0','0','EXEMPTED'),(489,'1853','8','81611572446','2021-01-25 14:02:34',0.00,0.00,'','8','1','n/a','FUEL FOR KBS','1000','1','','','N/A','877.19','122.81','VATABLE'),(490,'1853','8','81611572446','2021-01-25 14:06:31',0.00,0.00,'','8','1','n/a','BRAKE FLUID','200','1','','','N/A','175.44','24.56','VATABLE'),(491,'1853','0','81611572903','2021-01-25 14:09:51',0.00,0.00,'','8','1','n/a','ALIGNMENT AND CAMBER ANGLE ALIGNMENT','2000','1','','','N/A','0','0','EXEMPTED'),(492,'1853','0','81611661878','2021-01-26 14:53:36',0.00,0.00,'','8','1','n/a','MOTORVEHICLE CHARGE-03/04/2020','1000','1','','','N/A','0','0','EXEMPTED'),(493,'1853','0','81611661878','2021-01-26 14:55:01',0.00,0.00,'','8','1','n/a','MOTORVEHICLE CHARGE-09/04/2020','1000','1','','','N/A','0','0','EXEMPTED'),(494,'5770','0','81611661878','2021-01-26 14:55:28',0.00,0.00,'','8','1','n/a','PISTONS TO DEMKA','200','1','','','N/A','0','0','EXEMPTED'),(495,'5770','0','81611661878','2021-01-26 14:56:03',0.00,0.00,'','8','1','n/a','CHEQUE TO MERU','580','1','','','N/A','0','0','EXEMPTED'),(496,'5210','0','81611661878','2021-01-26 14:56:37',0.00,0.00,'','8','1','n/a','AIRTIME','600','1','','','N/A','0','0','EXEMPTED'),(497,'5510','0','81611661878','2021-01-26 14:57:06',0.00,0.00,'','8','1','n/a','GEORGE TO MR WAIGIS OFFICE','100','1','','','N/A','0','0','EXEMPTED'),(498,'5510','0','81611661878','2021-01-26 14:57:53',0.00,0.00,'','8','1','n/a','MOTORBIKE CHARGES','300','1','','','N/A','0','0','EXEMPTED'),(499,'5510','0','81611661878','2021-01-26 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MOBIMEX','200','1','','','N/A','0','0','EXEMPTED'),(506,'5510','0','81611662882','2021-01-26 15:13:26',0.00,0.00,'','8','1','n/a','GATHINJI TO NDUMBERI','300','1','','','N/A','0','0','EXEMPTED'),(507,'5510','0','81611662882','2021-01-26 15:13:55',0.00,0.00,'','8','1','n/a','SAMUEL TO MANA','200','1','','','N/A','0','0','EXEMPTED'),(508,'5510','0','81611662882','2021-01-26 15:14:34',0.00,0.00,'','8','1','n/a','SAMUEL TO NGECHA','300','1','','','N/A','0','0','EXEMPTED'),(509,'5510','0','81611662882','2021-01-26 15:14:56',0.00,0.00,'','8','1','n/a','SAMUEL TO UNITED+HYDROMATICS','150','1','','','N/A','0','0','EXEMPTED'),(510,'5510','0','81611662882','2021-01-26 15:15:37',0.00,0.00,'','8','1','n/a','SAMUEL TO KIAMBAA','400','1','','','N/A','0','0','EXEMPTED'),(511,'5770','0','81611662882','2021-01-26 15:15:58',0.00,0.00,'','8','1','n/a','CH GASKETS TO TULAGA','200','1','','','N/A','0','0','EXEMPTED'),(512,'5770','0','81611662882','2021-01-26 15:17:24',0.00,0.00,'','8','1','n/a','SERVICE 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RING','300','1','','','N/A','0','0','EXEMPTED'),(690,'5500','0','81611819874','2021-01-28 12:03:50',0.00,0.00,'','8','1','n/a','MOTOR  FROM K.E.D','670','1','','','N/A','0','0','EXEMPTED'),(691,'1855','0','81611819874','2021-01-28 12:08:09',0.00,0.00,'','8','1','n/a','SECURITY SERVICES','1000','1','','','N/A','0','0','EXEMPTED'),(692,'1855','0','81611819874','2021-01-28 12:08:42',0.00,0.00,'','8','1','n/a','METAL CLIPS','50','1','','','N/A','0','0','EXEMPTED'),(693,'5770','0','81611825028','2021-01-28 13:52:05',0.00,0.00,'','8','1','n/a','DETERGENT TO MUKUNU','200','1','','','N/A','0','0','EXEMPTED'),(694,'1855','0','81611825028','2021-01-28 13:52:38',0.00,0.00,'','8','1','n/a','10 OCLOCK TEA','560','1','','','N/A','0','0','EXEMPTED'),(695,'1855','0','81611825028','2021-01-28 13:53:09',0.00,0.00,'','8','1','n/a','FLASKS','1778','1','','','N/A','0','0','EXEMPTED'),(696,'1856','0','81611825028','2021-01-28 13:53:41',0.00,0.00,'','8','1','n/a','WATER 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','4500','1','','','N/A','0','0','EXEMPTED'),(1942,'1510','0','361652352514','2022-05-12 13:49:38',0.00,0.00,'','36','1','n/a','Air filter','3500','1','','','N/A','0','0','EXEMPTED'),(1943,'1510','0','361652352514','2022-05-12 13:49:38',0.00,0.00,'','36','1','n/a','Spark plugs','4000','1','','','N/A','0','0','EXEMPTED'),(1944,'1510','0','361652352514','2022-05-12 13:49:38',0.00,0.00,'','36','1','n/a','Oil filter','800','1','','','N/A','0','0','EXEMPTED'),(1945,'1510','0','361652352514','2022-05-12 13:49:38',0.00,0.00,'','36','1','n/a','Coolant','500','1','','','N/A','0','0','EXEMPTED'),(1946,'5210','0','81652354225','2022-05-12 14:19:17',0.00,0.00,'','8','1','n/a','Internet Subscription','2499','1','','','N/A','0','0','EXEMPTED'),(1947,'5930','0','81652354225','2022-05-12 14:19:17',0.00,0.00,'','8','1','n/a','Mpesa Paybill Charge','51','1','','','N/A','0','0','EXEMPTED'),(1948,'1510','0','361652354602','2022-05-12 14:25:25',0.00,0.00,'','36','1','n/a','Car jack','3500','1','','','N/A','0','0','EXEMPTED'),(1949,'5500','0','81652430771','2022-05-13 11:34:31',0.00,0.00,'','8','1','n/a','Platform for Coldroom Condensing Unit','4500','1','','','N/A','0','0','EXEMPTED'),(1950,'5500','0','81652430925','2022-05-13 11:36:06',0.00,0.00,'','8','1','n/a','Lifting of Boiler to allow platform for Boiler','15500','1','','','N/A','0','0','EXEMPTED'),(1951,'391','0','81652430925','2022-05-13 11:36:06',0.00,0.00,'','8','1','n/a','Patrick to Naivasha','4000','1','','','N/A','0','0','EXEMPTED'),(1952,'5500','0','81652345614','2022-05-12 12:58:58',0.00,0.00,'','8','1','n/a','MIKA Display Fridge-150L','48995','1','','','N/A','0','0','EXEMPTED'),(1954,'1510','0','361652516515','2022-05-14 11:24:21',0.00,0.00,'','8','1','n/a','Fuel - KCG 947Z','2000','1','','','N/A','0','0','EXEMPTED'),(1955,'1510','0','361652700750','2022-05-16 15:09:44',0.00,0.00,'','36','1','n/a','Fuel - KBV 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charge','11600','1','','','N/A','0','0','EXEMPTED'),(2726,'510','0','361663855097','2022-09-22 17:01:08',0.00,0.00,'','36','1','n/a','Audit fees','100000','1','','','N/A','0','0','EXEMPTED'),(2727,'1510','0','361663856223','2022-09-22 17:22:44',0.00,0.00,'','36','1','n/a','Gathinji to Industrial Area to pick boiler materials','1000','1','','','N/A','0','0','EXEMPTED'),(2728,'1510','0','361663856223','2022-09-22 17:22:44',0.00,0.00,'','36','1','n/a','Parking fees - Industrial Area','200','1','','','N/A','0','0','EXEMPTED'),(2729,'1510','0','361663856223','2022-09-22 17:22:44',0.00,0.00,'','36','1','n/a','Kagwe to Kiambaa to meet contractor','1500','1','','','N/A','0','0','EXEMPTED'),(2730,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Sch 40 1\" - 5pcs','16008','1','','','N/A','0','0','EXEMPTED'),(2731,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Sch 40 34\" - 8pcs','17632','1','','','N/A','0','0','EXEMPTED'),(2732,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Sch 40 1/2','1763.20','1','','','N/A','0','0','EXEMPTED'),(2733,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Sch 40 1 1/2','19116.80','1','','','N/A','0','0','EXEMPTED'),(2734,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','MS plate 8 x 4 x 2.8mm - 2pcs','18600','1','','','N/A','0','0','EXEMPTED'),(2735,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Angle line 2 x 2 x 6mm - 2pcs','13580','1','','','N/A','0','0','EXEMPTED'),(2736,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Angle line 2 x 2 x 3mm - 1pc','1800','1','','','N/A','0','0','EXEMPTED'),(2737,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Ball valve 1/2','850','1','','','N/A','0','0','EXEMPTED'),(2738,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Steam ball cork 1\" - 2pcs','5000','1','','','N/A','0','0','EXEMPTED'),(2739,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','SS NRV 1\" - 1pc','6500','1','','','N/A','0','0','EXEMPTED'),(2740,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Strainer 1\" - 1pc','2500','1','','','N/A','0','0','EXEMPTED'),(2741,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Welding rods - 2pkts','3000','1','','','N/A','0','0','EXEMPTED'),(2742,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Thread tape - 1 packet','250','1','','','N/A','0','0','EXEMPTED'),(2743,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','WO unions 1\" - 2pcs','1300','1','','','N/A','0','0','EXEMPTED'),(2744,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','WO unions 1/2\" - 4pcs','1800','1','','','N/A','0','0','EXEMPTED'),(2745,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','WO elbow 1\" - 12pcs','3000','1','','','N/A','0','0','EXEMPTED'),(2746,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','WO elbows 1 1/2\" - 5pcs','2250','1','','','N/A','0','0','EXEMPTED'),(2747,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','WO elbows 1/2\" - 4pcs','400','1','','','N/A','0','0','EXEMPTED'),(2748,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','WO elbows 3/4\" - 14pcs','2100','1','','','N/A','0','0','EXEMPTED'),(2749,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','WO reducer 1.5 x 1 - 2pcs','900','1','','','N/A','0','0','EXEMPTED'),(2750,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','WO reducer 1 x 0.5 - 2pcs','700','1','','','N/A','0','0','EXEMPTED'),(2751,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Barrel nipple 1.5\" - 4pcs','2200','1','','','N/A','0','0','EXEMPTED'),(2752,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Barrel nipple 1\" - 8pcs','3600','1','','','N/A','0','0','EXEMPTED'),(2753,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Barrel nipple 3/4\" - 4pcs','1400','1','','','N/A','0','0','EXEMPTED'),(2754,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Barrel nipple 1/2\" - 4pcs','800','1','','','N/A','0','0','EXEMPTED'),(2755,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Hex nipple 1.5\" - 2pcs','1300','1','','','N/A','0','0','EXEMPTED'),(2756,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Hex nipple 1\" - 6pcs','2700','1','','','N/A','0','0','EXEMPTED'),(2757,'5500','0','361663858227','2022-09-22 18:06:09',0.00,0.00,'','36','1','n/a','Hex nipple 1/2\" - 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13:25:49',0.00,0.00,'','36','1','n/a','Cable ties 400mm - 1pkt','400','1','','','N/A','0','0','EXEMPTED'),(2766,'5500','0','361663928663','2022-09-23 13:25:49',0.00,0.00,'','36','1','n/a','Flex conduit 20mm - 20M','2000','1','','','N/A','0','0','EXEMPTED'),(2767,'5500','0','361664175162','2022-09-26 09:53:16',0.00,0.00,'','36','1','n/a','Geared motor 0.18kw','43976','1','','','N/A','0','0','EXEMPTED'),(2768,'1510','0','361664175162','2022-09-26 09:53:16',0.00,0.00,'','36','1','n/a','Fuel - KBV 521Z','1500','1','','','N/A','0','0','EXEMPTED'),(2769,'5500','0','361664363417','2022-09-28 14:10:58',0.00,0.00,'','36','1','n/a','Offloading charges','6000','1','','','N/A','0','0','EXEMPTED'),(2770,'391','0','81661596889','2022-09-06 13:49:22',0.00,0.00,'','8','1','n/a','Gathinji to Town','150','1','','','N/A','0','0','EXEMPTED'),(2771,'391','0','81661596889','2022-09-10 13:49:22',0.00,0.00,'','8','1','n/a','gathinji to 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separator','100','1','','','N/A','0','0','EXEMPTED'),(2791,'391','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Moses to pipeline for ATM service','100','1','','','N/A','0','0','EXEMPTED'),(2792,'5500','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Sending pulsator to Town via Lopha  ','100','1','','','N/A','0','0','EXEMPTED'),(2793,'397','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Garbage fee - September','500','1','','','N/A','0','0','EXEMPTED'),(2794,'5500','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Sending parcel to Town via Lopha courier','100','1','','','N/A','0','0','EXEMPTED'),(2795,'391','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Gathinji to Town to send parcel to Kalro Ol Joro Orok','130','1','','','N/A','0','0','EXEMPTED'),(2796,'391','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Moses to Kiganjo for MM retraining','300','1','','','N/A','0','0','EXEMPTED'),(2797,'391','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Gathinji to Kalro HQ to deliver invoice','260','1','','','N/A','0','0','EXEMPTED'),(2798,'1510','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Car wash KBT 267X','200','1','','','N/A','0','0','EXEMPTED'),(2799,'391','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Gathinji to Murang\'a - Mr. Muriro\'s farm','900','1','','','N/A','0','0','EXEMPTED'),(2800,'391','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Gathinji to Kalro HQ to collect minutes','380','1','','','N/A','0','0','EXEMPTED'),(2801,'391','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Gathinji to Town to buy electricals for Kieni boiler installation','130','1','','','N/A','0','0','EXEMPTED'),(2802,'1510','0','361663136899','2022-09-14 09:33:42',0.00,0.00,'','36','1','n/a','Carwash KBV 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10:35:10',0.00,0.00,'','8','1','n/a','Manual Labour','1500','1','','','N/A','0','0','EXEMPTED'),(3811,'5500','0','81678184859','2023-03-07 13:28:40',0.00,0.00,'','8','1','n/a','Taxes and Levies for Interpuls Pumps','39539','1','','','N/A','0','0','EXEMPTED'),(3812,'391','0','361678185615','2023-03-07 13:40:59',0.00,0.00,'','36','1','n/a','Travelling expenses','3500','1','','','N/A','0','0','EXEMPTED'),(3813,'391','0','361678185711','2023-03-07 13:43:11',0.00,0.00,'','36','1','n/a','Travelling expenses','1500','1','','','N/A','0','0','EXEMPTED'),(3814,'2042','0','81678195580','2023-03-07 16:27:47',0.00,0.00,'','8','1','n/a','NSSF-FEB 2023','23100','1','','','N/A','0','0','EXEMPTED'),(3815,'2041','0','81678195580','2023-03-07 16:27:47',0.00,0.00,'','8','1','n/a','NHIF-FEB 2023','11400','1','','','N/A','0','0','EXEMPTED'),(3816,'2043','0','81678195580','2023-03-07 16:27:47',0.00,0.00,'','8','1','n/a','PAYE-FEB 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18:15:42',0.00,0.00,'','8','1','n/a','2 Bucket Milking Machine to Litein','3980','1','','','N/A','0','0','EXEMPTED'),(3824,'397','0','81677921304','2023-03-04 13:03:18',0.00,0.00,'','8','1','n/a','10 o\'clock tea-03-21/03','2040','1','','','N/A','0','0','EXEMPTED'),(3825,'397','0','81677921304','2023-03-04 13:03:18',0.00,0.00,'','8','1','n/a','Newspapers 03-22/03','1020','1','','','N/A','0','0','EXEMPTED'),(3826,'5500','0','81677921304','2023-03-08 13:03:18',0.00,0.00,'','8','1','n/a','Liners to Town','100','1','','','N/A','0','0','EXEMPTED'),(3827,'391','0','81677921304','2023-03-04 13:03:18',0.00,0.00,'','8','1','n/a','Gathinji to Githunguri','660','1','','','N/A','0','0','EXEMPTED'),(3828,'397','0','81677921304','2023-03-04 13:03:18',0.00,0.00,'','8','1','n/a','Garbage Fees-03/23','500','1','','','N/A','0','0','EXEMPTED'),(3829,'397','0','81678347740','2023-03-09 10:43:22',0.00,0.00,'','8','1','n/a','Lunch with Bank 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PROCESSING)','15000','1','','','N/A','0','0','EXEMPTED'),(3883,'5540','0','361679474734','2023-03-22 11:52:10',0.00,0.00,'','36','1','n/a','Participation fee','20000','1','','','N/A','0','0','EXEMPTED'),(3884,'5540','0','361679474734','2023-03-22 11:52:10',0.00,0.00,'','36','1','n/a','Booth decorations','5000','1','','','N/A','0','0','EXEMPTED'),(3885,'1510','0','361679474734','2023-03-22 11:52:10',0.00,0.00,'','36','1','n/a','Fuel - KCG 947Z','2000','1','','','N/A','0','0','EXEMPTED'),(3886,'5500','0','81677921304','2023-03-04 13:03:18',0.00,0.00,'','8','1','n/a','Materials for Kiambaa','950','1','','','N/A','0','0','EXEMPTED'),(3887,'5210','0','81679481132','2023-03-22 13:32:40',0.00,0.00,'','8','1','n/a','Monthly Internet Subscription+Mpesa Charge','2550','1','','','N/A','0','0','EXEMPTED'),(3889,'5500','0','81679483276','2023-03-22 16:09:13',0.00,0.00,'','8','1','n/a','Freight and Pickup for Interpuls Spares-Fora Logistics@468.54 Euros/ USD 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